BBPADDRINTV is an SAP tcode in package BBP_BUPA. View some details about BBPADDRINTV tcode in SAP.
- BBPADDRINTV tcode used for : Maintain Vendor Address (Internal) in SAP
- Package : BBP_BUPA (Business Partner)
- ABAP Program : BBP_ADDR_MAINTAIN
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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 transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
BBPADDRINTV related transaction codes
| Tcode | Note |
|---|---|
| BBPADDRINTV | Maintain Vendor Address (Internal) |
| SA03 | Titles (Business Address Services) |
| SA05 | Name Suffix (Bus. Address Services) |
| SA06 | Address or personal data source |
| SA07 | Address Groups (Bus. Addr. Services) |
| SA09 | Internat. versions address admin. |
| SA10 | Address admin. communication type |
| SA15 | Address screen variants |
| SA15V | Version-Specific Address Masks |
| SA19 | Titles (Business Address Services) |
| SA23 | Address Version Regional Structure |
| SAD0 | (Obsolete) Address Management Call |
| SADQ | Private address maint. initial scrn |
| SADR | Address maint. - Group required! |
| SADV | (Obsolete) Intern. Address Versions |
Tables in the same package as BBPADDRINTV
SAP tables in package BBP_BUPA, which also contains transaction BBPADDRINTV.
| Table | Description |
|---|---|
| BIDCC | Business Partner: Assigned Categories |
| VENPC | Business Partner: Assignment: Procurement Card - Vendor |
| ACO000 | SAP_GP: Communication Data Set Bidder/Vendor/Portal |
| ACO001 | Classification 'Is Portal' for Communication Data ACO000 |
| BID000 | Business Partner: Bidder General Data |
| BIDQMS | Business Partner: Quality Management System |
| VEN000 | Business Partner: General Vendor Data |
| VEN001 | Business Partner: Vendor - Our Number at Vendor |
| VENDNO | Obsolete from 2.0C on. Use VENMAP Instead |
| VENMAP | Mapping Table Partner GUID - R/3 Number |
| BBP_T003 | Document Types |
| BBP_T008 | Blocking Reasons for Automatic Payment Transcations |