SAP SRM Supplier Relationship Management Tables (SRM)
SAP Supplier Relationship Management Tables SRM
SAP SRM Analytics Tables SRM-BW
SAP Catalogs Tables SRM-CAT
SAP SRM Category Management Tables SRM-CM
SAP SRM Category Management - BI Content Tables SRM-CM-BW
SAP Enterprise Buyer Tables SRM-EBP
/SAPSLL/EBP_ACT - SLL: Pre.Sys. EBP: Contr.: Call Customs Server
/SAPSLL/PREDECESSOR_REF_SRM_S - SLL: Information on Preceding Item
/SAPSRM/BBPS_CTR_OPTION - SRM option structure for contracts
/SAPSRM/LS_NOTES_DATA_REF - Structure for notes
/SAPSRM/OBJECT_DATA - object id and object type
/SAPSRM/S_ACTION_PARAMETER - Parameter for Action Event
/SAPSRM/S_ADDNOTE_DATA - Add notes data structure
/SAPSRM/S_ADDNOTE_HOME - Add note
/SAPSRM/S_APV_ITM_OVRVW - item overview structure
/SAPSRM/S_APV_ITM_OVRVW_DATA - Structure for a Brief Item Overview in Approval Process View
/SAPSRM/S_APV_ITM_OVRVW_TECH - tech data for apv item
/SAPSRM/S_ATT_DATA - Attachments data
/SAPSRM/S_ATT_FILE_CONT - Structure for File Content
/SAPSRM/S_ATT_FUNCTIONS - Attachment functions
/SAPSRM/S_ATT_HOME - Attachment Home
/SAPSRM/S_ATT_TEC - Attachment Technical
/SAPSRM/S_BDR_ADD_POPUP_FUNC - Bidder pop-up for Add Bidder
/SAPSRM/S_BIDDER_ADD_GEN - Bidder: Add
/SAPSRM/S_BIDDER_ADD_GEN_DATA - Bidder: Add Data Structure
/SAPSRM/S_BIDDER_ADD_GEN_TECH - Bidder: Add Tech
/SAPSRM/S_BIDDER_FUNCTION - bidder structure for function
/SAPSRM/S_BID_SEARCH - Search Bidder
/SAPSRM/S_BID_SEARCH_DATA - Search Bidder Data
/SAPSRM/S_BID_SEARCH_TECH - Search Bidder Tech
/SAPSRM/S_CFOLDER_DATA - view structure for cFolder data
/SAPSRM/S_CFOLDER_FUNCTIONS - cfolder actions
/SAPSRM/S_CFOLDER_HOME - Structure for Cfolder
/SAPSRM/S_CFOLDER_TECH - view structure for cFolder tech
/SAPSRM/S_CLL_OUTPUT_MSG_GEN - CLL Structure For Output Trigger Messages
/SAPSRM/S_CL_OTPT_MSG_GEN_DATA - /SAPSRM/S_CL_OTPT_MSG_GEN_DATA
/SAPSRM/S_CND_CNP_FUNCTIONS - condition CNP actions
/SAPSRM/S_CND_DATA - Condition Data Fields
/SAPSRM/S_CND_FUNCTIONS_MAIN - conditions main view actions
/SAPSRM/S_CND_MAIN - Main Condition structure
/SAPSRM/S_CND_TECH - Condition Technical Fields
/SAPSRM/S_CTR_DIST - CTR DISTRIBUTION
/SAPSRM/S_CTR_DIST_DATA - CTR DISTRIBUTION DATA
/SAPSRM/S_CTR_DIST_PARTNER - Structure for partner
/SAPSRM/S_CTR_DIST_PART_DATA - Partner Data
/SAPSRM/S_CTR_DIST_PART_TECH - Partner technicals
/SAPSRM/S_CTR_DIST_TECH - CTR Distribution Technical Data
/SAPSRM/S_CTR_HD_OVERVIEW - CTR Header Overview
/SAPSRM/S_CTR_HD_OVERVIEW_DATA - CTR data structure
/SAPSRM/S_CTR_HD_OVERVIEW_FK - CTR Header Overview Foreign Key
/SAPSRM/S_CTR_HD_OVERVIEW_TECH - CTR Header Technical Data
/SAPSRM/S_CTR_HIERARCHY - CTR Hierarchy
/SAPSRM/S_CTR_HIER_DATA - CTR Hierarchical Data
/SAPSRM/S_CTR_HIER_HOME - CTR Hierarchy
/SAPSRM/S_CTR_HIER_TECH - CTR Hierarchical Technical Data
/SAPSRM/S_CTR_IT_BD - Contract Item Basic Data.
/SAPSRM/S_CTR_IT_BD_DATA - Contract Item Basic Data.
/SAPSRM/S_CTR_IT_BD_TECH - Contract Item Basic Technicals
/SAPSRM/S_CTR_REL - CTR Releases
/SAPSRM/S_CTR_REL_DATA - CTR Releases Data
/SAPSRM/S_CTR_REL_TECH - Releases Technical Data
/SAPSRM/S_EXR_DETAILS_DATA - Exchange rates structure for the details view
/SAPSRM/S_EXR_DETAILS_HOME - Exchange rate Details
/SAPSRM/S_EXR_DETAILS_TECH - Exchange rates technical structure for the details view.
/SAPSRM/S_EXR_MAIN_DATA - exchange rate main view structure
/SAPSRM/S_EXR_MAIN_FUNCTION - exe rate actions
/SAPSRM/S_EXR_MAIN_HOME - Structure for the main home node for exchange rates.
