SAP Table - BBP_PD_INITCHECK
SAP Table | BBP_PD_INITCHECK |
Description | Description of the PD Sets by Object Type |
Table Type | null |
Main Category | Supplier Relationship Management |
Sub Category | Enterprise Buyer |
SAP Guaranteed Minimum Tables
Table | Description | Module |
---|---|---|
BBPD_CTR_BACKUP | Backup Copy of Purchasing Contracts for Conversion Report | SRM-EBP-PPS-GM |
BBP_PDHSB | RFx | SRM-EBP-PPS-GM |
BBP_RBKP | Document Header: Invoice Receipt | SRM-EBP-PPS-GM |
BBP_PDORG | Purchasing Organizational Unit | SRM-EBP-PPS-GM |
BBP_PDHGP | Business Transaction Purchasing Information | SRM-EBP-PPS-GM |
BBP_PDDYN | Dynamic attributes | SRM-EBP-PPS-GM |
BBP_PDWGT | Weighting in Valuation of Bid Invitations | SRM-EBP-PPS-GM |
BBP_PDTOL | Tolerances | SRM-EBP-PPS-GM |
BBP_PDCON | Purchase Order Item Confirmation | SRM-EBP-PPS-GM |
BBP_PD_INITCHECK | Description of the PD Sets by Object Type | SRM-EBP-PPS-GM |
Full List of SAP Guaranteed Minimum Tables