SAP ABAP Table - Index B
Table - B
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
1 | B000 | $ Sample Table for output control | TRANSP | A |
2 | B001 | Sales Organization/Customer Number | TRANSP | A |
3 | B002 | Sales Organization/Sales Activity Type | TRANSP | A |
4 | B005 | Sales Organization/Order Type | TRANSP | A |
5 | B006 | SOrg/DstCh/Division/Customer | POOL | A |
6 | B007 | Order Type | TRANSP | A |
7 | B008 | Billing Type | TRANSP | A |
8 | B009 | Delivery Type | TRANSP | A |
9 | B010 | Shipping Point/Route | TRANSP | A |
10 | B011 | Sales Organization/Billing Type | TRANSP | A |
11 | B012 | Sales Organization/Delivery Type | TRANSP | A |
12 | B013 | Sales Org. | TRANSP | A |
13 | B014 | Grouping Type/Shipping Point | TRANSP | A |
14 | B015 | Credit Control Area/Cred.Representative Group/Risk Category | TRANSP | A |
15 | B016 | Labeling | TRANSP | A |
16 | B017 | Transport Type | TRANSP | A |
17 | B018 | Sales Organization/Receiving Country | TRANSP | A |
18 | B019 | Messages: Sales Organization/Distribution Channel | TRANSP | A |
19 | B020 | Shipping material type | TRANSP | A |
20 | B021 | DlvType/Shipping Point | TRANSP | A |
21 | B022 | TrspPlPoint and Shipment Type | TRANSP | A |
22 | B023 | TrspPlPoint, TrspProcessingType and Service Agent | TRANSP | A |
23 | B024 | Shipping point | TRANSP | A |
24 | B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | TRANSP | A |
25 | B026 | Purchasing Output Determination: Document Type | TRANSP | A |
26 | B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI | TRANSP | A |
27 | B028 | Ship-to party/shipping mat. | TRANSP | A |
28 | B029 | Purch.org. | TRANSP | A |
29 | B030 | Specification Department | POOL | A |
30 | B031 | Area of Responsibility | TRANSP | A |
31 | B032 | Application Area: Output Number | TRANSP | A |
32 | B033 | MRP Controller | TRANSP | A |
33 | B034 | Planner Group | TRANSP | A |
34 | B035 | Plant | TRANSP | A |
35 | B040 | Document Type/Document Status | TRANSP | A |
36 | B045 | Shipment Type/Transportation Service Agent | TRANSP | A |
37 | B046 | CoCode, Blocking reason: Price | TRANSP | A |
38 | B048 | CoCode, Vendor | TRANSP | A |
39 | B049 | Company code | TRANSP | A |
40 | B050 | Output Control: Sample Structure for Output Data | TRANSP | A |
41 | B055 | C Status, Laboratory | POOL | A |
42 | B060 | PM Message - Plant Maintenance | TRANSP | A |
43 | B061 | Purchasing Group | POOL | A |
44 | B062 | Laboratory/Engineering and Design Office | POOL | A |
45 | B063 | Planner Group | POOL | A |
46 | B064 | Capacity Planner | POOL | A |
47 | B065 | MRP Controller | POOL | A |
48 | B066 | Cost center | POOL | A |
49 | B070 | Transaction/print vers./print ind./label type/label form | TRANSP | A |
50 | B071 | GR Output | TRANSP | A |
51 | B072 | Transaction/Printed Version/Print ID | TRANSP | A |
52 | B073 | Transaction/Print Vers./Print Ind./SHKZG | TRANSP | A |
53 | B074 | Missing Parts | TRANSP | A |
54 | B075 | Kanban Cards for GR | TRANSP | A |
55 | B090 | SEPA Mandate - Payment Method | TRANSP | A |
56 | B100 | Output Determination: DocumentType/Purch.Org./Material Group | TRANSP | A |
57 | B120 | Condition tables for Output Nota Fiscal | TRANSP | A |
58 | B121 | OutputDev. | TRANSP | A |
59 | B130 | Plant/JC prof. | TRANSP | A |
60 | B131 | Plant/JC prof./vendor | TRANSP | A |
61 | B150 | Doc.Type/Sales Org./Customer | TRANSP | A |
62 | B160 | Sales Organization/Condition Granter | TRANSP | A |
63 | B161 | SOrg/Distr.Channel/Division/Rebate Recipient | TRANSP | A |
64 | B170 | Purchasing Organization/Invoicing | TRANSP | A |
65 | B171 | Sales Organization/Distribution Channel/Division/Payer | TRANSP | A |
66 | B172 | Company Code/Invoicing | TRANSP | A |
67 | B173 | Company Code/Payer | TRANSP | A |
68 | B200 | Overall Status - Credit Check | TRANSP | A |
69 | B220 | Output per Organizational Data, Confirmation, No Quasi | TRANSP | A |
70 | B221 | Hierarchy Change Type | TRANSP | A |
71 | B222 | IS-M/AM: Sales area, transaction type | TRANSP | A |
72 | B223 | Purchasing organization | TRANSP | A |
73 | B300 | CoCode/Partner Type | TRANSP | A |
74 | B350 | Action | TRANSP | A |
75 | B360 | Rolle | TRANSP | A |
76 | B361 | Rel.Vers./Partner Type | TRANSP | A |
77 | B363 | Partnerart | TRANSP | A |
78 | B364 | Partnerart/VersFreig. | TRANSP | A |
