Table list used by SAP ABAP Class CL_BBP_VENDOR2BP_SRV (Service Class for Vendor -> BP)
SAP ABAP Class
CL_BBP_VENDOR2BP_SRV (Service Class for Vendor -> BP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBP_ECC_STRUC_BBP_DATA | Complex Structure BBP Data | ||
| 2 | BBP_ECC_STRUC_BBP_DATA | Complex Structure BBP Data | ||
| 3 | BBP_ECC_STRUC_BBP_DATA | Complex Structure BBP Data | ||
| 4 | BBP_ECC_STRUC_BBP_DATA | Complex Structure BBP Data | ||
| 5 | BBP_ECC_STRUC_BBP_DATA | Complex Structure BBP Data | ||
| 6 | BBP_ECC_STRUC_BBP_DATA | Complex Structure BBP Data | ||
| 7 | BBP_ECC_STRUC_PURCH_ORG | Purchasing Organization | ||
| 8 | BBP_ECC_STRUC_PURCH_ORG | Purchasing Organization | ||
| 9 | BBP_ECC_STRUC_PURCH_ORGS | Purchasing Organizations | ||
| 10 | BBP_ECC_STRUC_PURCH_ORGS | Purchasing Organizations | ||
| 11 | BBP_ECC_STRUC_PURCH_ORG_DATA | DATA Structure: Purchasing Organization | ||
| 12 | BBP_ECC_STRUC_PURCH_ORG_DATA | DATA Structure: Purchasing Organization | ||
| 13 | BBP_ECC_STRUC_PURCH_ORG_KEY | Key Structure: Purchasing Organization | ||
| 14 | BBP_ECC_STRUC_PURCH_ORG_KEY | Key Structure: Purchasing Organization | ||
| 15 | BBP_ECC_STRUC_PURCH_ORG_X | DATAX Structure: Purchasing Organization | ||
| 16 | BBP_ECC_STRUC_PURCH_ORG_X | DATAX Structure: Purchasing Organization | ||
| 17 | BBP_ECC_STRUC_QSSYS | Quality Management System | ||
| 18 | BBP_ECC_STRUC_QSSYS | Quality Management System | ||
| 19 | BBP_ECC_STRUC_QSSYSS | Quality Management Systems | ||
| 20 | BBP_ECC_STRUC_QSSYSS | Quality Management Systems | ||
| 21 | BBP_ECC_STRUC_QSSYS_DATA | DATA Structure: Quality Managment System | ||
| 22 | BBP_ECC_STRUC_QSSYS_DATA | DATA Structure: Quality Managment System | ||
| 23 | BBP_ECC_STRUC_QSSYS_KEY | Key Structure: Quality Management System | ||
| 24 | BBP_ECC_STRUC_QSSYS_KEY | Key Structure: Quality Management System | ||
| 25 | BBP_ECC_STRUC_QSSYS_X | DATAX Structure: Quality Management System | ||
| 26 | BBP_ECC_STRUC_QSSYS_X | DATAX Structure: Quality Management System | ||
| 27 | BUS_EI_EXTERN | Complex External Interface of a Business Partner | ||
| 28 | BUS_EI_EXTERN | Complex External Interface of a Business Partner | ||
| 29 | BUS_EI_HEADER | External Interface: Header for Business Partner Data | ||
| 30 | BUS_EI_INSTANCE | External Interface: ID and GUID of a Business Partner | ||
| 31 | EBPCLASSIFICATION_CODE | Proxy Structure (Generated) | ||
| 32 | EBPDEFAULT_INDICATOR | Default Indicator | ||
| 33 | EBPEBPARTNER_INFORMATION | SRM specific Data for BP | ||
| 34 | EBPEVALUATED_RECEIPT_SETTLEMEN | Evaluated Receipt Settlement | ||
| 35 | EBPGOODS_REC_BASED_INVOICE_IND | Goods Receipt Based Invoice Indicator | ||
| 36 | EBPGOODS_REC_CONFIRM_INDICATOR | Goods Receipt Confirmation Indicator | ||
| 37 | EBPIDENTIFICATION | Identification | ||
| 38 | EBPINCOTERMS_DATA | Incoterms | ||
| 39 | EBPINVOICE_CONFIRM_INDICATOR | Invoice Confirmation Indicator | ||
| 40 | EBPORDER_RESPONSE_INDICATOR | Order Response Indicator | ||
| 41 | EBPOWN_ACCOUNT_NUMBER | Proxy Structure (Generated) | ||
| 42 | EBPPARTY_ID | PartyID | ||
| 43 | EBPPAYMENT_TERMS_CODE | Proxy Structure (Generated) | ||
| 44 | EBPPURCHASE_BLOCK_INDICATOR | Purchase Block Indicator | ||
| 45 | EBPPURCHASE_ORGANIZATIONS | Purchase Organizations | ||
| 46 | EBPPURCHASE_ORGANIZATION_CODE1 | Proxy Structure (Generated) | ||
| 47 | EBPPURCHASE_ORGANIZATION_CURRE | Purchase Organization Currency Code | ||
| 48 | EBPPURCHASE_ORGANIZATION_DATA | Purchase Organization Data | ||
| 49 | EBPQUALITY_SYSTEMS | Quality Systems | ||
| 50 | EBPQUALITY_SYSTEM_DATA | Quality Management System | ||
| 51 | EBPSEND_MEDIUM_TYPE_CODE | Proxy Structure (Generated) | ||
| 52 | EBPSHIPPING_NOTIFICATION_INDIC | Shipping Notification Indicator | ||
| 53 | EBPTRANSFER_LOCATION_NAME | Proxy Structure (Generated) | ||
| 54 | EBPVALID_FROM | Validity From Date | ||
| 55 | EBPVALID_TO | Validity To Date | ||
| 56 | LFA1 | Vendor Master (General Section) | ||
| 57 | LFA1 | Vendor Master (General Section) | ||
| 58 | LFA1 | Vendor Master (General Section) | ||
| 59 | LFM1 | Vendor master record purchasing organization data | ||
| 60 | PARTNER_RECORD | Partner Record | ||
| 61 | PARTNER_RECORD | Partner Record |