Select data from sap tables BBP_P
Display SAP table details
BBPAPO_BIDINVHEADER_INPUT - Transfer Structure for Bid Invitations: Header
BBPAPO_BIDINVHEADER_OUTPUT - Return Structure for Bid Invitation: Header
BBPAPO_BIDINVITEM_INPUT - Transfer Structure for Bid Invitations: Items
BBPAPO_BIDINVVENDOR_INPUT - Return Structure for Bid Invitations: Vendor
BBPDPOACCT - Direct Material from EBP - Purchase Order Account Assignment
BBPDPOACCT_470 - Direct Material from EBP - PO Acct Assgmt (Rel. 4.7)
BBPDPOACCT_47A - Direct Material from BBP - PO Account Assignment (Rel. 4.7)
BBPDPOACCT_PI - Direct Material from EBR - Purchase Order Account Assignment
BBPDPOACCVAL - Service Account Assignment Values, On-Ramp PO
BBPDPOACCVAL_PI - Service Account Assignment Values OnRamp PO
BBPDPOHEAD - Direct Material from EBP - Purchase Order Header
BBPDPOHEAD_PI - Direct Material from EBR - Purchase Order Header
BBPDPOITEM - Direct Material from EBP - Purchase Order Item
BBPDPOITEM_PI - Direct Material from EBR - Purchase Order Item
BBPDPOLIMIT - Limit OnRamp PO
BBPDPOLIMIT_PI - OnRamp PO Limit
BBPDPOSCHE - Direct Material from EBP - Purchase Order Schedule Line
BBPDPOSCHE_PI - Direct Material from EBR - Purchase Order Schedule Line
BBPDPOSRV - Service Line, On-Ramp PO
BBPDPOSRV_PI - OnRamp PO Service Line
BBPSPLANTS - Transfer structure: Plants to EBP
BBP_PARTNER_FUNC_TYPE - Structure for Partner Function Type - Data Element
BBP_PARTNER_ORG - Display Struture GP + Org Data
BBP_PARTNER_PS - Partner Function Subtypes
BBP_PARTNER_PS_T - Partner Function Subtypes Texts
BBP_PAYMENTTERM_KEYS - Web Dropdown Boxes: Terms of Payment and Texts
BBP_PAYMENT_FAV - User-Specific Favorites for Terms of Payment
BBP_PAYMENT_KEYS - Web Dropdown Boxes: Terms of Payment and Texts
BBP_PAYMENT_MAP - Mapping Table for Terms of Payment (EBP <--> Backend)
BBP_PAYMENT_TERMS - Payment Terms and Descriptions
BBP_PAYMTERM_FAV - User-Specific Favorites for Terms of Payment
BBP_PAYMTERM_KEYS - Web Dropdown Boxes: Terms of Payment and Texts
BBP_PAYTERM - Terms of Payment, Backend-Dependent
BBP_PAYTERM_TEXT - Texts for Terms of Payment, Backend-Dependent
BBP_PCACC - Procurement Card: Accounting Data
BBP_PCACC1 - Procurement Card: Accounting Data
BBP_PCARD - Structure for PCard data in user creation
BBP_PCARD_FAV - User-Specific Favorites for Procurement Card Companies
BBP_PCARD_KEYS - Web Dropdown Boxes: Procurement Card Companies and Texts
BBP_PCBLO - Procurement Card: Blocking Reasons
BBP_PCBLOT - Procurement Card: Blocking Reason Description
BBP_PCCOM - Procurement Card Commitment Update Rule
BBP_PCEVENT - Events for PCards
BBP_PCGEN - Procurement Card Statements: General Data
BBP_PCIAC - Accounting Data for Procurement Card Company
BBP_PCINS - Procurement Card Company
BBP_PCINST - Procurement Card Company: Texts
BBP_PCLOG - Procurement Card Statement: Logistic data
BBP_PCMAS - Procurement Card Master Data
BBP_PCMOD - Procurement Card: Modified Statement Data
BBP_PCO_HEADER_BADI - Interface Header Data Purch. Order Conf. Change Case
BBP_PCO_ITEM_BADI - Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas
BBP_PCO_UI_SCREEN_SETTINGS - Screen Control Settings for Purchase Order Response
BBP_PCPOS - Procurement Card Statement: Position Data
BBP_PCSTA - Procurement Card: Status of Reconciliation
BBP_PCSTAT - Procurement Card: Status of Reconciliation Description
BBP_PCTAX - Procurement Card: Tax Data
BBP_PCTOT - Procurement Card: Total Invoice Data
BBP_PCTYP - Procurement Card Types
BBP_PCTYPT - Procurement Card Type Description
BBP_PC_CTG - Categories for enabling Procurement Card.
BBP_PC_CTG_VW - Generated Table for View
BBP_PDACC - Account Assignment
BBP_PDATT - Document Attachment
BBP_PDBEH - Backend Specific Header Data
BBP_PDBEI - Backend Specific Item Data
BBP_PDBGP - Partner Extension Gen. Purchasing Data
BBP_PDBINREL - Transaction Object Linkage (EBP)
BBP_PDCND_TRUSTED_MODE - Trustworthy Mode
BBP_PDCON - Purchase Order Item Confirmation
BBP_PDDEP - DB Structure for Factor and Distribution Set
BBP_PDDYN - Dynamic attributes
BBP_PDDYN_FIX - DB Table for Fixed Values with Dynamic Attributes
BBP_PDEXR - Exchange Rates
BBP_PDFRT - Shipment Costs
BBP_PDHAD_V - Business Transaction Versions
BBP_PDHCF - Set for Tabular Customer and Solution Fields on Hdr
BBP_PDHGP - Business Transaction Purchasing Information
BBP_PDHIER - Contract Hierarchy Information
BBP_PDHSB - RFx
BBP_PDHSC - Header Extension for Customer Fields
BBP_PDHSS - Hdr Extension for SAP Internal Enhancements (IBUs and so on)
BBP_PDH_HIER - Data for Contract Hierarchy
BBP_PDH_OR610_REL - Object links
BBP_PDH_PCO_SCREEN_ITEMS - Screen Structure for Purchase Order Response: Item Overview
BBP_PDH_PCO_SCREEN_ITEM_D - Screen Structure for Purchase Order Response
BBP_PDH_PO_SCREEN_ITEMS - Screen Structure for the PO Items
BBP_PDH_PO_SEL_ATTRIBUTES - Purchaser Attributes to be Selected
BBP_PDH_SOS_S_SOS_LIST - Sourcing Data
BBP_PDH_WFL_NODE_INFO - Structure to store the node level information
BBP_PDIAD_V - Business transaction item
BBP_PDICF - Set for Tabluar Customer and Solution Fields on Itm
BBP_PDIGP - Business Transaction Item-Purchasing Information
BBP_PDISB - Bid Invitation/Bid-Specific Item Data
BBP_PDISC - Item Extension for Customer Fields
BBP_PDISS - Item Ext. for SAP Internal Enhancements (IBUs and so on)
BBP_PDLIM - Value Limit
BBP_PDLINK_V - Transaction - Set - Link
BBP_PDORG - Purchasing Organizational Unit
BBP_PDPSET - Further Procurement Information
BBP_PDSDLN - Business Transaction Item - Schedule Line
BBP_PDS_ACC - Account Assignment
BBP_PDS_ACCCAT - BBP Account Assignment Category Interface
BBP_PDS_ACCCATF - BBP Account Assignment Category Technical Fields Interface
BBP_PDS_ACCDAT - Data Account Assignment Set
BBP_PDS_ACC_DIFF - Different Account Assignment
BBP_PDS_ACC_IC - Account Assignment
BBP_PDS_ACC_ICOM - Communication Structure Account Assignment-Set Entry
BBP_PDS_ACC_T - Account Assignment Description
BBP_PDS_ACC_WFL - RFC Account Assignment