79 | B390 | Besuchsplantyp | TRANSP | A |
80 | B400 | Bulk shipment type | TRANSP | A |
81 | B402 | Sales Organization, Service Company Researcher | TRANSP | A |
82 | B403 | Sales Organization, Researcher | TRANSP | A |
83 | B404 | Sales Organization/Service Company/Error Reason | TRANSP | A |
84 | B405 | Sales Organization/Distribution Channel/Division/Sales Off. | TRANSP | A |
85 | B406 | Sales Area | TRANSP | A |
86 | B407 | Commission Settlement for Company Code | TRANSP | A |
87 | B408 | Sales Area/Bill-To Party | TRANSP | A |
88 | B409 | Sales Organization/Error Reason | TRANSP | A |
89 | B410 | Transportation Planning Point | TRANSP | A |
90 | B411 | Transport Planning Point / Loading Plant | TRANSP | A |
91 | B412 | Partner Role | TRANSP | A |
92 | B413 | IS-M/SD: Sales Area/Level Type | TRANSP | A |
93 | B414 | LocationID/PrnGp | TRANSP | A |
94 | B445 | OIL-TSW: Carrier | TRANSP | A |
95 | B449 | Bulk shipment type / loading plant | TRANSP | A |
96 | B450 | OIL-TSW: Carrier/Shipping Type | TRANSP | A |
97 | B451 | Business Partner | TRANSP | A |
98 | B452 | TranSys | TRANSP | A |
99 | B453 | Shpm.type/Carrier/Inspector/Shipper/TranSys/TrspPlanPt | TRANSP | A |
100 | B499 | Movmt type | TRANSP | A |
101 | BADIIMPLENHCUST | Implementation Active/Inactive Runtime Table | TRANSP | C |
102 | BADIIMPL_ENH | Implementation Active/Inactive Runtime Table | TRANSP | S |
103 | BADIIMPL_MENU | Runtime Table BAdI Menu Enhancements | TRANSP | S |
104 | BADIIMPL_SCREEN | Runtime Table BAdI Screen Enhancements | TRANSP | S |
105 | BADIIMPL_SORT | Table with Sorting Data | TRANSP | S |
106 | BADIISIMPLED | Runtime table BAdI is implemented. | TRANSP | L |
107 | BADI_CHAR_COND | Character Filter Conditions | TRANSP | W |
108 | BADI_FILTER | Filter Table | TRANSP | W |
109 | BADI_IMPL | Implementations | TRANSP | W |
110 | BADI_INT_COND | Integer Filter Conditions for BAdIs | TRANSP | W |
111 | BADI_MAIN | Help Table for BAdIs | TRANSP | W |
112 | BADI_MENU_ELEM | Runtime Table BAdI Menu Enhancements | TRANSP | S |
113 | BADI_NUM_COND | Numerical Filter Conditions for BAdIs | TRANSP | W |
114 | BADI_PACKED_COND | Packed Filter Conditions for BAdIs | TRANSP | W |
115 | BADI_SCREEN_DEF | Runtime Table BAdI Screen Enhancements | TRANSP | S |
116 | BADI_SPOT | Cross-Reference Table BAdI for Enhancement Spot | TRANSP | S |
117 | BADI_SPOT_FILTER | Runtime Table BAdI Menu Enhancements | TRANSP | S |
118 | BADI_STRING_COND | String Filter Conditions for BAdIs | TRANSP | W |
119 | BAD_ACTIVITY_H | BAD - Activity Header | TRANSP | A |
120 | BAD_AC_ASSIGN | BAD - AC_ASSIGN Set | TRANSP | A |
121 | BAD_APPOINTMENT | BAD - Appointment Set | TRANSP | A |
122 | BAD_APPROVAL | BAD - Approval Set | TRANSP | A |
123 | BAD_APPROVAL_S | BAD - Approval Steps | TRANSP | A |
124 | BAD_ASSIGNMENT | BAD - Assignment data | TRANSP | A |
125 | BAD_BILLING | BAD - Billing Set | TRANSP | A |
126 | BAD_BILLPLAN | BAD _ Billing Plan | TRANSP | A |
127 | BAD_BILLPLAN_D | BAD - Billing plan date | TRANSP | A |
128 | BAD_CANCEL | BAD - Cancellation set | TRANSP | A |
129 | BAD_CANCEL_IR | BAD - Cancellation set (IR) | TRANSP | A |
130 | BAD_CLA_H | BAD # Claim | TRANSP | A |
131 | BAD_CLA_I | BAD - item - claim result | TRANSP | A |
132 | BAD_CREDIT | BAD - Credit values | TRANSP | A |
133 | BAD_CUBIN | BAD - Configuration Values | TRANSP | A |
134 | BAD_CUCFG | BAD - Configuration Data IDs | TRANSP | A |
135 | BAD_CUCHARTXT | BAD - Configuration Values | TRANSP | A |
136 | BAD_CUINS | BAD - Instance of Configuration | TRANSP | A |
137 | BAD_CUMULATED_I | BAD- Item cumulate data | TRANSP | A |
138 | BAD_CUMULAT_H | Bad - Header totals | TRANSP | A |
139 | BAD_CUPRT | BAD - Item: Part of data | TRANSP | A |
140 | BAD_CUSTOMER_H | BAD - Customer extension | TRANSP | A |
141 | BAD_CUSTOMER_I | BAD - Item Customer extension | TRANSP | A |
142 | BAD_CUVAL | BAD - Configuration Values | TRANSP | A |
143 | BAD_CUVALTXT | BAD - Configuration Values | TRANSP | A |
144 | BAD_CUVARC | BAD - Variant Condition | TRANSP | A |
145 | BAD_DOC_FLOW | BAD - Structure object reference | TRANSP | A |
146 | BAD_FIMAPAYMENTS | BAD FIMA Payment Plan | TRANSP | A |
147 | BAD_FINPROD_I | BAD - Item data: financial product | TRANSP | A |
148 | BAD_FUND_H | BAD # Fund | TRANSP | A |
149 | BAD_IPM_RCHAR | BAD IPM_RCHAR | TRANSP | A |
