SAP ABAP Data Element BBP_ES_VENDOR_ACCNT_GRP_PUBL (Account Group for Vendors Published from SAP Sourcing)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ 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

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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