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BBP_PDISS Table in SAP | Item Ext. for SAP Internal Enhancements (IBUs and so on) Table & Fields List

BBP_PDISS is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBP_PDISS in SAP.

  • Table description : Item Ext. for SAP Internal Enhancements (IBUs and so on)
  • Module : SRM-EBP
  • Parent Module : SRM
  • Package : BBP_PRODOC
  • Software Component : BBPCRM
BBP_PDISS table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP BBP_PDISS Table Fields structure

FieldNoteData ElementDomain
CLIENTClientEC_CLIENTMANDT
GUIDGlobally Unique identifierBBP_GUIDSYSUUID
.INCLUDEItem Ext. for SAP Internal Enhancements (IBUs and so on)    
.INCLUDESAP Internal Enhancements (IBUs, and so on) for Item    
DUMMY_EEW_PDISSDummy function in length 1DUMMYDUMMY
.INCLUDEIBU-PS: Fields for Item Hierarchies    
PS_HL_ITEMHigher-Level Item GUID/SAPPSSRM/_HL_ITEMSYSUUID
PS_HANDLE_ITMGlobally Unique identifierBBP_GUIDSYSUUID
PS_EXSNRExternal Sort Number/SAPPSSRM/_EXSNRNUMC5
PS_CTRL_KEYItem Process Type Control Key/SAPPSSRM/_PS_CTRL_KEY/SAPPSSRM/_PS_CTRL_KEY
PS_IPTPublic Sector Item Type/SAPPSSRM/_IPT/SAPPSSRM/_IPT
PS_VALUE_RUNet ValueBBP_VALUEWERT8
PS_EXLIN_INDEXLIN Indicator/SAPPSSRM/_EXLIN_IND/SAPPSSRM/_EXLIN_IND
PS_EXT_IND_STATECheckbox Status on the UI/SAPPSSRM/_EXT_IND_UI_STATE/SAPPSSRM/_PS_EXT_IND_UI_STATE
.INCLU--APIL Localization: Annexing Data for Purchasing in Item    
.INCLUDEIsraeli Localization: Annexing Data for Purchasing    
APCGKAnnexing Package Key/LOCSRM/TAPCGK_IL/LOCSRM/TAPCGK_IL
APCGK_EXTENDExtended key for annexing package/LOCSRM/TAPCGK_EXT_ILNUMC10
BAS_DATEBase Date/LOCSRM/TBASDATE_ILDATUM
ADATTYPAnnexing Date Type/LOCSRM/TADATTYP_IL/LOCSRM/TDATETYP_IL
START_DATAnnexing Start Date/LOCSRM/TASDAT_ILDATUM
DEVDeviation Percentage/LOCSRM/TMPERC_IL/LOCSRM/TDEC6_3_IL
INDANXOrder Type Annexed/LOCSRM/TMANIND_ILXFELD
LIMIT_DATAnnexing Limit Date/LOCSRM/TALDAT_ILDATUM
NUMERATORChar 20CHAR20CHAR20
.INCLU--APAccpetance Period Item    
PS_FP_EXCPEAcceptance Period/SAPPSSRM/EXCPENUM02
.INCLU--APIBU-PS: Append for Item Data for Contract Amts Display    
.INCLUDEIBU-PS: INCLUDE for CTR Item Data for Contract Amts Display    
PS_TAX_CODETax CodeBBP_MWSKZBBP_MWSKZ
.INCLU--APAppend Structure for Cancel BO    
.INCLUDEcancel bo at hdr level flag    
PS_CNCL_BO_HDRGeneral FlagFLAGFLAG
.INCLU--APCloseout Item    
PS_CLOSEOUTClose-Out Status/SAPPSSRM/_US_CLOSE/SAPPSSRM/_US_CLOSE
.INCLU--APGov Proc: Down payment item fields    
.INCLUDEGov Proc: Down payment item fields    
PS_DP_TYPEDown Payment Indicator/SAPPSSRM/_DP_TYPE/SAPPSSRM/_DP_TYPE
PS_DP_AMOUNTDown Payment/SAPPSSRM/_DP_AMOUNTWERT11
PS_DP_PERCENTDown Payment Percentage/SAPPSSRM/_DP_PERCENT/SAPPSSRM/_DP_PERCENT
PS_DP_DUE_DATEDown Payment Due Date/SAPPSSRM/_DP_DUE_DATEDATS
.INCLU--APGuaranteed Minimum Item    
.INCLUDEIBU PS: Guar. Min. Structure for Fields in Item    
PS_GUAR_MIN_BIDGuaranteed Minimum Amount/SAPPSSRM/_GUAR_MINWERT8
PS_GUAR_MIN_QUOTGuaranteed Minimum Amount/SAPPSSRM/_GUAR_MINWERT8
.INCLUDEGuar. Min. Additional fields on item level.    