150 | BAD_IPM_RCTRL_I | BAD IPM_RCTRL _I | TRANSP | A |
151 | BAD_LAWREF_H | BAD # Law Reference | TRANSP | A |
152 | BAD_LEAD_H | BAD - Lead Header | TRANSP | A |
153 | BAD_OPPORT_H | BAD - Opportunity | TRANSP | A |
154 | BAD_OPPORT_I | BAD - Business Transaction Item - Opportunity | TRANSP | A |
155 | BAD_ORDERADM_H | Business Application Document | TRANSP | A |
156 | BAD_ORDERADM_I | BAD - Business transaction item | TRANSP | A |
157 | BAD_ORDPRP_I | BAD - Item data PRP | TRANSP | A |
158 | BAD_ORGMAN | BAD - Organizational unit set | TRANSP | A |
159 | BAD_PARTNER | BAD - Partner | TRANSP | A |
160 | BAD_PAYPLAN | BAD - Payplan Set | TRANSP | A |
161 | BAD_PAYPLAN_D | Bad - Payment plan date | TRANSP | A |
162 | BAD_PRCD_COND | BAD - Conditions in a Pricing Document | TRANSP | A |
163 | BAD_PRICING | BAD - pricing parameter - set | TRANSP | A |
164 | BAD_PRICING_I | BAD - item - pricing result | TRANSP | A |
165 | BAD_PRODUCT_I | BAD - Business Transaction Item - Product | TRANSP | A |
166 | BAD_SALES | BAD - Sales Set | TRANSP | A |
167 | BAD_SCHEDLIN | BAD - Item Schedule Line | TRANSP | A |
168 | BAD_SCHEDLIN_I | BAD - Schedule Line | TRANSP | A |
169 | BAD_SERVICE_H | BAD - Service Header | TRANSP | A |
170 | BAD_SERVICE_I | BAD - Item Service | TRANSP | A |
171 | BAD_SHIPPING | BAD - Shipping set | TRANSP | A |
172 | BAD_SRVPLAN_I | BAD Serviceplan_i | TRANSP | A |
173 | BAD_SRVPLAN_IE | BAD Serviceplan_ie | TRANSP | A |
174 | BAD_SRV_OSSET | BAD - Subject - Reference object Set | TRANSP | A |
175 | BAD_SRV_REFOBJ | BAD - Reference Object - object assignment. | TRANSP | A |
176 | BAD_SRV_REQ_H | BAD - Service Request Header | TRANSP | A |
177 | BAD_SRV_SUBJECT | BAd - Subject | TRANSP | A |
178 | BAD_STATUS | BAD - Status Information | TRANSP | A |
179 | BAD_STATUS_H | BAd - Heading Status Sum | TRANSP | A |
180 | BAD_STRUCT_I | BAD _ Business transaction item configuration | TRANSP | A |
181 | BAD_TEXT | BAD - Text extension | TRANSP | A |
182 | BAD_TLINE | BAD - Text Line | TRANSP | A |
183 | BALC | Application Log: Log or message context | TRANSP | L |
184 | BALDAAG_RESID | Data Aging: Residence Times of Application Logs | TRANSP | G |
185 | BALDAT | Application Log: Log data | TRANSP | L |
186 | BALHANDLE | Application Log: Lock object dummy table | TRANSP | A |
187 | BALHDR | Application log: log header | TRANSP | L |
188 | BALHDRP | Application log: log parameter | TRANSP | L |
189 | BALM | Application log: log message | TRANSP | L |
190 | BALMP | Application log: message parameter | TRANSP | L |
191 | BALOBJ | Application log: objects | TRANSP | E |
192 | BALOBJT | Application Log: Object Texts | TRANSP | E |
193 | BALSUB | Application log: sub-objects | TRANSP | E |
194 | BALSUBT | Application Log: Subobject Texts | TRANSP | E |
195 | BAL_AMODAL | Application Log: INDX table for amodal communication | TRANSP | L |
196 | BAL_INDX | Application Log: INDX tables | TRANSP | L |
197 | BAM5RTIME | Runtime analysis | TRANSP | L |
198 | BAMGROUPS | Application Analysis: Analysis Groups | TRANSP | S |
199 | BAMGROUPST | Application Analysis: Analysis Group Descriptions | TRANSP | S |
200 | BAMUI | Application Analysis: UI: Main List | TRANSP | S |
201 | BAMUIAS | Application Analysis: Displaying ASTAT Records in ST14 | TRANSP | S |
202 | BAMUIAST | Application Analysis: ASTAT Records in ST14 | TRANSP | S |
203 | BAMUIDTL | Application Analysis: UI: Detail Lists | TRANSP | S |
204 | BAMUIDTLC | Application Analysis: UI: Detail Lists: Columns | TRANSP | S |
205 | BAMUIDTLCT | Application Analysis: UI Detail Lists, Column Headings | TRANSP | S |
206 | BAMUIT | Application Analysis: UI: Main List: Texts | TRANSP | S |
207 | BAMUIVIEW | Application Analysis: UI: Views of the Main List | TRANSP | S |
208 | BAMUIVIEWN | Application Analysis: UI: Nodes within a View | TRANSP | S |
209 | BAMUIVIEWT | Application analysis: UI: Name of views on main list | TRANSP | S |
210 | BANKA_CUP_IT | Bank Account Number maintenance for CUP/CIG Number | TRANSP | A |
211 | BANKING_BP_STAT | Banking Benchmark: customer statistics | TRANSP | C |
212 | BANK_JC_PRFL_KEY | Autom. Key Assignment for Process Flows (= Job Nets) | TRANSP | L |
213 | BANK_MR_HEADER | Mass Run Information Header Data | TRANSP | A |
