SAP ABAP Table - Index B, page 2
Table - B
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
1 | BBPD_OR_SUSPCO | Object Link: SUS Purchase Order/Order Confirmation | TRANSP | A |
2 | BBPD_OVE_OBREL | Object Linkage Purch. Doc. / Online Vendor Evaln | TRANSP | A |
3 | BBPD_PCH_IDX | Database Table with Hierarchy Index | TRANSP | A |
4 | BBPD_PCH_IDX_MTA | Database Table with Index Metadata | TRANSP | A |
5 | BBPD_PDMSGI | Messages that are to be ignored | TRANSP | A |
6 | BBPD_PD_INDEX | Index Table for Fast Access to Contracts and AVLs | TRANSP | A |
7 | BBPD_PD_INDEX_H | Index Table for a Selective First Access in GetList | TRANSP | A |
8 | BBPD_PD_INDEX_I | Index Table for a Selective First Access in GetList | TRANSP | A |
9 | BBPD_PO_METAOUT | Output-Relevant Fields of PO | TRANSP | S |
10 | BBPD_REBILLING | Additional Information for Rebilling | TRANSP | A |
11 | BBPD_SUS_BP_DUPL | SUS/BP: Staging Table for Duplicate Check | TRANSP | L |
12 | BBPD_SUS_BP_NOTF | Supplier to be Notified for First Use | TRANSP | A |
13 | BBPD_SUS_BP_URRA | SUS/UM: Assigment: Roles to User | TRANSP | A |
14 | BBPD_THRESH_CHK | Contains threshold values for Contract Header and Item | TRANSP | C |
15 | BBPD_TREX_INDEX | BBP TREX Indexes: Assign Business Object -> TREX Indexes | TRANSP | A |
16 | BBPF_LOIO | EBP: Instances of Logical Information Objects | TRANSP | E |
17 | BBPF_LOIOT | EBP: Descriptions of Logical InfoObjects | TRANSP | E |
18 | BBPF_LOPR | EBP: Attribute Values of Logical InfoObjects | TRANSP | E |
19 | BBPF_LORE | EBP: Outgoing Relationships of Logical InfoObjects | TRANSP | E |
20 | BBPF_LOREPR | EBP: Attributes of Outgoing Relationships of LOIOs | TRANSP | E |
21 | BBPF_LORI | EBP: Incoming Relationships of Logical InfoObjects | TRANSP | E |
22 | BBPLANDF4 | F4 for Country Assignment | TRANSP | C |
23 | BBPM_BUT_FRG0010 | Business Partner: General BBP Data (Administration) | TRANSP | A |
24 | BBPM_BUT_FRG0011 | Business Partner: General BBP Data | TRANSP | A |
25 | BBPM_BUT_FRG0020 | Business Partner: Bidder Characteristic (Administration) | TRANSP | A |
26 | BBPM_BUT_FRG0021 | Business Partner: Bidder Characterisitc | TRANSP | A |
27 | BBPM_BUT_FRG0030 | Business Partner: Quality Standards (Administration) | TRANSP | A |
28 | BBPM_BUT_FRG0031 | Business Partner: Quality Standards | TRANSP | A |
29 | BBPM_BUT_FRG0040 | Business Partner: Accepted Payment Card Types (Admin.) | TRANSP | A |
30 | BBPM_BUT_FRG0041 | Business Partner: Accepted Payment Card Types | TRANSP | A |
31 | BBPM_BUT_FRG0060 | Business Partner: Purchasing Data (Administration) | TRANSP | A |
32 | BBPM_BUT_FRG0061 | Business Partner: Purchasing Data | TRANSP | A |
33 | BBPM_PRGENERAL | Product - Purchasing Set | TRANSP | A |
34 | BBPM_PRGENERALH | General Purchasing Data on Product (History) | TRANSP | A |
35 | BBPORGF4 | F4 for User Assignment - Organizational Units for BBP | TRANSP | C |
36 | BBPORGUSR | Assignment Users / Organizational Units for BBP | TRANSP | C |
37 | BBPORGUSR2 | Parallel Table for BBPORGUSR | TRANSP | C |
38 | BBPTREE | Cluster database for BBP PID tree | TRANSP | W |
39 | BBPT_BI_SE_DELTA | Delta Table for Masterdata Extractor | TRANSP | A |
40 | BBPT_EXCEPTION | Event Framework - persistent exceptions | TRANSP | A |
41 | BBPT_IMS_LOG | IMS Log Data Table | TRANSP | A |
42 | BBPT_T023 | Material groups | TRANSP | C |
43 | BBPT_WFL_LIA_DEF | Sched. Criteria for Approval Objects in Shopping Cart | TRANSP | A |
44 | BBPT_WFL_TRACER | BBPT_WFL_TRACER | TRANSP | A |
45 | BBPUTYP | Allowed User Types in BBP | TRANSP | S |
46 | BBP_063O | Codes in WEB Inventory Management | TRANSP | G |
47 | BBP_156 | Movement Type | TRANSP | G |
48 | BBP_158 | EBR Transaction Control: Inventory Management | TRANSP | G |
49 | BBP_158B | Transaction Control: Inventory Management | TRANSP | G |
50 | BBP_158G | Possible Codes for Goods Movement | TRANSP | G |
51 | BBP_ACADEMIC_FAV | User-Specific Favorites for Academic Titles | TRANSP | A |
52 | BBP_ACCASSC_FAV | User-Specific Favorites for Account Assignment Categories | TRANSP | A |
53 | BBP_ACSTRING_FAV | User-Specific Favorites for Account Assignment Strings | TRANSP | A |
54 | BBP_ADDRMAP | Mapping EBP Address Number <--> External Address Number/Type | TRANSP | A |
55 | BBP_AGENT_TEMP | Temporary Storage of Search Results (INDX Structure) | TRANSP | L |
56 | BBP_ALLROLES_FAV | User-Specific Favorites for Roles (attribute-dependent) | TRANSP | A |
57 | BBP_APP_CUS_F4 | Customizing for appended customer search helps | TRANSP | E |
