BBP_VDSYNC_UPD is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of BBP_VDSYNC_UPD in SAP.
- Table description : Global Settings for Vendor Synchronization
- 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_VDSYNC_UPD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| CHANGEFLAG | Indicator of Vendor Synchronization Type | BBP_VDCHANGE_CUST | XFELD |
| DO_ADDR_CHECK | Carry Out Address Comparison to Determine Duplicates | BBP_DADRCHECK | XFELD |
| ROOT_NODE | Organizational Unit in EBP for the Vendor | BBP_ROOTNODE | NUM08 |
| NUMBER_ALLOC | Vendor Number Assignment Type in Synchronization | BBP_BENR | BBP_VDNR |
BBP_VDSYNC_UPD related tables
| Table | Note |
|---|---|
| BBP_VDSYNC_UPD | Global Settings for Vendor Synchronization |
| IUUC_DD_SYNC_HDR | System synchronization: header data of a synchronization run |
| IUUC_DD_SYNC_ITM | System synchronization: item data of a synchronization run |
| IUUC_DD_SYNC_PHS | System synchronization: phase data of a synchronization run |
| IUUC_DD_SYNC_WLT | System synchronization: worklist of a synchronization run |
| BBP_VDSYNC_CUST | Customizing Table for Vendor Synchronization |
| JGTLFBKFSY | IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI |
| 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 |
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