214 | BANK_MR_LINE_CNT | Mass Run Information Line Data for Counter | TRANSP | A |
215 | BANK_PACKMAN | Work Packages in Parallel Processing | TRANSP | L |
216 | BANK_PACKMANIDT | Text Table for Package Administrator Descriptions | TRANSP | L |
217 | BANK_PACKMAN_ADD | Additional (Application-Specific Data) on Packages | TRANSP | L |
218 | BANK_PACKMAN_HD | Header Data for Package Administrator | TRANSP | L |
219 | BANK_PACKMAN_OBJ | Objects of the Work Packages in Parallel Processing | TRANSP | L |
220 | BANK_PACKMAN_PAR | Structure of Parameters Used to Generate Pckg Adminstrators | TRANSP | L |
221 | BANK_PACKMAN_VAL | Parameter Values of an Application | TRANSP | L |
222 | BANK_PACK_PARAMS | Application-Specific Parameters for Package Templates | TRANSP | L |
223 | BANK_PACK_SRVREL | Assignment of Servers to Areas of Work Packages | TRANSP | L |
224 | BANK_PPDEMOPARAM | Mass Run Parameters for Demonstration | TRANSP | L |
225 | BANK_PPDEMO_ORG | Mass Run Parameters for Demonstration | TRANSP | L |
226 | BANK_PPDEMO_PACK | Package-Related Parameters for Demonstration | TRANSP | L |
227 | BANK_PP_APPLLOCK | Objects Locked by Application | TRANSP | A |
228 | BANK_PP_DEMO | Data to Demonstrate Use of Parallel Processing | TRANSP | A |
229 | BANK_PP_PARAMS | Application-Specific Global Parameters | TRANSP | L |
230 | BANK_PP_PARDESC | Description of the Parameter Structure of the Application | TRANSP | L |
231 | BANK_PP_PARUN | Data for Current Runs of an Application Process | TRANSP | L |
232 | BANK_PP_PARUNHD | General Data on Mass Runs (Header) | TRANSP | L |
233 | BANK_PP_PARUNKEY | Key Assignment for Processes in Parallel Processing | TRANSP | A |
234 | BANK_PP_PARVALS | Parameter Values of an Application | TRANSP | L |
235 | BANK_PP_PAR_PCR | Parameters for Package Generation | TRANSP | L |
236 | BANK_PP_PERSMNGT | Persistence Management for Process Objects | TRANSP | L |
237 | BANK_PP_PROC | Processes (in End of Day Processing) | TRANSP | L |
238 | BANK_PP_PROCR | Predecessor<-> Successor Relationships in End of Day Proc. | TRANSP | L |
239 | BANK_PP_RUNPARM | Global Parameters for Mass Run | TRANSP | L |
240 | BANK_PP_RUN_LOG | Logs Generated During a Mass Run | TRANSP | L |
241 | BANK_PP_SRV_PCK | Assignment Server -> Package Area | TRANSP | A |
242 | BANK_PP_STEPDATA | Data for Processing Steps of a Parallel Mass Run | TRANSP | L |
243 | BANK_PP_TECHSET | Technical Parameters for Parallel Processing | TRANSP | L |
244 | BANK_PP_THREAD | Data on Processes in Parallel Processing | TRANSP | L |
245 | BANK_PROCFL_FLOW | Header Table of Current Process Flows | TRANSP | L |
246 | BANK_PROCFL_LOG | Data For Instantiation of Message Objects in Processes | TRANSP | L |
247 | BANK_PROCFL_PROC | Temporary Process Data | TRANSP | L |
248 | BANK_PROCFL_REL | Link Table for the Processes | TRANSP | L |
249 | BANK_REPORTS | Report on Process | TRANSP | L |
250 | BANK_REP_PARAMS | Current Selection Values for Report | TRANSP | L |
251 | BANK_WL_SRVREL | Assignment of Servers to Areas of Work Packages | TRANSP | L |
252 | BANK_WL_SRVRELWA | Assignment of Servers to Areas of Work Packages | TRANSP | L |
253 | BANK_WORKL_CNT | Number of Objects in Parallel Processing | TRANSP | L |
254 | BANK_WORKL_HD | Current Worklists | TRANSP | L |
255 | BANK_WORKL_LOCKS | Object Locks in Parallel Processing | TRANSP | A |
256 | BANK_WORKL_OBJ | Objects of the Work Packages in Parallel Processing | TRANSP | L |
257 | BANK_WORKL_PACK | Data on Work Packages in Parallel Processing | TRANSP | L |
258 | BAPICHKLST | Table for BAPI project management | TRANSP | S |
259 | BAPIF4T | Function Modules for BAPI F4 Authorization Check | TRANSP | S |
260 | BAPIFASGMT | Assignment of Fixture to Layout Module Version | TRANSP | A |
261 | BAPIPIC | Product info (screens) for ATP information in the internet | TRANSP | C |
262 | BAPISDXTH | Header Table for Test BO SBFADXT (DX Workbench) | TRANSP | A |
263 | BAPISDXTP | Item Table for Test BO SBFADXT (DX Workbench) | TRANSP | A |
264 | BAPITOOLS | Tools in the BAPI development environment (Transaction | TRANSP | S |
265 | BAPIUSW01 | User ID Table for Internet Appplication Components | TRANSP | A |
266 | BAPIUSW02 | Modification log for Internet UID table | TRANSP | L |
267 | BAPIXMLOGR | BAPI XMI: Logon information on actions of external mgt tools | TRANSP | L |
