SAP ABAP Table Field BBP_ES_SETTINGS-VENDOR_ACCNT_GR2 (Account Group for Vendors Published from SAP Sourcing)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR-GF (Application Component) Basic Functions
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BBP_ES_ERP_INT (Package) ERP-E-Sourcing Integration
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
| Table | BBP_ES_SETTINGS | Settings for the E-Sourcing-ERP Integration |
| Field | VENDOR_ACCNT_GR2 | Account Group for Vendors Published from SAP Sourcing |
| Position | 12 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | BBP_ES_VENDOR_ACCNT_GRP_PUBL | Account Group for Vendors Published from SAP Sourcing |
| Check Table | T077K | Vendor account groups |
| Nesting depth for includes | 0 | |
| Internal ABAP Type | C | Character String |
| Internal Length in Bytes | 4 | |
| Reference table | ||
| Name of Include | ||
| Reference Field (CURR or QTY) | ||
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CHAR | Character String |
| Length (No. of Characters) | 4 | |
| Number of Decimal Places | 0 | |
| Domain name | KTOKK | Vendor account group |
| Origin of an input help (F4) | P | Input help implemented with check table |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 605 |