58 | BBP_ASSETCL_FAV | User-Specific Favorites for Permitted Asset Classes | TRANSP | A |
59 | BBP_ASSETNO_FAV | User-Specific Favorites for Permitted Assets | TRANSP | A |
60 | BBP_ASSETSUB_FAV | User-Specific Favorites for Asset Subnumbers | TRANSP | A |
61 | BBP_ATTR_ACCESS | Attribute Access Mode | TRANSP | G |
62 | BBP_ATTR_DFT | Default Values of Basic Attributes | TRANSP | A |
63 | BBP_ATTR_F4CONF | Search Help Configuration for Attributes in Organ. Plan | TRANSP | S |
64 | BBP_ATTR_LOCBIN | EBP Backup Table for Unconverted Locations | TRANSP | A |
65 | BBP_ATTR_PROP | Scenario-specific attribute properties | TRANSP | E |
66 | BBP_ATTR_VALUE_T | Texts for Attribute Values | TRANSP | L |
67 | BBP_ATTR_XPRA400 | Conversion EBP 4.0: Backup Copy Converted Attributes | TRANSP | L |
68 | BBP_ATT_PRINT | Recording of Print-Processed Documents | TRANSP | A |
69 | BBP_BACKEND_DEST | Definition of Backend Systems in B2B | TRANSP | C |
70 | BBP_BACKEND_NRRG | Definition of No. Range Intervals for Documents in Backend | TRANSP | C |
71 | BBP_BACKEND_TEXT | Logical Systems Description | TRANSP | C |
72 | BBP_BOBUSER_FAV | User-Specific Favorites for Requester / Buying on Behalf of | TRANSP | A |
73 | BBP_BP_CP | Global control for temporary contact person creation | TRANSP | C |
74 | BBP_BW_DELTAMGNT | BBP BW: Data Extraction, Table for Delta Management | TRANSP | A |
75 | BBP_BW_TIMESTAMP | Time Stamp for Delta Handling (Data Transfer EBP -> BW) | TRANSP | A |
76 | BBP_CATALOG_FAV | User-Specific Favorites for Permitted Catalogs | TRANSP | A |
77 | BBP_CATEGORY_FAV | User-Specific Favorites for Product Categories | TRANSP | A |
78 | BBP_CAT_CONT_TYP | Default Values for Catalog Content Type | TRANSP | G |
79 | BBP_CAT_C_TYP_D | Description for Catalog Content Type | TRANSP | G |
80 | BBP_CAT_ENTITY | Definiton of Allowed Catalogs | TRANSP | C |
81 | BBP_CAT_TEXT | Description of Catalogs | TRANSP | C |
82 | BBP_CAT_VALUES | Call Structure: Catalogs | TRANSP | C |
83 | BBP_CAT_VAL_FRA | Internal Call Structure for Catalogs (in Frame) | TRANSP | C |
84 | BBP_CCM_ITEM | List of Catalog Entries Already Sent to XI | TRANSP | C |
85 | BBP_CCM_SEL_CAT | List of Selected Categories | TRANSP | C |
86 | BBP_CCM_SEL_HIER | Selected Hierarchy (Single Line) | TRANSP | C |
87 | BBP_CHKF | SDOK: File name of last checkout | TRANSP | A |
88 | BBP_CHKO | SDOK: Checkout data for physical information object | TRANSP | A |
89 | BBP_CLEAN_LOCK | clean lock for reqreq cleaner | TRANSP | A |
90 | BBP_CMS_CAT | CMS Category | TRANSP | C |
91 | BBP_COL | Configuring Customizing Values | TRANSP | C |
92 | BBP_COMMITEM_FAV | User-Specific Favorites for Permitted Commitment Items | TRANSP | A |
93 | BBP_COMPCODE_FAV | User-Specific Favorites for Permitted Company Codes | TRANSP | A |
94 | BBP_CONTROL | EBP Control Table for Alert Monitor | TRANSP | A |
95 | BBP_CONTROL_TAB | Table for Control Record | TRANSP | G |
96 | BBP_COSTCENT_FAV | User-Specific Favorites for Permitted Cost Centers | TRANSP | A |
97 | BBP_COUNT | Define Default Country for EBP Users | TRANSP | C |
98 | BBP_COUNTRY_FAV | User-Specific Favorites for Countries | TRANSP | A |
99 | BBP_CTR_IDOC_REF | Reference of contract number for Create Idocs | TRANSP | A |
100 | BBP_CTR_ITEM_MAP | Mapping of EBP Items to ERP Items | TRANSP | A |
101 | BBP_CT_ATT | Schema Attributes | TRANSP | C |
102 | BBP_CT_ATTACHM | Attachment | TRANSP | A |
103 | BBP_CT_ATTR | Attributes | TRANSP | A |
104 | BBP_CT_ATTRDEF | Attribute definitions | TRANSP | A |
105 | BBP_CT_ATTRDEF_T | Attribute Definitions, Texts | TRANSP | A |
106 | BBP_CT_ATTRPVAL | Possible Attribute Values | TRANSP | A |
107 | BBP_CT_ATTRPVALT | Possible Attribute Values, Texts | TRANSP | A |
108 | BBP_CT_ATTRTOCAT | Links Attributes to Categories | TRANSP | A |
109 | BBP_CT_ATTT | Attribute Name | TRANSP | C |
110 | BBP_CT_CAT | Schema Category | TRANSP | C |
111 | BBP_CT_CATALOG | Catalog | TRANSP | A |
112 | BBP_CT_CATALOG_T | Catalog/Schema Texts | TRANSP | A |
113 | BBP_CT_CATEGORY | Category | TRANSP | A |
114 | BBP_CT_CATEGORYT | Category Texts | TRANSP | A |
115 | BBP_CT_CATMAP | Category Mapping | TRANSP | A |
116 | BBP_CT_CATT | Name of Category | TRANSP | C |
117 | BBP_CT_DESCR | Name | TRANSP | A |
118 | BBP_CT_FILTER | Category Filter | TRANSP | C |
119 | BBP_CT_HEADER | Header | TRANSP | A |
120 | BBP_CT_LOAD | Customizing: Content Load | TRANSP | C |
121 | BBP_CT_LOADCAT | Control Category Mapping | TRANSP | C |
122 | BBP_CT_LOADSTRUC | Structure of Product Catalogs or Classification Schemas | TRANSP | A |
