SAP ABAP Table BBP_CREDITOR (List of Creditors)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP-PRC (Application Component) Procurement Card
⤷
BBP_PC (Package) Procurement Card Integration
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP-PRC (Application Component) Procurement Card⤷
BBP_PC (Package) Procurement Card Integration
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BBP_CREDITOR |
Table Relationship Diagram 
|
| Short Description | List of Creditors |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  VENDOR_NO |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 2 | NAME |
NAME1 | TEXT30 | CHAR | 30 | 0 | Name |
History
| Last changed by/on | SAP | 20110908 |
| SAP Release Created in |
