BBP_SUPP_MONI is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBP_SUPP_MONI in SAP.
- Table description : Vendor Monitor for Changed Data
- 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_SUPP_MONI Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| PARTNER_ID | Business Partner Number | BU_PARTNER | BU_PARTNER |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| EXT_PARTNER_ID | Account Number of Supplier or Creditor | BBPLIFNR | BBPLIFNR |
| .INCLUDE | Change Toolbar for Vendor Data in Monitor | ||
| XCENTRAL_DATA | General Business Partner Data Changed | BBP_CENTRAL_DATA_X | XFELD |
| XADDRESS_DATA | Vendor Address Data Changed | BBP_ADDRESS_DATA_X | XFELD |
| XTEL_DATA | Vendor Telephone Number Changed or Added | BBP_TEL_DATA_X | XFELD |
| XFAX_DATA | Vendor Fax Number Changed or Added | BBP_FAX_DATA_X | XFELD |
| XEMAIL_DATA | Vendor E-mail Address Changed | BBP_EMAIL_DATA_X | XFELD |
| XPURCH_DATA | Vendor Purchasing Data Changed | BBP_PURCH_DATA_X | XFELD |
| XBANK_DATA | Supplier Bank Details Changed | BBP_BANK_DATA_X | XFELD |
| XTAX_DATA | Vendor Tax Data Changed | BBP_TAX_DATA_X | XFELD |
| CHANGED_DATE | Date of Last Change | BBP_CHANGED_DATE | DATUM |
| CHANGED_TIME | Time of Last Change | BBP_CHANGED_TIME | UZEIT |
| STATUS | Status of Changed Data in Supplier Monitor | BBP_SUPP_MON_STATUS | BBP_MON_STATUS |
| CREATED_DATE | Date on which the record was created | BBP_ERDAT_RF | DATUM |
| CREATED_BY | User Name | SYUNAME | SYCHAR12 |
| CREATED_ON | Creation Date | BBP_CREATED_DATE | DATUM |
BBP_SUPP_MONI related tables
| Table | Note |
|---|---|
| BBP_SUPP_MONI | Vendor Monitor for Changed Data |
| T044Z | Customer/Vendor Accounts with Changed Reconciliation Account |
| 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 |
| RSBMON | Monitor Variants for Open Hub Monitor |
| TCOINF | Displaying Info. in Message Monitor / Ctrl Recipe Monitor |
| CMST_IPEP0001_T | Data has changed Do you wish to save your data first? E |
| CRMT_IPCA002_T | Data has changed Do you wish to save your data first? C |
| CRMT_IPEV002_T | Data has changed Do you wish to save your data first? E |
Related tcodes for BBP_SUPP_MONI
Transaction codes in the same SAP package (BBP_BUPA) as the BBP_SUPP_MONI table.
| Tcode | Description |
|---|---|
| BBPGETVC | Get Vendor Customizing Table |
| BBPGETVD | Transfer Vendor Master |
| BBPUPDVD | Update Vendor Master Record |
| BBPINSSUB | Transfer program for organizat. unit |
| BBPSHOWVD | Display vendor data |
| BBPADDREXT | Maintain Vendor Address - External |
| BBPMAINAPP | Startup for Vendor Approval |
| BBPMAINEXT | Process Vendor or Bidder |
| BBPMAININT | Process Vendor or Bidder |
| BBPMAINNEW | Request Vendor or Bidder |
| BBPADDRINTC | Maintain Addresses for Own Company |
| BBPADDRINTV | Maintain Vendor Address (Internal) |
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