PS_GM_NO_EMFGuar. Min.: Suppress earmarked funds creation at save/SAPPSSRM/_NO_EMFBOOLE
PS_GM_CLOSEDClose Indicator for Earmarked funds/SAPPSSRM/_CLOSE_CMTBOOLE
.INCLU--APAppend for GP IDC Type    
.INCLUDEInclude Structure Gov. Proc. IDC    
PS_IDC_TYPEOrder Type Line Item/SAPPSSRM/IDC_TYPE/SAPPSSRM/IDC_TYPE
.INCLUDEInclude Structure Gov. Proc. IDC Minimum Fields    
PS_IDC_MIN_VALMinimum Value Procurement Documents/SAPPSSRM/IDC_MIN_VALUEWERT8
PS_IDC_MIN_QTYMinimum Quantity for Procurement Documents/SAPPSSRM/IDC_MIN_QTYMENG13
.INCLUDEInclude Structure Gov. Proc. Guaranteed Minimum for PO    
PS_GUARANT_MINGuaranteed Purchase Value (Public Sector ONLY!!)BBP_GUARANTEED_MINWERT8
.INCLUDEInclude Structure Gov. Proc. IDC Fields for PO    
PS_IDC_VALUETarget ValueBBP_ITEM_TARGET_VALUEWERT8
.INCLU--APIncremental Funding fields on document item level    
.INCLUDEIncremental Funding fields on document item level    
PS_INFU_INDIncremental Funding Active/SAPPSSRM/_INFU_ACTIVEXFELD
.INCLU--APLinks for SC    
.INCLUDELinks for the SC    
PS_SC_AC03Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')BOOLE_DBOOLE
PS_SC_MK03Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')BOOLE_DBOOLE
.INCLU--APMax. Quantity per Period Item Fields    
.INCLUDEIBU-PS: Max. Quantity per Period Screen Fields    
PS_MQP_I_DAYSDuration of Initial Period in Days/SAPPSSRM/_MQP_I_DAYSNUM05
PS_MQP_I_QUANMaximum Quantity for Initial Period/SAPPSSRM/_MQP_I_QUANMENG13
PS_MQP_F_DAYSDuration of Follow-On Period in Days/SAPPSSRM/_MQP_F_DAYSNUM05
PS_MQP_F_QUANMaximum Quantity for Follow-On Periods/SAPPSSRM/_MQP_F_QUANMENG13
.INCLUDEIBU-PS: Max. Quantity per Period Screen Fields - Bid Invit.    
