SAP ABAP Table BBP_VEN000 (Business Partner: Vendor)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_BUPA (Package) Business Partner
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BBP_VEN000 |
|
| Short Description | Business Partner: Vendor |
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 | |
BBP_BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
| 2 | |
BBP_MINBW | WERT7 | CURR | 13 | 2 | Minimum Order Value | ||
| 3 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 4 | |
BBP_WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
| 5 | |
BBP_EXPVZ | BBP_EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | * | |
| 6 | |
BBP_DZOLLS | BBP_ZOLLS | CHAR | 6 | 0 | Customs office: Office of exit for foreign trade | * | |
| 7 | |
BBP_XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
| 8 | |
PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
| 9 | |
BBP_METYPE | BBP_METYPE | CHAR | 3 | 0 | Transmission Medium (printer, fax, EDI, XML and so on) | ||
| 10 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
| Last changed by/on | SAP | 20030110 |
| SAP Release Created in |