SAP SRM-EBP module Tables | Enterprise Buyer   Tables & Fields

SRM-EBP is a SAP sub-module coming under SRM module and BBPCRM component.Total 719 SRM-EBP tables are stored in our database.View these tables by sub modules wise coming under SAP SRM-EBP.You can also refer SAP SRM-EBP transaction codes from this link

• Module description : Enterprise Buyer  
• Parent Module : SRM

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SAP SRM-EBP Tables

• A160 : Plant Info Record: Variants
• A161 : Info Record: Variants
• ACO000 : SAP_GP: Communication Data Set Bidder/Vendor/Portal
• ACO001 : Classification 'Is Portal' for Communication Data ACO000
• AMPL : Table of Approved Manufacturer Parts
• AMPL_REJECTION : Rejection of AMPL Row
• BBB_FOLDER : EBP: Instances of Logical Information Objects
• BBPCONT : SDOK: Table for Document Contents (Import/Export)
• BBPC_ACP_CATGORY : Categories for the Analysis Cockpit
• BBPC_ACP_CAT_DES : Text Table for the Analysis Cockpit
• BBPC_ACP_TOOLS : Tools for the Analysis Cockpit
• BBPC_ACTIONMAP : Assign Method Actions
• BBPC_AUTH_CHECK : Authorization Check on new or old Authorization Objects
• BBPC_AUTH_OBJECT : Use of Authorization Object BBP_CTR_2 for Contracts
• BBPC_AVL_DET : Define Sourcing via Vendor List
• BBPC_BIDDER_CHAD : Description of Bidder Characteristic
• BBPC_BIDDER_CHAR : General Bidder Characteristics
• BBPC_BUP_SCHEMA : Configurable Partner Schema
• BBPC_BUS_PROCTYP : Assignment of Transaction Types to Transaction Categories
• BBPC_BUS_SUBOB_C : Business Transaction Object Types
• BBPC_BU_SCH_ID : Configurable Partner Schema: Identifier
• BBPC_BU_SCH_ID_T : Configurable Partner Schema: Identifier: Texts
• BBPC_CF_TIMES : Determine Defaults for Time Recording
• BBPC_CF_VER_TI_T : Text Table for Version Description
• BBPC_CMU_PA_SE : The structure for customzie as the screen show
• BBPC_CTRL_PAR : Document-Specific Control Parameters for Transaction Type
• BBPC_CTR_MASSOPT : Descriptions for mass operations
• BBPC_CTR_MASS_OP : Mass change functions
• BBPC_EVENT : Event Control
• BBPC_EVENTMAP : Assign Event Classes Dependent on Object Type
• BBPC_EVENT_DEF : Event Definition
• BBPC_EVENT_DEF_T : Texts for Event Definition
• BBPC_EVENT_MESS : Customizing Table for Assignment of Events to Messages
• BBPC_EVENT_OB : Event Object Types
• BBPC_EVENT_OB_T : Texts for Event Object Types
• BBPC_EVENT_SCHEM : Table for Event Schema
• BBPC_EV_SCHEMA_T : Language-Dependent Text Table for Event Schema
• BBPC_EXT_ATT : Transfer of Attachments
• BBPC_E_HIGHLIGHT : C Table for Assignment of Errors to Structure & Fields
• BBPC_HIER_CTRL : Control of Hierarchy Display
• BBPC_IMSTREX_D : Customizing Table for Duplicate Invoice's Search Criteria
• BBPC_IMSTREX_E : Customizing Table for Duplicate Invoice's Search Criteria
• BBPC_IMSTREX_S : Customizing Table for Duplicate Invoice's Search Criteria
• BBPC_IMSTREX_V : Assignment of Delivery to Groups
• BBPC_IMS_APPTASK : Approval Tasks
• BBPC_IMS_PROP : IMS Exception Properties
• BBPC_INCOTERMS : Incoterms
• BBPC_INCOTERMS_T : Incoterms Descriptions
• BBPC_LARGE_OBJ : Definition of sizes for large objects
• BBPC_MARKETSET : Status of Selection in a MarketSet System
• BBPC_MENV_ENVDTL : Multi Envelope Bidding: Envelope details under a schema
• BBPC_MENV_EVL_RL : Multi Envelope Bidding: Evaluator Roles Partner types
• BBPC_MENV_EVL_RT : Multi Envelope Bidding: Evaluator role type text table
• BBPC_MENV_FLDR : Multi Envelope Bidding: Folder Definitions
• BBPC_MENV_FLDR_T : Multi Envelope Bidding: Folder Type Text Table
• BBPC_MENV_ID : Multi Envelope Bidding Envelope Id
• BBPC_MENV_ID_T : Multi Envelope Bidding Envelope ID Text Table
• BBPC_MENV_RL_AUT : Multi Envelope Bidding: Folder role authorization
• BBPC_MENV_SCHFLD : Multi Envelope Bidding: Relation between envelope and folder
• BBPC_MENV_SCHMID : Multi Envelope Bidding Schema Definition
• BBPC_MENV_SCHM_T : Language-Dependent Text Table for multi envelope schema id
• BBPC_META_ITM : Meta Data for Items Types
• BBPC_OPT_PAR : Customizing for Optional line item functionality
• BBPC_ORG_EVENTS : Event Control in Organizational Management
• BBPC_PARTNERFTYP : Definition of Partner Function Types
• BBPC_PARTNERFUNC : Definition of Partner Functions
• BBPC_PARTNFTYP_T : Description of Partner Function Types
• BBPC_PARTNFUNC_T : Description of Partner Functions
• BBPC_PDC_UI_EXT : External Screen Objects in SRM Applications
• BBPC_PDMSG : BBP: Customizeable Messages
• BBPC_PDMSG_CUS : BBP: Settings for Customizeable Messages
• BBPC_PDMSG_XML : BBP: Settings for XML Message Control
• BBPC_PRES_UNPL : Templates for Items in the Confirmation
• BBPC_PRES_UNPL_T : Lang. Dependent Texts for Customizing Table BBPC_PRES_UNPL
• BBPC_PRIORITIES : SRM Priorities Customizing
• BBPC_PRIO_DESC : Description for Priorities
• BBPC_PRIO_DISP : Customizing for Display of Priorities
• BBPC_PRIO_DISPTX : Texts for Values for Customizing for Display of Priorities
• BBPC_PRIO_DISPTY : Values for Customizing for Display of Priorities
• BBPC_PROCTYP_DET : Determine Follow-On Documents for Transaction Types
• BBPC_PROC_TYPE : Business Transaction Types
• BBPC_PROC_TYPE_T : Texts for Business Transaction Types
• BBPC_PT_ASSIGN : Assignemnts of users to a purchasing team
• BBPC_PT_DEFINE : Definition of Purchasing Teams
• BBPC_PT_DEFINET : Do not use!