123 | BBP_CT_LONGTEXT | Long Text | TRANSP | A |
124 | BBP_CT_MAP | Schema Mapping | TRANSP | C |
125 | BBP_CT_MAPATT | Attribute Mapping | TRANSP | C |
126 | BBP_CT_MAPCAT | Mapping Categories | TRANSP | C |
127 | BBP_CT_MAPPART | Mapping Partner | TRANSP | C |
128 | BBP_CT_PARTNER | Partner | TRANSP | A |
129 | BBP_CT_PPRODUCT | Partner Product | TRANSP | A |
130 | BBP_CT_PRDPRICE | Product Price | TRANSP | A |
131 | BBP_CT_PRODUCT | Product | TRANSP | A |
132 | BBP_CT_RULES | Rules Product Staging | TRANSP | C |
133 | BBP_CT_SCHEMA | Imported Schemata | TRANSP | C |
134 | BBP_CT_SCHEMAT | Schema Name | TRANSP | C |
135 | BBP_CT_SCMTYPE | Customizing: Standard Schema Types | TRANSP | C |
136 | BBP_CT_SCMTYPET | Customizing: Name for Schema Type | TRANSP | C |
137 | BBP_CT_SLSCND | Control Condition Buffer for Sell Side Import | TRANSP | C |
138 | BBP_CT_SLSENH | Control Data Completion Sell-Side Import | TRANSP | C |
139 | BBP_CT_SLSENHT | Texts: Control Data Completion Sell-Side Import | TRANSP | C |
140 | BBP_CT_THRESHOLD | Background Processing for Documents | TRANSP | C |
141 | BBP_CT_VALRESTR | Attribute Value Restrictions | TRANSP | A |
142 | BBP_CT_VERSION | Version Control for Documents | TRANSP | C |
143 | BBP_CUFMAP | Mapping Table for Customer Fields | TRANSP | E |
144 | BBP_CUF_ACTIVE | Active Solution Keys for Extensions and Country Versions | TRANSP | S |
145 | BBP_CUF_INCLNAME | Assignment of Customer Includes to Individual Documents | TRANSP | S |
146 | BBP_CUF_NAMESP | Definition of Namespaces for Countries and Scenarios | TRANSP | S |
147 | BBP_CUF_SAP_SOL | Assignment of ICC Structures to the Customer Includes | TRANSP | S |
148 | BBP_CUF_SCR_GEN | Assignment of Generated Dynpros to CUF Tables | TRANSP | S |
149 | BBP_CUF_SOL_KEY | Extensions: Solution Keys including Country Versions | TRANSP | S |
150 | BBP_CUF_SOL_KEYT | Extensions: Solution and Country Keys | TRANSP | S |
151 | BBP_CUF_STRUC | Entity Table for Include Names of Customer Fields | TRANSP | S |
152 | BBP_CUF_STRUCT | Text Table for Automatic Generation ICC CUF Includes | TRANSP | S |
153 | BBP_CURRENCY_FAV | User-Specific Favorites for Currencies | TRANSP | A |
154 | BBP_CUST | Configuration of Values for EBP | TRANSP | C |
155 | BBP_CUSTOM | Customize functionality of B2B User Create and User Maint | TRANSP | C |
156 | BBP_CU_TRACK | Status Tracking: Call Structure | TRANSP | C |
157 | BBP_C_ACC | Customizing Table Account Assignment Category | TRANSP | G |
158 | BBP_C_ACCD | Descriptions for Customizing Table Acct Assignment Category | TRANSP | G |
159 | BBP_C_ACCF | Customizing Table Acct Assignment Category Technical Fields | TRANSP | G |
160 | BBP_C_ACCFD | Names for Account Assignment Fields in Customizing Table | TRANSP | G |
161 | BBP_C_ACC_F | Customizing Table Technical Fields to Acct Assignment Cat. | TRANSP | G |
162 | BBP_DESCRIPTION | Language Table for Description | TRANSP | G |
163 | BBP_DET_ACCOUNT | Determination G/L Account by Product Categories | TRANSP | C |
164 | BBP_DET_LOGSYS | Determination of Target System by Product Categories | TRANSP | C |
165 | BBP_DET_TAX_CODE | Tax Code Determination | TRANSP | C |
166 | BBP_DOCTYPE_FAV | User-Specific Favorites for Permitted Document Types | TRANSP | A |
167 | BBP_DOCUMENT_TAB | Document number table | TRANSP | S |
168 | BBP_DTL_MSG | Suppress Detailed Error or Success Messages | TRANSP | C |
169 | BBP_DUS | Dynamic User Settings | TRANSP | A |
170 | BBP_DYNAT_ACT | Activation of Multiple Languages for Dyn. Attributes | TRANSP | C |
171 | BBP_DYNAT_DET1 | Determination of the Groups for the Dynamic Attributes | TRANSP | A |
172 | BBP_DYNAT_DET2 | Determination of the Attributes | TRANSP | A |
173 | BBP_DYNAT_DOM2 | Possible Types in Definition of Dynamic Attributes | TRANSP | G |
174 | BBP_DYNAT_DOM2_T | Language-Dependent Text Table for BBP_DYNAT_DOM2 | TRANSP | G |
175 | BBP_DYNAT_DOMMAS | Possible Types in Definition of Dynamic Attributes | TRANSP | G |
176 | BBP_DYNAT_GROUPS | Groups for the Determination of Dynamic Attributes | TRANSP | A |
177 | BBP_DYNAT_MASTER | Master Data for Dynamic Attributes | TRANSP | A |
178 | BBP_DYNAT_MSTR_T | Table to maintain Dynamic attributes with language key | TRANSP | A |
179 | BBP_DYNAT_VALUES | Value Area for Dynamic Attributes | TRANSP | A |
180 | BBP_DYNPRO_GEN | Screens to Generate | TRANSP | S |
181 | BBP_ECIDUMMY_MAP | Mapping Table for Test Module for ECI Simulation | TRANSP | A |