/SAPSRM/S_FILTER - Filter parameter
/SAPSRM/S_FILTER_ATT - Filter structure for attachment
/SAPSRM/S_FILTER_COLUMNS - Columns which can be filtered on item overview
/SAPSRM/S_FILTER_HISTORY - structure for filter the values fo history
/SAPSRM/S_FILTER_PARAMETER - Structure for Fllter Value
/SAPSRM/S_FILTER_TRIGGER - Filter the Output Trigger column based on these fields
/SAPSRM/S_FPM_NODE - FPM Node strucutre
/SAPSRM/S_FPM_SUBNODE - FPM subnode
/SAPSRM/S_FPM_UIBB - FPM UIBB structure
/SAPSRM/S_GENERIC - Generic part of structures
/SAPSRM/S_GEN_APV_AGENT_DTLS - agent details for UI (with substitutions)
/SAPSRM/S_GEN_APV_AGT_DTL_TECH - agent details for UI (with substitutions)
/SAPSRM/S_GEN_APV_AGT_DT_DATA - agent details for UI (with substitutions)
/SAPSRM/S_GEN_APV_APPR_DTLS - Agent Details for UI
/SAPSRM/S_GEN_APV_APPR_DT_DATA - Agent data Details
/SAPSRM/S_GEN_APV_APPR_DT_TECH - Agent technical Details
/SAPSRM/S_GEN_APV_HDR - Approval preview hearder
/SAPSRM/S_GEN_APV_HDR_DATA - APV header data
/SAPSRM/S_GEN_APV_HDR_TECH - Tech data
/SAPSRM/S_GEN_APV_ITM - item overview structure
/SAPSRM/S_GEN_APV_ITM_DATA - Structure for a Brief Item Overview in Approval Process View
/SAPSRM/S_GEN_APV_ITM_OVRVW - item overview structure
/SAPSRM/S_GEN_APV_ITM_TECH - tech data for apv item
/SAPSRM/S_GEN_APV_OVRVW - Overview Structure for Approval Process View
/SAPSRM/S_GEN_APV_OVRVW_DATA - Overview Structure for Approval Process View
/SAPSRM/S_GEN_APV_REVER_DATA - Approval Reviewer Overview - Data
/SAPSRM/S_GEN_APV_REVIEWER - Approval Reviewer Overview
/SAPSRM/S_GEN_APV_REV_DTLS - Approval Reviewer Details
/SAPSRM/S_GEN_APV_REV_DTL_DATA - Approval Reviewer Details - Data
/SAPSRM/S_GEN_AUTH - Structure for Authorization
/SAPSRM/S_GEN_AUTH_DATA - Structure for Authorization Data
/SAPSRM/S_GEN_AUTH_TECH - Structure for Authorization tech fields
/SAPSRM/S_GEN_DYNATTR_CREATE - Structure to create dynamic attributes
/SAPSRM/S_GEN_DYNATT_FUNCTION - dynamic attribute actions
/SAPSRM/S_GEN_DYN_ATT_QUE_MAIN - Quest Main
/SAPSRM/S_GEN_HEADER_TOTALS - Header totals
/SAPSRM/S_GEN_ITEM_ACC - Structure for Accounting Table
/SAPSRM/S_GEN_ITEM_ACC_DATA - Include for Accounting Data
/SAPSRM/S_GEN_ITEM_ACC_TECH - Structure for Accounting Tech Details
/SAPSRM/S_GEN_ITEM_OV - Item Overview
/SAPSRM/S_GEN_ITEM_OV_DATA - Item Overview - Data
/SAPSRM/S_GEN_ITEM_OV_TECH - Item Overview -Technical
/SAPSRM/S_GEN_IT_ACC_DTLS - Structure for Accounting Details
/SAPSRM/S_GEN_IT_ACC_DTLS_DATA - Structure for Accounting Details
/SAPSRM/S_GEN_PARTNERS - Partner UI Data
/SAPSRM/S_GEN_PARTNERS_MULTI - Structure for list of multiple item partners
/SAPSRM/S_GEN_PARTNER_DTL - Partner Detail structure
/SAPSRM/S_GEN_PARTNER_DTL_DATA - Partner Detail Data Structure
/SAPSRM/S_GEN_PARTNER_DTL_TECH - Tech Structure for partner details
/SAPSRM/S_GEN_QUEST_DYN_ATT - RFQ Dynamic Attributes
/SAPSRM/S_GEN_QUEST_GROUP - Structure Question Group
/SAPSRM/S_GEN_QUEST_GROUP_DATA - Structure Question Group
/SAPSRM/S_GEN_QUEST_MAIN - MAin structure
/SAPSRM/S_GEN_QUEST_TYPE - Structure Question Type
/SAPSRM/S_GEN_QUEST_TYPE_DATA - Structure Question Type
/SAPSRM/S_GEN_QUE_DYN_ATT_DATA - RFQ Dynamic Attributes
/SAPSRM/S_GEN_QUE_DYN_ATT_TECH - Dynamic Attribute Technical Structure
/SAPSRM/S_GEN_QUE_DYN_CREATE - Structure to create dynamic attributes
/SAPSRM/S_GEN_QUE_PROPOSE_DATA - Question
/SAPSRM/S_GEN_QUE_PROPOSE_RES - Question
/SAPSRM/S_GEN_QUE_SCH_RES_DATA - Question
/SAPSRM/S_GEN_QUE_SEARCH_RES - Question
/SAPSRM/S_GEN_RELEASES - Releases
/SAPSRM/S_GEN_REL_DATA - Releases Data
/SAPSRM/S_GEN_REL_TECH - Releases Technical Data
/SAPSRM/S_GEN_STATUS - CLL Structure for Status
/SAPSRM/S_GEN_STATUS1 - CLL Structure for Status
/SAPSRM/S_GEN_STATUS_DATA - CLL Structure for Status
/SAPSRM/S_GEN_STATUS_TECH - CLL Structure for Status
/SAPSRM/S_GEN_USR_DTLS - Structure for user data in Authorization
/SAPSRM/S_GEN_USR_DTLS_DATA - Structure for user details data
/SAPSRM/S_GEN_USR_DTLS_TECH - Structure for user data details tech field
/SAPSRM/S_GEN_VERSION - Versions
/SAPSRM/S_GEN_VERSION_COMPARE - Versions Comparison
/SAPSRM/S_GEN_VERSION_COM_DATA - Versions Comparison - Data
/SAPSRM/S_GEN_VERSION_COM_TECH - Versions Comparison - Data
/SAPSRM/S_GEN_VERSION_DATA - Versions - Data
/SAPSRM/S_GEN_VERSION_TECH - Versions - Tech
/SAPSRM/S_GEN_VER_DIF_FIELDS - Contains the fields that differ between selected versions
/SAPSRM/S_GEN_WEIGHTS - Weights
/SAPSRM/S_GEN_WEIGHTS_DATA - WEIGHT_ITEM_DATA
/SAPSRM/S_GEN_WEIGHTS_FK - FK for weights
/SAPSRM/S_GEN_WEIGHTS_TECH - ZFR_S_WEIGHT_ITEM_TECH
/SAPSRM/S_GEN_WEIGHT_STATIC - Structure for static weight data
/SAPSRM/S_HISTORY_BKEND_PO - Structure for History Bakend PO Details
/SAPSRM/S_HISTORY_GEN - Structure for the History Header and Items
/SAPSRM/S_HISTORY_GEN_DATA - Structure for History data fields
/SAPSRM/S_HISTORY_GEN_TECH - structure for History technical fields
/SAPSRM/S_IDR_ACTION - IDR Actions
/SAPSRM/S_IDR_LINK_PARAMETER - IDR link wrapper
/SAPSRM/S_IDR_PARAMETER - Values to show in the Identification Region
/SAPSRM/S_ITEM_OVR_FUNCTION - item overview structure
/SAPSRM/S_ITEM_OV_GEN_DATA - Item Overview Data
/SAPSRM/S_ITEM_OV_GEN_FUNCTION - Function visibility on general item overview
/SAPSRM/S_LONGTEXT_GEN - Longtrext
/SAPSRM/S_LONGTXT - Longtrext
/SAPSRM/S_META_MAP_ACTION - Metadata Mapping for Actions
/SAPSRM/S_META_MAP_COLUMN - Metadata Mapping for Columns (Model <--> View)
