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45 columns | Print definition?ERP 6.0  | DEL_IND

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/SAPPSSRM/C_PGSBasis Table of the Partner Grouping Schema7DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
2/SAPPSSRM/C_WEGTWeighting in Valuation of Bid Invitations8DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
3/SAPPSSRM/FIXVALDB Table for Fixed Values with Dynamic Attributes6DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
4/SAPPSSRM/MQ_DOCIBU PS: "Maximum Quantity per Period" Documents in Periods16DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
5/SAPPSSRM/WEGTWeighting in Valuation of Bid Invitations8DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
6/SAPSRM/FLW_OPNSFollow on Document Options7DEL_INDDeletion Indicatornvarchar10
7BBPD_AUTH_PERSTable to store authorization data12DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
8BBPD_CALL_OFFSRelease order documentation for distributed contracts17DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
9BBPD_LA_PALASTBBidders' best bid4DEL_INDCheckboxnvarchar10
10BBPD_PDMSGIMessages that are to be ignored13DEL_INDCheckboxnvarchar10
11BBP_DYNAT_MASTERMaster Data for Dynamic Attributes10DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
12BBP_PDACCAccount Assignment7DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
13BBP_PDATTDocument Attachment15DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
14BBP_PDCONPurchase Order Item Confirmation16DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
15BBP_PDDEPDB Structure for Factor and Distribution Set4DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
16BBP_PDDYNDynamic attributes10DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
17BBP_PDDYN_FIXDB Table for Fixed Values with Dynamic Attributes6DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
18BBP_PDEXRExchange Rates4DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
19BBP_PDFRTShipment Costs6DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
20BBP_PDHCFSet for Tabular Customer and Solution Fields on Hdr4DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
21BBP_PDICFSet for Tabluar Customer and Solution Fields on Itm4DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
22BBP_PDIGPBusiness Transaction Item-Purchasing Information43DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
23BBP_PDLIMValue Limit12DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
24BBP_PDORGPurchasing Organizational Unit4DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
25BBP_PDSDLNBusiness Transaction Item - Schedule Line4DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
26BBP_PDTAXTax4DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
27BBP_PDTOLTolerances8DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
28BBP_PDWGTWeighting in Valuation of Bid Invitations8DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
29BBP_TRANS_ARCATBBP: Transient Storage of Archived Attachments17DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
30MMPUR_DEL_IND_TText for MM Deletion Indicator1DEL_INDDeletion Indicator in Purchasing Documentnvarchar10
31PIQDB_NL_DUOMSGDUO Messages11DEL_INDGeneral Flagnvarchar10
32REQADDRESSDelivery Address for Requirement Coverage Request Lines9DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
33REQATTAttachments for shopping cart lines14DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
34SRMSOCO_DRFT_ITMDraft Items for FIORI SOCO23DEL_INDDeletion Indicator SRM Purchasing Documentnvarchar10
35T7INCLM_ADV_TRNSClaims & Advance Transaction Table12DEL_INDDelete indicatornvarchar10
TOPBusiness Partner Enhancements for Financial Services
36BP000Business Partner Master (General Data)28DEL_INDDeletion Flagnvarchar10
37BP1000BP: Business Partner - Role6DEL_INDDeletion Flagnvarchar10
TOPCross-Application Components
38FRE_MD_PRODUCTObjects sent to F&R as Product4DEL_INDNew Input Valuesnvarchar10
TOPDefault Risk and Limit System
39VTBLLHLimit Management: Header Information for Limit Transfer5DEL_INDDeletion Flag for Limit Transfersnvarchar10
40VTBLRHReservations for Limit Amounts (Header)5DEL_INDDeletion Flag for Reservationsnvarchar10
TOPProduction and Revenue Accounting
41OIU_RV_VPPNUValuation Prior Period Notification18DEL_INDDeletion Flagnvarchar10
TOPRecipe Development
42/PLMB/RCA_PARHDRCalculation Parameter Header12DEL_INDMarked for Deletionnvarchar10
43/PLMB/RCP_RECIPERecipes15DEL_INDMarked for Deletionnvarchar10
44/PLMB/RFO_FRMFormula3DEL_INDMarked for Deletionnvarchar10
45/PLMB/RPR_HDRProcess3DEL_INDMarked for Deletionnvarchar10