SAP TABLES
BBPH_DEBITOR_COMPANY_CODE SAP Search Help - Customer per Company Code
BBPH_DEBITOR_COMPANY_CODE is a standard SAP search help available within R/3 SAP systems, depending on your version and release level. Below is the basic details of the search help including its Parameters, Selection method, Exit function module and for convenience any standard documentation available. All this information and more can be viewed by entering the Search help name BBPH_DEBITOR_COMPANY_CODE into the relevant SAP transactions such as SE11 and SE80.
Search helps can be assigned to objects such as a table field, data element, screen field or report parameter. The ABAP code to implement via a report parameter uses the matchcode statement as follows:
PARAMETERS: P_BBPH_D TYPE C MATCHCODE OBJECT BBPH_DEBITOR_COMPANY_CODE.
Contribute (Add Comments)
Within the comments section below there is also an opportunity for you to add useful hints, tips and information specific to this SAP Search Help. This will then be available for you and other users to easily find by simply searching on the object name BBPH_DEBITOR_COMPANY_CODE or its description.
Within the comments section below there is also an opportunity for you to add useful hints, tips and information specific to this SAP Search Help. This will then be available for you and other users to easily find by simply searching on the object name BBPH_DEBITOR_COMPANY_CODE or its description.
| Selection Method: | BBPV_DEBI_CC |
| Text table: | |
| Dialog type: | Dialog depends on set of values - "A" |
| Hot key: | |
| Search help exit: |
| KUNNR | X | X | 1 | 1 | KUNNR | NAME1 | X | X | 2 | 2 | NAME1_GP | BUKRS | 3 | 3 | BUKRS | LAND1 | 4 | 4 | LAND1_GP | REGIO | 5 | 5 | REGIO | PSTLZ | 6 | 6 | PSTLZ | SORT1 | 9 | 9 | AD_SORT1 | SORT2 | 10 | 10 | AD_SORT2 | MCOD3 | 7 | 7 | MCDD3 | MCOD1 | 8 | 8 | MCDD1 |
See here for further Search Help Parameter details