PS_MQP_I_DAY_BIDDuration of Initial Period in Days/SAPPSSRM/_MQP_I_DAYSNUM05
PS_MQP_I_QUA_BIDMaximum Quantity for Initial Period/SAPPSSRM/_MQP_I_QUANMENG13
PS_MQP_F_DAY_BIDDuration of Follow-On Period in Days/SAPPSSRM/_MQP_F_DAYSNUM05
PS_MQP_F_QUA_BIDMaximum Quantity for Follow-On Periods/SAPPSSRM/_MQP_F_QUANMENG13
.INCLU--APAcceptance at Origin Fields Item    
PS_ORIG_ACCEPTIndicator: Acceptance at Origin/SAPPSSRM/_ORIG_ACCEPTXFELD
PS_ORIG_ACC_BIDIndicator: Acceptance at Origin/SAPPSSRM/_ORIG_ACCEPTXFELD
.INCLU--APOption 1st Version Item Fields    
.INCLUDEOption fields on line item level    
PS_POPPeriod of Performance/SAPPSSRM/_OPT_PERIOD  
PS_POP_STATUSStatus of Period of Performance/SAPPSSRM/_OPT_STATUS/SAPPSSRM/_OPT_STATUS
PS_REF_GUIDGUID of a CRM Order ObjectCRMT_OBJECT_GUIDSYSUUID
PS_POP_SET   
.INCLU--APAppend Option Fields for Item Level    
.INCLUDEOptions Fields for Government Procurement Phase 2    
OPT_INDOption TypeBBP_OPT_INDBBP_OPT_IND
OPT_STATUSOption StatusBBP_OPT_STATUSBBP_OPT_STATUS
OPT_XPER_STARTExercise Period Start DateBBP_OPT_XPER_STARTDATS
OPT_XPER_ENDExercise Period End DateBBP_OPT_XPER_ENDDATS
OPT_REF_GUIDOption Reference GUIDBBP_OPT_REF_GUIDSYSUUID
.INCLUDE(P)ublic (S)ector/'Options'-project - Quantity & References    
PS_PO_HDR_GUIDPurchaser Order Header GUID/SAPPSSRM/_PO_HDR_GUIDSYSUUID
PS_PO_HDR_NUMPurchase Order Number/SAPPSSRM/_PO_HDR_NUMCRM_OBJECT_ID
PS_PO_ITM_GUIDPurchaser Order Item GUID/SAPPSSRM/_PO_ITM_GUIDSYSUUID
PS_PO_ITM_NUMPurchaser Order Item Number/SAPPSSRM/_PO_ITM_NUMCRM_ITEM_NO
PS_PO_OPEN_QUANOpen Quantity of a Purchase Order/SAPPSSRM/_PO_OPEN_QUANMENG15
.INCLU--APAppend for GP Pricing Arrangements    
.INCLUDEPricing Arrangements Item Fields    
.INCLUDEPricing Arrangements Main Fields    
PS_PA_IDPricing Arrangement Identifier/SAPPSSRM/_PA_STRUC_ID/SAPPSSRM/PA_STRUC_ID
PS_PA_MIN_FEEMinimum Fee/SAPPSSRM/_PA_MINIMUM_FEEWERT7
PS_PA_MAX_FEEMaximum Fee/SAPPSSRM/_PA_MAXIMUM_FEEWERT7
PS_PA_GS_BLWGovernment Share Below/SAPPSSRM/_PA_GOV_SHARE_BELOW/SAPPSSRM/PA_PERCENTAGE
PS_PA_GS_ABVGovernment Share Above/SAPPSSRM/_PA_GOV_SHARE_ABOVE/SAPPSSRM/PA_PERCENTAGE
PS_PA_CLNG_AMTCeiling Amount/SAPPSSRM/_PA_CEILING_AMOUNTWERT8
PS_PA_TOTL_AMTTotal Amount of Master Item/SAPPSSRM/_PA_TOTAL_AMOUNTWERT8
.INCLUDEPricing Arrangements Cost Constraints    
PS_PA_NTE_INDNot to Exceed/SAPPSSRM/_NTE_INDXFELD
PS_PA_NSP_INDNot Separately Priced/SAPPSSRM/_NSP_INDXFELD
.INCLUDEPricing Arrangements: Auxiliary, technical fields    
PS_PA_COMP_KEYComponent Key/SAPPSSRM/_PA_COMP_KEY  
PS_PA_COMP_TYPEPricing Component Type/SAPPSSRM/_PA_COMP_TYPE/SAPPSSRM/PA_COMP_TYPE
