SAP Table - BBP_PD_INITCHECK

SAP TableBBP_PD_INITCHECK
DescriptionDescription of the PD Sets by Object Type
Table Typenull
Main CategorySupplier Relationship Management
Sub CategoryEnterprise Buyer

SAP Guaranteed Minimum Tables

TableDescriptionModule
BBPD_CTR_BACKUPBackup Copy of Purchasing Contracts for Conversion ReportSRM-EBP-PPS-GM
BBP_PDHSBRFxSRM-EBP-PPS-GM
BBP_RBKPDocument Header: Invoice ReceiptSRM-EBP-PPS-GM
BBP_PDORGPurchasing Organizational UnitSRM-EBP-PPS-GM
BBP_PDHGPBusiness Transaction Purchasing InformationSRM-EBP-PPS-GM
BBP_PDDYNDynamic attributesSRM-EBP-PPS-GM
BBP_PDWGTWeighting in Valuation of Bid InvitationsSRM-EBP-PPS-GM
BBP_PDTOLTolerancesSRM-EBP-PPS-GM
BBP_PDCONPurchase Order Item ConfirmationSRM-EBP-PPS-GM
BBP_PD_INITCHECKDescription of the PD Sets by Object TypeSRM-EBP-PPS-GM

Full List of SAP Guaranteed Minimum Tables