268 | BAPI_MONITOR | Meta Bapi Monitor | TRANSP | L |
269 | BAPI_MONITOR_CT | Meta Bapi Monitor Steuerung | TRANSP | L |
270 | BAPI_MONI_CALL | Meta Bapi Monitor | TRANSP | L |
271 | BAPI_PRIO | BAPI Todo: Assignment of Tool-specific Error Priorities | TRANSP | S |
272 | BASDYPERASS | Basic categories of dynamic period control | TRANSP | E |
273 | BASE_TYPE_IT | Assign Base Amount Type | TRANSP | C |
274 | BASICS_PICKLIST | Function Modules for Offline Picklists | TRANSP | S |
275 | BATCHES | Batches | TRANSP | A |
276 | BATCHESH | Batches | TRANSP | A |
277 | BATCH_LOC_CHAR | Distribution of Batch Data - Local Characteristics | TRANSP | A |
278 | BATMANDPT | contains dependencies between individual BAPI calls | TRANSP | S |
279 | BATMANSQT | contains the BAPI sequence to be tested | TRANSP | S |
280 | BATMANTDT | contains the test data dependencies | TRANSP | S |
281 | BBB_FOLDER | EBP: Instances of Logical Information Objects | TRANSP | E |
282 | BBPCONT | SDOK: Table for Document Contents (Import/Export) | TRANSP | E |
283 | BBPC_ACP_CATGORY | Categories for the Analysis Cockpit | TRANSP | S |
284 | BBPC_ACP_CAT_DES | Text Table for the Analysis Cockpit | TRANSP | S |
285 | BBPC_ACP_TOOLS | Tools for the Analysis Cockpit | TRANSP | S |
286 | BBPC_ACTIONMAP | Assign Method Actions | TRANSP | E |
287 | BBPC_AUTH_CHECK | Authorization Check on new or old Authorization Objects | TRANSP | C |
288 | BBPC_AUTH_OBJECT | Use of Authorization Object BBP_CTR_2 for Contracts | TRANSP | C |
289 | BBPC_AVL_DET | Define Sourcing via Vendor List | TRANSP | C |
290 | BBPC_BIDDER_CHAD | Description of Bidder Characteristic | TRANSP | C |
291 | BBPC_BIDDER_CHAR | General Bidder Characteristics | TRANSP | C |
292 | BBPC_BUP_SCHEMA | Configurable Partner Schema | TRANSP | C |
293 | BBPC_BUS_PROCTYP | Assignment of Transaction Types to Transaction Categories | TRANSP | G |
294 | BBPC_BUS_SUBOB_C | Business Transaction Object Types | TRANSP | S |
295 | BBPC_BU_SCH_ID | Configurable Partner Schema: Identifier | TRANSP | C |
296 | BBPC_BU_SCH_ID_T | Configurable Partner Schema: Identifier: Texts | TRANSP | C |
297 | BBPC_CF_TIMES | Determine Defaults for Time Recording | TRANSP | C |
298 | BBPC_CF_VER_TI_T | Text Table for Version Description | TRANSP | C |
299 | BBPC_CMS_ATTR | Contract Attribute Table | TRANSP | G |
300 | BBPC_CMS_ATTRSTR | Structure type for Attributes | TRANSP | G |
301 | BBPC_CMS_ATTR_T | Text table associated with BBPC_CMS_ATTR | TRANSP | G |
302 | BBPC_CMS_CAT | CMS Category | TRANSP | C |
303 | BBPC_CMS_CAT_T | Texts for CMS Category | TRANSP | C |
304 | BBPC_CMS_COLLAB | CMS Collaboration Text | TRANSP | C |
305 | BBPC_CMS_CONFIG | BBP-CMS: Configdata table | TRANSP | G |
306 | BBPC_CMS_DEFAULT | CMS User Default Values | TRANSP | C |
307 | BBPC_CMS_TRACE | CMS Change History Trace | TRANSP | C |
308 | BBPC_CMS_XML_STR | BBP-CMS: XML String table for IBF metadata | TRANSP | C |
309 | BBPC_CMU_PA_SE | The structure for customzie as the screen show | TRANSP | C |
310 | BBPC_CTRL_PAR | Document-Specific Control Parameters for Transaction Type | TRANSP | G |
311 | BBPC_CTR_MASSOPT | Descriptions for mass operations | TRANSP | C |
312 | BBPC_CTR_MASS_OP | Mass change functions | TRANSP | C |
313 | BBPC_EVENT | Event Control | TRANSP | G |
314 | BBPC_EVENTMAP | Assign Event Classes Dependent on Object Type | TRANSP | E |
315 | BBPC_EVENT_DEF | Event Definition | TRANSP | G |
316 | BBPC_EVENT_DEF_T | Texts for Event Definition | TRANSP | G |
317 | BBPC_EVENT_MESS | Customizing Table for Assignment of Events to Messages | TRANSP | G |
318 | BBPC_EVENT_OB | Event Object Types | TRANSP | S |
319 | BBPC_EVENT_OB_T | Texts for Event Object Types | TRANSP | S |
320 | BBPC_EVENT_SCHEM | Table for Event Schema | TRANSP | G |
321 | BBPC_EV_SCHEMA_T | Language-Dependent Text Table for Event Schema | TRANSP | G |
322 | BBPC_EXT_ATT | Transfer of Attachments | TRANSP | C |
323 | BBPC_E_HIGHLIGHT | C Table for Assignment of Errors to Structure & Fields | TRANSP | G |
324 | BBPC_HIER_CTRL | Control of Hierarchy Display | TRANSP | C |
325 | BBPC_IMSTREX_D | Customizing Table for Duplicate Invoice's Search Criteria | TRANSP | G |
326 | BBPC_IMSTREX_E | Customizing Table for Duplicate Invoice's Search Criteria | TRANSP | C |