BBP_PDS_ACTION_PROP - Structure for Action Property
BBP_PDS_ACTVAL - Actual Value and Amount
BBP_PDS_ACTVAL_DB - Actual Value and Quantity + Number of Follow-on Objects
BBP_PDS_ACTVAL_Q - Actual Quantity
BBP_PDS_ACTVAL_SDLN - Actual Value and Amount
BBP_PDS_ACTVAL_V - Actual Values
BBP_PDS_ALL_ITEM_D - Item Data for All Documents in GetDetail Case Interface
BBP_PDS_ATT - Attachments
BBP_PDS_ATTR_FIX - Fixed Values with Dynamic Attributes
BBP_PDS_ATTR_FIX_DATA - Fixed Values with Dynamic Attributes
BBP_PDS_ATT_DIFF - Different Attachments
BBP_PDS_ATT_IC - Asset
BBP_PDS_ATT_KW - KW Fields
BBP_PDS_ATT_T - Structure for Attachments
BBP_PDS_ATT_T_IC - Attachment
BBP_PDS_ATT_T_URL - Attachments
BBP_PDS_ATT_URL - Attachments
BBP_PDS_AUC_BID_PDLIST - Interface GetList Bid Invitation / Auction
BBP_PDS_AUC_HEADER_D - Interface Header Data Auction GetDetail-Case
BBP_PDS_AUC_HEADER_D_ONLY - Interface Header Data Auction GetDetail-Case
BBP_PDS_AUC_HEADER_IC - Interface Header Data Auction Create/Check-Case
BBP_PDS_AUC_HEADER_U - Interface Header Data Auction Change-Case
BBP_PDS_AUC_ITEM_D - Interface Item Data Auction GetDetail-Case
BBP_PDS_AUC_ITEM_D_ONLY - Interface Item Data Auction GetDetail-Case
BBP_PDS_AUC_ITEM_ICU - Interface Item Data Auction Create/Check/Change-Case
BBP_PDS_AUC_PDLIST - Interface GetList Auction
BBP_PDS_AUTH_VALUES - Authorization Values (Single Values and Intervals)
BBP_PDS_AVL_HEADER_D - Header Data Purchase Order GetDetail-Case Interface
BBP_PDS_AVL_HEADER_D_ONLY - Header Data Purchase Order GetDetail-Case Interface
BBP_PDS_AVL_HEADER_IC - Header Data Purchase Order Create/Check-Case Interface
BBP_PDS_AVL_HEADER_U - Header Data Purchase Order Change-Case Interface
BBP_PDS_AVL_ITEM_D - Item Data Purchase Order GetDetail-Case Interface
BBP_PDS_AVL_ITEM_D_ONLY - Item Data Purchase Order GetDetail-Case Interface
BBP_PDS_AVL_ITEM_ICU - Item Data Purchase Order Create/Check/Change-Case Interface
BBP_PDS_AVL_PDLIST - Interface Get List for AVL
BBP_PDS_BAPI_H - Header Fields for BAPI Structures
BBP_PDS_BAPI_I - Item Fields for BAPI Structures
BBP_PDS_BEH - Include Header Data Purchasing Backend-Specific
BBP_PDS_BEH_IC - Backend-Specific Procurement Header Data
BBP_PDS_BEH_NON_DB - Backend Proc. Header Data; Buffered, not Saved
BBP_PDS_BEI - Include Item Data Purchasing Backend-Specific
BBP_PDS_BEI_IC - Backend-Specific Procurement Item Data
BBP_PDS_BE_ENRACCT - Account assignment data enriched by account assignment BE
BBP_PDS_BGP - Extension Partner General Purchasing Data
BBP_PDS_BID_HEADER_D - Header Data Bid Invitation GetDetail Case Interface
BBP_PDS_BID_HEADER_D_ONLY - Header Data Bid Invitation GetDetail Case Interface
BBP_PDS_BID_HEADER_IC - Header Data Bid Invitation Create/Check-Case Interface
BBP_PDS_BID_HEADER_IC_PA_BADI - Header Data Bid Inviation (BBP_PGRP_ASSIGN_BADI)
BBP_PDS_BID_HEADER_U - Header Data Bid Invitation Change-Case Interface
BBP_PDS_BID_ITEM_D - Item Data Bid Invitation GetDetail-Case Interface
BBP_PDS_BID_ITEM_D_ONLY - Item Data Bid Invitation GetDetail-Case Interface
BBP_PDS_BID_ITEM_ICU - Item Data Bid Invitation Create/Check/Change-Case Interface
BBP_PDS_BID_ITEM_VALUE - Bid Invitation Item with Lowest Bid Value
BBP_PDS_BID_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_BID_PDLIST - Interface GetList Bid Invitation
BBP_PDS_BUP_ADDR_IC - Business Partner with Indicator
BBP_PDS_BUP_ECOM - Communication Structure Partner Set Output
BBP_PDS_BUP_IC - Business Partner with Indicator
BBP_PDS_BUP_ICOM - Communication Structure Partner Set Input
BBP_PDS_CALL_OFF_VALUES - Which Contract was Updated with Which Values?
BBP_PDS_CALL_OFF_VALUES_BUFFER - Which Contract was Updated with Which Values?
BBP_PDS_CHANGED_OBJECTS - Structure for Table of Changed Objects
BBP_PDS_CHECK_LIST - Authorization Check of Lists: Buffer Table for Checked Doc.
BBP_PDS_CHECK_PARAM - Authorization Checks: Check-Relevant Fields
BBP_PDS_CLASS - Structure for Persistent Class CL_PROC_DOC_BBP
BBP_PDS_CND - Master Conditions for Purchasing Contracts
BBP_PDS_CND_CD - Master Conditions (Insert/Create/Update)
BBP_PDS_CND_CD_IC - Change Document for Condition
BBP_PDS_CND_D - Master Conditions (Display)
BBP_PDS_CND_DIFF - Different Conditions
BBP_PDS_CND_DIFF_FLAT - Different Conditions Flat Structure
BBP_PDS_CND_ECOM - Communication Structure Master Conditions - Set Output
BBP_PDS_CND_ICOM - Communication Structure Master Conditions - Set Input
BBP_PDS_CND_ICU - Master Conditions (Insert/Create/Update)
BBP_PDS_CND_SCH - Line Category of a Scale Table for Working Set
BBP_PDS_CND_SCP - Line Type for Scale Values EBP (one-dimensional)
BBP_PDS_COMACC - BBP Account Assignment Display Interface
BBP_PDS_CON - Purchase Order Confirmation (Confirmation)
BBP_PDS_CONF_HEADER_D - Header Data Confirmation GetDetai-Case Interface
BBP_PDS_CONF_HEADER_D_ONLY - Header Data Confirmation GetDetai-Case Interface
BBP_PDS_CONF_HEADER_IC - Header Data Confirmation Create/Check-Case Interface
BBP_PDS_CONF_HEADER_U - Header Data Confirmation Change Case Interface
BBP_PDS_CONF_ITEM_D - Item Data Confirmation GetDetail-Case Interface
BBP_PDS_CONF_ITEM_D_ONLY - Item Data Confirmation GetDetail-Case Interface
BBP_PDS_CONF_ITEM_ICU - Item Data Confirmation Create/Check/Change Case Interface
BBP_PDS_CONF_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_CONTEXT - Context- Info for Application-Log BBP Procurement Document
BBP_PDS_CON_DIFF - Different Confirmation
BBP_PDS_CON_EXPIRED - Reasons Why Contract has Expired
BBP_PDS_CON_IC - Confirmation
BBP_PDS_CON_ICOM - Vendor Confirmation Communications Structure
BBP_PDS_CON_VALIDITY - Fields to Determine if a Contract has Expired
BBP_PDS_CON_WT - Confirmation with Indicator and Index
BBP_PDS_COPIED_FROM_DATA - Transient Information about Source Object in Copy Process
BBP_PDS_COPY_OF_DATA - Transient Information about Source Object in Copy Process
BBP_PDS_CTR_ACC_GUARANTEED_MIN - Predevelopment Use only for Public Sector !!!!!!!
