Table/Structure Field list used by SAP ABAP Program LBBP_ES_CUSTO01 (Include LBBP_ES_CUSTO01)
SAP ABAP Program
LBBP_ES_CUSTO01 (Include LBBP_ES_CUSTO01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBP_ES_SETTINGS_CUST - MA_TEXT_NO_CTR_TXT | Short text | |
2 | ![]() |
BBP_ES_SETTINGS_CUST - VENDOR_ACCNT_GRP | Account Group Name | |
3 | ![]() |
BBP_ES_SETTINGS_CUST - VENDOR_ACCNT_GR4 | Account Group Name | |
4 | ![]() |
BBP_ES_SETTINGS_CUST - VENDOR_ACCNT_GR3 | Account Group Name | |
5 | ![]() |
BBP_ES_SETTINGS_CUST - VENDOR_ACCNT_GR2 | Account Group Name | |
6 | ![]() |
BBP_ES_SETTINGS_CUST - RFP_TEXT_NO_SA_TXT | Short text | |
7 | ![]() |
BBP_ES_SETTINGS_CUST - RFP_TEXT_NO_SA | Numeric Text ID for Storing RFP Reference in Scheduling Agr. | |
8 | ![]() |
BBP_ES_SETTINGS_CUST - RFP_TEXT_NO_RFQ_TXT | Short text | |
9 | ![]() |
BBP_ES_SETTINGS_CUST - RFP_TEXT_NO_RFQ | Numeric Text ID for Storing RFP Reference in RFQ | |
10 | ![]() |
BBP_ES_SETTINGS_CUST - RFP_TEXT_NO_PR | Numeric Text ID for Storing RFP Reference in Purchase Req. | |
11 | ![]() |
BBP_ES_SETTINGS_CUST - RFP_TEXT_NO_PO_TXT | Short text | |
12 | ![]() |
BBP_ES_SETTINGS_CUST - RFP_TEXT_NO_PO | Numeric Text ID for Storing RFP Reference in Purchase Order | |
13 | ![]() |
BBP_ES_SETTINGS_CUST - RFP_TEXT_NO_CTR_TXT | Short text | |
14 | ![]() |
BBP_ES_SETTINGS_CUST - RFP_TEXT_NO_CTR | Numeric Text ID for Storing RFP Reference in Contract | |
15 | ![]() |
BBP_ES_SETTINGS_CUST - MA_TEXT_NO_SA_TXT | Short text | |
16 | ![]() |
BBP_ES_SETTINGS_CUST - MA_TEXT_NO_SA | Numeric Text ID for Storing MA Reference in Sched. Agreement | |
17 | ![]() |
BBP_ES_SETTINGS_CUST - MA_TEXT_NO_CTR | Numeric Text ID for Storing MA Reference in Contract | |
18 | ![]() |
BBP_ES_SETTINGS_CUST - RFP_TEXT_NO_PR_TXT | Short text | |
19 | ![]() |
V_BBP_ES_SETTGS - VENDOR_ACCNT_GRP | Account Group for Vendors Published from SAP Sourcing | |
20 | ![]() |
V_BBP_ES_SETTGS - VENDOR_ACCNT_GR4 | Account Group for Vendors Published from SAP Sourcing | |
21 | ![]() |
V_BBP_ES_SETTGS - VENDOR_ACCNT_GR3 | Account Group for Vendors Published from SAP Sourcing | |
22 | ![]() |
V_BBP_ES_SETTGS - VENDOR_ACCNT_GR2 | Account Group for Vendors Published from SAP Sourcing | |
23 | ![]() |
V_BBP_ES_SETTGS - RFP_TEXT_ID_SA | Text ID for Storing RFP Reference in Scheduling Agreement | |
24 | ![]() |
V_BBP_ES_SETTGS - RFP_TEXT_ID_RFQ | Text ID for Storing RFP Reference in Request for Quotation | |
25 | ![]() |
V_BBP_ES_SETTGS - RFP_TEXT_ID_PR | Text ID for Storing RFP Reference in Purchase Requisition | |
26 | ![]() |
V_BBP_ES_SETTGS - RFP_TEXT_ID_PO | Text ID for Storing RFP Reference in Purchase Order | |
27 | ![]() |
V_BBP_ES_SETTGS - RFP_TEXT_ID_CTR | Text ID for Storing RFP Reference in Contract | |
28 | ![]() |
V_BBP_ES_SETTGS - MA_TEXT_ID_SA | Text ID for Storing MA Reference in Scheduling Agreement | |
29 | ![]() |
V_BBP_ES_SETTGS - MA_TEXT_ID_CTR | Text ID for Storing MA Reference in Contract |