Table/Structure Field 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 | BBP_ES_SETTINGS - ACTIVATE_LOG | Activate Log | ||
| 2 | BBP_ES_SETTINGS - VENDOR_ACCNT_GRP | Account Group for Vendors Published from SAP Sourcing | ||
| 3 | BBP_ES_SETTINGS - VENDOR_ACCNT_GRP | Account Group for Vendors Published from SAP Sourcing | ||
| 4 | BBP_ES_SETTINGS - VENDOR_ACCNT_GR4 | Account Group for Vendors Published from SAP Sourcing | ||
| 5 | BBP_ES_SETTINGS - VENDOR_ACCNT_GR4 | Account Group for Vendors Published from SAP Sourcing | ||
| 6 | BBP_ES_SETTINGS - VENDOR_ACCNT_GR3 | Account Group for Vendors Published from SAP Sourcing | ||
| 7 | BBP_ES_SETTINGS - VENDOR_ACCNT_GR3 | Account Group for Vendors Published from SAP Sourcing | ||
| 8 | BBP_ES_SETTINGS - VENDOR_ACCNT_GR2 | Account Group for Vendors Published from SAP Sourcing | ||
| 9 | BBP_ES_SETTINGS - VENDOR_ACCNT_GR2 | Account Group for Vendors Published from SAP Sourcing | ||
| 10 | BBP_ES_SETTINGS - VENDOR | Vendor Representing External System | ||
| 11 | BBP_ES_SETTINGS - VENDOR | Vendor Representing External System | ||
| 12 | BBP_ES_SETTINGS - SIMPLE_SRV_RFQ | Allow Simple Service Items in RFQ IDoc | ||
| 13 | BBP_ES_SETTINGS - SIMPLE_SRV_RFQ | Allow Simple Service Items in RFQ IDoc | ||
| 14 | BBP_ES_SETTINGS - RFP_TEXT_ID_SA | Text ID for Storing RFP Reference in Scheduling Agreement | ||
| 15 | BBP_ES_SETTINGS - RFP_TEXT_ID_SA | Text ID for Storing RFP Reference in Scheduling Agreement | ||
| 16 | BBP_ES_SETTINGS - RFP_TEXT_ID_RFQ | Text ID for Storing RFP Reference in Request for Quotation | ||
| 17 | BBP_ES_SETTINGS - RFP_TEXT_ID_PR | Text ID for Storing RFP Reference in Purchase Requisition | ||
| 18 | BBP_ES_SETTINGS - ACTIVATE_LOG | Activate Log | ||
| 19 | BBP_ES_SETTINGS - MANDT | Client | ||
| 20 | BBP_ES_SETTINGS - MANDT | Client | ||
| 21 | BBP_ES_SETTINGS - MATMAS_SPRAS | Language Key for MATMAS IDocs | ||
| 22 | BBP_ES_SETTINGS - MATMAS_SPRAS | Language Key for MATMAS IDocs | ||
| 23 | BBP_ES_SETTINGS - MA_TEXT_ID_CTR | Text ID for Storing MA Reference in Contract | ||
| 24 | BBP_ES_SETTINGS - MA_TEXT_ID_CTR | Text ID for Storing MA Reference in Contract | ||
| 25 | BBP_ES_SETTINGS - MA_TEXT_ID_SA | Text ID for Storing MA Reference in Scheduling Agreement | ||
| 26 | BBP_ES_SETTINGS - MA_TEXT_ID_SA | Text ID for Storing MA Reference in Scheduling Agreement | ||
| 27 | BBP_ES_SETTINGS - RFP_TEXT_ID_CTR | Text ID for Storing RFP Reference in Contract | ||
| 28 | BBP_ES_SETTINGS - RFP_TEXT_ID_CTR | Text ID for Storing RFP Reference in Contract | ||
| 29 | BBP_ES_SETTINGS - RFP_TEXT_ID_PO | Text ID for Storing RFP Reference in Purchase Order | ||
| 30 | BBP_ES_SETTINGS - RFP_TEXT_ID_PO | Text ID for Storing RFP Reference in Purchase Order | ||
| 31 | BBP_ES_SETTINGS - RFP_TEXT_ID_PR | Text ID for Storing RFP Reference in Purchase Requisition | ||
| 32 | BBP_ES_SETTINGS - RFP_TEXT_ID_RFQ | Text ID for Storing RFP Reference in Request for Quotation | ||
| 33 | LFA1 - NAME1 | Name 1 | ||
| 34 | LFA1 - NAME1 | Name 1 |