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SAP BBP_ES_SETTINGS (Settings for the E-Sourcing-ERP Integration) Table & Fields

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

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_CNDMAPSRVMapping of ES Conditions to ERP Service Conditions
BBP_ES_COND_MAPMapping of ES Conditions to ERP Conditions
BBP_ES_SETTINGSSettings for the E-Sourcing-ERP Integration

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