• BBPC_PT_TEXT : Maintenance of language dependent texts for purchasing teams
• BBPC_RFCDEST : RFC destinations
• BBPC_SCR_TXTS : UI Texts for Fields / Structures
• BBPC_SRC_DET : Determination of Sourcing for Product Category
• BBPC_SUBOB_CAT : Business Transaction Object Types
• BBPC_SUBOB_CAT_T : Texts for Business Transaction Object Types
• BBPC_TEXT_COPY : Copying Rules for SRM Documents
• BBPC_TEXT_EXT : Table for replicating text customizing settings from ERP
• BBPC_TEXT_ID : Customizing Table for Maintenance of Text IDs for TextSchema
• BBPC_TEXT_ID_T : Customizing Table for Maintenance of Text IDs for TextSchema
• BBPC_TEXT_MAP : Mapping and Copying Rules Table
• BBPC_TEXT_RELMAP : Customizing: Convn Rules for TextIDs After Release Upgrade
• BBPC_TEXT_SCHEME : Table for Text Schema
• BBPC_TEXT_VALUES : Fixed Values for Texts from SRM Documents
• BBPC_TEXT_XML : XML Communication of Texts
• BBPC_TXT_MAP_EXT : Database Table for External Text Mapping
• BBPC_TXT_MAP_INT : Database Table for SRM Text Mapping
• BBPC_TXT_SCHEM_T : Language-Dependent Text Table for Text Schema
• BBPC_TXT_VAL_T : Fixed Values for Texts from SRM Documents
• BBPC_USE_AI : Determination for Application Integration Infrastructure
• BBPC_VERS_PRES : Version for Default Limit Items in Confirmation
• BBPC_VE_EVENTS : Events for Vendor Evaluation
• BBPC_XML_MSG : BBP XML Messages Customizing
• BBPC_XSS_REPLACE : Central Filtering of SRM Data
• BBPD_ARCH_RESI : Archiving of EBP Documents Resididence Times
• BBPD_CALL_OFFS : Release order documentation for distributed contracts
• BBPD_COMP_FIELDS : Comparison Relevant Fields per Comparison Method
• BBPD_CTR_BACKUP : Backup Copy of Purchasing Contracts for Conversion Report
• BBPD_CTR_IDOCREF : Reference of contract number for Create Idocs
• BBPD_DATA_CACHE : BBP: Cluster Table for Cache
• BBPD_ITS_START : Flag for using new start page or the old style in SRM(ITS)
• BBPD_IV_ADB_FLDS : Allowed Fields for Header and Item in ADOBE Form
• BBPD_LA_ACTIVITY : User activities log
• BBPD_LA_AUCPROFL : Auction profiles
• BBPD_LA_AUCPROMP : Map auction profile details to auction
• BBPD_LA_BIDHIST : Bid history
• BBPD_LA_CHAT : Chat
• BBPD_LA_CLTOBJ : Client and auction relationship
• BBPD_LA_CLTSTAT : Client status
• BBPD_LA_LASTBID : SRM Live Auction Last Bid
• BBPD_LA_MESSAGE : Message
• BBPD_LA_PALASTB : Bidders' best bid
• BBPD_LA_PARTNERB : Best Bid per Bidder and Auction item
• BBPD_LA_PROFILE : Auction profile
• BBPD_LA_PROP_KEY : Properties Management: TEXT table
• BBPD_LA_PROP_KY2 : Properties Management: properties key and description
• BBPD_LA_PROP_TXT : Properties Management: properties key and description
• BBPD_LA_PROP_VAL : Properties Management: properties value
• BBPD_LA_PROXYBID : Proxy bid status
• BBPD_OBJECTS : Business Transaction - Component Type
• BBPD_OR_INVHUB : Object Link: Invoice/Invoice Template to Reference Document
• BBPD_OR_IV_ATTR : Invoice Hub: Attributes for Object Links
• BBPD_OR_PCO : Object Link: Purchase Order/Order Confirmation
• BBPD_OR_SUSPCO : Object Link: SUS Purchase Order/Order Confirmation
• BBPD_OVE_OBREL : Object Linkage Purch. Doc. / Online Vendor Evaln
• BBPD_PDMSGI : Messages that are to be ignored
• BBPD_PD_INDEX : Index Table for Fast Access to Contracts and AVLs
• BBPD_PD_INDEX_H : Index Table for a Selective First Access in GetList
• BBPD_PD_INDEX_I : Index Table for a Selective First Access in GetList
• BBPD_PO_METAOUT : Output-Relevant Fields of PO
• BBPD_TREX_INDEX : BBP TREX Indexes: Assign Business Object -> TREX Indexes
• BBPF_LOIO : EBP: Instances of Logical Information Objects
• BBPF_LOIOT : EBP: Descriptions of Logical InfoObjects
• BBPF_LOPR : EBP: Attribute Values of Logical InfoObjects
• BBPF_LORE : EBP: Outgoing Relationships of Logical InfoObjects
• BBPF_LOREPR : EBP: Attributes of Outgoing Relationships of LOIOs
• BBPF_LORI : EBP: Incoming Relationships of Logical InfoObjects
• BBPM_BUT_FRG0010 : Business Partner: General BBP Data (Administration)
• BBPM_BUT_FRG0011 : Business Partner: General BBP Data
• BBPM_BUT_FRG0020 : Business Partner: Bidder Characteristic (Administration)
• BBPM_BUT_FRG0021 : Business Partner: Bidder Characterisitc
• BBPM_BUT_FRG0030 : Business Partner: Quality Standards (Administration)
• BBPM_BUT_FRG0031 : Business Partner: Quality Standards
• BBPM_BUT_FRG0040 : Business Partner: Accepted Payment Card Types (Admin.)
