Select data from sap tables BBPD
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BBPDECDATA - External Procurement: Transfer Structure for Profile Determ.
BBPDHXML - BBP PO - Purchase Order Header
BBPDIXML - BBP PO - Purchase Order Item
BBPDPOACCT - Direct Material from EBP - Purchase Order Account Assignment
BBPDPOACCT_47A - Direct Material from BBP - PO Account Assignment (Rel. 4.7)
BBPDPOACCVAL - Service Account Assignment Values, On-Ramp PO
BBPDPOHEAD - Direct Material from EBP - Purchase Order Header
BBPDPOITEM - Direct Material from EBP - Purchase Order Item
BBPDPOLIMIT - Limit OnRamp PO
BBPDPOSCHE - Direct Material from EBP - Purchase Order Schedule Line
BBPDPOSRV - Service Line, On-Ramp PO
BBPD_CTR_IDOCREF - Reference of contract number for Create Idocs
BBPD_REBILLING - Additional Information for Rebilling
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