PS_PA_CLOSE_CMMTClose FM Commitment/SAPPSSRM/_PA_CLOSE_COMMITMENTBOOLE
.INCLU--APAppend Structure for Periodic Payment Plan    
.INCLUDEHeader Structure for Periodic Payment Plan    
PS_DOC_ITEMItem Number of Purchasing DocumentEBELPEBELP
PS_IV_PLAN_NUMBilling plan number / invoicing plan numberFPLNRFPLNR
PS_IP_TYPEPayment Plan Type/SAPPSSRM/_PP_TYPECHAR2
PS_IP_TYPE_DESCPayment Plan Date Description/SAPPSSRM/_PP_DESCRIPTION  
PS_PERIORule for Setting Next Date/SAPPSSRM/_PP_ORGN_NEXT_DATECHAR2
PS_PERIO_DESCDescription/SAPPSSRM/_PP_DESCRTEXT40
PS_IN_ADVANCEInvoice Creation in Advance/SAPPSSRM/_PP_IN_ADVANCEXFELD
PS_DEV_BILL_DATRule for Setting Different Invoice Date/SAPPSSRM/_PP_DEV_BILL_DATECHAR2
PS_DEV_DAT_DESCDescription/SAPPSSRM/_PP_DESCRTEXT40
PS_START_DATEValidity Period FromBBP_VPER_STARTDATUM
PS_ORGN_ST_DATRule for Setting Start Date/SAPPSSRM/_PP_ORGN_START_DATECHAR2
PS_ST_DAT_DESDescription/SAPPSSRM/_PP_DESCRTEXT40
PS_DATES_FROMValidity Period FromBBP_VPER_STARTDATUM
PS_ORGN_FROM_DATRule for Setting Start Date/SAPPSSRM/_PP_ORGN_START_DATECHAR2
PS_FROM_DAT_DESDescription/SAPPSSRM/_PP_DESCRTEXT40
PS_END_DATEValidity periodBBP_VPER_ENDDATUM
PS_ORGN_END_DATRule for Setting End Date/SAPPSSRM/_PP_ORGN_END_DATECHAR2
PS_END_DAT_DESDescription/SAPPSSRM/_PP_DESCRTEXT40
PS_DATES_TOBilling date for billing index and printoutFKDATDATUM
PS_UNTIL_DATRule for Setting End Date/SAPPSSRM/_PP_ORGN_END_DATECHAR2
PS_UNTIL_DAT_DESDescription/SAPPSSRM/_PP_DESCRTEXT40
PS_HORIZON_DATEBilling date for billing index and printoutFKDATDATUM
PS_HORIZONRule for Determining Horizon/SAPPSSRM/_PP_HORIZONCHAR2
PS_HORIZON_DESCDescription/SAPPSSRM/_PP_DESCRTEXT40
PS_CALENDER_IDCalendar IDCALIDWFCID
PS_IS_PPPayment Plan Type/SAPPSSRM/_PP_TYPECHAR2
.INCLU--APPhased Delivery Item    
PS_PHASED_DELPhased Delivery/SAPPSSRM/PHASED_DELXFELD
.INCLU--APappend period of performance fields for Options and JFMIP    
.INCLUDEPeriod of Performance Fields for Options and JFMIP    
OPT_POP_STARTOption Period of Performance Start DateBBP_OPT_POP_STARTDATS
OPT_POP_ENDOption Period of Performance End DateBBP_OPT_POP_ENDDATS
.INCLU--APPriority Fields Item    
PS_DLV_PRIODelivery Priority/SAPPSSRM/_DLV_PRIO/SAPPSSRM/_PRIO_CODE
PS_PRIO_CODEDelivery Priority/SAPPSSRM/_PRIO_CODE/SAPPSSRM/_PRIO_CODE
.INCLU--APPrompt Payment Item Fields    
.INCLUDEPrompt Payment Fields    
PS_FAST_PAYFast Pay/SAPPSSRM/_FAST_PAYXFELD
PS_PPA_EXCLExclude from Prompt Payment Act/SAPPSSRM/_PPA_EXCLUDEXFELD
.INCLU--APAppend Structure PR Enhancements    
