BBP_NEWVD_LOG is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBP_NEWVD_LOG in SAP.
- Table description : List of Newly Created Vendors
- Module : SRM-EBP
- Parent Module : SRM
- Package : BBP_BUPA
- Software Component : BBPCRM
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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_NEWVD_LOG Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
VENDNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
LOGSYS | Name of SAP System | SYSYSID | SYCHAR08 |
BUPANR | Business Partner Number | BU_PARTNER | BU_PARTNER |
CDATE | Creation date of the change document | CDDATUM | DATUM |
CTIME | Time changed | CDUZEIT | UZEIT |
BBP_NEWVD_LOG related tables
Table | Note |
---|---|
BBP_NEWVD_LOG | List of Newly Created Vendors |
IWB_NEWREL | REORG: Save newly created Relation |
TADIR_MOD | Newly Created Repository Objects |
TADIR_TMP | Newly Created Repository Objects |
ALPFCOLLTID | TID List Created from ALPFREORG:Objects to Collect in PerfDB |
RSAUFILES | List of Created Audit Log Files |
BBPD_CM_INITVEND | Assign Vendors, Vendor Lists to Initiative |
BBP_VENDOR_FAV | User-Specific Favorites for Vendors |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) |
BSIK | Accounting: Secondary Index for Vendors |
BSIK_BAK | Accounting: Secondary index for vendors |
CIF_IMVEN | Integration Model Reference Table for Vendors |
COMM_IL_PRDVND | Master Data of Relationship Type Vendors |
COMM_IL_PRDVND_H | Historical Data of Relationship Type Vendors |
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