182 | BBP_ES_CNDMAPSRV | Mapping of ES Conditions to ERP Service Conditions | TRANSP | C |
183 | BBP_ES_COND_MAP | Mapping of ES Conditions to ERP Conditions | TRANSP | C |
184 | BBP_ES_SETTINGS | Settings for the E-Sourcing-ERP Integration | TRANSP | C |
185 | BBP_EXTPO_GL | Global Control for Extended Classic Scenario | TRANSP | C |
186 | BBP_FOLDER | EBP: Instances of Logical Information Objects | TRANSP | E |
187 | BBP_FREIGHT_TAX | Treatment of Freight Costs in Tax Calculation | TRANSP | C |
188 | BBP_FUNCAREA_FAV | User-Specific Favorites for Permitted Functional Areas | TRANSP | A |
189 | BBP_FUNCTION_MAP | Function Map for BAPI Dispatcher | TRANSP | S |
190 | BBP_FUNDCENT_FAV | User-Specific Favorites for Permitted Funds Centers | TRANSP | A |
191 | BBP_FUND_FAV | User-Specific Favorites for Permitted Funds | TRANSP | A |
192 | BBP_GOA_G_DIST | Global control for grouping logic of GOA | TRANSP | C |
193 | BBP_GRANT_FAV | User-Specific Favorites for Permitted Grants/Subsidies | TRANSP | A |
194 | BBP_GRCPLANT_FAV | User-Specific Favorites for Permitted Plants | TRANSP | A |
195 | BBP_GRCUSER_FAV | User Spec. Favorites for Goods Recipient (Person) | TRANSP | A |
196 | BBP_ICC_TAX_BR | To Handle Display of Brazil Tax fields | TRANSP | C |
197 | BBP_ICC_TAX_BR_T | Text Table for BBP_ICC_TAX_BR | TRANSP | C |
198 | BBP_IDXSTA | SDOK: Status Table for Indexing Documents | TRANSP | E |
199 | BBP_IMREA | Reasons Code for Movement Type | TRANSP | G |
200 | BBP_IMREAT | Reason Text for Reason Code and Movement Type | TRANSP | G |
201 | BBP_IMSCUST_LOCK | IMS Customzing Locks | TRANSP | A |
202 | BBP_IMS_FAXINTEG | Activation of Fax Integration | TRANSP | C |
203 | BBP_IMS_SEND_CTR | Control of E-mail Sending for IMS | TRANSP | S |
204 | BBP_IMS_TREX_I | Table for Trex Index Fields: IMS Relevant | TRANSP | S |
205 | BBP_INDUSTRY_FAV | User-Specific Favorites for Industry Sectors | TRANSP | A |
206 | BBP_IU01 | Link Table: Internet User to E-Mail | TRANSP | A |
207 | BBP_IVREA | Reasons Code for Movement Type | TRANSP | G |
208 | BBP_IVREAT | Reason Text for the Reason Code | TRANSP | G |
209 | BBP_J_1ADOCCLS | Official Argentinian Document Class | TRANSP | C |
210 | BBP_KNT_ATTR_FAV | User Specific Favorites for Acct Assgmt Categ. (Attribute) | TRANSP | A |
211 | BBP_LANGUAGE_FAV | User-Specific Favorites for Languages | TRANSP | A |
212 | BBP_LEGAL_FAV | User-Specific Favorites for Legal Forms | TRANSP | A |
213 | BBP_LOCATION_FAV | User-Specific Favorites for Permitted Locations | TRANSP | A |
214 | BBP_LOCMAP | Mapping Table Business Partner --> System --> Location | TRANSP | A |
215 | BBP_LOCMAP_ADM | Admin.Information for BBP_LOCMAP | TRANSP | A |
216 | BBP_LOGSYS_FAV | User-Specific Favorites for Logical Systems | TRANSP | A |
217 | BBP_LOIO | EBP: Instances of Logical Information Objects | TRANSP | E |
218 | BBP_LOIOT | EBP: Descriptions of Logical InfoObjects | TRANSP | E |
219 | BBP_LOPR | EBP: Attribute Values of Logical InfoObjects | TRANSP | E |
220 | BBP_LORE | EBP: Outgoing Relationships of Logical InfoObjects | TRANSP | E |
221 | BBP_LOREPR | SDOK: Attributes of Outgoing Relationships of LOIOs | TRANSP | E |
222 | BBP_LORI | EBP: Incoming Relationships of Logical InfoObjects | TRANSP | E |
223 | BBP_MAP_TAX_CODE | Assign Enterprise Buyer Tax Code to FI System | TRANSP | C |
224 | BBP_MARKETP_INFO | Information for Automatic Download from Marketplace | TRANSP | C |
225 | BBP_MENU | User-Specific Start Menu | TRANSP | G |
226 | BBP_MENUTEXT | Texts for Menu Entries | TRANSP | G |
227 | BBP_MEN_STAT | Menu User Temporary Data | TRANSP | L |
228 | BBP_NAMEFORM_FAV | User-Specific Favorites for Name Formats | TRANSP | A |
229 | BBP_NETWORK_FAV | User-Specific Favorites for Permitted Networks | TRANSP | A |
230 | BBP_NEWVD_LOG | List of Newly Created Vendors | TRANSP | L |
231 | BBP_NF | Nota Fiscal Types | TRANSP | C |
232 | BBP_NFT | Nota Fiscal Type Description | TRANSP | C |
233 | BBP_OBJ_MERGED | Organizational Units with Merged Accruals | TRANSP | A |
234 | BBP_OPI_CAT_FAV | User-Specific Favorites for Permitted Vendor List | TRANSP | A |
235 | BBP_ORDERNO_FAV | User-Specific Favorites for Allowed Orders | TRANSP | A |
236 | BBP_OUTPUT_PPF | Persistence Output Action and Business Object | TRANSP | A |
237 | BBP_OUT_PARAMS | EBP: Transient Output Parameter Storage | TRANSP | E |
238 | BBP_O_TO_VG_OBJ | Conversion Org. Model Ext. Partners (Objects) | TRANSP | A |
239 | BBP_O_TO_VG_REL | Conversion Org.Model Ext. Partners (Relationships) | TRANSP | A |