327 | BBPC_IMSTREX_S | Customizing Table for Duplicate Invoice's Search Criteria | TRANSP | G |
328 | BBPC_IMSTREX_V | Assignment of Delivery to Groups | TRANSP | C |
329 | BBPC_IMS_APPTASK | Approval Tasks | TRANSP | G |
330 | BBPC_IMS_PROP | IMS Exception Properties | TRANSP | G |
331 | BBPC_INCOTERMS | Incoterms | TRANSP | G |
332 | BBPC_INCOTERMS_T | Incoterms Descriptions | TRANSP | G |
333 | BBPC_LARGE_OBJ | Definition of sizes for large objects | TRANSP | G |
334 | BBPC_MARKETSET | Status of Selection in a MarketSet System | TRANSP | C |
335 | BBPC_MENV_ENVDTL | Multi Envelope Bidding: Envelope details under a schema | TRANSP | C |
336 | BBPC_MENV_EVL_RL | Multi Envelope Bidding: Evaluator Roles Partner types | TRANSP | C |
337 | BBPC_MENV_EVL_RT | Multi Envelope Bidding: Evaluator role type text table | TRANSP | C |
338 | BBPC_MENV_FLDR | Multi Envelope Bidding: Folder Definitions | TRANSP | C |
339 | BBPC_MENV_FLDR_T | Multi Envelope Bidding: Folder Type Text Table | TRANSP | C |
340 | BBPC_MENV_ID | Multi Envelope Bidding Envelope Id | TRANSP | C |
341 | BBPC_MENV_ID_T | Multi Envelope Bidding Envelope ID Text Table | TRANSP | C |
342 | BBPC_MENV_RL_AUT | Multi Envelope Bidding: Folder role authorization | TRANSP | C |
343 | BBPC_MENV_SCHFLD | Multi Envelope Bidding: Relation between envelope and folder | TRANSP | C |
344 | BBPC_MENV_SCHMID | Multi Envelope Bidding Schema Definition | TRANSP | C |
345 | BBPC_MENV_SCHM_T | Language-Dependent Text Table for multi envelope schema id | TRANSP | C |
346 | BBPC_META_ITM | Meta Data for Items Types | TRANSP | C |
347 | BBPC_OPT_PAR | Customizing for Optional line item functionality | TRANSP | C |
348 | BBPC_ORG_EVENTS | Event Control in Organizational Management | TRANSP | C |
349 | BBPC_PARTNERFTYP | Definition of Partner Function Types | TRANSP | S |
350 | BBPC_PARTNERFUNC | Definition of Partner Functions | TRANSP | G |
351 | BBPC_PARTNFTYP_T | Description of Partner Function Types | TRANSP | S |
352 | BBPC_PARTNFUNC_T | Description of Partner Functions | TRANSP | G |
353 | BBPC_PDC_UI_EXT | External Screen Objects in SRM Applications | TRANSP | E |
354 | BBPC_PDMSG | BBP: Customizeable Messages | TRANSP | S |
355 | BBPC_PDMSG_CUS | BBP: Settings for Customizeable Messages | TRANSP | C |
356 | BBPC_PDMSG_XML | BBP: Settings for XML Message Control | TRANSP | G |
357 | BBPC_PRES_UNPL | Templates for Items in the Confirmation | TRANSP | C |
358 | BBPC_PRES_UNPL_T | Lang. Dependent Texts for Customizing Table BBPC_PRES_UNPL | TRANSP | C |
359 | BBPC_PRIORITIES | SRM Priorities Customizing | TRANSP | G |
360 | BBPC_PRIO_DESC | Description for Priorities | TRANSP | G |
361 | BBPC_PRIO_DISP | Customizing for Display of Priorities | TRANSP | G |
362 | BBPC_PRIO_DISPTX | Texts for Values for Customizing for Display of Priorities | TRANSP | S |
363 | BBPC_PRIO_DISPTY | Values for Customizing for Display of Priorities | TRANSP | S |
364 | BBPC_PROCTYP_DET | Determine Follow-On Documents for Transaction Types | TRANSP | G |
365 | BBPC_PROC_TYPE | Business Transaction Types | TRANSP | G |
366 | BBPC_PROC_TYPE_T | Texts for Business Transaction Types | TRANSP | G |
367 | BBPC_PT_ASSIGN | Assignemnts of users to a purchasing team | TRANSP | C |
368 | BBPC_PT_DEFINE | Definition of Purchasing Teams | TRANSP | C |
369 | BBPC_PT_DEFINET | Do not use! | TRANSP | C |
370 | BBPC_PT_TEXT | Maintenance of language dependent texts for purchasing teams | TRANSP | C |
371 | BBPC_RFCDEST | RFC destinations | TRANSP | G |
372 | BBPC_RFC_DEST | RFC Destinations that Refer to an SRM System | TRANSP | C |
373 | BBPC_SCR_TXTS | UI Texts for Fields / Structures | TRANSP | S |
374 | BBPC_SRC_DET | Determination of Sourcing for Product Category | TRANSP | C |
375 | BBPC_STOCH_CHECK | Customizing Table for Stochastic Check of Documents | TRANSP | C |
376 | BBPC_SUBOB_CAT | Business Transaction Object Types | TRANSP | S |
377 | BBPC_SUBOB_CAT_T | Texts for Business Transaction Object Types | TRANSP | S |
378 | BBPC_SUS_ACTION | Actions on SUS UI | TRANSP | E |
379 | BBPC_SUS_ALERTS | Alerts for SUS | TRANSP | C |
380 | BBPC_SUS_BPCUST | Settings for Business Partners | TRANSP | L |
381 | BBPC_SUS_BP_CUST | Business Partner Settings | TRANSP | C |
382 | BBPC_SUS_BP_PERM | SUS/UM: Access Authorization | TRANSP | C |
383 | BBPC_SUS_BP_RLMP | SUS/UM: Assignment: SUS Role and CRM Role | TRANSP | C |