/SAPSRM/S_META_MAP_COMPONENT - Map Components (View <--> Model Structure)
/SAPSRM/S_META_MAP_CONTENT - Metadata Mapping Content (incl. Set Type <--> BO Type)
/SAPSRM/S_META_MAP_FIELD - Metadata Mapping for Fields (Model <--> View)
/SAPSRM/S_META_MAP_MODEL - Map model instances to content identifiers
/SAPSRM/S_META_MAP_SET - Metadata Mapping for Sets
/SAPSRM/S_META_MAP_STRUCTURE - Map Components (View <--> Model Component)
/SAPSRM/S_NOTES_DATA - Notes data structure
/SAPSRM/S_NOTES_DATA_REF - Structure for notes
/SAPSRM/S_NOTES_FUNCTION - Notes structure for actions
/SAPSRM/S_NOTES_HOME - Main Notes Structure
/SAPSRM/S_NOTES_TECH - Notes tech data
/SAPSRM/S_OUTPUT_FUNCTIONS - output actions
/SAPSRM/S_OUTPUT_PARA_GEN - ouput para structure
/SAPSRM/S_PARTNER - Partner
/SAPSRM/S_PARTNERS_FUNCTIONS - Partner Actions
/SAPSRM/S_PARTNER_GEN - Partner
/SAPSRM/S_PDO_OUTPUT_MESSG_GEN - PDO Structure for Output Messages
/SAPSRM/S_PO_HD_OVERVIEW - PO Header Overview
/SAPSRM/S_PO_HD_OVERVIEW_DATA - PO Header Overview Data
/SAPSRM/S_PO_HD_OVERVIEW_FK - PO Header Overview Foreign Key
/SAPSRM/S_PO_HD_OVERVIEW_TECH - PO Header Overview Technical
/SAPSRM/S_QTE_BIDDER_INFO - Bidder and Contact Person Info
/SAPSRM/S_QTE_COMPLEX_VAL - Structure for storing item values for complex price quotatio
/SAPSRM/S_QTE_GUID_LIST - Structure for hierarchical GUID list
/SAPSRM/S_QTE_HD_BD - QTE Header Basic Data
/SAPSRM/S_QTE_HD_BD_DATA - QTE Header Data
/SAPSRM/S_QTE_HD_BD_FK - QTE Header Foreign Key Data
/SAPSRM/S_QTE_HD_BD_TECH - QTE Header Technical Data
/SAPSRM/S_QTE_HD_OVERVIEW - Quotation : Identification Data
/SAPSRM/S_QTE_HD_OVERVIEW_DATA - QTE Header Overview Data
/SAPSRM/S_QTE_HEADER_ADDI - Additional Header Data Required by UI
/SAPSRM/S_QTE_ITEM - Quotation Items
/SAPSRM/S_QTE_ITEM_BD_DATA - Quote Item Basic Details - Data
/SAPSRM/S_QTE_ITEM_DATA - Quotation Item Data
/SAPSRM/S_QTE_ITEM_DET - Quote Item Details
/SAPSRM/S_QTE_ITEM_FK - Quotation Item Foreign Key
/SAPSRM/S_QTE_ITEM_OV_FUNCTION - Item overview functions for Quote
/SAPSRM/S_QTE_ITEM_TECH - Quotation Item Technical Data
/SAPSRM/S_QTE_QUESTIONS - Bidder Questions
/SAPSRM/S_QTE_QUESTIONS_DATA - Bidder Questions Data
/SAPSRM/S_QTE_QUESTIONS_FK - Bidder Questions Foreign Key
/SAPSRM/S_QTE_QUESTIONS_TECH - Bidder Questions Technical Data
/SAPSRM/S_QTE_SUMMARY - structure for Quote Summary
/SAPSRM/S_QTE_SUMMARY_DATA - structure for quote summary data fields
/SAPSRM/S_QTE_SUMMARY_TECH - Stucture for qte summary techical fields
/SAPSRM/S_QUEST_CREATE_MAIN - Question Create
/SAPSRM/S_QUES_CREATE_FUNCTION - Functions for Questions Create
/SAPSRM/S_QUE_ATTR_FIX_VALUE - FIX
/SAPSRM/S_QUE_ATT_FIX_VAL_DATA - FIX
/SAPSRM/S_QUE_ATT_FIX_VAL_TECH - FIX
/SAPSRM/S_QUE_DYN_ATTR_DETAIL - DYn attr detail
/SAPSRM/S_QUE_DYN_ATT_DET_DATA - DYn attr detail
/SAPSRM/S_QUE_DYN_ATT_DET_TECH - DYn attr detail
/SAPSRM/S_RES_QUE_SCH_SEL_DATA - Dynamic Attributes for Finding Questions
/SAPSRM/S_RES_QUE_SEARCH_SEL - Dynamic Attributes for Finding Questions
/SAPSRM/S_RFQ_BIDDER_OV - Bidder Overview
/SAPSRM/S_RFQ_BIDDER_OV_DATA - Bidder Overview Data
/SAPSRM/S_RFQ_BIDDER_OV_TECH - Tech : Bidder Overview
/SAPSRM/S_RFQ_HD_OVERVIEW - RFQ Header Basic Data
/SAPSRM/S_RFQ_HD_OVERVIEW_DATA - RFQ Header Data
/SAPSRM/S_RFQ_HD_OVERVIEW_FK - RFQ Header Foreign Key Data
/SAPSRM/S_RFQ_HD_OVERVIEW_TECH - RFQ Header Technical Data
/SAPSRM/S_SCALE_DATA - Scale Data
/SAPSRM/S_SCALE_FUNCTIONS - Scales Functions
/SAPSRM/S_SCALE_MAIN - Scale Main Structure
/SAPSRM/S_SEARCH_QUEST - Search Structure
/SAPSRM/S_SORT - Sort parameter
/SAPSRM/S_SRCHBIDDER_CP_GEN - Input fileds of the search criteria for bidders
/SAPSRM/S_SUBVIEW - Subview structure
/SAPSRM/S_TOOLBAR_PARAMETER - toolbar parameters for button creation
/SAPSRM/S_TREE_TABLE_ADD_GEN - Additional Control Data for hierarchical Items in a Table
/SAPSRM/S_TRIGG_MESSAGES_GEN - Error Messages for Document Output
/SAPSRM/S_VALUELIST - Value request list
/SAPSRM/S_VERSIONS_COMPARE_GEN - CLL structure for versions comparison
/SAPSRM/S_VERSIONS_GEN - CLL Structure for Versions
/SAPSRM/S_VERSIONS_GEN_DATA - structure for version data fields
/SAPSRM/S_VERSIONS_GEN_TECH - structure for versions tech fields
/SAPSRM/S_VERSION_GEN_TECH - Include structure for Virsion tech fields
/SAPSRM/S_VIEW - The suspended view
/SAPSRM/S_VIEW_CAPTION - Caption context
/SAPSRM/S_VIEW_COMPONENT - Component
/SAPSRM/S_VIEW_TABSTRIP - Tabstrip context
/SAPSRM/S_WD_COMP_CONFIG - Configuration entry for composite
/SAPSRM/S_WD_NAVIGATOR - Navigator structure
/SAPSRM/S_WD_POPUP_BUTTON - Popup button
/SAPSRM/S_WD_TCTRL - Table control structure
/SAPSRM/S_WD_VALUELIST - WD value list
/SAPSRM/S_WEIGHT_ITEM_DATA - ZFR_WEIGHT_ITEM_DATA
/SAPSRM/S_WEIGHT_ITM_GEN_DATA - /SAPSRM/S_WEIGHT_ITEM_DATA
/SAPSRM/S_WEIGHT_ITM_GEN_TECH - ZFR_S_WEIGHT_ITEM_TECH
/SAPSRM/S_WEIGHT_MAIN_GEN - ZFR_S_WEIGHT_MAIN
/SAPSRM/TT_BBP_PDS_MESSAGES - Messages from SRM Test Tool
/SAPSRM/TT_DATA - Test Data for SRM Test Tool
/SAPSRM/TT_PDS_RESULT - Structure of SRM Test Tool Results
/SAPSRM/T_V_FACT - View Factory Table
BAPI2001_AFVC - PS@BBP: Network Activity (Master Data)
BAPI2001_AUFK - PS@BBP: Network (Master Data)
BAPI2001_COMP - PS@BBP: Component (Master Data)
BAPI2001_COMP_R3 - PS@BBP: Component (Master Data)
BAPI2001_CTXT - PS@BBP: Component (Texts)
BAPI2001_PROJ - PS@BBP: Project Definition (Master Data)
BAPI2001_PRPS - PS@BBP: WSB Element (Master Data)
