SAP ABAP Table BBP_TMP_VEN (Obsolete from 2.0C Onwards. Was Never used Before)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_BUPA (Package) Business Partner

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BBP_TMP_VEN	Table Relationship Diagram
Short Description	Obsolete from 2.0C Onwards. Was Never used Before

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	GUID	☑	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
3	PD_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
4	.INCLUDE	☐				0	0	Business Partner: Vendor
5	WAERS	☐	BBP_BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
6	MINBW	☐	BBP_MINBW	WERT7	CURR	13	2	Minimum Order Value
7	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
8	WEBRE	☐	BBP_WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
9	EXPVZ	☐	BBP_EXPVZ	BBP_EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade	*
10	ZOLLA	☐	BBP_DZOLLS	BBP_ZOLLS	CHAR	6	0	Customs office: Office of exit for foreign trade	*
11	XERSY	☐	BBP_XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
12	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
13	MEDIUM	☐	BBP_METYPE	BBP_METYPE	CHAR	3	0	Transmission Medium (printer, fax, EDI, XML and so on)
14	MP_ACTIVE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
15	SOURCE_PO	☐	BBP_EKORG	BBP_EKORG	CHAR	4	0	Purchasing Organization from Original System (backend)
16	.INCLUDE	☐				0	0	Mapping Partner GUID - R/3 Number ....
17	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
18	SOURCE_SYSTEM	☐	RFCDEST	RFCDEST	CHAR	32	0	Logical Destination (Specified in Function Call)	*
19	SOURCE_CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
20	LOG_SYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
21	.INCLUDE	☐				0	0	Procurement Card - Vendor
22	BBPPCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*

History

Last changed by/on	SAP	20110908
SAP Release Created in