• BBPM_BUT_FRG0041 : Business Partner: Accepted Payment Card Types
• BBPM_BUT_FRG0060 : Business Partner: Purchasing Data (Administration)
• BBPM_BUT_FRG0061 : Business Partner: Purchasing Data
• BBP_063O : Codes in WEB Inventory Management
• BBP_156 : Movement Type
• BBP_158 : EBR Transaction Control: Inventory Management
• BBP_158B : Transaction Control: Inventory Management
• BBP_158G : Possible Codes for Goods Movement
• BBP_ACADEMIC_FAV : User-Specific Favorites for Academic Titles
• BBP_ACCASSC_FAV : User-Specific Favorites for Account Assignment Categories
• BBP_ACSTRING_FAV : User-Specific Favorites for Account Assignment Strings
• BBP_AGENT_TEMP : Temporary Storage of Search Results (INDX Structure)
• BBP_ALLROLES_FAV : User-Specific Favorites for Roles (attribute-dependent)
• BBP_APP_CUS_F4 : Customizing for appended customer search helps
• BBP_ASSETCL_FAV : User-Specific Favorites for Permitted Asset Classes
• BBP_ASSETNO_FAV : User-Specific Favorites for Permitted Assets
• BBP_ASSETSUB_FAV : User-Specific Favorites for Asset Subnumbers
• BBP_ATT_PRINT : Recording of Print-Processed Documents
• BBP_BACKEND_NRRG : Definition of No. Range Intervals for Documents in Backend
• BBP_BOBUSER_FAV : User-Specific Favorites for Requester / Buying on Behalf of
• BBP_BP_CP : Global control for temporary contact person creation
• BBP_CATALOG_FAV : User-Specific Favorites for Permitted Catalogs
• BBP_CATEGORY_FAV : User-Specific Favorites for Product Categories
• BBP_CHKF : SDOK: File name of last checkout
• BBP_CHKO : SDOK: Checkout data for physical information object
• BBP_CLEAN_LOCK : clean lock for reqreq cleaner
• BBP_COMMITEM_FAV : User-Specific Favorites for Permitted Commitment Items
• BBP_COMPCODE_FAV : User-Specific Favorites for Permitted Company Codes
• BBP_CONTROL : EBP Control Table for Alert Monitor
• BBP_CONTROL_TAB : Table for Control Record
• BBP_COSTCENT_FAV : User-Specific Favorites for Permitted Cost Centers
• BBP_COUNTRY_FAV : User-Specific Favorites for Countries
• BBP_CTR_IDOC_REF : Reference of contract number for Create Idocs
• BBP_CTR_ITEM_MAP : Mapping of EBP Items to ERP Items
• BBP_CT_THRESHOLD : Background Processing for Documents
• BBP_CUF_ACTIVE : Active Solution Keys for Extensions and Country Versions
• BBP_CUF_INCLNAME : Assignment of Customer Includes to Individual Documents
• BBP_CUF_NAMESP : Definition of Namespaces for Countries and Scenarios
• BBP_CUF_SAP_SOL : Assignment of ICC Structures to the Customer Includes
• BBP_CUF_SCR_GEN : Assignment of Generated Dynpros to CUF Tables
• BBP_CUF_SOL_KEY : Extensions: Solution Keys including Country Versions
• BBP_CUF_SOL_KEYT : Extensions: Solution and Country Keys
• BBP_CUF_STRUC : Entity Table for Include Names of Customer Fields
• BBP_CUF_STRUCT : Text Table for Automatic Generation ICC CUF Includes
• BBP_CURRENCY_FAV : User-Specific Favorites for Currencies
• BBP_C_ACC : Customizing Table Account Assignment Category
• BBP_C_ACCD : Descriptions for Customizing Table Acct Assignment Category
• BBP_C_ACCF : Customizing Table Acct Assignment Category Technical Fields
• BBP_C_ACCFD : Names for Account Assignment Fields in Customizing Table
• BBP_C_ACC_F : Customizing Table Technical Fields to Acct Assignment Cat.
• BBP_DESCRIPTION : Language Table for Description
• BBP_DOCTYPE_FAV : User-Specific Favorites for Permitted Document Types
• BBP_DOCUMENT_TAB : Document number table
• BBP_DUS :  Dynamic User Settings
• BBP_DYNAT_ACT : Activation of Multiple Languages for Dyn. Attributes
• BBP_DYNAT_DET1 : Determination of the Groups for the Dynamic Attributes
• BBP_DYNAT_DET2 : Determination of the Attributes
• BBP_DYNAT_DOM2 : Possible Types in Definition of Dynamic Attributes
• BBP_DYNAT_DOM2_T : Language-Dependent Text Table for BBP_DYNAT_DOM2
• BBP_DYNAT_DOMMAS : Possible Types in Definition of Dynamic Attributes
• BBP_DYNAT_GROUPS : Groups for the Determination of Dynamic Attributes
• BBP_DYNAT_MASTER : Master Data for Dynamic Attributes
• BBP_DYNAT_MSTR_T : Table to maintain Dynamic attributes with language key
• BBP_DYNAT_VALUES : Value Area for Dynamic Attributes
• BBP_DYNPRO_GEN : Screens to Generate
• BBP_FOLDER : EBP: Instances of Logical Information Objects
• BBP_FREIGHT_TAX : Treatment of Freight Costs in Tax Calculation
• BBP_FUNCAREA_FAV : User-Specific Favorites for Permitted Functional Areas
• BBP_FUNCTION_MAP : Function Map for BAPI Dispatcher
• BBP_FUNDCENT_FAV : User-Specific Favorites for Permitted Funds Centers
• BBP_FUND_FAV : User-Specific Favorites for Permitted Funds
• BBP_GRANT_FAV : User-Specific Favorites for Permitted Grants/Subsidies
• BBP_GRCPLANT_FAV : User-Specific Favorites for Permitted Plants