240 | BBP_PARTNER_PS | Partner Function Subtypes | TRANSP | S |
241 | BBP_PARTNER_PS_T | Partner Function Subtypes Texts | TRANSP | S |
242 | BBP_PAYMENT_FAV | User-Specific Favorites for Terms of Payment | TRANSP | A |
243 | BBP_PAYMENT_MAP | Mapping Table for Terms of Payment (EBP <--> Backend) | TRANSP | A |
244 | BBP_PAYMTERM_FAV | User-Specific Favorites for Terms of Payment | TRANSP | A |
245 | BBP_PAYTERM | Terms of Payment, Backend-Dependent | TRANSP | C |
246 | BBP_PAYTERM_TEXT | Texts for Terms of Payment, Backend-Dependent | TRANSP | C |
247 | BBP_PCACC | Procurement Card: Accounting Data | TRANSP | A |
248 | BBP_PCARD_FAV | User-Specific Favorites for Procurement Card Companies | TRANSP | A |
249 | BBP_PCBLO | Procurement Card: Blocking Reasons | TRANSP | C |
250 | BBP_PCBLOT | Procurement Card: Blocking Reason Description | TRANSP | C |
251 | BBP_PCCOM | Procurement Card Commitment Update Rule | TRANSP | C |
252 | BBP_PCGEN | Procurement Card Statements: General Data | TRANSP | A |
253 | BBP_PCIAC | Accounting Data for Procurement Card Company | TRANSP | C |
254 | BBP_PCINS | Procurement Card Company | TRANSP | C |
255 | BBP_PCINST | Procurement Card Company: Texts | TRANSP | C |
256 | BBP_PCLOG | Procurement Card Statement: Logistic data | TRANSP | A |
257 | BBP_PCMAS | Procurement Card Master Data | TRANSP | A |
258 | BBP_PCMOD | Procurement Card: Modified Statement Data | TRANSP | A |
259 | BBP_PCPOS | Procurement Card Statement: Position Data | TRANSP | A |
260 | BBP_PCSTA | Procurement Card: Status of Reconciliation | TRANSP | S |
261 | BBP_PCSTAT | Procurement Card: Status of Reconciliation Description | TRANSP | G |
262 | BBP_PCTAX | Procurement Card: Tax Data | TRANSP | A |
263 | BBP_PCTOT | Procurement Card: Total Invoice Data | TRANSP | A |
264 | BBP_PCTYP | Procurement Card Types | TRANSP | G |
265 | BBP_PCTYPT | Procurement Card Type Description | TRANSP | G |
266 | BBP_PC_CTG | Categories for enabling Procurement Card. | TRANSP | C |
267 | BBP_PDACA | Actual Quantity and Value at Account Assignment Level | TRANSP | A |
268 | BBP_PDACC | Account Assignment | TRANSP | A |
269 | BBP_PDATT | Document Attachment | TRANSP | A |
270 | BBP_PDBEH | Backend Specific Header Data | TRANSP | A |
271 | BBP_PDBEI | Backend Specific Item Data | TRANSP | A |
272 | BBP_PDBGP | Partner Extension Gen. Purchasing Data | TRANSP | A |
273 | BBP_PDBINREL | Transaction Object Linkage (EBP) | TRANSP | A |
274 | BBP_PDBUP | Business Partner Set | TRANSP | A |
275 | BBP_PDCON | Purchase Order Item Confirmation | TRANSP | A |
276 | BBP_PDDEP | DB Structure for Factor and Distribution Set | TRANSP | A |
277 | BBP_PDDYN | Dynamic attributes | TRANSP | A |
278 | BBP_PDDYN_FIX | DB Table for Fixed Values with Dynamic Attributes | TRANSP | A |
279 | BBP_PDEXR | Exchange Rates | TRANSP | A |
280 | BBP_PDFRT | Shipment Costs | TRANSP | A |
281 | BBP_PDHAD_V | Business Transaction Versions | TRANSP | A |
282 | BBP_PDHCF | Set for Tabular Customer and Solution Fields on Hdr | TRANSP | A |
283 | BBP_PDHGP | Business Transaction Purchasing Information | TRANSP | A |
284 | BBP_PDHIER | Contract Hierarchy Information | TRANSP | A |
285 | BBP_PDHSB | Bid Invitation | TRANSP | A |
286 | BBP_PDHSC | Header Extension for Customer Fields | TRANSP | A |
287 | BBP_PDHSS | Hdr Extension for SAP Internal Enhancements (IBUs and so on) | TRANSP | A |
288 | BBP_PDIAD_V | Business transaction item | TRANSP | A |
289 | BBP_PDICF | Set for Tabluar Customer and Solution Fields on Itm | TRANSP | A |
290 | BBP_PDIGP | Business transaction item-Purchasing information | TRANSP | A |
291 | BBP_PDISB | Bid Invitation/Bid-Specific Item Data | TRANSP | A |
292 | BBP_PDISC | Item Extension for Customer Fields | TRANSP | A |
293 | BBP_PDISS | Item Ext. for SAP Internal Enhancements (IBUs and so on) | TRANSP | A |
294 | BBP_PDLIM | Value Limit | TRANSP | A |
295 | BBP_PDLINK_V | Transaction - Set - Link | TRANSP | A |
296 | BBP_PDORG | Purchasing Organizational Unit | TRANSP | A |
297 | BBP_PDPSET | Further Procurement Information | TRANSP | A |
298 | BBP_PDSDLN | Business Transaction Item - Schedule Line | TRANSP | A |
299 | BBP_PDTAX | Tax | TRANSP | A |
300 | BBP_PDTOL | Tolerances | TRANSP | A |
301 | BBP_PDWGT | Weighting in Valuation of Bid Invitations | TRANSP | A |
302 | BBP_PD_CLASS | Table for Persistent Class CL_PROC_DOC_BBP | TRANSP | A |
303 | BBP_PD_INITCHECK | Description of the PD Sets by Object Type | TRANSP | S |
304 | BBP_PD_TEMPL_XML | Table for XML Issue Templates | TRANSP | C |