BBP_PDS_CTR_CALL_OFF_VALUES - Current and Calculated Rel. Quantities/Values for Contract
BBP_PDS_CTR_DELTA - Transfer Structure for Updating the Contract
BBP_PDS_CTR_HDR_CALL_OFF - Release Values and Target Values for Contract
BBP_PDS_CTR_HEADER_D - Contract Header Data Get Detail Case Interface
BBP_PDS_CTR_HEADER_D_ONLY - Contract Header Data Get Detail Case Interface
BBP_PDS_CTR_HEADER_IC - Contract Header Data Create/Check Case Interface
BBP_PDS_CTR_HEADER_U - Contract Header Data Check Case Interface
BBP_PDS_CTR_ITEM_D - Contract Item Data Get Detail Case Interface
BBP_PDS_CTR_ITEM_D_ONLY - Contract Item Data Get Detail Case Interface
BBP_PDS_CTR_ITEM_ICU - Contract Item Data Create/Check/Change Case Interface
BBP_PDS_CTR_ITM_CALL_OFF - Release/Target and Order Values/Quantities: Contract Item
BBP_PDS_CTR_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_CTR_PDLIST - Contract Get List Interface
BBP_PDS_DEMAND - Demand with List of Allowed Vendors
BBP_PDS_DEP - DEP Set Data
BBP_PDS_DEPDATA - Data of Factor and Distribution Set
BBP_PDS_DEP_DIFF - Differences in multiple set
BBP_PDS_DEP_ECOM - Communication Structure Dependent Attributes Set Output
BBP_PDS_DEP_IC - Multiple Set Data with Indicator
BBP_PDS_DEP_ICOM - Communication Structure Dependent Attributes Data Entry
BBP_PDS_DIFF_FIELDS - Contains the Fields that Differ Between Documents 1 and 2
BBP_PDS_DIS - Contract Distribution Data
BBP_PDS_DISDATA - DIS Set Data
BBP_PDS_DIS_DIFF - Differences in Distribution Set
BBP_PDS_DOC_COMPARE_LIST - Line in List of Documents or Versions for Comparison
BBP_PDS_DOC_KEY_BADI - Key Structure for EBP and Backend Documents (BADI Structure)
BBP_PDS_DYNATTR - Dynamic attributes
BBP_PDS_DYNATTRIBUTE - Dynamic Attributes with Table for Fixed Values ATTR_FIX
BBP_PDS_DYNATTRIBUTE_FLAT - Dynamic Attributes with Table for Fixed Values ATTR_FIX
BBP_PDS_DYNATTR_DATA - Core Structure as INCLUDE for Dynamic Attributes
BBP_PDS_DYNATTR_DIFF - Different Dynamic Attributes
BBP_PDS_DYNATTR_DIFF_FLAT - Different Dynamic Attributes
BBP_PDS_DYNATTR_IC - Dynamic Attributes
BBP_PDS_DYNFIX_IC - Fixed Values for Dyn. Attrib.: Structure for Buffer Tables
BBP_PDS_DYN_ICOM - Communication Structure Dynamic Attributes Entry
BBP_PDS_EXR - Conversion Rate Data
BBP_PDS_EXRDAT - Data Conversion Rate Set
BBP_PDS_EXRTHRESH - Exchange Rate Threshold
BBP_PDS_EXR_DIFF - Different Exchange Rate Set Data
BBP_PDS_EXR_IC - Exchange Rate
BBP_PDS_EXR_ICOM - Communication Structure Exchange Rate Set-Data Entry
BBP_PDS_F4_UOM - Help Structure for Quantity Units
BBP_PDS_FAC - Factor Set Data
BBP_PDS_FACDATA - Data of Factor Set
BBP_PDS_FIELD_PROP - Structure for Dynamic Property
BBP_PDS_FREIGHT - Shipment Costs
BBP_PDS_FREIGHT_DIFF - Different Freight
BBP_PDS_FRT_IC - Shipment Costs
BBP_PDS_FRT_ICOM - Communications Structure Freight Costs Input
BBP_PDS_GETLIST_INDEX_HEADER - Header Data Added to GetList Index Table
BBP_PDS_GETLIST_INDEX_ITEM - Item Data Added to GetList Index Table
BBP_PDS_GETLIST_INDEX_PARTNER - Partner Added to GetList Index Table
BBP_PDS_GETLIST_PARTNER - Partner Added to GetList Index Table
BBP_PDS_GUID - GUID
BBP_PDS_GUID_PAIR - Pair of GUIDs
BBP_PDS_HAD_ECOM - Communication Structure Header Administration Data Output
BBP_PDS_HAD_ICOM - Communication Structure Header Admin. Data Entry
BBP_PDS_HCF - Tabular Customer and Solution Fields - Header
BBP_PDS_HCF_AUC - Tab. Cust. and Solution Fields on Auction Hdr
BBP_PDS_HCF_AVL - Tab. Customer and Solution Fields on Vendor List Hdr
BBP_PDS_HCF_BID - Tab. Customer and Solution Fields on Bid Invitation Header
BBP_PDS_HCF_CONF - Tab. Customer and Solution Fields on Confirmation Header
BBP_PDS_HCF_CTR - Tabular Customer and Solution Fields - Contract Header
BBP_PDS_HCF_DIFF - Different Header Customer Fields
BBP_PDS_HCF_IC - Tabular Customer and Solution Fields - Header
BBP_PDS_HCF_INV - Tab. Customer and Solution Fields on Invoice Header
BBP_PDS_HCF_PO - Tabular Customer and Solution Fields on PO Header
BBP_PDS_HCF_QUOT - Tab. Customer and Solution Fields on Bid Header
BBP_PDS_HCF_SC - Tab. Customer and Solution Fields on Shopping Cart Header
BBP_PDS_HCF_SUSCONF - Tab. Customer and Solution Fields in SUS Confirmation Header
BBP_PDS_HCF_SUSINV - Tab. Customer and Solution Fields on Invoice Header (SUS)
BBP_PDS_HCF_SUSPO - Tabular Customer and Solution Fields on SUS PO Hdr
BBP_PDS_HCT - Line structure of table like customer extension on header
BBP_PDS_HDR_IC - Administration Header Data BBP Document
BBP_PDS_HEADER - Header Data Procurement Document Interface
BBP_PDS_HEADER_ACTVAL_V - Actual values
BBP_PDS_HEADER_CMMT - Interface Header Data for Commitment Management
BBP_PDS_HEADER_DIFF - Header Data Procurement Document Interface
BBP_PDS_HEADER_EXT_TABLES - Purchasing Document table like extensions on header level
BBP_PDS_HEADER_NON_DB - Header Data; Buffered; But not Saved
BBP_PDS_HEADER_NON_DB_W_GUID - Header Data; Buffered for UI; But not Saved
BBP_PDS_HGP - Include Header Data General Purchasing
BBP_PDS_HGP_ECOM - Communication Structure Header Purchasing Data Output
BBP_PDS_HGP_IC - General Procurement Header Data
BBP_PDS_HGP_ICOM - Communication Structure Header Purchasing Data Output
BBP_PDS_HGP_NON_DB - General Procurement Header Data, Buffered, not Saved
BBP_PDS_HIER - Interface for Item Data and Hierarchy Levels
BBP_PDS_HIER_ECOM - Communication of hierarchy data for output
BBP_PDS_HIER_IC - Hierarchy Data with Process Indicator
BBP_PDS_HIER_ICOM - Communication Structure Header Admin. Data Entry
BBP_PDS_HIER_ITEM_STATE - test hierarchy
BBP_PDS_HIER_LOCK - Structure for lock object EBBP_PDH_HIER
BBP_PDS_HIER_NON_DB - Hierarchy Header Data; Buffered, not Saved
BBP_PDS_HISTORY - History for All Documents (purchase order history, ...)