• BBP_GRCUSER_FAV : User Spec. Favorites for Goods Recipient (Person)
• BBP_IDXSTA : SDOK: Status Table for Indexing Documents
• BBP_IMREA : Reasons Code for Movement Type
• BBP_IMREAT : Reason Text for Reason Code and Movement Type
• BBP_IMS_TREX_I : Table for Trex Index Fields: IMS Relevant
• BBP_INDUSTRY_FAV : User-Specific Favorites for Industry Sectors
• BBP_J_1ADOCCLS : Official Argentinian Document Class
• BBP_KNT_ATTR_FAV : User Specific Favorites for Acct Assgmt Categ. (Attribute)
• BBP_LANGUAGE_FAV : User-Specific Favorites for Languages
• BBP_LEGAL_FAV : User-Specific Favorites for Legal Forms
• BBP_LOCATION_FAV : User-Specific Favorites for Permitted Locations
• BBP_LOCMAP : Mapping Table Business Partner --> System --> Location
• BBP_LOCMAP_ADM : Admin.Information for BBP_LOCMAP
• BBP_LOGSYS_FAV : User-Specific Favorites for Logical Systems
• BBP_LOIO : EBP: Instances of Logical Information Objects
• BBP_LOIOT : EBP: Descriptions of Logical InfoObjects
• BBP_LOPR : EBP: Attribute Values of Logical InfoObjects
• BBP_LORE : EBP: Outgoing Relationships of Logical InfoObjects
• BBP_LOREPR : SDOK: Attributes of Outgoing Relationships of LOIOs
• BBP_LORI : EBP: Incoming Relationships of Logical InfoObjects
• BBP_MARKETP_INFO : Information for Automatic Download from Marketplace
• BBP_MENU : User-Specific Start Menu
• BBP_MENUTEXT : Texts for Menu Entries
• BBP_NAMEFORM_FAV : User-Specific Favorites for Name Formats
• BBP_NETWORK_FAV : User-Specific Favorites for Permitted Networks
• BBP_NEWVD_LOG : List of Newly Created Vendors
• BBP_OPI_CAT_FAV : User-Specific Favorites for Permitted Vendor List
• BBP_ORDERNO_FAV : User-Specific Favorites for Allowed Orders
• BBP_OUTPUT_PPF : Persistence Output Action and Business Object
• BBP_OUT_PARAMS : EBP: Transient Output Parameter Storage
• BBP_O_TO_VG_OBJ : Conversion Org. Model Ext. Partners (Objects)
• BBP_O_TO_VG_REL : Conversion Org.Model Ext. Partners (Relationships)
• BBP_PARTNER_PS : Partner Function Subtypes
• BBP_PARTNER_PS_T : Partner Function Subtypes Texts
• BBP_PAYMENT_FAV : User-Specific Favorites for Terms of Payment
• BBP_PAYMENT_MAP : Mapping Table for Terms of Payment (EBP <--> Backend)
• BBP_PAYMTERM_FAV : User-Specific Favorites for Terms of Payment
• BBP_PAYTERM : Terms of Payment, Backend-Dependent
• BBP_PAYTERM_TEXT : Texts for Terms of Payment, Backend-Dependent
• BBP_PCARD_FAV : User-Specific Favorites for Procurement Card Companies
• BBP_PDACA : Actual Quantity and Value at Account Assignment Level
• BBP_PDACC : Account Assignment
• BBP_PDATT : Document Attachment
• BBP_PDBEH : Backend Specific Header Data
• BBP_PDBEI : Backend Specific Item Data
• BBP_PDBGP : Partner Extension Gen. Purchasing Data
• BBP_PDBINREL : Transaction Object Linkage (EBP)
• BBP_PDBUP : Business Partner Set
• BBP_PDCON : Purchase Order Item Confirmation
• BBP_PDDEP : DB Structure for Factor and Distribution Set
• BBP_PDDYN : Dynamic attributes
• BBP_PDDYN_FIX : DB Table for Fixed Values with Dynamic Attributes
• BBP_PDEXR : Exchange Rates
• BBP_PDFRT : Shipment Costs
• BBP_PDHAD_V : Business Transaction Versions
• BBP_PDHCF : Set for Tabular Customer and Solution Fields on Hdr
• BBP_PDHGP : Business Transaction Purchasing Information
• BBP_PDHIER : Contract Hierarchy Information
• BBP_PDHSB : Bid Invitation
• BBP_PDHSC : Header Extension for Customer Fields
• BBP_PDHSS : Hdr Extension for SAP Internal Enhancements (IBUs and so on)
• BBP_PDIAD_V : Business transaction item
• BBP_PDICF : Set for Tabluar Customer and Solution Fields on Itm
• BBP_PDIGP : Business transaction item-Purchasing information
• BBP_PDISB : Bid Invitation/Bid-Specific Item Data
• BBP_PDISC : Item Extension for Customer Fields
• BBP_PDISS : Item Ext. for SAP Internal Enhancements (IBUs and so on)
• BBP_PDLIM : Value Limit
• BBP_PDLINK_V : Transaction - Set - Link
• BBP_PDORG : Purchasing Organizational Unit
• BBP_PDPSET : Further Procurement Information
• BBP_PDSDLN : Business Transaction Item - Schedule Line
• BBP_PDTAX : Tax
• BBP_PDTOL : Tolerances
• BBP_PDWGT : Weighting in Valuation of Bid Invitations
• BBP_PD_CLASS : Table for Persistent Class CL_PROC_DOC_BBP
• BBP_PD_INITCHECK : Description of the PD Sets by Object Type
• BBP_PD_TEMPL_XML : Table for XML Issue Templates
• BBP_PD_XML : Table for Persistent Class CL_XML_PPF_BBP
• BBP_PGRPCOMP_FAV : User/Company-Spec. Favorites for Purchasing Groups
• BBP_PHF : SDOK: Files of Physical Information Objects
• BBP_PHHR : SDOK: Outgoing hyperlinks from physical objects
• BBP_PHIO : SDOK: Physical information object instances
• BBP_PHNM : SDOK: Use of target anchors in physical objects
• BBP_PHPR : SDOK: Attributes of Physical Information Objects