BAPI2001_RSTHIE - PS@BBP: Hierarchy Table
BAPI2001_SELECT - Selection Structure for (Sub-) Projects
BAPI2007_COMPONENTS - Component for Order
BAPI2007_COMPONENTS_R3 - Component for Order
BAPI2007_COMPTEXT - Long Text for Component
BAPI2007_DEFAULTS - Fields for Default Values for Components Planning
BAPI2007_F4HELP - Allgemeine Struktur f�r Dropdown Werthilfe
BAPI2007_HEADER - Header Structure for PM/CS Order
BAPI2007_OPERATIONS - OperatHeader
BAPI2007_SELECT - Selection Structure for PM/CS Orders
BAPIBILLTOADDR - BAPI Transfer Structure for Addresses
BAPIQUOTEHDR - Header structure for Quotation
BAPIQUOTEITEM - Quotation Line Items
BAPIRFQITEM - Quotation Line Items
BAPISHIPADDR - BAPI Transfer Structure for Addresses
BAPISHIPTOADDR - BAPI Transfer Structure for Addresses
BBPD_ITS_START - Flag for using new start page or the old style in SRM(ITS)
BBPS_ALERT_DISPLAY - Display Data for the SRM Alerts
BBPS_ALERT_MSG_KEY_QUOT - Structure Key Fields for Bid in Alert in msgarg4
BBPS_CTR_MON_GENERAL - Monitor Contract Distribution: General Data
BBPS_CTR_MON_LIST - Monitor Contract Distribution: Structure for List
BBPS_HIER_F4_NODE - Hierarchy Search Help
BBPS_HIER_F4_NODE_KEY - Hierarchical Search Help Node
BBPS_HIER_F4_NODE_UI - Hierarchy Search Help: UI Control
BBPS_INFRAME - Dialog Structure for Display of Inframe Catalogs
BBPS_INFRAME_CATALOG - Structure for Display of Inframe Catalogs
BBPS_MON_SC_HEADER - Monitor Shopping Cart - Selection Screen General Data
BBPS_MON_SC_ITEM - Monitor Shopping Cart - Selection Screen Item Data
BBPS_MON_SC_LIST_HEADER - Monitor Shopping Cart - List Screen General Data
BBPS_MON_SC_LIST_ITEM - Monitor Shopping Cart - List Screen Item Data
BBPS_PCHI_NODE - Hierarchy Search Help for the Product Categories
BBPS_PDH_WGT_GROUP - Weighting in Valuation of Bid Invitations
BBPS_PDH_WGT_GROUP_H - Weighting in Valuation of Bid Invitations
BBPS_PRODCAT_SH_EXT - Search parameter as well as search result
BBPS_PROD_SH_EXT - search parameter & search result
BBPS_SH_RES_KEYVAL - key-value
BBP_ACADEMIC_FAV - User-Specific Favorites for Academic Titles
BBP_ACADEMIC_KEYS - Web Dropdown Boxes: Academic Title
BBP_ACCASSC_FAV - User-Specific Favorites for Account Assignment Categories
BBP_ACCASSC_KEYS - Web Dropdown Boxes: Acct Assignment Categories
BBP_ACSTRING_FAV - User-Specific Favorites for Account Assignment Strings
BBP_ACSTRING_KEYS - Web Dropdown Boxes: Account Assignment String
BBP_ALERT_DISPLAY - Display Data for Alerts from BBP
BBP_ALLROLES_FAV - User-Specific Favorites for Roles (attribute-dependent)
BBP_ASSETCL_FAV - User-Specific Favorites for Permitted Asset Classes
BBP_ASSETCL_KEYS - Web Dropdown Boxes: Permitted Asset Classes, Texts
BBP_ASSETNO_FAV - User-Specific Favorites for Permitted Assets
BBP_ASSETNO_KEYS - Web Dropdown Boxes: Permitted Assets, Texts
BBP_ASSETSUB_FAV - User-Specific Favorites for Asset Subnumbers
BBP_ASSETSUB_KEYS - Web Dropdown Boxes: Permitted Asset Subnumbers, Texts
BBP_BANKINFO_KEYS - Web Dropdown Boxes: Bank Info for Country
BBP_BOBUSER_FAV - User-Specific Favorites for Requester / Buying on Behalf of
BBP_BOBUSER_KEYS - Web Dropdown Boxes: Requester (Buying on Behalf of), Texts
BBP_BUSOBJ_CURRENCY_KEYS - Dependency Expiring Currencies <--> Business Object
BBP_CATALOG_FAV - User-Specific Favorites for Permitted Catalogs
BBP_CATALOG_KEYS - Web Dropdown Boxes: Permitted Catalogs, Texts
BBP_CATEGORY_FAV - User-Specific Favorites for Product Categories
BBP_CATEGORY_KEYS - Web Dropdown Boxes: Permitted Product Categories
BBP_COMMITEM_FAV - User-Specific Favorites for Permitted Commitment Items
BBP_COMMITEM_KEYS - Web Dropdown Boxes: Permitted Commitment Items
BBP_COMPCODE_FAV - User-Specific Favorites for Permitted Company Codes
BBP_COMPCODE_KEYS - Web Dropdown Boxes: Permitted Company Codes, Texts
BBP_CONTROL - EBP Control Table for Alert Monitor
BBP_COSTCENT_FAV - User-Specific Favorites for Permitted Cost Centers
BBP_COSTCENT_KEYS - Web Dropdown Boxes: Permitted Cost Centers, Texts
BBP_COUNTRY_FAV - User-Specific Favorites for Countries
BBP_COUNTRY_KEYS - Web Dropdown Boxes: Ctry, Ctry-ISO2, Ctry ISO3, Ctry Text
BBP_CUF_HEADER_ALL_SZ_LAM - Scenario-Specific Header Fields for Leasing
BBP_CUF_HEADER_SZ_LAM - Scenario-Specific Header Fields for Leasing
BBP_CUF_INV_LAM - Structure for LAM specific fields of Invoice
BBP_CUF_ITEM_ALL_SZ_LAM - Scenario-Specific Header Fields for Leasing
BBP_CUF_ITEM_SZ_LAM - Scenario-Specific Item Fields for Leasing
BBP_CURRENCY_FAV - User-Specific Favorites for Currencies
BBP_CURRENCY_KEYS - Web Dropdown Boxes: Currency, ISO Currency, Texts
BBP_DOCTYPE_FAV - User-Specific Favorites for Permitted Document Types
BBP_DOCTYPE_KEYS - Web Dropdown Boxes: Permitted Document Types, Texts
BBP_DOMVALUE_KEYS - Web Dropdown Boxes: Domain Fixed Values and Texts
BBP_DUS - Dynamic User Settings
BBP_FUNCAREA_FAV - User-Specific Favorites for Permitted Functional Areas
BBP_FUNCAREA_KEYS - Web Dropdown Boxes: Permitted Functional Areas, Texts
BBP_FUNDCENT_FAV - User-Specific Favorites for Permitted Funds Centers
BBP_FUNDCENT_KEYS - Web Dropdown Boxes: Permitted Funds Centers
BBP_FUND_FAV - User-Specific Favorites for Permitted Funds
BBP_FUND_KEYS - Web Dropdown Boxes: Permitted Funds
BBP_GRANT_FAV - User-Specific Favorites for Permitted Grants/Subsidies
BBP_GRANT_KEYS - Web Dropdown Boxes: Permitted Grants/Subsidies
