SAP BBP_PDS_PSET table - Include Purchasing Set details in SAP
SAP BBP_PDS_PSET table summary
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Dictionary Type: Structure
Description: Include Purchasing Set
Field list for BBP_PDS_PSET table on an SAP system
Details |
BBP_PDS_PSET-GR_IND table field - Goods Receipt Indicator ▼Description: Goods Receipt Indicator |
BBP_PDS_PSET-IR_IND table field - Invoice receipt indicator ▼Description: Invoice receipt indicator |
BBP_PDS_PSET-GR_NON_VAL table field - Goods Receipt, Non-Valuated ▼Description: Goods Receipt, Non-Valuated |
BBP_PDS_PSET-GR_BASEDIV table field - Indicator: GR-Based Invoice Verification ▼Description: Indicator: GR-Based Invoice Verification |
BBP_PDS_PSET-ERS table field - Evaluated Receipt Settlement (ERS) ▼Description: Evaluated Receipt Settlement (ERS) |
BBP_PDS_PSET-OR_IND table field - PO Response Expected (ORDER_RESP_EXP in Vendor Master) ▼Description: PO Response Expected (ORDER_RESP_EXP in Vendor Master) |
BBP_PDS_PSET-ASN_IND table field - Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) ▼Description: Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) |
BBP_PDS_PSET-RFQ_IND table field - Follow-On Document is an RFx ▼Description: Follow-On Document is an RFx |
BBP_PDS_PSET-PO_IND table field - Follow-On Document is a Purchase Order ▼Description: Follow-On Document is a Purchase Order |
BBP_PDS_PSET-CTR_IND table field - Follow-On Document is a Contract ▼Description: Follow-On Document is a Contract |
BBP_PDS_PSET-CATALOG_IND table field - Document (Contract) Transferred to Catalog ▼Description: Document (Contract) Transferred to Catalog |
BBP_PDS_PSET-QUAN_NOT_CANCEL table field - Schedule Lines in Purchase Order Response Fixed or Not ▼Description: Schedule Lines in Purchase Order Response Fixed or Not |
BBP_PDS_PSET-MIGR_GOA_IND table field - Indicator to identify Migrated GOA ▼Description: Indicator to identify Migrated GOA |
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