• BBP_PHRE : SDOK: Outgoing Links of Physical Information Objects
• BBP_PHREPR : EBP Tables: Attributes Outgoing Relationships of PHIOs
• BBP_PHRI : SDOK: Physical information object incoming relationships
• BBP_PLANT_FAV : User-Specific Favorites for Permitted Plants
• BBP_PORGCOMP_FAV : User/Company-Spec. Favorites for Purchasing Organizations
• BBP_PRODUCT_FAV : User-Specific Favorites for Products
• BBP_PURCHGRP_FAV : User-Specific Favorites for Purchasing Groups
• BBP_PURCHORG_FAV : User-Specific Favorites for Purchasing Organizations
• BBP_QMSYSTEM_FAV : User-Specific Favorites for Quality Management Systems
• BBP_REGION_FAV : User-Specific Favorites for Regions
• BBP_RETRANS_LOCK : Lock for program / job "BBP_SC_AUTO_RETRANSFER"
• BBP_RET_BLK : DPP EOP Table
• BBP_RFC_LOGS_FAV : User-Specific Favorites for RFC Destinations
• BBP_ROLE_FAV : User-Specific Favorites for Permitted Roles
• BBP_ROOT_FOLDER : Storage of Root Folders for KW Application EBP
• BBP_RUO :  Recent Used Objects
• BBP_SDDOCPOS_FAV : User-Specific Favorites for Customer Order Items
• BBP_SDDOC_FAV : User-Specific Favorites for Permitted Customer Orders
• BBP_SENDMEDIUM : Business Partner, Transmission Medium
• BBP_SIG_MAP_DATA : Tables to store digital signature metadata
• BBP_SOLUTION_SUP : Solutions Supported by BBP
• BBP_SOL_KEYS : Solution Keys Used in Country-/Scenario Extensions
• BBP_SOS_CHECK : Table for default Source of Supply
• BBP_STD_ACC : Local Accounting Data
• BBP_STD_ACCD : Local Account Assignment Data - Value Description
• BBP_STD_T001 : Local Company Data For Standalone Scenario
• BBP_STORAGE_FAV : User-Specific Favorites for Permitted Storage Locations
• BBP_SUPP_MONI : Vendor Monitor for Changed Data
• BBP_SYSTTEXT : Language Table for System Type
• BBP_SYSTTYPE : System Types
• BBP_T003 : Document Types
• BBP_T008 : Blocking Reasons for Automatic Payment Transcations
• BBP_T042Z : Payment Methods for Automatic Payment
• BBP_T052 : Terms of Payment
• BBP_T052U : Own Explanations for Terms of Payment
• BBP_T074U : Special G/L Indicator Properties
• BBP_T615 : Foreign Trade: Customs Offices
• BBP_T615T : Foreign Trade: Customs Offices - Descriptions
• BBP_T618 : Mode of Transport
• BBP_T618T : Modes of Transport: Descriptions
• BBP_T8JW : Internal Recovery Indicator
• BBP_TAXCODE_FAV : User-Specific Favorites for Tax Types per Country
• BBP_TAXGROUP_FAV : User-Specific Favorites: Tax Groups for Tax Type
• BBP_TAXNUMT_FAV : User-Specific Favorites for Tax Number Types
• BBP_TAXTYPE_FAV : User-Specific Favorites for Tax Types per Country
• BBP_TAX_SETTINGS : Settings for Tax Calculation
• BBP_TENDTYPE_FAV : User-Spec. Favorites for Trans. Types (Bid Invitation)
• BBP_TIMEOUT_TAB : Document table for timeout documents
• BBP_TIMEZONE_FAV : User-Specific Favorites for Time Zones
• BBP_TMP_ACO : Temporary: Request 'Bidder', Communication Data
• BBP_TMP_BID : Temporary: Request 'Bidder/Vendor', Bidder Data
• BBP_TMP_BID000 : Temporary: Request 'Bidder', Bidder Data
• BBP_TMP_BIDCC : Temporary: Request 'Bidder', Product Categories
• BBP_TMP_BIDQMS : Temporary: Request 'Bidder', Quality Management Systems
• BBP_TMP_VEN : Obsolete from 2.0C Onwards. Was Never used Before
• BBP_TMP_VEN000 : Temporary: Request 'Bidder', Purchasing Data
• BBP_TMP_VENDNO : Obsolete from 2.0C Onwards. Was Never used Before
• BBP_TMP_VENMAP : Temporary: Request 'Bidder', Backend System Reference
• BBP_TMP_VENPC : Temporary: Request 'Bidder', Payment Cards
• BBP_TMP_ZA_ASP : Temporary: Request 'Bidder', Contact Addresses
• BBP_TMP_ZA_ORG : Temporary: Request 'Bidder', Company Address
• BBP_TMP_ZD_ASP : Temporary: Request 'Bidder', Contact Person Data
• BBP_TMP_ZD_ORG : Temporary: Request 'Bidder', Company Data
• BBP_TOLERANCE : Tolernace key entries
• BBP_TOL_GRP : Tolerance group
• BBP_TOL_GRPT : Tolerance group description
• BBP_TOL_KEY : Tolerance key
• BBP_TOL_KEYT : Tolerance key description
• BBP_TQ02B : QM system for supplier
• BBP_TQ02U : Description QM system for supplier
• BBP_TRANSCONTENT : EBP: Transient Content Storage
• BBP_TRANSXSTRING : BBP: Transient Content Storage of xstrings
• BBP_TRANS_ARCAT : BBP: Transient Storage of Archived Attachments
• BBP_UNIT_FAV : User-Specific Favorites for Units of Measure
• BBP_VDSYNC_CUST : Customizing Table for Vendor Synchronization
• BBP_VDSYNC_UPD : Global Settings for Vendor Synchronization
• BBP_VENDOR_FAV : User-Specific Favorites for Vendors
• BBP_WBSELEM_FAV : User-Specific Favorites for Permitted WBS Elements
• BBP_WGT_PROP_CUS : Table for Customizing for Weighting
• BBP_WORKFLOWS : List of Default Workflows
• BBP_WS_DETAILS : Extension for Table WSI_ENTITY
• BDSCHKF19 : BDS: File Name for Last Check-Out