BBP_GRCPLANT_FAV - User-Specific Favorites for Permitted Plants
BBP_GRCPLANT_KEYS - Web Dropdown Boxes: Permitted Plants, Texts
BBP_GRCUSER_FAV - User Spec. Favorites for Goods Recipient (Person)
BBP_GRCUSER_KEYS - Web Dropdown Boxes: Permitted Goods Recipient (Person),Texts
BBP_INCOTERM_KEYS - Web Dropdown Boxes: Incoterms, Texts
BBP_INDUSTRY_FAV - User-Specific Favorites for Industry Sectors
BBP_INDUSTRY_KEYS - Web Dropdown Boxes: Industry Sectors, Industry Sector Text
BBP_KNT_ATTR_FAV - User Specific Favorites for Acct Assgmt Categ. (Attribute)
BBP_LANGUAGE_FAV - User-Specific Favorites for Languages
BBP_LANGUAGE_KEYS - Web Dropdown Boxes: Language, Language ISO, Language Text
BBP_LEGAL_FAV - User-Specific Favorites for Legal Forms
BBP_LEGAL_KEYS - Web Dropdown Boxes: Legal Forms, Texts
BBP_LOCATION_FAV - User-Specific Favorites for Permitted Locations
BBP_LOCATION_KEYS - Web Dropdown Boxes: Permitted Locations, Texts
BBP_LOGSYS_FAV - User-Specific Favorites for Logical Systems
BBP_LOGSYS_KEYS - Web Dropdown Boxes: Logical Systems
BBP_MENU - User-Specific Start Menu
BBP_MENUTEXT - Texts for Menu Entries
BBP_MONITOR - Structure for Visualizing a Monitor
BBP_MONITOR_DISPLAY - Display Data for BBP Monitors
BBP_NAMEFORM_FAV - User-Specific Favorites for Name Formats
BBP_NAMEFORM_KEYS - Web Dropdown Boxes: Formats for Name Format
BBP_NETWORK_FAV - User-Specific Favorites for Permitted Networks
BBP_NETWORK_KEYS - Web Dropdown Boxes: Permitted Networks, Texts
BBP_OPI_CAT_FAV - User-Specific Favorites for Permitted Vendor List
BBP_ORDERNO_FAV - User-Specific Favorites for Allowed Orders
BBP_ORDERNO_KEYS - Web Dropdown Boxes: Permitted Orders, Texts
BBP_OR_SEL - BBP PM Order Selection Structure
BBP_OR_SEL_31I - BBP PM Order Selection Structure
BBP_PAYMENT_FAV - User-Specific Favorites for Terms of Payment
BBP_PAYMTERM_FAV - User-Specific Favorites for Terms of Payment
BBP_PAYMTERM_KEYS - Web Dropdown Boxes: Terms of Payment and Texts
BBP_PCARD_FAV - User-Specific Favorites for Procurement Card Companies
BBP_PCARD_KEYS - Web Dropdown Boxes: Procurement Card Companies and Texts
BBP_PGRPCOMP_FAV - User/Company-Spec. Favorites for Purchasing Groups
BBP_PLANT_FAV - User-Specific Favorites for Permitted Plants
BBP_PLANT_KEYS - Web Dropdown Boxes: Plant/CoCde, Texts
BBP_PM_ATTR_F1 - F1 Help Structure for PM-Specific Attributes
BBP_PORGCOMP_FAV - User/Company-Spec. Favorites for Purchasing Organizations
BBP_PORGCOMP_KEYS - Web Dropdown Box: Purch. Organization, Company-Specific
BBP_PRODUCT_FAV - User-Specific Favorites for Products
BBP_PRODUCT_KEYS - Web Dropdown Boxes: Products
BBP_PURCHGRP_FAV - User-Specific Favorites for Purchasing Groups
BBP_PURCHGRP_KEYS - Web Dropdown Boxes: Purchasing Groups, Texts
BBP_PURCHORG_FAV - User-Specific Favorites for Purchasing Organizations
BBP_PURCHORG_KEYS - Web Dropdown Boxes: Purchasing Organizations, Texts
BBP_QMSYSTEM_FAV - User-Specific Favorites for Quality Management Systems
BBP_QMSYSTEM_KEYS - Web Dropdown Boxes: Quality Management Systems, Texts
BBP_REGION_FAV - User-Specific Favorites for Regions
BBP_REGION_KEYS - Web Dropdown Boxes: Country, Region, Texts
BBP_RFC_LOGS_FAV - User-Specific Favorites for RFC Destinations
BBP_RFC_LOGS_KEYS - Web Dropdown Boxes: RFC Destinations
BBP_ROLE_FAV - User-Specific Favorites for Permitted Roles
BBP_ROLE_KEYS - Web Dropdown Boxes: Permitted Roles, Texts
BBP_RUO - Recent Used Objects
BBP_SDDOCPOS_FAV - User-Specific Favorites for Customer Order Items
BBP_SDDOCPOS_KEYS - Web Dropdown Boxes: Permitted Customer Order Items, Texts
BBP_SDDOC_FAV - User-Specific Favorites for Permitted Customer Orders
BBP_SDDOC_KEYS - Web Dropdown Boxes: Permitted Customer Orders, Texts
BBP_STORAGE_FAV - User-Specific Favorites for Permitted Storage Locations
BBP_STORAGE_KEYS - Web Dropdown Boxes: Storage Location/Plant/CoCde, Texts
BBP_TAXCODE_FAV - User-Specific Favorites for Tax Types per Country
BBP_TAXCODE_KEYS - Web Dropdown Boxes: Tax Code
BBP_TAXGROUP_FAV - User-Specific Favorites: Tax Groups for Tax Type
BBP_TAXGROUP_KEYS - Web Dropdown Boxes: Tax Groups for Tax Type
BBP_TAXGROUP_STRING - Formatted Text: Tax Groups for Tax Type/Region/Country
BBP_TAXNUMT_FAV - User-Specific Favorites for Tax Number Types
BBP_TAXNUMT_KEYS - Web Dropdown Boxes: Tax Card Types (Business Partner)
BBP_TAXTYPE_FAV - User-Specific Favorites for Tax Types per Country
BBP_TAXTYPE_KEYS - Web Dropdown Boxes: Tax Types (per Country)
BBP_TAXTYPE_STRING - Formatted Text: Tax Types per Country
BBP_TENDTYPE_FAV - User-Spec. Favorites for Trans. Types (Bid Invitation)
BBP_TENDTYPE_KEYS - Web Dropdown Boxes: Transaction Types (Bid Invitation) Texts
BBP_TIMEZONE_FAV - User-Specific Favorites for Time Zones
BBP_TIMEZONE_KEYS - Web Dropdown Boxes: Time Zone, Time Zone Texts
BBP_TITLEKEY_KEYS - Web Dropdown Boxes: Form of Address Texts
BBP_UNIT_FAV - User-Specific Favorites for Units of Measure
BBP_UNIT_KEYS - Web Dropdown Boxes: Units of Measure
BBP_USER_ACC_CMITEM_KEYS - User-Specific: Allowed Commitment Items
BBP_USER_ACC_FCAREA_KEYS - User-Specific: Permitted Functional Areas, Texts
BBP_USER_ACC_FCENTR_KEYS - User-Specific: Permitted Funds Centers
BBP_USER_ACC_FUND_KEYS - User-Specific: Permitted Funds
BBP_USER_ACC_GRANT_KEYS - User-Specific: Permitted Grants/Subsidies
BBP_USER_ACC_KEYS - User-Specific: Permitted Catalogs, Texts
BBP_USER_AN1_KEYS - User-Specific: Permitted Assets, Texts
BBP_USER_AN2_KEYS - User-Specific: Permitted Asset Subnumbers, Texts
