SAP ABAP Table BBP_TMP_VEN000 (Temporary: Request 'Bidder', Purchasing Data)
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_VEN000 |
|
| Short Description | Temporary: Request 'Bidder', Purchasing Data |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
SYSUUID_C | SYSUUID_C | CHAR | 32 | 0 | UUID in character form | ||
| 3 | |
BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
| 4 | |
0 | 0 | Business Partner: Vendor | |||||
| 5 | |
BBP_BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
| 6 | |
BBP_MINBW | WERT7 | CURR | 13 | 2 | Minimum Order Value | ||
| 7 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 8 | |
BBP_WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
| 9 | |
BBP_EXPVZ | BBP_EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | * | |
| 10 | |
BBP_DZOLLS | BBP_ZOLLS | CHAR | 6 | 0 | Customs office: Office of exit for foreign trade | * | |
| 11 | |
BBP_XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
| 12 | |
PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
| 13 | |
BBP_METYPE | BBP_METYPE | CHAR | 3 | 0 | Transmission Medium (printer, fax, EDI, XML and so on) | ||
| 14 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
| Last changed by/on | SAP | 20030110 |
| SAP Release Created in |