• BDSCHKO19 : BDS: Check-Out Data for a Physical Information Object
• BDSCONT19 : BDS: Table for Document Contents (Import/Export)
• BDSLOIO19 : BDS: Instances of Logical Information Objects
• BDSLOIOT19 : BDS: Descriptions of Logical Information Objects
• BDSLOPR19 : BDS: Attribute Values of Logical Information Objects
• BDSLORE19 : BDS: Outgoing Relationships of Logical Information Objects
• BDSLOREPR19 : SDOK: Attributes of Outgoing Relationships of LOIOs
• BDSLORI19 : BDS: Incoming Relationships of Logical Information Objects
• BDSPHF19 : BDS: Files of Physical Information Objects
• BDSPHHR19 : BDS: Outgoing Hyperlinks from Physical Objects
• BDSPHIO19 : BDS: Instances of Physical Information Objects
• BDSPHNM19 : BDS: Use of Target Anchors in Physical Objects
• BDSPHPR19 : BDS: Attributes of Physical Information Objects
• BDSPHRE19 : BDS: Outgoing Relationships of Physical Information Objects
• BDSPHREPR19 : SDOK: Attributes of Outgoing Relationships of PHIOs
• BDSPHRI19 : BDS: Incoming Relationships of Physical Information Objects
• BDSRE19 : BDS: Relationship Instances
• BDSREPR19 : BDS: Relationship Attributes
• BDS_CON019 : BDS: Link Table
• BID000 : Business Partner: Bidder General Data
• BIDCC : Business Partner: Assigned Categories
• BIDQMS : Business Partner: Quality Management System
• BLK_REASON : Blocking Reason in Purchase Order
• BLK_REASON_TX : Text Table for Blocking Reason in Purchase Order
• CONDITION_TABLE : Condition Table
• EBAN : Purchase Requisition
• EBKN : Purchase Requisition Account Assignment
• EBUB : Index for Stock Transport Requisitions for Material
• ECI_OBJECTSTORE : Save ECI Object (Cluster Variant)
• ECI_REXPROTO : ECI Table Prototype/Columns are Prototype for new Columns
• EINA : Purchasing Info Record: General Data
• EINE : Purchasing Info Record: Purchasing Organization Data
• EIPA : Order Price History: Info Record
• EKAB : Release Documentation
• EKAN : Vendor Address: Purchasing Document
• EKBE : History per Purchasing Document
• EKBEH : Removed PO History Records
• EKBEH_MA : Removed PO History Records at Account Assignment Level
• EKBE_MA : History of Purchasing Document at Account Assignment Level
• EKBE_SC : Component Consumption History for Subcontracting
• EKBE_SRV_SUM : Totals History for SRV Documents
• EKBZ : History per Purchasing Document: Delivery Costs
• EKBZH : History per Purchasing Document: Delivery Costs
• EKBZH_MA : History Table Delivery Costs at Account Assignment Level
• EKBZ_MA : Delivery Costs at Account Assignment Level
• EKCPA : Purchasing Contract Commitment Plan Account Assignment Data
• EKCPH : Purchasing Contract Commitment Plan Header Information
• EKCPI : Purchasing Contract Commitment Plan Item Information
• EKDF : Document Flow for Logistics Differential Invoice
• EKEH : Scheduling Agreement Release Documentation
• EKEHH : Removed Scheduling Agreement Release Documentation
• EKEK : Header Data for Scheduling Agreement Releases
• EKEKH : Removed Header Data of Scheduling Agreement Releases
• EKES : Vendor Confirmations
• EKET : Scheduling Agreement Schedule Lines
• EKETH : Scheduling Agreement Schedules: History Tables
• EKKI : Purchasing Condition Index
• EKKN : Account Assignment in Purchasing Document
• EKKO : Purchasing Document Header
• EKPA : Partner Roles in Purchasing
• EKPB : "Material Provided" Item in Purchasing Document
• EKPO : Purchasing Document Item
• EKPV : Shipping Data For Stock Transfer of Purchasing Document Item
• EKRS : ERS Procedure: Goods (Merchandise) Movements to be Invoiced
• EKRSDC : ERS Procedure: Planned Delivery Costs to be Invoiced
• EKUB : Index for Stock Transport Orders for Material
• EORD : Purchasing Source List
• EQUK : Quota File: Header
• EQUP : Quota File: Item
• INFREC_ARCHIVE : Archiving Index for info records
• MEPO_BADI_EXAMPL : BAdI ME21N: Example: Customer's Own Data
• MEREQ_BADI_EXAMP : BAdI ME51N: Example of Customer's Own Data
• PARAM_F4_FB : F$ Help Modules for Condition Editor Parameter Names
• PEKES : Variant Vendor Confirmations
• POEXT : Enhancement Fields for Purchase Order
• PREXT : Enhancement Fields for Purchase Requisition
• PRHI : Work Breakdown Structure, Edges (Hierarchy Pointer)
• PRHIS : Standard WBS, Edges (Hierarchy pointers)
• PROJ : Project definition
• PROJS : Standard project definition
• PROJVS_ENQ : Block key project (project versions)
• PRPS : WBS (Work Breakdown Structure) Element Master Data
• PRPSS : Standard WBS element (WBS element) - Master data
• T024 : Purchasing Groups
• T024E : Purchasing Organizations
• T024W : Valid Purchasing Organizations for Plant
• T024W_CCP : Plant/Supplying Plant Assignment for Extended Source Determ.
