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