BBP_PDS_HISTORY_ARCH - Follow-on Documents for Archive
BBP_PDS_HISTORY_REF - Structure for history read
BBP_PDS_HREL - Header Links Procurement Document
BBP_PDS_HREL_BE - Header Links Procurement Document
BBP_PDS_HSB - Include Specialization Header Data Bid Invitation/Auction
BBP_PDS_HSB_IC - Specialization Bid Invitation Header with Indicator
BBP_PDS_HSB_NON_DB - Bid Invitation Header Data, Buffered, not Saved
BBP_PDS_HSC - Header Extension for Customer Fields
BBP_PDS_HSC_IC - Header Extension for Customer Fields with Indicator
BBP_PDS_HSS - Hdr Extension for SAP Internal Enhancements (IBUs and so on)
BBP_PDS_HSS_IC - Hdr Extension for SAP Int. Enh. (IBUs) with Indicator
BBP_PDS_IAD_ECOM - Communication Structure Item Header Data Output
BBP_PDS_ICF - Tabular Customer and Solution Fields - Item
BBP_PDS_ICF_AUC - Tab. Customer and Solution Fields on Auction Item
BBP_PDS_ICF_AVL - Tab. Customer and Solution Fields on Vendor List Item
BBP_PDS_ICF_BID - Tab. Customer and Solution Fields on Bid Invitation Item
BBP_PDS_ICF_CONF - Tab. Customer and Solution Fields on Confirmation Item
BBP_PDS_ICF_CTR - Tab. Customer and Solution Fields on Contract Item
BBP_PDS_ICF_DIFF - Different Header Customer Fields
BBP_PDS_ICF_IC - Tabular Customer and Solution Fields - Item
BBP_PDS_ICF_INV - Tab. Customer and Solution Fields on Invoice Item
BBP_PDS_ICF_PO - Tab. Customer and Solution Fields on Purchase Order Item
BBP_PDS_ICF_QUOT - Tab. Customer and Solution Fields on Bid Item
BBP_PDS_ICF_SC - Tab. Customer and Solution Fields on Shopping Cart Item
BBP_PDS_ICF_SUSCONF - Tab. Customer and Solution Fields on SUS Conf. Item
BBP_PDS_ICF_SUSINV - Tab. Customer and Solution Fields on Invoice Item (SUS)
BBP_PDS_ICF_SUSPO - Tab. Customer and Solution Fields on SUS PO Item
BBP_PDS_IGP - Include Item Data General Purchasing
BBP_PDS_IGP_ECOM - Communication Structure Item Procurement Data Exit
BBP_PDS_IGP_IC - General Procurement Item Data
BBP_PDS_IGP_ICOM - Communication Structure Item Procurement Data- Inbox
BBP_PDS_ILOGSYS - Assignmnet Item GUID to Logical Target System
BBP_PDS_ILREL - Item-/Limit Link, Header Link Procurement Document
BBP_PDS_ILREL_BE - Item-/Limit Link, Header Link Procurement Document
BBP_PDS_INVD_HEADER_D - Header Structure INVD
BBP_PDS_INVD_HEADER_D_ONLY - Header Structure INVD
BBP_PDS_INVD_HEADER_IC - Header Structure INVD
BBP_PDS_INVD_HEADER_U - Header Structure INVD
BBP_PDS_INVD_ITEMLIST - Interface GetItemList Procurement Document for INVD
BBP_PDS_INVD_ITEM_D - Item Structure INVD
BBP_PDS_INVD_ITEM_D_ONLY - Item Structure INVD
BBP_PDS_INVD_ITEM_ICU - Item Structure INVD
BBP_PDS_INVD_KEY_EXT - External Key for INVD Document
BBP_PDS_INV_HD - Available Header Fields of Financial Invoice
BBP_PDS_INV_HD_FI - Available Header Fields of Financial Invoice
BBP_PDS_INV_HEADER_D - Header Data Invoice GetDetail-Case Interface
BBP_PDS_INV_HEADER_D_ONLY - Header Data Invoice GetDetail-Case Interface
BBP_PDS_INV_HEADER_IC - Header Data Invoice Create/Check-Case Interface
BBP_PDS_INV_HEADER_U - Header Data Invoice Change-Case Interface
BBP_PDS_INV_ITEM - Available Item Fields of Financial Invoice
BBP_PDS_INV_ITEM_D - Item Data Invoice GetDetail-Case Interface
BBP_PDS_INV_ITEM_D_ONLY - Item Data Invoice GetDetail-Case Interface
BBP_PDS_INV_ITEM_FI - Available Item Fields of Financial Invoice
BBP_PDS_INV_ITEM_ICU - Item Data Invoice Create/Check/Change-Case Interface
BBP_PDS_INV_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_INV_PARTNER - Available Partner Fields of Financial Invoice
BBP_PDS_INV_PARTNER_FI - Available Partner Fields of Financial Invoice
BBP_PDS_INV_TAX - Tax of financial invoice
BBP_PDS_INV_TAX_FI - Controlling of FI Invoice
BBP_PDS_ISB - Bid Invitation/Bid/Auction-Specific Item Data
BBP_PDS_ISB_IC - Bid Invitation/Bid-Specific Item Data
BBP_PDS_ISC - Item Extension for Customer Fields
BBP_PDS_ISC_IC - Item Extension for Customer Fields with Indicator
BBP_PDS_ISS - Item Ext. for SAP Internal Enhancements (IBUs and so on)
BBP_PDS_ISS_IC - Item Extension for SAP Int. Enh (IBUs) with Indicator
BBP_PDS_ITEM - Item Data Procurement Document Interface
BBP_PDS_ITEM_CI - For Internal Use for Including the CI
BBP_PDS_ITEM_CMMT - Interface Item Data for Commitment Management
BBP_PDS_ITEM_DIFF - Different Items
BBP_PDS_ITEM_HISTORY_BE - Backend Purchase Order History with Values
BBP_PDS_ITEM_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_ITEM_NON_DB_W_GUID - Data Buffered for UI But not Saved
BBP_PDS_ITEM_SC_CI - Contains only the Customer Include for Includes in Program
BBP_PDS_ITMADM - Item and Administration Data- Deletion Indicator
BBP_PDS_ITMADM_NON_DB - Item Administration Data Buffered But not Saved
BBP_PDS_ITMPLAN - Planned/Actual Data Reference Item
BBP_PDS_ITMPROC_NON_DB - Item Purchasing Data, Buffered, but not Saved
BBP_PDS_ITM_ACC_GUARANTEED_MIN - Predevelopment Use only for Public Sector !!!!!!!