305 | BBP_PD_XML | Table for Persistent Class CL_XML_PPF_BBP | TRANSP | A |
306 | BBP_PGRPCOMP_FAV | User/Company-Spec. Favorites for Purchasing Groups | TRANSP | A |
307 | BBP_PHF | SDOK: Files of Physical Information Objects | TRANSP | E |
308 | BBP_PHHR | SDOK: Outgoing hyperlinks from physical objects | TRANSP | E |
309 | BBP_PHIO | SDOK: Physical information object instances | TRANSP | E |
310 | BBP_PHNM | SDOK: Use of target anchors in physical objects | TRANSP | E |
311 | BBP_PHPR | SDOK: Attributes of Physical Information Objects | TRANSP | E |
312 | BBP_PHRE | SDOK: Outgoing Links of Physical Information Objects | TRANSP | E |
313 | BBP_PHREPR | EBP Tables: Attributes Outgoing Relationships of PHIOs | TRANSP | E |
314 | BBP_PHRI | SDOK: Physical information object incoming relationships | TRANSP | E |
315 | BBP_PIDDAT | PID entries for each node in PID tree | TRANSP | A |
316 | BBP_PIDNOD | Node entry of the PID tree | TRANSP | A |
317 | BBP_PLANT_FAV | User-Specific Favorites for Permitted Plants | TRANSP | A |
318 | BBP_PORGCOMP_FAV | User/Company-Spec. Favorites for Purchasing Organizations | TRANSP | A |
319 | BBP_PRODUCT_FAV | User-Specific Favorites for Products | TRANSP | A |
320 | BBP_PURCHGRP_FAV | User-Specific Favorites for Purchasing Groups | TRANSP | A |
321 | BBP_PURCHORG_FAV | User-Specific Favorites for Purchasing Organizations | TRANSP | A |
322 | BBP_QMSYSTEM_FAV | User-Specific Favorites for Quality Management Systems | TRANSP | A |
323 | BBP_RBKP | Document Header: Invoice Receipt | TRANSP | A |
324 | BBP_REGION_FAV | User-Specific Favorites for Regions | TRANSP | A |
325 | BBP_RETRANS_LOCK | Lock for program / job "BBP_SC_AUTO_RETRANSFER" | TRANSP | A |
326 | BBP_RET_BLK | DPP EOP Table | TRANSP | A |
327 | BBP_RFC_LOGS_FAV | User-Specific Favorites for RFC Destinations | TRANSP | A |
328 | BBP_ROLE_FAV | User-Specific Favorites for Permitted Roles | TRANSP | A |
329 | BBP_ROOT_FOLDER | Storage of Root Folders for KW Application EBP | TRANSP | A |
330 | BBP_RUO | Recent Used Objects | TRANSP | A |
331 | BBP_SDDOCPOS_FAV | User-Specific Favorites for Customer Order Items | TRANSP | A |
332 | BBP_SDDOC_FAV | User-Specific Favorites for Permitted Customer Orders | TRANSP | A |
333 | BBP_SD_LOG | Vendor's Entries in Vendor List | TRANSP | L |
334 | BBP_SENDMEDIUM | Business Partner, Transmission Medium | TRANSP | A |
335 | BBP_SIG_MAP_DATA | Tables to store digital signature metadata | TRANSP | A |
336 | BBP_SIMU_MESSAGE | Message Control Maintenance Table | TRANSP | G |
337 | BBP_SIMU_WT_CUST | Activate Withholding Tax | TRANSP | G |
338 | BBP_SOLUTION_SUP | Solutions Supported by BBP | TRANSP | S |
339 | BBP_SOL_KEYS | Solution Keys Used in Country-/Scenario Extensions | TRANSP | S |
340 | BBP_SOS_CHECK | Table for default Source of Supply | TRANSP | C |
341 | BBP_SP_ALERT | Alerts for SP1.0 from SUS | TRANSP | C |
342 | BBP_STD_ACC | Local Accounting Data | TRANSP | C |
343 | BBP_STD_ACCD | Local Account Assignment Data - Value Description | TRANSP | C |
344 | BBP_STD_T001 | Local Company Data For Standalone Scenario | TRANSP | C |
345 | BBP_STORAGE_FAV | User-Specific Favorites for Permitted Storage Locations | TRANSP | A |
346 | BBP_SUPP_MONI | Vendor Monitor for Changed Data | TRANSP | A |
347 | BBP_SUS_ALERTS | SUS: Alerts for SP1.0 | TRANSP | A |
348 | BBP_SUS_BPCMPMAP | Mapping Table for Business Partner (Buyer; Goods Recipient) | TRANSP | A |
349 | BBP_SUS_BPSETTNG | SUS-Specific Data Stored in Business Partner | TRANSP | A |
350 | BBP_SUS_DEV | SUS Deviation Status | TRANSP | C |
351 | BBP_SUS_DOCVIEWD | SRM-SUS: Overview of Opened Documents | TRANSP | A |
352 | BBP_SUS_NEWS | SRM-SUS: News Management by Purchaser | TRANSP | A |
353 | BBP_SUS_STG_ADR | Staging address table | TRANSP | L |
354 | BBP_SUS_STG_BANK | Staging Bank table | TRANSP | L |
355 | BBP_SUS_STG_FAX | Staging address table | TRANSP | L |
356 | BBP_SUS_STG_MAIL | staging mail table | TRANSP | L |
357 | BBP_SUS_STG_TAX | staging tax table | TRANSP | L |
358 | BBP_SUS_STG_TEL | Staging table for telephone | TRANSP | L |
359 | BBP_SUS_TRATY | SUS: Means-of-Transport Types | TRANSP | C |
360 | BBP_SUS_TRATY_T | SUS: Means-of-Transport Types | TRANSP | C |
361 | BBP_SYSTTEXT | Language Table for System Type | TRANSP | G |
362 | BBP_SYSTTYPE | System Types | TRANSP | G |
363 | BBP_T003 | Document Types | TRANSP | C |
364 | BBP_T008 | Blocking Reasons for Automatic Payment Transcations | TRANSP | C |
365 | BBP_T023T | Material Group Descriptions | TRANSP | C |