BBP_USER_ANK_KEYS - User-Specific: Permitted Asset Classes, Texts
BBP_USER_ANR_KEYS - User-Specific: Permitted Orders, Texts
BBP_USER_APO_KEYS - User-Specific: Customer Order Items, Texts
BBP_USER_AUN_KEYS - User-Specific: Permitted Customer Orders, Texts
BBP_USER_BOBUSER_KEYS - User-Specific: Requester (Buying on Behalf of), Texts
BBP_USER_BSA_KEYS - User-Specific: Permitted Document Types, Texts
BBP_USER_BUK_KEYS - User-Specific: Permitted Assets, Texts
BBP_USER_CAT_KEYS - User-Specific: Permitted Catalogs, Texts
BBP_USER_CNT_KEYS - User-Specific: Permitted Cost Centers, Texts
BBP_USER_GRCPLANT_KEYS - User-Specific: Permitted Plants, Texts
BBP_USER_GRCUSER_KEYS - User-Specific: Permitted Goods Recipients (Person), Texts
BBP_USER_KNT_KEYS - User-Specific: Permitted Acct Assgmt Categories, Texts
BBP_USER_LAG_KEYS - User-Specific: Permitted CoCdes/Plants/Storage Locations
BBP_USER_LOCATION_KEYS - User-Specific: Permitted Locations, Texts
BBP_USER_NET_KEYS - User-Specific: Permitted Networks, Texts
BBP_USER_PRCAT_KEYS - User-Specific: Permitted Product Categories, Texts
BBP_USER_PRO_KEYS - User-Specific: Permitted WBS Elements, Texts
BBP_USER_ROLE_KEYS - User-Specific: Permitted Roles, Texts
BBP_USER_STR_KEYS - User-Specific: Account Assignment String
BBP_USER_WRK_KEYS - User-Specific: Permitted Plants, Texts
BBP_VENDOR_FAV - User-Specific Favorites for Vendors
BBP_VENDOR_KEYS - Web Dropdown Boxes: Vendor plus Name
BBP_WBSELEM_FAV - User-Specific Favorites for Permitted WBS Elements
BBP_WBSELEM_KEYS - Web Dropdown Boxes: Permitted WBS Elements, Texts
BBP_WGT_PROP_CUS - Table for Customizing for Weighting
BBP_WGT_RESULT - Results of Evaluation
BBP_WORKFLOWS - List of Default Workflows
BBP_WP_MITEMS - Structure of BBP 2.0B Menu Entries for the Launch Pad
BUSINESS_TRANSACTION_DOCUMEN67 - Proxy Structure (generated)
BUSINESS_TRANSACTION_DOCUMEN71 - Proxy Structure (generated)
CONDITION_TABLE - Condition Table
CRMT_ACS_H_BBP - Access Communication Structure
CRMT_COM_H_BBP - Header Communication Structure
CRMT_COM_I_BBP - Item Communication Structure
CRMT_COM_M_BBP - Mixed Header/Item Communication Structure
CRMT_COM_T_BBP - Whole Communication Structure
EXCHANGE_FAULT_DATA17 - Proxy Structure (generated)
EXCHANGE_LOG_DATA20 - Proxy Structure (generated)
INVOICE_LEASING_UPDATE - Proxy Structure (generated)
INVOICE_LEASING_UPDATE_ITEM - Proxy Structure (generated)
INVOICE_LEASING_UPDATE_MESSAGE - Proxy Structure (generated)
INVOICE_LEASING_UPDATE_NOTIFIC - Proxy Structure (generated)
LAMX1_INVOICE_LEASING_UPDATE - Proxy Structure (generated)
LAMX1_INV_LAM_UPDATE - Proxy Structure (generated)
LAMX1_INV_LAM_UPDATE_ITEM - Proxy Structure (generated)
LAMX1_INV_LAM_UPDATE_MSG - Proxy Structure (generated)
LAM_BBP_CUF_FIELDS - LAM Scenario Fields as NUMC Structure
LAM_OBJID_F4 - Search Help Structure LAM Objid
OPERH - Operation for PM/CS Order
ORDCOMP - Component for Order
ORDER_SELECT - Selection of PM/CS Orders
ORDH - Header Structure for PM/CS Orders
PARAM_F4_FB - F$ Help Modules for Condition Editor Parameter Names
PROJECT_SELECT - Select Structure for Project data
PRPSH - Dialog Structure for WSB Element for PSQ@BBP
UUID6 - Proxy Structure (generated)
VALUE_F4_FB - F4 Help Modules for Condition Editor Parameter Values
SAP Enterprise/Business Partner Management Tables SRM-EBP-ADM
ACO000 - SAP_GP: Communication Data Set Bidder/Vendor/Portal
ACO001 - Classification 'Is Portal' for Communication Data ACO000
BAPIBUS1006210_GENERAL - BBP: General Data Business Partner (BAPI)
BAPIBUS1006210_GENERALX - Update Bar for General Data BBP-BP
BAPIBUS1006230_QUALITY - BBP: Quality Standards for BP
BAPIBUS1006240_CARD_TYPE - BBP: Accepted Card Types for BP
BAPIBUS1006260_PURCHA_DATA - Data Part EKORG (BAPI)
BAPIBUS1006260_PURCHA_DATAX - Update Bar for Fragment 0060 Purchasing Data
BAPIBUS1006260_PURCHA_ORG - BAPI Structure for the Sales Area
BBPBUS1006_CENTRAL - SAP-GP: BBP Structure for Central Data
BBPBUS1006_CENTRAL_PERSON - SAP-GP: BBP Structure for Personal Data
BBPCLASSIFICATION_CODE - Proxy Structure (generated)
BBPC_INCOTERMS - Incoterms
BBPC_INCOTERMS_T - Incoterms Descriptions
BBPC_SUS_BPCUST - Settings for Business Partners
BBPDEFAULT_INDICATOR - Default Indicator
BBPD_APPL - Define EBP Applications
BBPD_APPL_ATL - Assign Attributes to EBP Applications
BBPD_APPL_T - Texts for EBP Applications
BBPD_APPL_TCL - Transactions zu EBP Applications
BBPD_SUS_BP_DUPL - SUS/BP: Staging Table for Duplicate Check
BBPD_SUS_BP_NOTF - Supplier to be Notified for First Use
BBPEBPARTNER_INFORMATION - SRM specific Data for Business Partner
BBPEVALUATED_RECEIPT_SETTLEMEN - Evaluated Receipt Settlement
BBPGOODS_REC_BASED_INVOICE_IND - Evaluated Receipt Settlement
BBPGOODS_REC_CONFIRM_INDICATOR - Goods Receipt Confirmation Indicator
BBPIDENTIFICATION - Identification
BBPINCOTERMS_DATA - Incoterms
BBPINVOICE_CONFIRM_INDICATOR - Invoice Confirmation Indicator
BBPLANDP4 - Transfer Structure for Basis F4 Module
BBPLAUNCHPD - Launchpad Structure for EBP
BBPM_BUT_FRG0010 - Business Partner: General BBP Data (Administration)
BBPM_BUT_FRG0011 - Business Partner: General BBP Data
BBPM_BUT_FRG0030 - Business Partner: Quality Standards (Administration)
BBPM_BUT_FRG0031 - Business Partner: Quality Standards
BBPM_BUT_FRG0031_CD - Copy of generated structure VBBPM_BUT_FRG0031
BBPM_BUT_FRG0040 - Business Partner: Accepted Payment Card Types (Admin.)