BBP_PDS_ITM_CH - Item BBP Document for Change Documents
BBP_PDS_ITM_ECOM - Communication Structure Item - Exit
BBP_PDS_ITM_IC - Item BBP Document
BBP_PDS_ITM_ICOM - Communication Structure Item - Inbox
BBP_PDS_IVHUB_HREL - Header Linkages Type Invoice Hub
BBP_PDS_IVHUB_IREF - Item Linkages Type Invoice Hub
BBP_PDS_IVHUB_IREL - Item Linkages Type Invoice Hub
BBP_PDS_LAM_HDR_NON_DB - Header Data from LAM; Buffered but not Saved
BBP_PDS_LIMDAT - Data Division for Value Limit
BBP_PDS_LIMIT - Value Limit
BBP_PDS_LIMIT_DIFF - Different Value Limit
BBP_PDS_LIMIT_IC - Value Limit
BBP_PDS_LIMIT_ITEM - Item value Limit
BBP_PDS_LIM_ECOM - Communication Structure Limit Set - Outbound
BBP_PDS_LIM_IC - Limit
BBP_PDS_LIM_ICOM - Communications Structure Limit Input
BBP_PDS_LOG_CONTEXT - Context- Info for Application-Log BBP Procurement Document
BBP_PDS_LONGTEXT - Long Texts for Procurement Document
BBP_PDS_LONGTEXT_IC - Long Texts for Procurement Document with Indicator
BBP_PDS_LONGTEXT_OUTPUT - Extended Long Texts for Procurement Document (String)
BBP_PDS_MAPLIST - Help Interface GetList Mapping from Backend in Lean
BBP_PDS_MAPPOHEAD - Help Interface PO_GetDetail Header Mapping Backend in Lean
BBP_PDS_MAPPOITM - Help Interface PO_GetDetail Mapping Item Backend in Lean
BBP_PDS_MESSAGES - Error Message for Procurement Document Methods
BBP_PDS_MESSAGES_IC - Structure for x/y Tables of Message Log
BBP_PDS_MPN_ITEM_BADI - Item Data
BBP_PDS_MSGI - Message Ignore Set
BBP_PDS_MSGI_DIFF - Message Ignore Set
BBP_PDS_MSGI_IC - Message Ignore Set
BBP_PDS_MSGI_ICOM - Communications Structure Freight Costs Input
BBP_PDS_MSG_CONTEXT - Context- Info for Application-Log BBP Procurement Document
BBP_PDS_MSG_CONTEXT_IMS - Context- Info for Application-Log BBP Procurement Document
BBP_PDS_OBJECT_TYPE - Object Type
BBP_PDS_OBJREL - Object Links Transfer Structure
BBP_PDS_OBJ_DECRIPTION - Linkage EBP Document - Object Name
BBP_PDS_OPTIONS_ITM - option related fields on item level
BBP_PDS_ORG - Organizational Data
BBP_PDS_ORG_DIFF - Different Organization Data
BBP_PDS_ORG_ECOM - Communication Structure Organizational Data Set Output
BBP_PDS_ORG_IC - Organizational Data
BBP_PDS_ORG_ICOM - Communication Structure Organization Dataset Entry
BBP_PDS_ORG_NON_DB - Org. Data for UI Buffered but not Saved
BBP_PDS_OVE_REL - Linkages for Online Vendor Evaluation
BBP_PDS_PARTNER - Business Partner
BBP_PDS_PARTNER_CARD - Cardinality of Partner Function Categories
BBP_PDS_PARTNER_DIFF - Different Business Partners
BBP_PDS_PARTNER_FCT_LIST_D - Overview Business Partner of a Category
BBP_PDS_PARTNER_GET - Interface Partner Number and Partner Function
BBP_PDS_PARTNER_LIST_D - Overview List of Partner from Proc. Doc.
BBP_PDS_PCACC - Account Assignment Fields from Credit Card Master
BBP_PDS_PCO_HEADER_D - Interface: Header Data: Order Confirmation: Get Detail Case
BBP_PDS_PCO_HEADER_D_ONLY - Interface: Header Data: Order Confirmation: Get Detail Case
BBP_PDS_PCO_HEADER_IC - Interface: Header Data: Order Confirm.: Create/Check Case
BBP_PDS_PCO_HEADER_U - Interface: Header Data: PO Response: Change Case
BBP_PDS_PCO_HREL - Header Links: Order Confirmation Type
BBP_PDS_PCO_IREL - Item Links: Order Confirmation Type
BBP_PDS_PCO_ITEM_D - Interface: Item Data: Order Confirmation: Get Detail Case
BBP_PDS_PCO_ITEM_D_ONLY - Interface: Item Data: Order Confirmation: Get Detail Case
BBP_PDS_PCO_ITEM_ICU - Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas
BBP_PDS_PDITEMLIST - Interface GetItemList Procurement Document
BBP_PDS_PDLIST - Interface GetList Procurement Document
BBP_PDS_PDLIST_AVL - Interface Get List for AVL
BBP_PDS_PDLIST_INDEX - Int. Results List: Get List when Reading from Index Tables
BBP_PDS_PDLIST_INTERNAL - Procurement Document Get List Interface (Internal)
BBP_PDS_PDLIST_INTERNAL_UI - UI-Structure to Display a Document
BBP_PDS_PDLIST_WEB - List Search Results Web Transport
BBP_PDS_PD_LIST - Interface GetList Procurement Document General
BBP_PDS_POC_ITEM_D - Interface: Item Data: Order Confirmation: Get Detail Case
BBP_PDS_POC_ITEM_D_ONLY - Interface: Item Data: Order Confirmation: Get Detail Case
BBP_PDS_POC_ITEM_ICU - Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas
BBP_PDS_PO_FLAT - Flat API Structure Purchase Order for Inbound Processing
BBP_PDS_PO_HEADER_D - Header Data Purchase Order GetDetail-Case Interface
BBP_PDS_PO_HEADER_D_ONLY - Header Data Purchase Order GetDetail-Case Interface
BBP_PDS_PO_HEADER_IC - Header Data Purchase Order Create/Check-Case Interface
BBP_PDS_PO_HEADER_U - Header Data Purchase Order Change-Case Interface
BBP_PDS_PO_ITEM_D - Item Data Purchase Order GetDetail-Case Interface
BBP_PDS_PO_ITEM_D_ONLY - Item Data Purchase Order GetDetail-Case Interface
BBP_PDS_PO_ITEM_ICU - Item Data Purchase Order Create/Check/Change-Case Interface
BBP_PDS_PO_ITEM_WEB - Item Data Purchase Order Web Transport Search
BBP_PDS_PO_LIST - Interface GetList Purchase Order
BBP_PDS_PO_LIST_BADI - Interface GetList Purchase Order (BADI)
BBP_PDS_PO_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_PRC - Document Conditions
BBP_PDS_PRC_CCM - CCM Pricing - Source Itm No, Grp Indicator, Condition Class.
BBP_PDS_PRC_CTR_DTLS - Conditions Contract Details
BBP_PDS_PRC_D - Document Conditions (Display)
BBP_PDS_PRC_DIFF - Different Document Conditions
BBP_PDS_PRC_ECOM - Price Determination Export Data
BBP_PDS_PRC_ICOM - Price Determination Input Data
BBP_PDS_PRC_ICU - Document Conditions (Insert/Create)
BBP_PDS_PRC_LINK - Buffering Links Between Document GUID and Pricing Document
BBP_PDS_PRC_POS - Price Determination: Item Data
BBP_PDS_PRICE - Price Data
BBP_PDS_PROPERTIES - Structure for Dynamic Property
BBP_PDS_PSET - Include Purchasing Set
BBP_PDS_PSET_IC - Procurement Set with Indicator
BBP_PDS_QUOTA_RELEVANT - Flag That Item for GUID is Quota-Arrangement-Relevant
BBP_PDS_QUOT_HEADER_D - Header Data Bid GetDetail-Case Interface
BBP_PDS_QUOT_HEADER_D_ONLY - Header Data Bid GetDetail-Case Interface
BBP_PDS_QUOT_HEADER_IC - Header Data Bid Create/Check-Case Interface
BBP_PDS_QUOT_HEADER_U - Header Data Bid Change-Case Interface
BBP_PDS_QUOT_ITEM_ADD_D - Interface Added Items Bid GetDetail
BBP_PDS_QUOT_ITEM_ADD_ICU - Item Data Bid Create/Check/Change-Case Interface
BBP_PDS_QUOT_ITEM_D - Item Data Bid GetDetail-Case Interface
BBP_PDS_QUOT_ITEM_D_ONLY - Item Data Bid GetDetail-Case Interface
BBP_PDS_QUOT_ITEM_ICU - Item Data Bid Create/Check/Change-Case Interface
BBP_PDS_QUOT_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_QUOT_PDLIST - Interface GetList Bid
BBP_PDS_RANGE_ASSET_NO - Interface Structure for Range of Asset-General Prefix
BBP_PDS_RANGE_CATEGORY_GUID - Interface Structure for Ranges via Product Category GUID
BBP_PDS_RANGE_CATEGORY_ID - Interface Structure for Ranges via Category ID
BBP_PDS_RANGE_CMMT_ITEM - Interface Structure for Ranges of a Commitment Item
BBP_PDS_RANGE_COMPANY - Multiple Selection for Search Criterion COMPANY
BBP_PDS_RANGE_COST_CTR - Interface Structure for Cost Center Ranges
BBP_PDS_RANGE_CTR_HDR_NUMBER - Interface Structure for Ranges via Contract Number
BBP_PDS_RANGE_DELIV_DATE - Interface Structure for Ranges of (Preferred) Delivery Date
BBP_PDS_RANGE_DOC_PRIORITY - Interface Structure for Ranges of Priorit of a Document
BBP_PDS_RANGE_EXT_DEMID - Interface Structure for Ranges via Ext. Reqt Tracking No.