.INCLUDEStructure for PR Enhancement addition to SOCO    
PS_O_BO_OBJ_IDTransaction IDCRMT_OBJECT_ID_DBCRM_OBJECT_ID
PS_O_BO_OBJ_TYObject TypeSWO_OBJTYPOJ_NAME
PS_O_BO_DESCName of BBP DocumentBBP_DOCNAMETEXT40
PS_O_BO_GUIDGlobally Unique identifierBBP_GUIDSYSUUID
PS_O_BO_ITM_NOItem Number in DocumentCRMT_ITEM_NOCRM_ITEM_NO
PS_O_BO_DRAFTR/2 tableCHAR5CHAR5
PS_O_BO_DOC_TYCharacter field, length 32CHAR32CHAR32
.INCLU--APReason Code Item    
PS_REASON_CODEReason Code/SAPPSSRM/_GR_REASON_CODE/SAPPSSRM/_GR_REASON_CODE
.INCLU--APSmart Number Item Fields    
PS_EXTERNAL_ITEMExternal Origin of Smart Number/SAPPSSRM/_EXTERNAL_ITEM_FLAG/SAPPSSRM/_EXTERNAL_ITEM_FLAG
.INCLU--APSourcing Rules Fields Item    
.INCLUDESourcing Rules Fields    
PS_MAX_QTYMaximum Quantity in order unit/SAPPSSRM/_MAX_QTYMENG13
PS_MAX_VALUEMaximum Order Value in Item Currency/SAPPSSRM/_MAX_VALWERT8
PS_VENDOR_MLTPLSupplier Multiple in Order Unit/SAPPSSRM/_VEND_MULTMENG13
.INCLU--APAppend Gov. Proc. Subcontracting Fields in PD Item    
.INCLUDEStructure Gov. Proc. Subcontracting Fields on item    
PS_SUBCON_ITEMX-field item is subcontracting item/SAPPSSRM/_SUBCON_ITEMXFELD
.INCLU--APThreshold fields for use with the line item detail structure    
.INCLUDEThreshold fields for use with item and accounting structures    
PS_TH_NOT_RELThreshold not Relevant/SAPPSSRM/_TH_NOT_RELEVANTXFELD
PS_TH_TYPEThreshold Type/SAPPSSRM/_TH_TYPE/SAPPSSRM/_TH_TYPE
PS_TH_NUMBERThreshold Number/SAPPSSRM/_TH_NUMNUMC10
PS_TH_AVAIL_AMTRemaining Threshold Amount/SAPPSSRM/_TH_RM_AMNT/SAPPSSRM/_TH_RM_AMNT
PS_TH_CURRENCYCurrency KeyWAERSWAERS
.INCLU--APUser Status Item Fields    
.INCLUDEUser-Specified Status on Purchase Document (Header / Item)    
PS_US01User-Specified Status 01/SAPPSSRM/_US_01J_ESTAT
PS_US02User-Specified Status 02/SAPPSSRM/_US_02J_ESTAT
PS_US03User-Specified Status 03/SAPPSSRM/_US_03J_ESTAT
PS_US04User-Specified Status 04/SAPPSSRM/_US_04J_ESTAT
PS_US05User-Specified Status 05/SAPPSSRM/_US_05J_ESTAT
PS_US06User-Specified Status 06/SAPPSSRM/_US_06J_ESTAT
PS_US07User-Specified Status 07/SAPPSSRM/_US_07J_ESTAT
PS_US08User-Specified Status 08/SAPPSSRM/_US_08J_ESTAT
PS_US09User-Specified Status 09/SAPPSSRM/_US_09J_ESTAT
PS_US10User-Specified Status 10/SAPPSSRM/_US_10J_ESTAT
.INCLUDEUser-Specified Sts Date on Purchase Document (Header / Item)    
PS_US01_DATEDate of User-Specified Status 01/SAPPSSRM/_US01_DATEDATUM
PS_US02_DATEDate of User-Specified Status 02/SAPPSSRM/_US02_DATEDATUM
PS_US03_DATEDate of User-Specified Status 03/SAPPSSRM/_US03_DATEDATUM
PS_US04_DATEDate of User-Specified Status 04/SAPPSSRM/_US04_DATEDATUM
