Table list used by SAP ABAP Class CL_BBP_VENDOR2BP_SRV (Service Class for Vendor -> BP)
SAP ABAP Class
CL_BBP_VENDOR2BP_SRV (Service Class for Vendor -> BP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBP_ECC_STRUC_BBP_DATA | Complex Structure BBP Data | |
2 | ![]() |
BBP_ECC_STRUC_BBP_DATA | Complex Structure BBP Data | |
3 | ![]() |
BBP_ECC_STRUC_BBP_DATA | Complex Structure BBP Data | |
4 | ![]() |
BBP_ECC_STRUC_BBP_DATA | Complex Structure BBP Data | |
5 | ![]() |
BBP_ECC_STRUC_BBP_DATA | Complex Structure BBP Data | |
6 | ![]() |
BBP_ECC_STRUC_BBP_DATA | Complex Structure BBP Data | |
7 | ![]() |
BBP_ECC_STRUC_PURCH_ORG | Purchasing Organization | |
8 | ![]() |
BBP_ECC_STRUC_PURCH_ORG | Purchasing Organization | |
9 | ![]() |
BBP_ECC_STRUC_PURCH_ORGS | Purchasing Organizations | |
10 | ![]() |
BBP_ECC_STRUC_PURCH_ORGS | Purchasing Organizations | |
11 | ![]() |
BBP_ECC_STRUC_PURCH_ORG_DATA | DATA Structure: Purchasing Organization | |
12 | ![]() |
BBP_ECC_STRUC_PURCH_ORG_DATA | DATA Structure: Purchasing Organization | |
13 | ![]() |
BBP_ECC_STRUC_PURCH_ORG_KEY | Key Structure: Purchasing Organization | |
14 | ![]() |
BBP_ECC_STRUC_PURCH_ORG_KEY | Key Structure: Purchasing Organization | |
15 | ![]() |
BBP_ECC_STRUC_PURCH_ORG_X | DATAX Structure: Purchasing Organization | |
16 | ![]() |
BBP_ECC_STRUC_PURCH_ORG_X | DATAX Structure: Purchasing Organization | |
17 | ![]() |
BBP_ECC_STRUC_QSSYS | Quality Management System | |
18 | ![]() |
BBP_ECC_STRUC_QSSYS | Quality Management System | |
19 | ![]() |
BBP_ECC_STRUC_QSSYSS | Quality Management Systems | |
20 | ![]() |
BBP_ECC_STRUC_QSSYSS | Quality Management Systems | |
21 | ![]() |
BBP_ECC_STRUC_QSSYS_DATA | DATA Structure: Quality Managment System | |
22 | ![]() |
BBP_ECC_STRUC_QSSYS_DATA | DATA Structure: Quality Managment System | |
23 | ![]() |
BBP_ECC_STRUC_QSSYS_KEY | Key Structure: Quality Management System | |
24 | ![]() |
BBP_ECC_STRUC_QSSYS_KEY | Key Structure: Quality Management System | |
25 | ![]() |
BBP_ECC_STRUC_QSSYS_X | DATAX Structure: Quality Management System | |
26 | ![]() |
BBP_ECC_STRUC_QSSYS_X | DATAX Structure: Quality Management System | |
27 | ![]() |
BUS_EI_EXTERN | Complex External Interface of a Business Partner | |
28 | ![]() |
BUS_EI_EXTERN | Complex External Interface of a Business Partner | |
29 | ![]() |
BUS_EI_HEADER | External Interface: Header for Business Partner Data | |
30 | ![]() |
BUS_EI_INSTANCE | External Interface: ID and GUID of a Business Partner | |
31 | ![]() |
EBPCLASSIFICATION_CODE | Proxy Structure (Generated) | |
32 | ![]() |
EBPDEFAULT_INDICATOR | Default Indicator | |
33 | ![]() |
EBPEBPARTNER_INFORMATION | SRM specific Data for BP | |
34 | ![]() |
EBPEVALUATED_RECEIPT_SETTLEMEN | Evaluated Receipt Settlement | |
35 | ![]() |
EBPGOODS_REC_BASED_INVOICE_IND | Goods Receipt Based Invoice Indicator | |
36 | ![]() |
EBPGOODS_REC_CONFIRM_INDICATOR | Goods Receipt Confirmation Indicator | |
37 | ![]() |
EBPIDENTIFICATION | Identification | |
38 | ![]() |
EBPINCOTERMS_DATA | Incoterms | |
39 | ![]() |
EBPINVOICE_CONFIRM_INDICATOR | Invoice Confirmation Indicator | |
40 | ![]() |
EBPORDER_RESPONSE_INDICATOR | Order Response Indicator | |
41 | ![]() |
EBPOWN_ACCOUNT_NUMBER | Proxy Structure (Generated) | |
42 | ![]() |
EBPPARTY_ID | PartyID | |
43 | ![]() |
EBPPAYMENT_TERMS_CODE | Proxy Structure (Generated) | |
44 | ![]() |
EBPPURCHASE_BLOCK_INDICATOR | Purchase Block Indicator | |
45 | ![]() |
EBPPURCHASE_ORGANIZATIONS | Purchase Organizations | |
46 | ![]() |
EBPPURCHASE_ORGANIZATION_CODE1 | Proxy Structure (Generated) | |
47 | ![]() |
EBPPURCHASE_ORGANIZATION_CURRE | Purchase Organization Currency Code | |
48 | ![]() |
EBPPURCHASE_ORGANIZATION_DATA | Purchase Organization Data | |
49 | ![]() |
EBPQUALITY_SYSTEMS | Quality Systems | |
50 | ![]() |
EBPQUALITY_SYSTEM_DATA | Quality Management System | |
51 | ![]() |
EBPSEND_MEDIUM_TYPE_CODE | Proxy Structure (Generated) | |
52 | ![]() |
EBPSHIPPING_NOTIFICATION_INDIC | Shipping Notification Indicator | |
53 | ![]() |
EBPTRANSFER_LOCATION_NAME | Proxy Structure (Generated) | |
54 | ![]() |
EBPVALID_FROM | Validity From Date | |
55 | ![]() |
EBPVALID_TO | Validity To Date | |
56 | ![]() |
LFA1 | Vendor Master (General Section) | |
57 | ![]() |
LFA1 | Vendor Master (General Section) | |
58 | ![]() |
LFA1 | Vendor Master (General Section) | |
59 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
60 | ![]() |
PARTNER_RECORD | Partner Record | |
61 | ![]() |
PARTNER_RECORD | Partner Record |