BBP_PDS_RANGE_EXT_DEM_LOGSYS - Interface Structure for Ranges via external demand system
BBP_PDS_RANGE_FIELD_CONTENT - Interface Structure for Ranges of Search Criteria
BBP_PDS_RANGE_FUNC_AREA - Interface Structure for Ranges of a Function Area
BBP_PDS_RANGE_FUND - Interface Structure for Ranges of a Fund
BBP_PDS_RANGE_FUNDS_CTR - Interface Structure for Ranges of a Funds Center
BBP_PDS_RANGE_GROSS_AMOUNT - Interface Structure for Ranges via Gross Amount
BBP_PDS_RANGE_G_L_ACCT - Interface Structure for Ranges of a G/L Account
BBP_PDS_RANGE_NETWORK - Interface Structure for Network Ranges
BBP_PDS_RANGE_OBJECT_ID - Interface Structure for Ranges of the Object ID
BBP_PDS_RANGE_OBJECT_TYPE - Interface Structure for Ranges of Object Types
BBP_PDS_RANGE_ORDERED_PROD - Interface Structure for Ranges via Product ID
BBP_PDS_RANGE_ORDERED_PROD_F4 - Interface Structure for Ranges via Product ID
BBP_PDS_RANGE_ORDER_NO - Interface Structure for Order Number Ranges
BBP_PDS_RANGE_PROC_GROUP - Interface Structure for Ranges via Purchasing Group
BBP_PDS_RANGE_PROC_ORG - Interface Structure for Ranges via Purchasing Organization
BBP_PDS_RANGE_PROC_TYPE - Interface Structure for Ranges via Transaction Type
BBP_PDS_RANGE_PURCHTEAM - Interface Structure for Ranges via Purchasing Group
BBP_PDS_RANGE_QUOT_DEAD - Interface Struct. for Ranges of Submission Deadline for Bid
BBP_PDS_RANGE_QUOT_DEAD_TIME - Interface Struct. for Ranges of Submission Deadline for Bid
BBP_PDS_RANGE_REF_DOC_NO - Interface Structure for Ranges of REF_DOC_NO
BBP_PDS_RANGE_REQUESTOR - Interface Structure for Ranges via Requestor
BBP_PDS_RANGE_SALES_ORD - Interface Structure for Range of Asset-General Prefix
BBP_PDS_RANGE_SOURCE_REL_IND - Interface Structure for Ranges via Sourcing-Relevance Ind.
BBP_PDS_RANGE_SUPPLIER - Interface Structure for Ranges via Supplier
BBP_PDS_RANGE_WBS_ELEM_E - Interface Structure for WBS-Elements Ranges
BBP_PDS_READ_TEXTS - Flag Bar for Enhancement with Text and Other Fields
BBP_PDS_REFLIST - List Item GUID - Follow-On Object ID Local
BBP_PDS_SC_HEADER_D - Interface Header Data Shopping Cart GetDetail Case
BBP_PDS_SC_HEADER_D_ONLY - Interface Header Data Shopping Cart GetDetail Case
BBP_PDS_SC_HEADER_D_WFL - Interface Header Data RFC
BBP_PDS_SC_HEADER_IC - Interface Header Data Shopping Cart Create/Check-Fall
BBP_PDS_SC_HEADER_U - Header Data of Shopping Cart Change Case Interface
BBP_PDS_SC_ITEMLIST - Item List in the Sourcing Cockpit
BBP_PDS_SC_ITEMLIST_WFL - Item List in the Sourcing Cockpit
BBP_PDS_SC_ITEM_D - Interface Item Data Shopping Cart GetDetail-Fall
BBP_PDS_SC_ITEM_D_ONLY - Interface Item Data Shopping Cart GetDetail-Fall
BBP_PDS_SC_ITEM_D_WFL - Interface Item Data Shopping Cart GetDetail-Fall
BBP_PDS_SC_ITEM_ICU - Item Data Shopping Cart Create/Check/Change Case Interface
BBP_PDS_SC_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_SC_PDLIST - Interface Get List Procurement Document for SC
BBP_PDS_SDLN - Business Transaction Item-Schedule (Output to Application)
BBP_PDS_SDLN_DIFF - Different Schedule Lines
BBP_PDS_SDLN_ECOM - Communicatn Struct.: Schedule Line Set: Output
BBP_PDS_SDLN_I - Business Transaction Item - Schedule Line (Create)
BBP_PDS_SDLN_IC - Schedule Lines with Flags
BBP_PDS_SDLN_ICOM - Communication Structure: Schedule Line Set: Input
BBP_PDS_SDLN_SUS_UI - SUS UI Schedule line wrapper structure
BBP_PDS_SEARCH_ACC - Structure for Search for Account Assignment Fields
BBP_PDS_SEC_ICOM - Authorization Checks: Check-Relevant Fields
BBP_PDS_SEC_ICOM_RFC - Authorization Checks: Check-Relevant Fields
BBP_PDS_SOS_DATA - Item Data
BBP_PDS_SOS_FLAGS - Checkbox List
BBP_PDS_SOS_HEADER_LIST - SOS Screen Data
BBP_PDS_SOS_ITEMLIST - Item List in the Sourcing Cockpit
BBP_PDS_SOS_LIST - Sourcing Item Information
BBP_PDS_SOS_WEB_PARAMETERS - BBP Parameters
BBP_PDS_STATUS - Status
BBP_PDS_STATUS_DESC - status with description
BBP_PDS_STATUS_DIFF - Status
BBP_PDS_STATUS_GET - Interface Status of Objects
BBP_PDS_STATUS_SUS - SRM-SUS: UI Status structure
BBP_PDS_STRUCTURE_TYPE - Structure for CUF Structure Types
BBP_PDS_SUSASN_HDR_NON_DB - ASN Header Data, Buffered, not Saved
BBP_PDS_SUSASN_HEADER_BADI - BADI Structure for SUS Shipping Notification
BBP_PDS_SUSASN_HEADER_D - Header Data Confirmation GetDetai-Case Interface
BBP_PDS_SUSASN_HEADER_D_ONLY - Header Data Confirmation GetDetai-Case Interface
BBP_PDS_SUSASN_HEADER_IC - Header Data Confirmation Create/Check-Case Interface
BBP_PDS_SUSASN_HEADER_U - Header Data Confirmation Change-Case Interface
BBP_PDS_SUSASN_ITEM_BADI - BADI Structure for items of SUS Shipping Notification
BBP_PDS_SUSASN_ITEM_D - Item Data Confirmation GetDetail-Case Interface
BBP_PDS_SUSASN_ITEM_D_ONLY - Item Data Confirmation GetDetail-Case Interface
BBP_PDS_SUSASN_ITEM_ICU - Item Data Confirmation Create/Check/Change-Case Interface