• T024Z : Purchasing Organizations
• T027A : Shipping Instructions, Purchasing
• T027B : Texts: Shipping Instructions
• T027C : Codes for Compliance with Shipping Instructions
• T027D : Compliance with Shipping Instructions: Texts
• T069 : Certificate Categories
• T069Q : Control Data for Source Determination and Checking
• T069T : Certificate Categories: Text Description
• T160 : SAP Transaction Control, Purchasing
• T160B : SAP Transaction Control, List Displays, Purchasing
• T160C : SAP Transaction Control for List Displays in CALL
• T160D : Function Authorizations: Purchase Order
• T160E : Function Authorizations: Purchasing: Descriptions
• T160I : Control of Intrastat Reports
• T160J : Text Table for Intrastat Reports
• T160L : Scope of Purchasing Lists
• T160M : Message Control: Purchasing (System Messages)
• T160O : Description of Scope of List
• T160P : Entities Table Routines
• T160Q : Scope of List: Buyer's Negotiation Sheet: Routines
• T160R : Routines for Buyer's Negotiation Sheet
• T160S : Selection Parameters for Purchasing Lists
• T160T : Description of Selection Parameters
• T160V : Default Values for Purchasing
• T160W : Description for Default Values for Purchasing Operations
• T160X : Scope of List: Buyer's Negotiation Sheet
• T160Y : Scope of List: Buyer's Negotiation Sheet: Description
• T161 : Purchasing Document Types
• T161A : Linkage of Requisition Doc. Type to Purchasing Document Type
• T161B : Default Business Transaction Type for Import
• T161E : Release Codes
• T161F : Release Point Assignment for Purchase Requisition Release
• T161G : Release Prerequisite, Purchase Requisition
• T161H : Fields for Release Procedure, Purchase Requisition
• T161I : Determination of Release Strategy
• T161M : Fine-Tuned Control: Message Types
• T161N : Message Determination Schemas: Assignment
• T161P : Check of Document Type, Document Category, Item Category
• T161PH : Activate Park and hold in Purchasing documents
• T161R : REORG Control, Purchasing
• T161S : Release Indicator, Purchase Requisition
• T161T : Texts for Purchasing Document Types
• T161U : Texts for Release Indicator
• T161V : Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type
• T161VN : Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc
• T161W : Order Types for Stock Transfer
• T161Z : Additional Checks for Outline Agreements on Reorganization
• T162 : Field Selection, Purchasing Document
• T162K : Field Selection, Account Assignment Fields, Purchasing
• T162T : Description of Field Selection Reference Key
• T162X : Description of Field Groups from T162/T162K
• T162Y : Groups: Field Selection
• T163 : Item Categories in Purchasing Document
• T163A : Check Item Category/Account Assignment Category
• T163B : Purchase Order History Categories
• T163C : Texts for Purchase Order History Categories
• T163D : Assignment Internal/External Confirmation Category
• T163E : Confirmation Categories
• T163F : Confirmation Categories: Descriptions
• T163G : Confirmation Control
• T163I : Texts for Account Assignment Categories
• T163K : Account Assignment Categories in Purchasing Document
• T163KS : Assignment of Tax Indicator to Account Assignment Category
• T163L : Confirmation Control Keys
• T163M : Confirmation Control Keys: Description
• T163P : Release Creation Profile
• T163RC : Reason for Final Account Assignment Indicator
• T163RCT : Description of Reason for Final Account Assignment Indicator
• T163S : Description for Release Creation Profile
• T163X : "Zombie" T163X
• T163Y : Texts for Item Categories
• T165K : Copying Options: Header Texts
• T165P : Copying Options: Item texts
• T166A : Supplement Text in Purchasing Document Printouts
• T166C : Print-Relevant Purchasing Document Changes
• T166K : Header Texts in Purchasing Document Printouts
• T166P : Item Texts in Purchasing Document Printouts
• T166T : Change Texts in Purchasing Document Printouts
• T166U : Headings in Purchasing Document Printout
• T167 : Number Range Management for Purchasing Master Data
• T167T : Transaction Description
• T168 : Screen Control, Purchasing
• T168F : Function Codes, Purchasing
• T168T : Screen Titles
• T16FB : Release Indicator: Purchasing Document
• T16FC : Release Codes
• T16FD : Description of Release Codes
• T16FE : Descriptions of Release Indicators: Purchasing Documents
• T16FG : Release Groups
• T16FH : Descriptions of Release Groups
• T16FK : Release Statuses
• T16FS : Release Strategies
• T16FT : Descriptions of Release Strategies
• T16FV : Release Prerequisites
• T16FW : Assignment of Role to Release Code
• T16LA : Texts on Status of Requisition Processing
• T16LB : Scope of List: Purchase Requisitions
• T16LC : Description of Scope of List: Purchase Requisitions
• T16LD : Routines for Structure of Requisition Lists
• T16LE : Texts for Routines for Structure of Requisition Lists
• T16LF : Routines for Data Retrieval in Requisition Lists
• T16LG : Texts for Routines for Data Retrieval in Requisition Lists
• T16LH : Default List Scope for Requisitions in Transactions
• T16LI : Data Retrieval for List Scope: Purchase Requisitions
• T16LL : Routines for List Scope: Purchase Requisitions
• T170 : Copying Control: Texts in Purchasing
• T175DP : Categories of Down Payment Request in Purchasing
• T175DP_STATE : Update Down Payment Requests in Purchase Order History
• T175DP_TEXT : Texts for Down Payment Categories
• T460Q : Special Procurement Types per Procurement Type
• T498 : Distribution function
• TAMPSP : Manufacturer/Part Combinations: Blocking Reasons
• TAMPSPT : Manufacturer/Part Combinations: Texts for Blocking Reasons
• TBSG : Purchasing Documents: Reasons for Ordering
• TBSGT : Purchasing Documents: Reasons for Ordering: Texts
• TC54T : Language dependent texts for TCN54: Simulation profile
• TCJ01 : Project Management Control Parameters
• TCJED : Table for Project Number Editing
• TCJO3 : Assigning Networks and Orders to the WBS
• TCN52 : Valid user status for version profile
• TCN53 : Valid system status for version profile
• TCN54 : Simualtion control
• TCNRPIP : Reference point for relationship between IPPE & PS.
• TCNRPTIP : Language Dependent Description of IPPE Reference Point.
