BBP_PDBEI is a standard Transparent Table in SAP SRM application, which stores Backend Specific Item Data data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for BBP_PDBEI. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.
BBP_PDBEI — Meta Data
Description: | Backend Specific Item Data |
Main Category: | SRM |
Sub Category: | |
Table type: | Transparent Table (TRANSP) |
SAP Help, Wiki Resources, and Forum Discussions on BBP_PDBEI
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Line item number not appearing in BE_OBJ_ITEM field in Table BBP_PDBEI
We are on SRM7.0 (SP09) using classic scenario (SAP R/3 backend 4.6C). Since last few days, we are observing strange behaviour when SC is approved and transferred to backend. The SC remains in status I111(Item in transfer). The reports clean_reqreq_up and bbp_get_status_2 does not help.
http://scn.sap.com/message/10756144
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Update BBP_PDBEI BE_DOC_TYPR | SCN
Any ideas how i can update the field BP_DOC_TYPE, due to an error in PPOMA_BBP we have a "ec" instead of "EC" therefore all the carts failed to go over to ECC.
http://scn.sap.com/message/9275936
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Table BBP_PDBEI - Field BE UNLOAD PT - Unloading Point in Backend
I have some shopping carts which have this field populated with strange values, nothing I can find in any tables. It looks like some address detail but I can't find it anywhere. I've searched user's attributes as well, still no luck.
http://scn.sap.com/message/6289955
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Difference between BBP_PD,BBP_PDIGP,BBP_PDBEI,BBP_PDVIEW_BIH?
what is the difference between tables BBP_PD,BBP_PDIGP,BBP_PDBEI,BBP_PDVIEW_BIH
http://scn.sap.com/message/6429584
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Issue with updation of table BBP_PDBEI | SCN
I am facing a strange issue. I created an extended classic PO. It is properly replicated in the backend. But the table BBP_PDBEI is not getting filled. The only details I found in BBP_PD were BE_OBJECT_TYPE as BUS2201 and BE_OBJECT_ID as 1. BBP_GET_STATUS_2 seems to work fine.
http://scn.sap.com/message/6605995
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BBP_PDBEI missing item number | SCN
I have encountered a strange problem: an approved SC gets transferred to the backend, PO is created without error, and the record in the BBP_PDBEI contains correct data except the item number (BE_OBJ_ITEM). Then the SC does not get updated and stays in the status "In transfer". Could you please tell me at what point gets this table updated in the function BBP_REQREQ_TRANSFER...? Or do you have any ...
http://scn.sap.com/message/3848433
Related Tables
TABLE | Description | Functional Area |
---|---|---|
CRMD_ORDERADM_H | Business Transaction | Cross Application - General Application Functions |
CRMD_ORDERADM_I | Business Transaction Item | Cross Application - General Application Functions |
BBP_DOCUMENT_TAB | Document number table | |
BBP_PDIGP | Business transaction item-Purchasing information | |
BBP_PDBEH | Backend Specific Header Data | |
CRM_JEST | Individual Object Status | Cross Application - General status management |
BBP_PDHGP | Business Transaction Purchasing Information |
Transaction Codes for SAP Table BBP_PDBEI
TCODE | Description | Functional Area |
---|---|---|
BBP_PD | Document Display (EBP) | SRM - Enterprise Buyer |
SPRO | Customizing - Edit Project | Basis - Customizing Project Management (IMG) |
RZ20 | CCMS Monitoring | Basis - Monitoring |
ST22 | ABAP Dump Analysis | Basis - Syntax, Compiler, Runtime |
SM37 | Overview of job selection | Basis - Background Processing |
SE16 | Data Browser | Basis - Workbench Utilities |
SE38 | ABAP Editor | Basis - ABAP Editor |
PPOMA_BBP | Change Attributes | SRM - Enterprise/Business Partner Management |
FMs for SAP Table BBP_PDBEI
FM | Description | Functional Area |
---|---|---|
BBP_PD_PO_GETDETAIL | Holen Daten zu einer Bestellung | SRM - Enterprise Buyer |
BBP_PD_SC_GETDETAIL | Holen Daten zu einem Einkaufswagen | SRM - Enterprise Buyer |
BBP_PD_SC_RESUBMIT | Restart of transfer to R/3 after error handling | SRM - Enterprise Buyer |
BBP_REQREQ_TRANSFER | SRM - Shopping cart | |
BBP_PD_CONF_GETDETAIL | Holen Daten zu eine R | SRM - Enterprise Buyer |
BBP_PD_CONF_GETLIST | Holen Liste von R | SRM - Enterprise Buyer |
BBP_PD_SC_TRANSFER | Transfer Einkaufswagen | SRM - Enterprise Buyer |
SPOOL_PO_CREATE_DO | spools the creation of a purchase order. | SRM - Enterprise Buyer |
ABAP Reports for SAP Table BBP_PDBEI
ABAP REPORT | Description | Functional Area |
---|---|---|
BBP_PD | Document Display (Procurement Framework) | SRM - Enterprise Buyer |
CLEAN_REQREQ_UP | cleans the reqreq entrys up according to the core system | SRM - Enterprise Buyer |
BBP_GET_STATUS_2 | Update Status Information | SRM - Enterprise Buyer |
BBP_BW_SC2 | Shopping Cart Status | SRM - Reporting |
BBP_ALERT_SB_NOTTRANSFERED | Generation of CCMS Alerts ab 3.0 | SRM - Enterprise Buyer |
BBP_LOCATIONS_GET_ALL | Transfer all plants from all backend systems as locations | SRM - Enterprise Buyer |
BBP_GET_STATUS | Program BBP_GET_STATUS | SRM - Enterprise Buyer |
SAPLBBP_PDIGP | ACCOUNT_LINK_READ |
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