Table | Description | Module |
---|
BBP_RBKP | Document Header: Invoice Receipt | SRM-EBP-PPS-GM |
BBPT_T023 | Material groups | SRM-EBP-PPS-GM |
BBP_PDACC | Account Assignment | SRM-EBP-PPS-GM |
BBP_PDATT | Document Attachment | SRM-EBP-PPS-GM |
BBP_PDBEH | Backend Specific Header Data | SRM-EBP-PPS-GM |
BBP_PDBEI | Backend Specific Item Data | SRM-EBP-PPS-GM |
BBP_PDBGP | Partner Extension Gen. Purchasing Data | SRM-EBP-PPS-GM |
BBP_PDCON | Purchase Order Item Confirmation | SRM-EBP-PPS-GM |
BBP_PDDEP | DB Structure for Factor and Distribution Set | SRM-EBP-PPS-GM |
BBP_PDDYN | Dynamic attributes | SRM-EBP-PPS-GM |