366 | BBP_T042Z | Payment Methods for Automatic Payment | TRANSP | C |
367 | BBP_T052 | Terms of Payment | TRANSP | C |
368 | BBP_T052U | Own Explanations for Terms of Payment | TRANSP | C |
369 | BBP_T074U | Special G/L Indicator Properties | TRANSP | C |
370 | BBP_T615 | Foreign Trade: Customs Offices | TRANSP | C |
371 | BBP_T615T | Foreign Trade: Customs Offices - Descriptions | TRANSP | C |
372 | BBP_T618 | Mode of Transport | TRANSP | C |
373 | BBP_T618T | Modes of Transport: Descriptions | TRANSP | C |
374 | BBP_T8JW | Internal Recovery Indicator | TRANSP | C |
375 | BBP_TARGET_OBJ | Destination of Target Object in Backend | TRANSP | C |
376 | BBP_TAX | Tax Codes for Enterprise Buyer | TRANSP | C |
377 | BBP_TAXCODE_FAV | User-Specific Favorites for Tax Types per Country | TRANSP | A |
378 | BBP_TAXGROUP_FAV | User-Specific Favorites: Tax Groups for Tax Type | TRANSP | A |
379 | BBP_TAXNUMT_FAV | User-Specific Favorites for Tax Number Types | TRANSP | A |
380 | BBP_TAXT | Enterprise Buyer: Tax Code Description | TRANSP | C |
381 | BBP_TAXTYPE_FAV | User-Specific Favorites for Tax Types per Country | TRANSP | A |
382 | BBP_TAX_DEST | Defining System for Tax Calculation | TRANSP | G |
383 | BBP_TAX_SETTINGS | Settings for Tax Calculation | TRANSP | W |
384 | BBP_TB027HR | SRM Decoupling: Copy of Table TB027HR | TRANSP | C |
385 | BBP_TENDTYPE_FAV | User-Spec. Favorites for Trans. Types (Bid Invitation) | TRANSP | A |
386 | BBP_TEXTS | Customizing table for B2B text elements | TRANSP | C |
387 | BBP_TIMEOUT_TAB | Document table for timeout documents | TRANSP | S |
388 | BBP_TIMEZONE_FAV | User-Specific Favorites for Time Zones | TRANSP | A |
389 | BBP_TMP_ACO | Temporary: Request 'Bidder', Communication Data | TRANSP | A |
390 | BBP_TMP_BID | Temporary: Request 'Bidder/Vendor', Bidder Data | TRANSP | A |
391 | BBP_TMP_BID000 | Temporary: Request 'Bidder', Bidder Data | TRANSP | A |
392 | BBP_TMP_BIDCC | Temporary: Request 'Bidder', Product Categories | TRANSP | A |
393 | BBP_TMP_BIDQMS | Temporary: Request 'Bidder', Quality Management Systems | TRANSP | A |
394 | BBP_TMP_VEN | Obsolete from 2.0C Onwards. Was Never used Before | TRANSP | A |
395 | BBP_TMP_VEN000 | Temporary: Request 'Bidder', Purchasing Data | TRANSP | A |
396 | BBP_TMP_VENDNO | Obsolete from 2.0C Onwards. Was Never used Before | TRANSP | A |
397 | BBP_TMP_VENMAP | Temporary: Request 'Bidder', Backend System Reference | TRANSP | A |
398 | BBP_TMP_VENPC | Temporary: Request 'Bidder', Payment Cards | TRANSP | A |
399 | BBP_TMP_ZA_ASP | Temporary: Request 'Bidder', Contact Addresses | TRANSP | A |
400 | BBP_TMP_ZA_ORG | Temporary: Request 'Bidder', Company Address | TRANSP | A |
401 | BBP_TMP_ZD_ASP | Temporary: Request 'Bidder', Contact Person Data | TRANSP | L |
402 | BBP_TMP_ZD_ORG | Temporary: Request 'Bidder', Company Data | TRANSP | L |
403 | BBP_TOLERANCE | Tolernace key entries | TRANSP | C |
404 | BBP_TOL_GRP | Tolerance group | TRANSP | C |
405 | BBP_TOL_GRPT | Tolerance group description | TRANSP | C |
406 | BBP_TOL_KEY | Tolerance key | TRANSP | S |
407 | BBP_TOL_KEYT | Tolerance key description | TRANSP | S |
408 | BBP_TQ02B | QM system for supplier | TRANSP | C |
409 | BBP_TQ02U | Description QM system for supplier | TRANSP | C |
410 | BBP_TRANSCONTENT | EBP: Transient Content Storage | TRANSP | E |
411 | BBP_TRANSXSTRING | BBP: Transient Content Storage of xstrings | TRANSP | L |
412 | BBP_TRANS_ARCAT | BBP: Transient Storage of Archived Attachments | TRANSP | L |
413 | BBP_TRCU | Configuration of Values for EBP | TRANSP | C |
414 | BBP_TSAD3HR | SRM Decoupling: Copy of Table TSAD3HR | TRANSP | C |
415 | BBP_UNIT_FAV | User-Specific Favorites for Units of Measure | TRANSP | A |
416 | BBP_UPGR_CLASSES | Check Classes That Were Processed During the Upgrade | TRANSP | S |
417 | BBP_UPGR_CRMTABS | CRM Tables That Must Be Checked During a BBP Upgrade | TRANSP | S |
418 | BBP_USR01 | Internet user data | TRANSP | A |
419 | BBP_USRBDGT | Table for Update of User-Defined Budget | TRANSP | A |
420 | BBP_VDSYNC_CUST | Customizing Table for Vendor Synchronization | TRANSP | C |
421 | BBP_VDSYNC_UPD | Global Settings for Vendor Synchronization | TRANSP | C |
422 | BBP_VENDOR_FAV | User-Specific Favorites for Vendors | TRANSP | A |
423 | BBP_WBSELEM_FAV | User-Specific Favorites for Permitted WBS Elements | TRANSP | A |
424 | BBP_WFLOCK | Lock Table Stores Entry Until Workflow Start | TRANSP | A |
425 | BBP_WFL_OAPP_SEC | Random temporary security keys for SRM offline approval | TRANSP | L |