• TCNVSC : Customizing: Possible version number per version category
• TCNVSCT : Customizing: Short description of possible version numbers
• TCSCR : Settings table for tabs in flexible detail display
• TCSCRK : Key table for flexible detail display
• TCSCRT : Language dependent text table for flexible detail display
• TCSUB : Subscreen table for flexible detail display
• TEBO : Volume Rebate Groups, Purchasing
• TEBOT : Volume Rebate Groups (Purchasing): Texts
• THISTORYEDIT : Wildcard Active: Save Relevant Changes in OPSK, OPSJ
• TMAM : Internal Comment on Quotation
• TMAMT : Internal Comment on Quotation: Descriptive Text
• TMBW1 : Source of Supply Keys
• TMBW2 : Source of Supply Keys
• TMBWT : Source of Supply Keys
• TMED : Purchasing Various Control Parameters
• TMKE : Group for Calculation Schema (Purchasing Organization)
• TMKET : Group for Calculation Schema (Purch. Org.): Description
• TMKG : Group of Conditions Table
• TMKGT : Description of Condition Group
• TMKK : Group for Calculation Schema (Vendor)
• TMKK1 : Taxes: Account Assignment (Purchasing)
• TMKK1T : Taxes: Account Assignment (Purchasing)
• TMKKT : Group for Calculation Schema (Vendor): Description
• TMKL : Scope of List for Conditions in Purchasing
• TMKLT : Description of Scope of List: Conditions (Purchasing)
• TMKM1 : Taxes: Materials (Purchasing)
• TMKM1T : Taxes: Materials (Purchasing)
• TMKR : Sequence of Conditions Tables in Purchasing
• TMKS : Calculation Schemas: Purchasing
• TMKSU : Calculation Schema: Purchasing: for Stock Transfer
• TMKT : SAP Transaction Control: Conditions in Purchasing
• TMKW1 : Taxes: Plant (Purchasing)
• TMKW1T : Taxes: Plant (Purchasing)
• TMMPURCFOLDERS : cFolders Maintenance
• TMPPF : Control Profile for Manufacturer Part Number Management
• TMPPFT : Texts for Control Profile of Manufacturer Part Numbers
• TMQ1 : Number Ranges for Quota Arrangement
• TMQ2 : Quota Arrangement Rules
• TMSI1 : Sub-Item Category in Purchasing
• TMSI1T : Description of Subitem Category
• TMSI2 : Processing Key for Sub-Items
• TMSI2T : Description of Processing Key for Sub-Items
• TMSI3 : Copying Fields: Main to Sub-item
• TMSI4 : Time-Spots for New Determination of Sub-Item
• TMSRM_EHTYP : SRM Hierarchy Types
• TMSRM_EHTYPT : SRM Hierarchies
• TPICK : Analysis of Function Code PICK
• TPS_MRP_AREA_PSP : Steuerung Planung von PSP-Elementen in Dispobereichen
• TWLAD : Determination of Address from Plant and Storage Location
• VALUE_F4_FB : F4 Help Modules for Condition Editor Parameter Values
• VEN000 : Business Partner: General Vendor Data
• VEN001 : Business Partner: Vendor - Our Number at Vendor
• VENDNO : Obsolete from 2.0C on. Use VENMAP Instead
• VENMAP : Mapping Table Partner GUID - R/3 Number
• VENPC : Business Partner: Assignment: Procurement Card - Vendor
• VMPA : Selection Methods for Search Help VMPA
• VSAFAB_CN : Version: Network relationships
• VSAFFH_CN : Version: PRT allocation to work order
• VSAFFL_CN : Version: Order sequences PP orders
• VSAFIH_CN : Version: Order header for plant maintenance
• VSAFKO_CN : Version: Order header data for PP orders
• VSAFPO_CN : Version: Order items in PP orders
• VSAFVC_CN : Version: Operation in order
• VSAFVU_CN : Version: User fields in operation in order
• VSAFVV_CN : Version: Quantities/Dates/Values in order operation
• VSAUFK_CN : Version: Order master data
• VSEBAN_CN : Version: Purchase requisition
• VSEBKN_CN : Version: Purchase requisition account assignment
• VSEVFG_CN : Version: PS EV, percent of completion
• VSEVOF_CN : Object parameter PS earned value analysis
• VSFPLA_CN : Version: Billing schedule
• VSFPLT_CN : Version: Billing schedule: Dates
• VSHIST_NP : Tranfer history for network
• VSHIST_NV : Tranfer history for network activity
• VSHIST_OK : Transfer history material components
• VSHIST_OR : Transfer history order
• VSHIST_OV : Transfer history activity
• VSHIST_PD : Transfer history project definition
• VSHIST_PR : Transfer history WBS element
• VSJEST_CN : Version: Individual status per object
• VSJSTO_CN : Version: Information on status object
• VSKBED_CN : Version: Capacity requirement records
• VSKBEZ_CN : Version: Additional data for table KBED (ind. capacities)
• VSKBKO_CN : Version: Capacity requirements header for an order
• VSKOPF : Version: Header - general data for a version -
• VSKPER_CN : Version: Workforce Planning
• VSMLST_CN : Version: Milestone
• VSNPTX_CN : Version: PS texts (network)
• VSPLAF_CN : Version: Planned order
• VSPRHI_CN : Version: WBS, edges (hierarchy pointer)
• VSPROJ_CN : Version: Project definition
• VSPRPS_CN : Version: WBS element master data
• VSPRTE_CN : Version: Scheduling data for project item
• VSPRTX_CN : Version: PS texts (WBS)
• VSPSTX_CN : Version: PS texts (header)
• VSRESB_CN : Version: Reservation/Dependent requirements
• VSRPSCO_CN : Version: Cumulation table for project reporting
• VSRSADD_CN : Version: Additional fields for reservation
• VSRSDB_CN : Version: Index of RESB for direct procurement elements
• VSSTEU : Version: Control table - one entry per version object -
• VSVBAK_CN : Version: Sales document: Header data
• VSVBAP_CN : Version: Sales document: Item data
• VSVBEP_CN : Version: Sales document: Schedule line data
• VSVBKD_CN : Version: Sales document - commercial data
• /SAPSLL/EBP_ACT : SLL: Pre.Sys. EBP: Contr.: Call Customs Server
• /SAPSRM/BP_HIST : History table for Inconsistent BP Handling
• /SAPSRM/HIST_DET : Details of History table of Business Partner in Terminated E
• /SAPSRM/TT_DATA : Test Data for SRM Test Tool
• /SAPSRM/T_V_FACT : View Factory Table

SRM-EBP Related modules & tables