Data Element list used by SAP ABAP Table BBP_ES_SETTINGS (Settings for the E-Sourcing-ERP Integration)
SAP ABAP Table 
BBP_ES_SETTINGS (Settings for the E-Sourcing-ERP Integration) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BBP_ES_ACTIVATE_LOG | Activate Log | |
| 2 | Data Element |
BBP_ES_MATMAS_SPRAS | Language Key for MATMAS IDocs | |
| 3 | Data Element |
BBP_ES_MA_TEXT_ID_CTR | Text ID for Storing MA Reference in Contract | |
| 4 | Data Element |
BBP_ES_MA_TEXT_ID_SA | Text ID for Storing MA Reference in Scheduling Agreement | |
| 5 | Data Element |
BBP_ES_RFP_TEXT_ID_CTR | Text ID for Storing RFP Reference in Contract | |
| 6 | Data Element |
BBP_ES_RFP_TEXT_ID_PO | Text ID for Storing RFP Reference in Purchase Order | |
| 7 | Data Element |
BBP_ES_RFP_TEXT_ID_PR | Text ID for Storing RFP Reference in Purchase Requisition | |
| 8 | Data Element |
BBP_ES_RFP_TEXT_ID_RFQ | Text ID for Storing RFP Reference in Request for Quotation | |
| 9 | Data Element |
BBP_ES_RFP_TEXT_ID_SA | Text ID for Storing RFP Reference in Scheduling Agreement | |
| 10 | Data Element |
BBP_ES_RFQ_VENDOR | Vendor Representing External System | |
| 11 | Data Element |
BBP_ES_SIMPLE_SRV_RFQ | Allow Simple Service Items in RFQ IDoc | |
| 12 | Data Element |
BBP_ES_VENDOR_ACCNT_GRP_PUBL | Account Group for Vendors Published from SAP Sourcing | |
| 13 | Data Element |
BBP_ES_VENDOR_ACCNT_GRP_PUBL | Account Group for Vendors Published from SAP Sourcing | |
| 14 | Data Element |
BBP_ES_VENDOR_ACCNT_GRP_PUBL | Account Group for Vendors Published from SAP Sourcing | |
| 15 | Data Element |
BBP_ES_VENDOR_ACCNT_GRP_PUBL | Account Group for Vendors Published from SAP Sourcing | |
| 16 | Data Element |
MANDT | Client |