BBP_PDS_SUSASN_NON_DB - ASN Item Data, Buffered, not Saved
BBP_PDS_SUSASN_UI_HEADER_D - SUS UI ASN header structure
BBP_PDS_SUSASN_UI_ITEM_D - SRM-SUS: UI ASN item structure
BBP_PDS_SUSASN_UI_ITEM_SEL_IND - SRM-SUS: UI ASN item structure for Sel Ind colum
BBP_PDS_SUSCF_HEADER_D - Interface Header Data SUS Confirmation GetDetail Case
BBP_PDS_SUSCF_HEADER_D_ONLY - Interface Header Data SUS Confirmation GetDetail Case
BBP_PDS_SUSCF_HEADER_IC - Interface Header Data SUS Confirmation Create/Check Case
BBP_PDS_SUSCF_HEADER_U - Interface Header Data SUS Confirmation Change-Case
BBP_PDS_SUSCF_ITEM_D - Interface Item Data SUS Confirmation GetDetail Case
BBP_PDS_SUSCF_ITEM_D_ONLY - Interface Item Data SUS Confirmation GetDetail Case
BBP_PDS_SUSCF_ITEM_ICU - Interface Item Data SUS Confirmation Cre/Chck/Chg Case
BBP_PDS_SUSCF_PDLIST - Interface GetList SUS Procurement Document
BBP_PDS_SUSCF_UI_HEADER_D - SUS UI Confirmation header structure
BBP_PDS_SUSCF_UI_HIER_ITEM_D - UI structure for pco hierarchy items
BBP_PDS_SUSCF_UI_ITEM_D - SRM-SUS: UI Confirmation item structure
BBP_PDS_SUSCF_UI_ITEM_SEL_IND - SRM-SUS: UI Confirmation item structure for Sel Ind colum
BBP_PDS_SUSINV_HEADER_BADI - BADI Structure for SUS Invoice
BBP_PDS_SUSINV_HEADER_D - Header Data Invoice GetDetail-Case Interface
BBP_PDS_SUSINV_HEADER_D_ONLY - Header Data Invoice GetDetail-Case Interface
BBP_PDS_SUSINV_HEADER_IC - Header Data Invoice Create/Check-Case Interface
BBP_PDS_SUSINV_HEADER_U - Interface Header Data Invoice Change Case (SUS)
BBP_PDS_SUSINV_ITEM_BADI - BADI Structure for Items of SUS Invoice
BBP_PDS_SUSINV_ITEM_D - Item Data Invoice GetDetail-Case Interface
BBP_PDS_SUSINV_ITEM_D_ONLY - Item Data Invoice GetDetail-Case Interface
BBP_PDS_SUSINV_ITEM_ICU - Item Data Invoice Create/Check/Change-Case Interface
BBP_PDS_SUSINV_UI_HEADER_D - SUS UI Invoice header structure
BBP_PDS_SUSINV_UI_ITEM_D - SRM-SUS: UI Invoice item structure
BBP_PDS_SUSPCO_HEADER_D - Interface: Header Data: Order Confirmation: Get Detail Case
BBP_PDS_SUSPCO_HEADER_D_ONLY - Interface: Header Data: Order Confirmation: Get Detail Case
BBP_PDS_SUSPCO_HEADER_IC - Interface: Header Data: Order Confirm.: Create/Check Case
BBP_PDS_SUSPCO_HEADER_U - Interface: Header Data: Order Confirm. Change Case
BBP_PDS_SUSPCO_HREL - Header Links: SUS Order Confirmation Type
BBP_PDS_SUSPCO_IREL - Item Links: SUS Order Confirmation Type
BBP_PDS_SUSPCO_ITEM_D - Interface: Item Data: SUS Order Confirmation:Get Detail Case
BBP_PDS_SUSPCO_ITEM_D_ONLY - Interface: Item Data: SUS Order Confirmation:Get Detail Case
BBP_PDS_SUSPCO_ITEM_ICU - Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas
BBP_PDS_SUSPCO_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_SUSPCO_UI_HEADER_D - Interface Header Data Purch. Order Conf. GetDetail Case (UI)
BBP_PDS_SUSPCO_UI_HEADER_INC - Include for Additional UI Dependent PO Header Fields
BBP_PDS_SUSPCO_UI_HIER_ITEM_D - UI structure for pco hierarchy items
BBP_PDS_SUSPCO_UI_ITEM_D - SRM-SUS: UI PCO item structure
BBP_PDS_SUSPCO_UI_ITEM_INC - Include for additional UI dependent PCO fields
BBP_PDS_SUSPO_HEADER_D - Interface: Header Data: SUS PO: Get Detail Case
BBP_PDS_SUSPO_HEADER_D_ONLY - Interface: Header Data: SUS PO: Get Detail Case
BBP_PDS_SUSPO_HEADER_IC - Interface: Header Data: SUS PO: Create/Check Case
BBP_PDS_SUSPO_HEADER_U - Interface: Header Data: SUS PO: Change Case
BBP_PDS_SUSPO_ITEM_D - Interface: Item Data: SUS PO: Get Detail Case
BBP_PDS_SUSPO_ITEM_D_ONLY - Interface: Item Data: SUS PO: Get Detail Case
BBP_PDS_SUSPO_ITEM_ICU - Interface: Item Data: SUS PO: Create/Check/Change Case
BBP_PDS_SUSPO_PCO_UI_ITEM_INC - Include for additional UI dependent PO & PCO fields
BBP_PDS_SUSPO_PDLIST - Interface GetList SUS Procurement Document
BBP_PDS_SUSPO_PDLIST_UI - Getlist Structure UI
BBP_PDS_SUSPO_UI_HEADER_D - SUS UI PO header structure
BBP_PDS_SUSPO_UI_HEADER_INC - Include for Additional UI Dependent PO Header Fields
BBP_PDS_SUSPO_UI_HIER_ITEM_D - UI structure for PO Hierarchy items
BBP_PDS_SUSPO_UI_ITEM_D - SRM-SUS: UI PO item structure
BBP_PDS_SUSPO_UI_ITEM_INC - Include for additional UI dependent PO fields
BBP_PDS_SUS_HEAD_UI_INC - SRM-SUS: Additional SUS UI header fields
BBP_PDS_SUS_HIER_UI_INC - Include for hierarchy items
BBP_PDS_SUS_ITEM_UI_INC - SRM-SUS: Additional SUS UI item fields
BBP_PDS_SUS_UI_DIFF - Extend Diff. Structure by Adding UI Relevant Fields
BBP_PDS_SUS_UI_ITEM_ACTVAL_INC - Include for Additional UI Dependent CF Fields
BBP_PDS_SUS_UI_TAX - Add UI Relevant Fields to Tax Structure
BBP_PDS_TAX - Taxes
BBP_PDS_TAXDAT - Data Tax Set
BBP_PDS_TAX_DIFF - Different Taxes
BBP_PDS_TAX_FI - Controlling of FI Invoice
BBP_PDS_TAX_IC - Tax
BBP_PDS_TAX_ICOM - Communications Structure Tax Data Input
BBP_PDS_TE_ADMIN - Admnistrative fields for table extensions w/ generic set no.
