Data Element list used by SAP ABAP View V_BBP_ES_SETTGS (Settings for Integration of SAP Sourcing and SAP ERP)
SAP ABAP View V_BBP_ES_SETTGS (Settings for Integration of SAP Sourcing and SAP ERP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | |
17 | Data Element | NAME1_GP | Name 1 |