Contained Tables / Views
Table Name |
Short Description |
Table Category |
Delivery Class |
ACO000 |
SAP_GP: Communication Data Set Bidder/Vendor/Portal |
TRANSP |
A |
ACO001 |
Classification 'Is Portal' for Communication Data ACO000 |
TRANSP |
A |
BBP_APP_CUS_F4 |
Customizing for appended customer search helps |
TRANSP |
E |
BBP_J_1ADOCCLS |
Official Argentinian Document Class |
TRANSP |
C |
BBP_LOCMAP |
Mapping Table Business Partner --> System --> Location |
TRANSP |
A |
BBP_LOCMAP_ADM |
Admin.Information for BBP_LOCMAP |
TRANSP |
A |
BBP_MARKETP_INFO |
Information for Automatic Download from Marketplace |
TRANSP |
C |
BBP_NEWVD_LOG |
List of Newly Created Vendors |
TRANSP |
L |
BBP_O_TO_VG_OBJ |
Conversion Org. Model Ext. Partners (Objects) |
TRANSP |
A |
BBP_O_TO_VG_REL |
Conversion Org.Model Ext. Partners (Relationships) |
TRANSP |
A |
BBP_PAYMENT_MAP |
Mapping Table for Terms of Payment (EBP <--> Backend) |
TRANSP |
A |
BBP_PAYTERM |
Terms of Payment, Backend-Dependent |
TRANSP |
C |
BBP_PAYTERM_TEXT |
Texts for Terms of Payment, Backend-Dependent |
TRANSP |
C |
BBP_SUPP_MONI |
Vendor Monitor for Changed Data |
TRANSP |
A |
BBP_T003 |
Document Types |
TRANSP |
C |
BBP_T008 |
Blocking Reasons for Automatic Payment Transcations |
TRANSP |
C |
BBP_T042Z |
Payment Methods for Automatic Payment |
TRANSP |
C |
BBP_T052 |
Terms of Payment |
TRANSP |
C |
BBP_T052U |
Own Explanations for Terms of Payment |
TRANSP |
C |
BBP_T074U |
Special G/L Indicator Properties |
TRANSP |
C |
BBP_T615 |
Foreign Trade: Customs Offices |
TRANSP |
C |
BBP_T615T |
Foreign Trade: Customs Offices - Descriptions |
TRANSP |
C |
BBP_T618 |
Mode of Transport |
TRANSP |
C |
BBP_T618T |
Modes of Transport: Descriptions |
TRANSP |
C |
BBP_T8JW |
Internal Recovery Indicator |
TRANSP |
C |
BBP_TMP_ACO |
Temporary: Request 'Bidder', Communication Data |
TRANSP |
A |
BBP_TMP_BID |
Temporary: Request 'Bidder/Vendor', Bidder Data |
TRANSP |
A |
BBP_TMP_BID000 |
Temporary: Request 'Bidder', Bidder Data |
TRANSP |
A |
BBP_TMP_BIDCC |
Temporary: Request 'Bidder', Product Categories |
TRANSP |
A |
BBP_TMP_BIDQMS |
Temporary: Request 'Bidder', Quality Management Systems |
TRANSP |
A |
BBP_TMP_VEN |
Obsolete from 2.0C Onwards. Was Never used Before |
TRANSP |
A |
BBP_TMP_VEN000 |
Temporary: Request 'Bidder', Purchasing Data |
TRANSP |
A |
BBP_TMP_VENDNO |
Obsolete from 2.0C Onwards. Was Never used Before |
TRANSP |
A |
BBP_TMP_VENMAP |
Temporary: Request 'Bidder', Backend System Reference |
TRANSP |
A |
BBP_TMP_VENPC |
Temporary: Request 'Bidder', Payment Cards |
TRANSP |
A |
BBP_TMP_ZA_ASP |
Temporary: Request 'Bidder', Contact Addresses |
TRANSP |
A |
BBP_TMP_ZA_ORG |
Temporary: Request 'Bidder', Company Address |
TRANSP |
A |
BBP_TMP_ZD_ASP |
Temporary: Request 'Bidder', Contact Person Data |
TRANSP |
L |
BBP_TMP_ZD_ORG |
Temporary: Request 'Bidder', Company Data |
TRANSP |
L |
BBP_TQ02B |
QM system for supplier |
TRANSP |
C |
BBP_TQ02U |
Description QM system for supplier |
TRANSP |
C |
BBP_VDSYNC_CUST |
Customizing Table for Vendor Synchronization |
TRANSP |
C |
BBP_VDSYNC_UPD |
Global Settings for Vendor Synchronization |
TRANSP |
C |
BID000 |
Business Partner: Bidder General Data |
TRANSP |
A |
BIDCC |
Business Partner: Assigned Categories |
TRANSP |
A |
BIDQMS |
Business Partner: Quality Management System |
TRANSP |
A |
VEN000 |
Business Partner: General Vendor Data |
TRANSP |
A |
VEN001 |
Business Partner: Vendor - Our Number at Vendor |
TRANSP |
A |
VENDNO |
Obsolete from 2.0C on. Use VENMAP Instead |
TRANSP |
A |
VENMAP |
Mapping Table Partner GUID - R/3 Number |
TRANSP |
A |
VENPC |
Business Partner: Assignment: Procurement Card - Vendor |
TRANSP |
A |
|
|
|
|