SAP ABAP Table BBP_ES_SETTINGS_CUST (Settings for the E-Sourcing-ERP Integration (Customizing))
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 INTTAB    Structure 
Structure BBP_ES_SETTINGS_CUST   Table Relationship Diagram
Short Description Settings for the E-Sourcing-ERP Integration (Customizing)    
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 RFP_TEXT_NO_PR BBP_ES_RFP_TEXT_NO_PR CHAR2 CHAR 2   0   Numeric Text ID for Storing RFP Reference in Purchase Req.  
2 RFP_TEXT_NO_PR_TXT TDTEXT TDTEXT CHAR 30   0   Short text  
3 RFP_TEXT_NO_RFQ BBP_ES_RFP_TEXT_NO_RFQ CHAR2 CHAR 2   0   Numeric Text ID for Storing RFP Reference in RFQ  
4 RFP_TEXT_NO_RFQ_TXT TDTEXT TDTEXT CHAR 30   0   Short text  
5 RFP_TEXT_NO_PO BBP_ES_RFP_TEXT_NO_PO CHAR2 CHAR 2   0   Numeric Text ID for Storing RFP Reference in Purchase Order  
6 RFP_TEXT_NO_PO_TXT TDTEXT TDTEXT CHAR 30   0   Short text  
7 RFP_TEXT_NO_CTR BBP_ES_RFP_TEXT_NO_CTR CHAR2 CHAR 2   0   Numeric Text ID for Storing RFP Reference in Contract  
8 RFP_TEXT_NO_CTR_TXT TDTEXT TDTEXT CHAR 30   0   Short text  
9 RFP_TEXT_NO_SA BBP_ES_RFP_TEXT_NO_SA CHAR2 CHAR 2   0   Numeric Text ID for Storing RFP Reference in Scheduling Agr.  
10 RFP_TEXT_NO_SA_TXT TDTEXT TDTEXT CHAR 30   0   Short text  
11 MA_TEXT_NO_CTR BBP_ES_MA_TEXT_NO_CTR CHAR2 CHAR 2   0   Numeric Text ID for Storing MA Reference in Contract  
12 MA_TEXT_NO_CTR_TXT TDTEXT TDTEXT CHAR 30   0   Short text  
13 MA_TEXT_NO_SA BBP_ES_MA_TEXT_NO_SA CHAR2 CHAR 2   0   Numeric Text ID for Storing MA Reference in Sched. Agreement  
14 MA_TEXT_NO_SA_TXT TDTEXT TDTEXT CHAR 30   0   Short text  
15 VENDOR_ACCNT_GRP TXT30_077T TEXT30 CHAR 30   0   Account Group Name  
16 VENDOR_ACCNT_GR2 TXT30_077T TEXT30 CHAR 30   0   Account Group Name  
17 VENDOR_ACCNT_GR3 TXT30_077T TEXT30 CHAR 30   0   Account Group Name  
18 VENDOR_ACCNT_GR4 TXT30_077T TEXT30 CHAR 30   0   Account Group Name  
History
Last changed by/on SAP  20130529 
SAP Release Created in 605