384 | BBPC_SUS_BP_RLPM | SUS/UM: Assignment: Roles and Access Authorization | TRANSP | C |
385 | BBPC_SUS_BP_ROLE | SUS/BP: Role | TRANSP | C |
386 | BBPC_SUS_BP_ROLT | SUS/UM: Role Text | TRANSP | C |
387 | BBPC_SUS_BTNDEF | Definition of Displayable Buttons in a View or THTMLB Table | TRANSP | E |
388 | BBPC_SUS_BW_CUST | SUS: BW Connection | TRANSP | C |
389 | BBPC_SUS_COLDEF | Definition of Displayable Fields in a Table Item | TRANSP | E |
390 | BBPC_SUS_CUSTOM | Customer Settings | TRANSP | E |
391 | BBPC_SUS_SYSMAP | SUS: Assignment of Systems | TRANSP | C |
392 | BBPC_SUS_TABDEF | Definition of Displayable Fields in a Table Item | TRANSP | E |
393 | BBPC_SUS_TEXT | SUS: Definition of UI Texts | TRANSP | S |
394 | BBPC_SUS_UM_RSYS | SUS: Replication Systems for Users Created in SUS UM | TRANSP | C |
395 | BBPC_SUS_UM_RSYT | SUS: Replication Systems for Users Created in SUS UM | TRANSP | C |
396 | BBPC_TEXT_COPY | Copying Rules for SRM Documents | TRANSP | G |
397 | BBPC_TEXT_EXT | Table for replicating text customizing settings from ERP | TRANSP | C |
398 | BBPC_TEXT_ID | Customizing Table for Maintenance of Text IDs for TextSchema | TRANSP | G |
399 | BBPC_TEXT_ID_T | Customizing Table for Maintenance of Text IDs for TextSchema | TRANSP | G |
400 | BBPC_TEXT_MAP | Mapping and Copying Rules Table | TRANSP | C |
401 | BBPC_TEXT_RELMAP | Customizing: Convn Rules for TextIDs After Release Upgrade | TRANSP | G |
402 | BBPC_TEXT_SCHEME | Table for Text Schema | TRANSP | G |
403 | BBPC_TEXT_VALUES | Fixed Values for Texts from SRM Documents | TRANSP | G |
404 | BBPC_TEXT_XML | XML Communication of Texts | TRANSP | G |
405 | BBPC_TXT_MAP_EXT | Database Table for External Text Mapping | TRANSP | C |
406 | BBPC_TXT_MAP_INT | Database Table for SRM Text Mapping | TRANSP | C |
407 | BBPC_TXT_SCHEM_T | Language-Dependent Text Table for Text Schema | TRANSP | G |
408 | BBPC_TXT_VAL_T | Fixed Values for Texts from SRM Documents | TRANSP | G |
409 | BBPC_UM_S00 | Customizing (UME SPML Connector) | TRANSP | C |
410 | BBPC_UP_DOWNLOAD | Relevant Fields for Upload and Download | TRANSP | E |
411 | BBPC_USE_AI | Determination for Application Integration Infrastructure | TRANSP | C |
412 | BBPC_VERS_PRES | Version for Default Limit Items in Confirmation | TRANSP | C |
413 | BBPC_VE_EVENTS | Events for Vendor Evaluation | TRANSP | G |
414 | BBPC_WF_MAILSEND | Determination of Mail Recipients at Specific Workflow Events | TRANSP | G |
415 | BBPC_XML_MSG | BBP XML Messages Customizing | TRANSP | E |
416 | BBPC_XSS_REPLACE | Central Filtering of SRM Data | TRANSP | E |
417 | BBPD_APPL | Define EBP Applications | TRANSP | S |
418 | BBPD_APPL_ATL | Assign Attributes to EBP Applications | TRANSP | S |
419 | BBPD_APPL_T | Texts for EBP Applications | TRANSP | S |
420 | BBPD_APPL_TCL | Transactions zu EBP Applications | TRANSP | S |
421 | BBPD_ARCH_RESI | Archiving of EBP Documents Resididence Times | TRANSP | G |
422 | BBPD_AUTH_PERS | Table to store authorization data | TRANSP | A |
423 | BBPD_BWREP_DET | BW Reports: Detailed Data | TRANSP | G |
424 | BBPD_BWREP_HDR | BW Reports: General Data | TRANSP | G |
425 | BBPD_BWREP_REP_T | Texts for Symbolic Report ID | TRANSP | G |
426 | BBPD_CALL_OFFS | Release order documentation for distributed contracts | TRANSP | A |
427 | BBPD_CMS_APLN | Application that will use the xml files | TRANSP | S |
428 | BBPD_CMS_APLN_T | Application text table using xml files | TRANSP | S |
429 | BBPD_CMS_ATTAB | Legal Attributes | TRANSP | S |
430 | BBPD_CMS_ATTAB_T | Text Table for BBPD_CMS_ATTAB (Legal Attibutes Table) | TRANSP | S |
431 | BBPD_CMS_DID | DataID table | TRANSP | S |
432 | BBPD_CMS_DID_T | DataID text table | TRANSP | S |
433 | BBPD_CMS_DOC | CMS Documents | TRANSP | A |
434 | BBPD_CMS_DOC_INT | CMS Documents - Internal Versions | TRANSP | A |
435 | BBPD_CMS_DOC_PUR | Purchasing organizations that can access the documents | TRANSP | A |
436 | BBPD_CMS_DOC_USR | Users that can access the documents | TRANSP | A |
437 | BBPD_CMS_LOCK | CMS Legal Document Lock Entries | TRANSP | A |
438 | BBPD_CMS_OCINTG | Table to store info abt attributes populated from LC in OC | TRANSP | A |
439 | BBPD_CMS_UACT | User actions | TRANSP | S |
440 | BBPD_CMS_UACT_T | User actions text | TRANSP | S |