BBPM_BUT_FRG0041 - Business Partner: Accepted Payment Card Types
BBPM_BUT_FRG0060 - Business Partner: Purchasing Data (Administration)
BBPM_BUT_FRG0061 - Business Partner: Purchasing Data
BBPM_BUT_FRG0061_CD - Copy of generated structure VBBPM_BUT_FRG0061
BBPORDER_RESPONSE_INDICATOR - Order Response Indicator
BBPORGP4 - Transfer Structure for Basis F4 Module
BBPORGUSR2 - Parallel Table for BBPORGUSR
BBPOWN_ACCOUNT_NUMBER - Proxy Structure (generated)
BBPPARTY_ID - Party Identifier
BBPPAYMENT_TERMS_CODE - Proxy Structure (generated)
BBPPURCHASE_BLOCK_INDICATOR - Purchase Block Indicator
BBPPURCHASE_ORGANIZATIONS - Purchase Organizations
BBPPURCHASE_ORGANIZATION_CODE1 - Proxy Structure (generated)
BBPPURCHASE_ORGANIZATION_CURRE - Purchase Organization Currency Code
BBPPURCHASE_ORGANIZATION_DATA - Purchase Organization Data
BBPQUALITY_SYSTEMS - Quality ystems
BBPQUALITY_SYSTEM_DATA - Quality Management System
BBPSAPNEW - Work Fields for Reference in Module
BBPSEND_MEDIUM_TYPE_CODE - Proxy Structure (generated)
BBPSHIPPING_NOTIFICATION_INDIC - Shipping Notification Indicator
BBPS_ACC_PA_BADI - Account Assignment (BBP_PGRP_ASSIGN_BADI)
BBPS_APPL_ALIST - EBP Applications incl. Attribute List + Ind. for Description
BBPS_APPL_AVLIST - EBP Applications incl. Attribute List (with Values)
BBPS_ATTR - List of Generic Attributes (With Values)
BBPS_ATTRIB - Structure: Attribute Name
BBPS_ATTRIBUTES - User Specific Parameters (Values)
BBPS_ATTR_ACTICHECK - Output of Objects to Activate and Deactivate
BBPS_ATTR_BE - EBP: Attribute + Backend
BBPS_ATTR_BUDGET - Attribute: Budget
BBPS_ATTR_CHECK - EBP Organizational Model Checks
BBPS_ATTR_EXT - List of Generic Attributes (with Values and Error Refs)
BBPS_ATTR_LAG_BE - Storage Locations (Old and New Format)
BBPS_ATTR_LAG_BE_350 - Locations (Conversion 3.5 to 4.0)
BBPS_ATTR_LIMIT - Attribute: Limit
BBPS_ATTR_MSG - Attribute with Error Reference
BBPS_ATTR_PLANT - Plant
BBPS_ATTR_PLANT_BWKEY - Plant (With Valuation Area)
BBPS_ATTR_PLANT_INT - Attribute PLT: Internal Representation (HR)
BBPS_ATTR_PRCAT - Product Category Interval
BBPS_ATTR_PRCAT_SINGLE - Product Category (Single Value)
BBPS_ATTR_SINGLE - Individual Attribute Value
BBPS_ATTR_STORAGE_LOC - Storage Location
BBPS_ATTR_STORAGE_LOC_INT - Attribute LOC: Internal Representation (HR)
BBPS_ATTR_VALUES - Attribute Values
BBPS_ATTR_WRK_BE - Plants (Old and New Format)
BBPS_ATTR_WRK_BE_350 - Plants (Conversion 3.5 to 4.0)
BBPS_BID_HEADER_IC_PA_BADI - Header Data Bid Inviation (BBP_PGRP_ASSIGN_BADI)
BBPS_BID_ITEM_ICU_PA_BADI - Item Data Bid Invitation Create/Check/Change-Case Interface
BBPS_BUPA_ROLES - Business Partner Roles/Role Types
BBPS_BUPA_SH_PAR_EXT - Search parameter
BBPS_BUPA_SH_RES_EXT - search result
BBPS_BUPA_USR_ADDR_EXT - BBP Users by address data (search & result)
BBPS_BUPA_VEND_SH_PAR_EXT - supplier search parameter
BBPS_CRMC_PMNTTRMS - Payment Terms CRM Style
BBPS_CRMC_PMNTTRMS_T - Payment Terms: Texts (CRM Style)
BBPS_CRM_LOCMAP - EBP Structure of CRMM_LOCMAP
BBPS_CTLG_PORG_BADI - Responsible Purchasing Organization for Catalog
BBPS_CTR_HEADER_IC_PA_BADI - Header Data Contract (BBP_PGRP_ASSIGN_BADI)
BBPS_GUID_ID - Product Category GUID <=> Product Category ID & SourceSystem
BBPS_IF_C_PARTNER_FIELDS - Interface Business Partner Fields for Enhancement
BBPS_INCOTERMS_STRUCT - Incoterms structure
BBPS_INCOTERMS_TEXT - Incoterms Descriptions
BBPS_LOCAL_BE_ORG_MAP - Mapping of Local Purch. Org. and Associated Backend ID
BBPS_LOCATION_MAPPING - Mapping Info: System, Backend Plant, ..., for a Partner
BBPS_LOCATION_REFERENCE_DATA - Structure for ID Test of Locations
BBPS_LOCATION_TEXTS - Location Names/Description
BBPS_LOGICAL_SYSTEM - Logical System
BBPS_OBJID_OLD_NEW - OrgUnits Old(O)<-->New(VG)
BBPS_OMA_SCREEN - Screen Fields EBP Organization Models
BBPS_OM_ATTVALRT - Infotype 1222 Expanded STructure (with Component Descr.)
