SAP ABAP Package BBP_BUPA (Business Partner)
Basic Data
Package | ![]() |
BBP_BUPA | |
Short Description | Business Partner | ||
Super package | ![]() |
BBP_APPLICATION | Structure Package EBP |
Main package indicator | Development Package | ||
Created on/by | ![]() |
00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
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SAP_GP: Communication Data Set Bidder/Vendor/Portal | TRANSP | A |
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Classification 'Is Portal' for Communication Data ACO000 | TRANSP | A |
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Customizing for appended customer search helps | TRANSP | E |
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Official Argentinian Document Class | TRANSP | C |
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Mapping Table Business Partner --> System --> Location | TRANSP | A |
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Admin.Information for BBP_LOCMAP | TRANSP | A |
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Information for Automatic Download from Marketplace | TRANSP | C |
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List of Newly Created Vendors | TRANSP | L |
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Conversion Org. Model Ext. Partners (Objects) | TRANSP | A |
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Conversion Org.Model Ext. Partners (Relationships) | TRANSP | A |
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Mapping Table for Terms of Payment (EBP <--> Backend) | TRANSP | A |
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Terms of Payment, Backend-Dependent | TRANSP | C |
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Texts for Terms of Payment, Backend-Dependent | TRANSP | C |
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Vendor Monitor for Changed Data | TRANSP | A |
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Document Types | TRANSP | C |
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Blocking Reasons for Automatic Payment Transcations | TRANSP | C |
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Payment Methods for Automatic Payment | TRANSP | C |
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Terms of Payment | TRANSP | C |
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Own Explanations for Terms of Payment | TRANSP | C |
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Special G/L Indicator Properties | TRANSP | C |
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Foreign Trade: Customs Offices | TRANSP | C |
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Foreign Trade: Customs Offices - Descriptions | TRANSP | C |
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Mode of Transport | TRANSP | C |
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Modes of Transport: Descriptions | TRANSP | C |
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Internal Recovery Indicator | TRANSP | C |
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Temporary: Request 'Bidder', Communication Data | TRANSP | A |
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Temporary: Request 'Bidder/Vendor', Bidder Data | TRANSP | A |
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Temporary: Request 'Bidder', Bidder Data | TRANSP | A |
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Temporary: Request 'Bidder', Product Categories | TRANSP | A |
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Temporary: Request 'Bidder', Quality Management Systems | TRANSP | A |
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Obsolete from 2.0C Onwards. Was Never used Before | TRANSP | A |
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Temporary: Request 'Bidder', Purchasing Data | TRANSP | A |
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Obsolete from 2.0C Onwards. Was Never used Before | TRANSP | A |
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Temporary: Request 'Bidder', Backend System Reference | TRANSP | A |
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Temporary: Request 'Bidder', Payment Cards | TRANSP | A |
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Temporary: Request 'Bidder', Contact Addresses | TRANSP | A |
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Temporary: Request 'Bidder', Company Address | TRANSP | A |
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Temporary: Request 'Bidder', Contact Person Data | TRANSP | L |
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Temporary: Request 'Bidder', Company Data | TRANSP | L |
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QM system for supplier | TRANSP | C |
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Description QM system for supplier | TRANSP | C |
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Customizing Table for Vendor Synchronization | TRANSP | C |
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Global Settings for Vendor Synchronization | TRANSP | C |
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Business Partner: Bidder General Data | TRANSP | A |
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Business Partner: Assigned Categories | TRANSP | A |
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Business Partner: Quality Management System | TRANSP | A |
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Business Partner: General Vendor Data | TRANSP | A |
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Business Partner: Vendor - Our Number at Vendor | TRANSP | A |
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Obsolete from 2.0C on. Use VENMAP Instead | TRANSP | A |
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Mapping Table Partner GUID - R/3 Number | TRANSP | A |
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Business Partner: Assignment: Procurement Card - Vendor | TRANSP | A |
Transaction Code | Short Description | Program |
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Maintain Vendor Address - External | ![]() |
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Maintain Addresses for Own Company | ![]() |
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Maintain Vendor Address (Internal) | ![]() |
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Get Vendor Customizing Table | ![]() |
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Transfer Vendor Master | ![]() |
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Transfer program for organizat. unit | ![]() |
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Startup for Vendor Approval | ![]() |
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Process Vendor or Bidder | ![]() |
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Ext. Partner: Maintain Own Data | ![]() |
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Process Vendor or Bidder | ![]() |
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Process own Company (only) | ![]() |
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Request Vendor or Bidder | ![]() |
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Process own Purch.Org. View (only) | ![]() |
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Display vendor data | ![]() |
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Update Vendor Master Record | ![]() |
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Vendor List | ![]() |
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Locking of a Vendor | ![]() |
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Shows New Vendor Repl. from Backend | ![]() |
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Supplier Monitor | ![]() |
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Adjustment: Vendors <--> Backend | ![]() |
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Assignment of Purch. Organization | ![]() |
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Generated for SU22 | |
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Generated for SU22 | |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
Hierarchy
Software Component | ![]() |
BBPCRM | BBPCRM |
SAP Release Created in | |||
Application Component | ![]() |
SRM-EBP (AEC0000002) | Enterprise Buyer |
Package | ![]() |
BBP_BUPA | Business Partner |