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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