SAP ABAP Table BBP_ES_SETTINGS (Settings for the E-Sourcing-ERP Integration)
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
Table Category TRANSP    Transparent table 
Transparent table BBP_ES_SETTINGS   Table Relationship Diagram
Short Description Settings for the E-Sourcing-ERP Integration    
Delivery and Maintenance
Pool/cluster      
Delivery Class C   Customizing table, maintenance only by cust., not SAP import 
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 VENDOR BBP_ES_RFQ_VENDOR LIFNR CHAR 10   0   Vendor Representing External System LFA1
3 RFP_TEXT_ID_PO BBP_ES_RFP_TEXT_ID_PO TDID CHAR 4   0   Text ID for Storing RFP Reference in Purchase Order TTXID
4 RFP_TEXT_ID_CTR BBP_ES_RFP_TEXT_ID_CTR TDID CHAR 4   0   Text ID for Storing RFP Reference in Contract TTXID
5 RFP_TEXT_ID_SA BBP_ES_RFP_TEXT_ID_SA TDID CHAR 4   0   Text ID for Storing RFP Reference in Scheduling Agreement TTXID
6 RFP_TEXT_ID_PR BBP_ES_RFP_TEXT_ID_PR TDID CHAR 4   0   Text ID for Storing RFP Reference in Purchase Requisition TTXID
7 RFP_TEXT_ID_RFQ BBP_ES_RFP_TEXT_ID_RFQ TDID CHAR 4   0   Text ID for Storing RFP Reference in Request for Quotation *
8 MA_TEXT_ID_CTR BBP_ES_MA_TEXT_ID_CTR TDID CHAR 4   0   Text ID for Storing MA Reference in Contract TTXID
9 MA_TEXT_ID_SA BBP_ES_MA_TEXT_ID_SA TDID CHAR 4   0   Text ID for Storing MA Reference in Scheduling Agreement TTXID
10 ACTIVATE_LOG BBP_ES_ACTIVATE_LOG XFELD CHAR 1   0   Activate Log  
11 VENDOR_ACCNT_GRP BBP_ES_VENDOR_ACCNT_GRP_PUBL KTOKK CHAR 4   0   Account Group for Vendors Published from SAP Sourcing T077K
12 VENDOR_ACCNT_GR2 BBP_ES_VENDOR_ACCNT_GRP_PUBL KTOKK CHAR 4   0   Account Group for Vendors Published from SAP Sourcing T077K
13 VENDOR_ACCNT_GR3 BBP_ES_VENDOR_ACCNT_GRP_PUBL KTOKK CHAR 4   0   Account Group for Vendors Published from SAP Sourcing T077K
14 VENDOR_ACCNT_GR4 BBP_ES_VENDOR_ACCNT_GRP_PUBL KTOKK CHAR 4   0   Account Group for Vendors Published from SAP Sourcing T077K
15 MATMAS_SPRAS BBP_ES_MATMAS_SPRAS SPRAS LANG 1   0   Language Key for MATMAS IDocs T002
16 SIMPLE_SRV_RFQ BBP_ES_SIMPLE_SRV_RFQ XFELD CHAR 1   0   Allow Simple Service Items in RFQ IDoc  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BBP_ES_SETTINGS MATMAS_SPRAS T002 SPRAS REF 1 N
2 BBP_ES_SETTINGS MA_TEXT_ID_CTR TTXID TDID    
3 BBP_ES_SETTINGS MA_TEXT_ID_SA TTXID TDID    
4 BBP_ES_SETTINGS RFP_TEXT_ID_CTR TTXID TDID    
5 BBP_ES_SETTINGS RFP_TEXT_ID_PO TTXID TDID    
6 BBP_ES_SETTINGS RFP_TEXT_ID_PR TTXID TDID    
7 BBP_ES_SETTINGS RFP_TEXT_ID_SA TTXID TDID    
8 BBP_ES_SETTINGS VENDOR LFA1 LIFNR    
9 BBP_ES_SETTINGS VENDOR_ACCNT_GR2 T077K KTOKK    
10 BBP_ES_SETTINGS VENDOR_ACCNT_GR3 T077K KTOKK    
11 BBP_ES_SETTINGS VENDOR_ACCNT_GR4 T077K KTOKK    
12 BBP_ES_SETTINGS VENDOR_ACCNT_GRP T077K KTOKK    
History
Last changed by/on SAP  20110901 
SAP Release Created in 605