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 |
|---|---|---|---|---|
| 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 |