BBP_PDS_TE_ADMIN_HDR - Administrative fields of table extensions on header level
BBP_PDS_TE_ADMIN_ITM - Include with key fields of table extensions on item level
BBP_PDS_TE_ADMIN_WO_SET_NO - Admnistrative fields for table extensions w/o set number
BBP_PDS_TE_KEY - Key fields of table extensions
BBP_PDS_TE_PREFIX - Prefix Include of table extensions w/ generic set no.
BBP_PDS_TE_PREFIX_HDR - Prefix Include of table extensions on header level
BBP_PDS_TE_PREFIX_ITM - Prefix Include of table extensions on item level
BBP_PDS_TOL - Tolerances
BBP_PDS_TOLDAT - Tolerance Set Data
BBP_PDS_TOL_DIFF - Different Tolerances
BBP_PDS_TOL_IC - Tolerances
BBP_PDS_TOL_ICOM - Communication Structure Tolerance Data Entry
BBP_PDS_TRANSFER_ACTION - Actions During Transfer
BBP_PDS_TRANSFER_HEADER - Transfer of Header Structures (Bid or Shopping Cart)
BBP_PDS_TRANSFER_ITEM - Transfer of Item Structures (Bid or Shopping Cart)
BBP_PDS_VERSION_LIST - Interface GetVersionList General
BBP_PDS_VERSION_LIST_BUFFER - Interface GetVersionList Internal
BBP_PDS_VERSION_LIST_INTERNAL - Interface GetVersionList Internal
BBP_PDS_VERSION_LIST_SUS - SUS UI Wrapper for SRM Server version list
BBP_PDS_WEIGHT - Weighting in Valuation of Bid Invitations
BBP_PDS_WEIGHTDAT - Weighting in Valuation of Bid Invitations
BBP_PDS_WEIGHTPARAM - Function parameters
BBP_PDS_WEIGHT_DIFF - Different Dynamic Attributes
BBP_PDS_WEIGHT_IC - Weighting Factor Structure for Buffer Tables with IC Flag
BBP_PDTAX - Tax
BBP_PDTOL - Tolerances
BBP_PDVIEW_ACC - Generated Table for View
BBP_PDVIEW_AHI - Generated Table for View
BBP_PDVIEW_BIH - Generated Table for View
BBP_PDVIEW_BUP - Generated Table for View
BBP_PDVIEW_IAP - Generated Table for View
BBP_PDVIEW_INDEX - Generated Table for View
BBP_PDVIEW_LIM - Generated Table for View
BBP_PDVIEW_LIST - Generated Table for View
BBP_PDVIEW_LISTV - Generated Table for View
BBP_PDVIEW_ORG - Generated Table for View
BBP_PDWGT - Weighting in Valuation of Bid Invitations
BBP_PD_APPROVAL_VIEW - Determines Changeable Items During Approval
BBP_PD_CLASS - Table for Persistent Class CL_PROC_DOC_BBP
BBP_PD_INITCHECK - Description of the PD Sets by Object Type
BBP_PD_LIST_FOR_IV - Structure Procurement Document List for EBR Invoicing
BBP_PD_PROD_READ_BUFFER - Import Parameter Structure of FB BBP_PDH_PRODUCT_READ_BUFFER
BBP_PD_STRING - String
BBP_PD_TAB_EXT_KEY_INCLUDE - Include with key fields of table extensions on header level
BBP_PD_TEMPL_XML - Table for XML Issue Templates
BBP_PD_TE_ADMIN_INCLUDE - Include with key fields of table extensions on header level
BBP_PD_XML - Table for Persistent Class CL_XML_PPF_BBP
BBP_PGRPCOMP_FAV - User/Company-Spec. Favorites for Purchasing Groups
BBP_PHF - SDOK: Files of Physical Information Objects
BBP_PHHR - SDOK: Outgoing hyperlinks from physical objects
BBP_PHIE_CHABASNM - BW: InfoObject for Hierarchy
BBP_PHIO - SDOK: Physical information object instances
BBP_PHNM - SDOK: Use of target anchors in physical objects
BBP_PHPR - SDOK: Attributes of Physical Information Objects
BBP_PHRE - SDOK: Outgoing Links of Physical Information Objects
BBP_PHREPR - EBP Tables: Attributes Outgoing Relationships of PHIOs
BBP_PHRI - SDOK: Physical information object incoming relationships
BBP_PID - Parameter ID and value list for a specific user
BBP_PIDDAT - PID entries for each node in PID tree
BBP_PIDNOD - Node entry of the PID tree
BBP_PLANT - EBP: Transfer Structure of Plants
BBP_PLANT_FAV - User-Specific Favorites for Permitted Plants
BBP_PLANT_KEYS - Web Dropdown Boxes: Plant/CoCde, Texts
BBP_PLM_EMP_MESSAGE - Structure for messages as return form an RFC
BBP_PM_ATTR_F1 - F1 Help Structure for PM-Specific Attributes
BBP_POKEY - Structure for Selection of Purchase Order Items
BBP_POLINKS - IDOC Links to Follow-up Documents of Purchase Order
BBP_POREQ_REF - Structure for the Purchase Requistion used for Pgm spool job
BBP_PORGCOMP_FAV - User/Company-Spec. Favorites for Purchasing Organizations
BBP_PORGCOMP_KEYS - Web Dropdown Box: Purch. Organization, Company-Specific
BBP_PO_BW_GET_TD_STRUC - Extraction Structure: Movement Data SAP BBP Purchase Order
BBP_PO_HEADER_BADI - Header Data Purchase Order Change-Case Interface
BBP_PO_ITEM_BADI - Item Data Purchase Order Create/Check/Change-Case Interface
BBP_PO_ITEM_C - Purchase Order Item Data (BBP_PD_XML-Create)
BBP_PO_LIST - EBR Purchase Order List for Backend Selection - META BAPI
BBP_PRCHECK_TREE - Tree Structure
BBP_PROCTYPE_F4 - F4 Help Structure for Categories
BBP_PROC_BACKEND - Communication Structure for Backend Customizing
BBP_PRODCAT_WHERE_USED - List of Product Categories used
BBP_PRODUCT_BBP_CONDITIONS - Structure for EBP Conditions for a Product
BBP_PRODUCT_CND_API - Product Conditions
BBP_PRODUCT_CND_API00 - Product Conditions
BBP_PRODUCT_CND_API01 - Product Conditions
BBP_PRODUCT_CND_API02 - Product Conditions
BBP_PRODUCT_CND_API03 - Product Conditions
BBP_PRODUCT_CND_API04 - Product Conditions
BBP_PRODUCT_FAV - User-Specific Favorites for Products
BBP_PRODUCT_KEYS - Web Dropdown Boxes: Products
BBP_PRODUCT_MAINTAIN_API_EXT - General Structure for Product Maintenance API
BBP_PRODUCT_MAT_MAINTAIN_API - Interface Structure for Product Data Maintenance (Material)
BBP_PRODUCT_SRV_MAINTAIN_API - Interface Structure for Maintaining Product Data (Service)
BBP_PR_COND_APPL - Condition Application and Session Handle
BBP_PR_VAR_COND - Variant Conditions: F4 Help
BBP_PURCHASE_ORG_TEXT - Text Structure for Purchasing Organizations
BBP_PURCHGRP_FAV - User-Specific Favorites for Purchasing Groups
BBP_PURCHGRP_KEYS - Web Dropdown Boxes: Purchasing Groups, Texts
BBP_PURCHORG_FAV - User-Specific Favorites for Purchasing Organizations
BBP_PURCHORG_KEYS - Web Dropdown Boxes: Purchasing Organizations, Texts
BBP_PURCHTEAM_TEXT - dot NOT use! BBP Team Purchasing Texts (language dependent)
BBP_PURCH_GRP_F4 - F4 Help Structure for Purchasing Group in Organization Model
BBP_PURCH_ORG_F4 - F4 Help Structure for Purchasing Group in Organization Model
Return Table index
