BBPD_CM_INITVEND is a SAP table coming under SRM module and SRM_SERVER component.View details, Fields & related tables of BBPD_CM_INITVEND in SAP.
- Table description : Assign Vendors, Vendor Lists to Initiative
- Module : SRM-CM
- Parent Module : SRM
- Package : BBP_CM
- Software Component : SRM_SERVER
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BBPD_CM_INITVEND Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CM_MANDT | Client | MANDT | MANDT |
| CM_VENDLIST_GUID | Unique Identifier | BBP_CM_GUID | SYSUUID |
| CM_INIT_GUID | Unique Identifier | BBP_CM_GUID | SYSUUID |
| CM_VENDOR_GUID | Unique Identifier | BBP_CM_GUID | SYSUUID |
| CM_INACTIVE_IND | Checkbox | XFELD | XFELD |
| CM_INACT_REASON | Reason for adding or removing suppliers | BBP_CM_REASON | BBP_CM_DESCRIPTION |
| CM_CREATED_AT | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| CM_CREATED_BY | User Name | UNAME | UNAME |
| CM_CHANGED_AT | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| CM_CHANGED_BY | User Name | UNAME | UNAME |
BBPD_CM_INITVEND related tables
| Table | Note |
|---|---|
| BBPD_CM_INITVEND | Assign Vendors, Vendor Lists to Initiative |
| /MRSS/C_RM_BCVEN | Vendors assignment to vendor groups |
| BBPD_CM_INITPROD | Assign Products to Initiative |
| BBPD_CM_INITSTKH | Assign Stakeholders to the Initiative |
| CRMC_MKTPL_CTYEX | Assign Expense Types and Accrual Profiles to MDF Initiative |
| OIJEDIVNDR | Assign EDI account numbers to vendors |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
| MSIDH | Vendor Stock with Vendor - History |
| MSIS | Vendor Stock with Vendor - Total |
| VEN001 | Business Partner: Vendor - Our Number at Vendor |
| WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
| MDGC_VM_CODELIST | Assign Code Lists to Elements and Systems |
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