426 | BBP_WFL_TRACE | BBP_WFL_TRACE | TRANSP | L |
427 | BBP_WFL_TRACE1A | BBP_WFL_TRACE1A | TRANSP | L |
428 | BBP_WFL_TRACE1I | BBP_WFL_TRACE1I | TRANSP | L |
429 | BBP_WFL_TRACE1O | BBP_WFL_TRACE1O | TRANSP | L |
430 | BBP_WFL_TRACE_A | BBP_WFL_TRACE_A | TRANSP | L |
431 | BBP_WFL_TRACE_CS | BBP_WFL_TRACE_CS | TRANSP | L |
432 | BBP_WFL_TRACE_I | BBP_WFL_TRACE_I | TRANSP | L |
433 | BBP_WGT_PROP_CUS | Table for Customizing for Weighting | TRANSP | G |
434 | BBP_WLRA_CLUSTER | Table for Data Cluster Definitions in Workload | TRANSP | L |
435 | BBP_WORKFLOWS | List of Default Workflows | TRANSP | S |
436 | BBP_WS_DETAILS | Extension for Table WSI_ENTITY | TRANSP | C |
437 | BBY_USED | Bonus Buy: Stores/Bonus Buys/Deletion Indicator | TRANSP | L |
438 | BC001 | Business Partner: Assign Vendor - Partner | TRANSP | A |
439 | BC325V00 | Sample Table for BC325 | POOL | C |
440 | BC325V10 | Sample Table for BC325 | POOL | C |
441 | BC325X00 | Sample Table for BC325 | POOL | C |
442 | BC325X01 | Sample Table for BC325 | POOL | C |
443 | BC325X02 | Sample Table for BC325 | POOL | C |
444 | BC325X03 | Sample Table for BC325 | POOL | C |
445 | BC325X04 | Sample Table for BC325 | POOL | C |
446 | BC325X05 | Sample Table for BC325 | POOL | C |
447 | BC325X06 | Sample Table for BC325 | POOL | C |
448 | BC325X07 | Sample Table for BC325 | POOL | C |
449 | BC325X08 | Sample Table for BC325 | POOL | C |
450 | BC325X09 | Sample Table for BC325 | POOL | C |
451 | BC325X10 | Sample Table for BC325 | POOL | C |
452 | BC325X11 | Sample Table for BC325 | POOL | C |
453 | BC325X12 | Sample Table for BC325 | POOL | C |
454 | BC325X13 | Sample Table for BC325 | POOL | C |
455 | BC325X14 | Sample Table for BC325 | POOL | C |
456 | BC325X15 | Sample Table for BC325 | POOL | C |
457 | BC325X16 | Sample Table for BC325 | POOL | C |
458 | BC325X17 | Sample Table for BC325 | POOL | C |
459 | BC325X18 | Sample Table for BC325 | POOL | C |
460 | BC325X19 | Sample Table for BC325 | POOL | C |
461 | BC325X20 | Sample Table for BC325 | POOL | C |
462 | BC325X21 | Sample Table for BC325 | POOL | C |
463 | BC325X22 | Sample Table for BC325 | POOL | C |
464 | BC325X23 | Sample Table for BC325 | POOL | C |
465 | BC325X24 | Sample Table for BC325 | POOL | C |
466 | BC325X25 | Sample Table for BC325 | POOL | C |
467 | BC325X26 | Sample Table for BC325 | POOL | C |
468 | BC325X27 | Sample Table for BC325 | POOL | C |
469 | BC325X28 | Sample Table for BC325 | POOL | C |
470 | BC325X29 | Sample Table for BC325 | POOL | C |
471 | BC325X30 | Sample Table for BC325 | POOL | C |
472 | BC325X31 | Sample Table for BC325 | POOL | C |
473 | BC325X32 | Sample Table for BC325 | POOL | C |
474 | BC325X33 | Sample Table for BC325 | POOL | C |
475 | BC325X34 | Sample Table for BC325 | POOL | C |
476 | BC325X35 | Sample Table for BC325 | POOL | C |
477 | BC325X36 | Sample Table for BC325 | POOL | C |
478 | BC325X37 | Sample Table for BC325 | POOL | C |
479 | BC325X38 | Sample Table for BC325 | POOL | C |
480 | BC325X39 | Sample Table for BC325 | POOL | C |
481 | BC325X40 | Sample Table for BC325 | POOL | C |
482 | BC505EX | Training table for Oracle database administration | TRANSP | L |
483 | BC505IN | Table for fragmented index training, Oracle DBA courses | TRANSP | L |
484 | BC505TS | Table for tablespace full training, Oracle DBA courses | TRANSP | L |
485 | BC510DS | Table for dbspace full training, Informix DBA courses | TRANSP | L |
486 | BC510IN | Training table for Informix database administration | TRANSP | L |
487 | BC510X1 | Training table for Informix database administration | TRANSP | L |
488 | BC510X2 | Training table for Informix database administration | TRANSP | L |
489 | BCACT | Athlets | TRANSP | A |
490 | BCAREVPO | Original PO and additional POs from currency swap | TRANSP | A |
491 | BCAREVPO_BS | Payment Items and Add. Payment Orders fm Curr. Convers. (AS) | TRANSP | A |
492 | BCA_CONDGROUP | Condition Group | TRANSP | A |
493 | BCA_CONDGROUP_T | Text on Condition Group | TRANSP | A |
494 | BCA_DIM_BU_PAY_D | Payment Details of a Business Partner | TRANSP | S |
495 | BCA_PAR_INTRVL_Y | Assigned Intervals | TRANSP | L |
496 | BCA_PO_CHEQ_REL | Payment order and Cheque relationship for Banking | TRANSP | A |
497 | BCA_REL_LOG_D | Detail Data of Log Table for Release | TRANSP | A |
498 | BCA_REL_LOG_H | Header Data of Log Table for Release | TRANSP | A |
499 | BCA_US_BC_ADDR | Addresses Associated with Bank Cheques | TRANSP | A |
500 | BCA_US_BKK44A | Current account master data: Amount-dependent blocks | TRANSP | A |