SAP ABAP Data Element BBP_ES_VENDOR_ACCNT_GRP_PUBL (Account Group for Vendors Published from SAP Sourcing)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR-GF (Application Component) Basic Functions
⤷ BBP_ES_ERP_INT (Package) ERP-E-Sourcing Integration
⤷ MM-PUR-GF (Application Component) Basic Functions
⤷ BBP_ES_ERP_INT (Package) ERP-E-Sourcing Integration
Basic Data
Data Element | BBP_ES_VENDOR_ACCNT_GRP_PUBL |
Short Description | Account Group for Vendors Published from SAP Sourcing |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KTOKK | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | T077K |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Acct Group |
Medium | 15 | Account Group |
Long | 20 | Acct Grp Publ Vendrs |
Heading | 6 | Group |
Documentation
Definition
Vendors that are published from SAP Sourcing are characterized by this account group.
Use
You use this specific account group for those vendors that are created in SAP Sourcing and published to SAP ERP. The account group is used by the system to execute additional checks when the published vendor is received by SAP ERP.
In SAP ERP, you can use this account group to select published vendors for reprocessing and completing the vendor master record. Afterwards, you should change the account group of the reworked vendor so that it disappears from your worklist.
Dependencies
The corresponding account group needs to be defined in SAP Sourcing and used for vendor publishing.
Example
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 605 |