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BBP_ES_SETTINGS Table in SAP | Settings for the E-Sourcing-ERP Integration Table & Fields List

BBP_ES_SETTINGS is a SAP table coming under MM module and SAP_APPL component.View details, Fields & related tables of BBP_ES_SETTINGS in SAP.

  • Table description : Settings for the E-Sourcing-ERP Integration
  • Module : MM-PUR-GF
  • Parent Module : MM
  • Package : BBP_ES_ERP_INT
  • Software Component : SAP_APPL
BBP_ES_SETTINGS table in SAP

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SAP BBP_ES_SETTINGS Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VENDORVendor Representing External SystemBBP_ES_RFQ_VENDORLIFNR
RFP_TEXT_ID_POText ID for Storing RFP Reference in Purchase OrderBBP_ES_RFP_TEXT_ID_POTDID
RFP_TEXT_ID_CTRText ID for Storing RFP Reference in ContractBBP_ES_RFP_TEXT_ID_CTRTDID
RFP_TEXT_ID_SAText ID for Storing RFP Reference in Scheduling AgreementBBP_ES_RFP_TEXT_ID_SATDID
RFP_TEXT_ID_PRText ID for Storing RFP Reference in Purchase RequisitionBBP_ES_RFP_TEXT_ID_PRTDID
RFP_TEXT_ID_RFQText ID for Storing RFP Reference in Request for QuotationBBP_ES_RFP_TEXT_ID_RFQTDID
MA_TEXT_ID_CTRText ID for Storing MA Reference in ContractBBP_ES_MA_TEXT_ID_CTRTDID
MA_TEXT_ID_SAText ID for Storing MA Reference in Scheduling AgreementBBP_ES_MA_TEXT_ID_SATDID
ACTIVATE_LOGActivate LogBBP_ES_ACTIVATE_LOGXFELD
VENDOR_ACCNT_GRPAccount Group for Vendors Published from SAP SourcingBBP_ES_VENDOR_ACCNT_GRP_PUBLKTOKK
VENDOR_ACCNT_GR2Account Group for Vendors Published from SAP SourcingBBP_ES_VENDOR_ACCNT_GRP_PUBLKTOKK
VENDOR_ACCNT_GR3Account Group for Vendors Published from SAP SourcingBBP_ES_VENDOR_ACCNT_GRP_PUBLKTOKK
VENDOR_ACCNT_GR4Account Group for Vendors Published from SAP SourcingBBP_ES_VENDOR_ACCNT_GRP_PUBLKTOKK
MATMAS_SPRASLanguage Key for MATMAS IDocsBBP_ES_MATMAS_SPRASSPRAS
SIMPLE_SRV_RFQAllow Simple Service Items in RFQ IDocBBP_ES_SIMPLE_SRV_RFQXFELD

BBP_ES_SETTINGS related tables

TableNote
BBP_ES_SETTINGSSettings for the E-Sourcing-ERP Integration
/SAPSRM/SOCO_SETSettings for search in Sourcing Cockpit
BBPC_AVL_DETDefine Sourcing via Vendor List
BBPC_SRC_DETDetermination of Sourcing for Product Category
EBAN_TECHPurchase Requisition for External Sourcing
UMK_MB130Measure Mapping & Sourcing: InfoProvider Key Figure
TJGI1IS-M/SD: Company Code Conversion ERP-Non-ERP System
TJGI2IS-M/SD: Business Area Conversion ERP-Non-ERP System
TJGI3IS-M/SD: Currency Conversion ERP-Non-ERP System
TJGI4IS-M/SD: Country Conversion ERP-Non-ERP System
TJGI5IS-M/SD: Sales Area Conversion ERP-Non-ERP System
CRM_MKTPL_ERPPIMERP integration: Mapping MKTPL assignment and purchase item
DPR_FIN_GECCO_CUAccounting Integration Using Cost Collector in ERP System
ERPTM_IV_DATATM 8.0 TCM-ERP Invoice Integration Data Table
T77RCF_EMPL_CANDAssignment of Employee to Candidate (ERP Integration)
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