441 | BBPD_CM_INIT | Initiatves for Category Management | TRANSP | A |
442 | BBPD_CM_INITDOCS | Business Docs Created as Part of the Initiative (RFX/CTR) | TRANSP | A |
443 | BBPD_CM_INITPROD | Assign Products to Initiative | TRANSP | A |
444 | BBPD_CM_INITSTKH | Assign Stakeholders to the Initiative | TRANSP | A |
445 | BBPD_CM_INITVEND | Assign Vendors, Vendor Lists to Initiative | TRANSP | A |
446 | BBPD_CM_IPOCAMAP | Mapping of Initiative to Program Objective Category Allocat. | TRANSP | A |
447 | BBPD_CM_METH | Methodology Header | TRANSP | C |
448 | BBPD_CM_METHSTEP | Steps in a Methodology | TRANSP | C |
449 | BBPD_CM_OBJ | Objectives for a Program or Initiative | TRANSP | A |
450 | BBPD_CM_OBJ_REL | Objective Breakdown | TRANSP | A |
451 | BBPD_CM_OBJ_TY | Objective Types | TRANSP | E |
452 | BBPD_CM_OBJ_TY_T | Objective Types text table | TRANSP | E |
453 | BBPD_CM_POCA | Program Objective Category Allocation | TRANSP | A |
454 | BBPD_CM_PROGRAM | Programs | TRANSP | A |
455 | BBPD_CM_PROPKEY | Properties | TRANSP | E |
456 | BBPD_CM_PROPKEYT | Text Table for Properties | TRANSP | E |
457 | BBPD_CM_PROPVALS | Property Values | TRANSP | C |
458 | BBPD_CM_P_STATES | Possible Status Transitions | TRANSP | S |
459 | BBPD_CM_STATES | Program and Initiative Statuses | TRANSP | S |
460 | BBPD_CM_STATET | Text Table for Statuses | TRANSP | S |
461 | BBPD_CM_TASK | Stores a List of Task Types | TRANSP | E |
462 | BBPD_CM_TASKATT | Task Instance Attribute Values are stored in this Table | TRANSP | A |
463 | BBPD_CM_TASKINST | Instance of the task | TRANSP | A |
464 | BBPD_CM_TASKT | Task Texts | TRANSP | E |
465 | BBPD_COMP_FIELDS | Comparison Relevant Fields per Comparison Method | TRANSP | S |
466 | BBPD_CTR_BACKUP | Backup Copy of Purchasing Contracts for Conversion Report | TRANSP | A |
467 | BBPD_CTR_IDOCREF | Reference of contract number for Create Idocs | TRANSP | A |
468 | BBPD_CTR_MASS_CH | CTR: Mass Change - Data Interface for Background Run | TRANSP | A |
469 | BBPD_CTR_NOV_LOG | Novation Protocol | TRANSP | A |
470 | BBPD_CTR_TRNS | Table to store contracts already uploaded from R/3 | TRANSP | A |
471 | BBPD_DATA_CACHE | BBP: Cluster Table for Cache | TRANSP | A |
472 | BBPD_ES_EEWA | Employee Workplace: Org. Address References (NW710: MOM052) | TRANSP | A |
473 | BBPD_ES_EEWA_FS | Employee Workplace: Address Usages (NW710: MOM052_FS) | TRANSP | A |
474 | BBPD_IMD_DEBUG | Debugger Flag for Processing of E-mail Inbox | TRANSP | S |
475 | BBPD_IMS_BE_INV | IMS: Last Update for TREX | TRANSP | S |
476 | BBPD_IMS_MAIL_PR | Table for Reprocessing of E-mails in IMS | TRANSP | S |
477 | BBPD_ITS_START | Flag for using new start page or the old style in SRM(ITS) | TRANSP | S |
478 | BBPD_IV_ADB_FLDS | Allowed Fields for Header and Item in ADOBE Form | TRANSP | S |
479 | BBPD_LA_ACTIVITY | User activities log | TRANSP | A |
480 | BBPD_LA_AUCPROFL | Auction profiles | TRANSP | G |
481 | BBPD_LA_AUCPROMP | Map auction profile details to auction | TRANSP | A |
482 | BBPD_LA_BIDHIST | Bid history | TRANSP | A |
483 | BBPD_LA_CHAT | Chat | TRANSP | A |
484 | BBPD_LA_CLTOBJ | Client and auction relationship | TRANSP | A |
485 | BBPD_LA_CLTSTAT | Client status | TRANSP | A |
486 | BBPD_LA_LASTBID | SRM Live Auction Last Bid | TRANSP | A |
487 | BBPD_LA_MESSAGE | Message | TRANSP | A |
488 | BBPD_LA_PALASTB | Bidders' best bid | TRANSP | A |
489 | BBPD_LA_PARTNERB | Best Bid per Bidder and Auction item | TRANSP | A |
490 | BBPD_LA_PROFILE | Auction profile | TRANSP | C |
491 | BBPD_LA_PROP_KEY | Properties Management: TEXT table | TRANSP | S |
492 | BBPD_LA_PROP_KY2 | Properties Management: properties key and description | TRANSP | S |
493 | BBPD_LA_PROP_TXT | Properties Management: properties key and description | TRANSP | S |
494 | BBPD_LA_PROP_VAL | Properties Management: properties value | TRANSP | C |
495 | BBPD_LA_PROXYBID | Proxy bid status | TRANSP | A |
496 | BBPD_MDG_FLDMAP | MDG: Assignment Entity/Database Field Name | TRANSP | E |
497 | BBPD_OBJECTS | Business Transaction - Component Type | TRANSP | S |
498 | BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document | TRANSP | A |
499 | BBPD_OR_IV_ATTR | Invoice Hub: Attributes for Object Links | TRANSP | A |
500 | BBPD_OR_PCO | Object Link: Purchase Order/Order Confirmation | TRANSP | A |