PS_US05_DATEDate of User-Specified Status 05/SAPPSSRM/_US05_DATEDATUM
PS_US06_DATEDate of User-Specified Status 06/SAPPSSRM/_US06_DATEDATUM
PS_US07_DATEDate of User-Specified Status 07/SAPPSSRM/_US07_DATEDATUM
PS_US08_DATEDate of User-Specified Status 08/SAPPSSRM/_US08_DATEDATUM
PS_US09_DATEDate of User-Specified Status 09/SAPPSSRM/_US09_DATEDATUM
PS_US10_DATEDate of User-Specified Status 10/SAPPSSRM/_US10_DATEDATUM
.INCLUDEUser Status text on purchase document (header / item)    
PS_US01_TXTUser-Specified Status 01 Description/SAPPSSRM/_US_TXT_01TEXT30
PS_US02_TXTUser-Specified Status 02 Description/SAPPSSRM/_US_TXT_02TEXT30
PS_US03_TXTUser-Specified Status 03 Description/SAPPSSRM/_US_TXT_03TEXT30
PS_US04_TXTUser-Specified Status 04 Description/SAPPSSRM/_US_TXT_04TEXT30
PS_US05_TXTUser-Specified Status 05 Description/SAPPSSRM/_US_TXT_05TEXT30
PS_US06_TXTUser-Specified Status 06 Description/SAPPSSRM/_US_TXT_06TEXT30
PS_US07_TXTUser-Specified Status 07 Description/SAPPSSRM/_US_TXT_07TEXT30
PS_US08_TXTUser-Specified Status 08 Description/SAPPSSRM/_US_TXT_08TEXT30
PS_US09_TXTUser-Specified Status 09 Description/SAPPSSRM/_US_TXT_09TEXT30
PS_US10_TXTUser-Specified Status 10 Description/SAPPSSRM/_US_TXT_10TEXT30
.INCLU--APAppend for GP Withholds: Item Fields    
.INCLUDEGP Withholds: Item Fields    
PS_WH_PRCNTRetention Value as Percentage/SAPPSSRM/_WH_PERCENT/SAPPSSRM/_WH_PRZ32
PS_WH_IND_PARetention Indicator for Pricing Arrangments/SAPPSSRM/_WH_IND_PA/SAPPSSRM/_WH_IND_PA
.INCLU--APLeasing    
.INCLUDEScenario-Specific Header Fields for Leasing    
.INCLUDEScenario-Specific Item Fields for Leasing    
LAM_QUO_IDLeasing Quotation NumberLAM_QUO_IDCRM_OBJECT_ID
LAM_QUO_ITMNOItem Number in DocumentCRMT_ITEM_NOCRM_ITEM_NO
LAM_CTR_IDLeasing Contract NumberLAM_CTR_IDCRM_OBJECT_ID
LAM_CTR_ITMNOItem Number in DocumentCRMT_ITEM_NOCRM_ITEM_NO
LAM_GAIDExternal Allocation NumberLAM_ALLOCATION_IDCHAR16
LAM_ASS_PO_IDLeasing PO Assumption IDLAM_ASS_PO_IDTEXT35
LAM_EXT_REF1Leasing External Reference 1LAM_EXT_REF1TEXT35
LAM_EXT_REF2Leasing External Reference 2LAM_EXT_REF2TEXT35
LAM_TEXTLeasing TextLAM_TEXTTEXT35
.INCLU--APExtended Invoice    
.INCLUDEAdditional Fields for Extended Inv.Verif.    
NO_DISCOUNT_EXINot Relevant for Cash DiscountNO_DISCOUNT_EXIXFELD
.INCLU--APGLO : Tax information relevant for Brazil.    
.INCLUDETax Fields for Brazil.    
ICC_BR_TAXCODETax Code for BrazilITL_TCODECHAR2
ICC_BR_TAXAMTTax AmountBBP_TAX_AMOUNTWERT8
ICC_BR_TAXDESEnterprise Buyer: Tax Code DescriptionBBPTAX_DESTEXT50

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