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
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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 BBP_ES_SETTINGS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VENDOR | Vendor Representing External System | BBP_ES_RFQ_VENDOR | LIFNR |
| RFP_TEXT_ID_PO | Text ID for Storing RFP Reference in Purchase Order | BBP_ES_RFP_TEXT_ID_PO | TDID |
| RFP_TEXT_ID_CTR | Text ID for Storing RFP Reference in Contract | BBP_ES_RFP_TEXT_ID_CTR | TDID |
| RFP_TEXT_ID_SA | Text ID for Storing RFP Reference in Scheduling Agreement | BBP_ES_RFP_TEXT_ID_SA | TDID |
| RFP_TEXT_ID_PR | Text ID for Storing RFP Reference in Purchase Requisition | BBP_ES_RFP_TEXT_ID_PR | TDID |
| RFP_TEXT_ID_RFQ | Text ID for Storing RFP Reference in Request for Quotation | BBP_ES_RFP_TEXT_ID_RFQ | TDID |
| MA_TEXT_ID_CTR | Text ID for Storing MA Reference in Contract | BBP_ES_MA_TEXT_ID_CTR | TDID |
| MA_TEXT_ID_SA | Text ID for Storing MA Reference in Scheduling Agreement | BBP_ES_MA_TEXT_ID_SA | TDID |
| ACTIVATE_LOG | Activate Log | BBP_ES_ACTIVATE_LOG | XFELD |
| VENDOR_ACCNT_GRP | Account Group for Vendors Published from SAP Sourcing | BBP_ES_VENDOR_ACCNT_GRP_PUBL | KTOKK |
| VENDOR_ACCNT_GR2 | Account Group for Vendors Published from SAP Sourcing | BBP_ES_VENDOR_ACCNT_GRP_PUBL | KTOKK |
| VENDOR_ACCNT_GR3 | Account Group for Vendors Published from SAP Sourcing | BBP_ES_VENDOR_ACCNT_GRP_PUBL | KTOKK |
| VENDOR_ACCNT_GR4 | Account Group for Vendors Published from SAP Sourcing | BBP_ES_VENDOR_ACCNT_GRP_PUBL | KTOKK |
| MATMAS_SPRAS | Language Key for MATMAS IDocs | BBP_ES_MATMAS_SPRAS | SPRAS |
| SIMPLE_SRV_RFQ | Allow Simple Service Items in RFQ IDoc | BBP_ES_SIMPLE_SRV_RFQ | XFELD |
BBP_ES_SETTINGS related tables
| Table | Note |
|---|---|
| BBP_ES_SETTINGS | Settings for the E-Sourcing-ERP Integration |
| /SAPSRM/SOCO_SET | Settings for search in Sourcing Cockpit |
| BBPC_AVL_DET | Define Sourcing via Vendor List |
| BBPC_SRC_DET | Determination of Sourcing for Product Category |
| EBAN_TECH | Purchase Requisition for External Sourcing |
| UMK_MB130 | Measure Mapping & Sourcing: InfoProvider Key Figure |
| TJGI1 | IS-M/SD: Company Code Conversion ERP-Non-ERP System |
| TJGI2 | IS-M/SD: Business Area Conversion ERP-Non-ERP System |
| TJGI3 | IS-M/SD: Currency Conversion ERP-Non-ERP System |
| TJGI4 | IS-M/SD: Country Conversion ERP-Non-ERP System |
| TJGI5 | IS-M/SD: Sales Area Conversion ERP-Non-ERP System |
| CRM_MKTPL_ERPPIM | ERP integration: Mapping MKTPL assignment and purchase item |
| DPR_FIN_GECCO_CU | Accounting Integration Using Cost Collector in ERP System |
| ERPTM_IV_DATA | TM 8.0 TCM-ERP Invoice Integration Data Table |
| T77RCF_EMPL_CAND | Assignment of Employee to Candidate (ERP Integration) |
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