SAP BBP_ES_SETTINGS table - Settings for the Integration with E-Sourcing details in SAP
SAP BBP_ES_SETTINGS table summary
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Dictionary Type: Transparent table
Description: Settings for the Integration with E-Sourcing
Field list for BBP_ES_SETTINGS table on an S/4 SAP system
Details |
BBP_ES_SETTINGS-MANDT table field - Client ▼Description: Client |
BBP_ES_SETTINGS-VENDOR table field - Supplier Representing External System ▼Description: Supplier Representing External System |
BBP_ES_SETTINGS-RFP_TEXT_ID_PO table field - Text ID for Storing RFP Reference in Purchase Order ▼Description: Text ID for Storing RFP Reference in Purchase Order |
BBP_ES_SETTINGS-RFP_TEXT_ID_CTR table field - Text ID for Storing RFP Reference in Contract ▼Description: Text ID for Storing RFP Reference in Contract |
BBP_ES_SETTINGS-RFP_TEXT_ID_SA table field - Text ID for Storing RFP Reference in Scheduling Agreement ▼Description: Text ID for Storing RFP Reference in Scheduling Agreement |
BBP_ES_SETTINGS-RFP_TEXT_ID_PR table field - Text ID for Storing RFP Reference in Purchase Requisition ▼Description: Text ID for Storing RFP Reference in Purchase Requisition |
BBP_ES_SETTINGS-RFP_TEXT_ID_RFQ table field - Text ID for Storing RFP Reference in Request for Quotation ▼Description: Text ID for Storing RFP Reference in Request for Quotation |
BBP_ES_SETTINGS-MA_TEXT_ID_CTR table field - Text ID for Storing MA Reference in Contract ▼Description: Text ID for Storing MA Reference in Contract |
BBP_ES_SETTINGS-MA_TEXT_ID_SA table field - Text ID for Storing MA Reference in Scheduling Agreement ▼Description: Text ID for Storing MA Reference in Scheduling Agreement |
BBP_ES_SETTINGS-ACTIVATE_LOG table field - Activate Log ▼Description: Activate Log |
BBP_ES_SETTINGS-VENDOR_ACCNT_GRP table field - Account Group for Suppliers Published from SAP Sourcing ▼Description: Account Group for Suppliers Published from SAP Sourcing |
BBP_ES_SETTINGS-VENDOR_ACCNT_GR2 table field - Account Group for Suppliers Published from SAP Sourcing ▼Description: Account Group for Suppliers Published from SAP Sourcing |
BBP_ES_SETTINGS-VENDOR_ACCNT_GR3 table field - Account Group for Suppliers Published from SAP Sourcing ▼Description: Account Group for Suppliers Published from SAP Sourcing |
BBP_ES_SETTINGS-VENDOR_ACCNT_GR4 table field - Account Group for Suppliers Published from SAP Sourcing ▼Description: Account Group for Suppliers Published from SAP Sourcing |
BBP_ES_SETTINGS-MATMAS_SPRAS table field - Language Key for MATMAS IDocs ▼Description: Language Key for MATMAS IDocs |
BBP_ES_SETTINGS-SIMPLE_SRV_RFQ table field - Allow Simple Service Items in RFQ IDoc ▼Description: Allow Simple Service Items in RFQ IDoc |
BBP_ES_SETTINGS-RFC_DEST table field - Logical destination (specified in function call) ▼Description: Logical destination (specified in function call) |
BBP_ES_SETTINGS-SRV_HIER_RFQ table field - Allow Service Heirarchy Items in RFQ IDoc ▼Description: Allow Service Heirarchy Items in RFQ IDoc |
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