BBPS_OM_COCODE - Company Code of a Company in the Target System
BBPS_OM_COMP - Purch.Org. Object ID and Company Code of a Company
BBPS_OM_COMPANY - Companies (with Text and Business Partner)
BBPS_OM_OBJKEY - Object Key Without Plan Variant
BBPS_OM_OBJKEYX - External Object Key Without Plan Variant
BBPS_OM_OBJTEXT - Object with Text
BBPS_OM_ORGFUNC - EBP Function of an Organizational Unit
BBPS_OM_P1222_EXP - Infotype 1222 Expanded STructure (with Component Descr.)
BBPS_OM_P5502_EXP - Infotype 5502 Expanded Structure (with Component Descr.)
BBPS_OM_PGRP - Purch.Org. Object and Backend ID of Purchasing Group
BBPS_OM_PGRP_BE - R/3 ID of a Purchasing Group
BBPS_OM_PGR_LIGHT - Purchasing Groups (with Structure Info)
BBPS_OM_PORG - Purch.Org. Object and Backend ID of Purchasing Organization
BBPS_OM_PORG_BE - R/3 ID of a Purchasing Organization
BBPS_OM_PORG_LIGHT - Purchasing Organization (with BE-ID and Description)
BBPS_OM_PURCH_DATA - Responsible Purchasing Group in Organizational Management
BBPS_OM_PURCH_DATA_I - Responsible Purch. Grp. in Org.Mgmt (with Inheritance Index)
BBPS_OM_PURCH_GRPX - R/3 Purchasing Groups
BBPS_OM_PURCH_ORGS - Sales Organizations with Purchasing Organization
BBPS_OM_PURCH_ORGX - R/3 Purchasing Organization
BBPS_OM_PURCH_RESP - Product Responsibility of a Purchasing Group
BBPS_OM_RESP_ITEM_DATA - Item Data for Determination of Resp. Purchasing Group(s)
BBPS_OM_USR_ADDR3 - BP-BP Rel.: Structure for Type 3 Addr.Data (Work Center Ad.)
BBPS_OM_USR_EMPLOYEE_DATA - Employee Data
BBPS_OM_USR_RELATION - Assigned Object of an Organizational Unit
BBPS_ORGFUNC_ALIST - EBP Function of an Organizational Unit Incl. Attribute List
BBPS_PARTNER_GUID - Structure for Type BU_PARTNER_GUID
BBPS_PARTNER_PA_BADI - Business Partner (BBP_PGRP_ASSIGN_BADI)
BBPS_PARTNER_ROLES - Copied: CRMT_PARTNER_ROLES; Reassign One-Order Objects
BBPS_PAYTERM - Structure for BBP_PAYTERM
BBPS_PAYTERM_FIELDS - BBP_PAYTERM w/o Client/Log.Sys.
BBPS_PAYTERM_TEXT - Texts for Terms of Payment, Backend-Dependent
BBPS_PAYTERM_TEXT_FIELDS - BBP_PAYTERM_TEXT w/o Client/Log.Sys.
BBPS_PD_ORG_PA_BADI - Responsible Purchasing Group (BBP_PGRP_ASSIGN_BADI)
BBPS_PD_PGRP_PA_BADI - Responsible Purchasing Group (BBP_PGRP_ASSIGN_BADI)
BBPS_PD_PORG_PA_BADI - Responsible Purchasing Organization (BBP_PGRP_ASSIGN_BADI)
BBPS_PD_SDLN_PA_BADI - Schedule Line Change (BBP_PD_SDLN_BADI)
BBPS_PLANT_KEY - Backend Plant
BBPS_PLANT_TRANSFER - Transfer Structure: Plants from Backends
BBPS_PLANT_TRANSFER_31 - Transfer Structure: Plants from Backends, Version 31I
BBPS_PO_HEADER_IC_PA_BADI - Header Data Purchase Order (BBP_PGRP_ASSIGN_BADI)
BBPS_PO_ITEM_ICU_PA_BADI - Item Data Purchasing Organization (BBP_PGRP_ASSIGN_BADI)
BBPS_PURCH_DATA_BADI - Responsible Purchasing Groups in Organizational Management
BBPS_RESP_ITEM_DATA_BADI - Item Data for Determination of Resp. Purchasing Group(s)
BBPS_SC_HEADER_IC_PA_BADI - Header Data Shopping Cart (BBP_PGRP_ASSIGN_BADI)
BBPS_SC_ITEM_ICU_PA_BADI - Item Data Shopping Cart (BBP_PGRP_ASSIGN_BADI)
BBPS_SEARCH_CATEGORY - Search Criteria for Product Categories
BBPS_SUPP_DATA_X - Change Toolbar for Vendor Data in Monitor
BBPS_T052 - Terms of Payment, EBP Version
BBPS_T052U - Structure for T052U
BBPS_T052_31_45 - Terms of Payment, R/3 Version 31....45B
BBPS_T052_46B - Terms of Payment, R/3 Version 46B
BBPS_T052_46C_47 - Terms of Payment, R/3 Version > 46B
BBPS_TCODE - EBP Transaction Code
BBPS_TC_SUPP_MONI - Vendor Monitor for Table Control
BBPS_TC_SUPP_MONI_EXT - Extended Results List
BBPS_VEND_BENO_SEARCH - Search Criteria Vendor for FI Backend
BBPS_WLGE_F4_PUR_GROUP_COMM - Communication Structure with Purchasing Groups - Search Help
BBPS_WLGE_F4_VENDOR_COMM - Communication Structure with Vendor Search Help
BBPS_WLRA_ACTION_ITEM - Process Item in Workload
BBPS_WLRA_DATA - Communication Structure for Workload Reassignment
BBPS_WLRA_OBJECT - Workload for Processing Object
BBPS_WLRA_RESULT_MESSAGE - Message Text from Workload Reassignment
BBPS_WLRA_SEARCH - Workload Reassignment Communication Structure for Search
BBPS_WLRA_SEARCH_CRITERIA - Search Criteria for Workload Reassignment
BBPS_WLRA_SEARCH_CRIT_NO_CUF - Search Criteria for Workload Reassignment
BBPS_WLRA_SERVICE_URL - URL for Service Called by Sourcing
BBPS_WL_TABLE_SORT_INFO - Column currently Used for Sorting (with direction)
BBPTAB - Transfer Structure for Download
BBPTAB2 - Transfer Structure for Download
BBPTRANSFER_LOCATION_NAME - Proxy Structure (generated)
BBPT_BUPA_VENMAP_BW - BW Extraction: Mapping Business Partner - Vendor
BBPT_BUS_CARD_TYPE - Accepted Card Types
BBPT_BUS_DIALOG_ISDAT - Dialog:ISDAT Parameter Structure for BBP - BUPA Applications
BBPT_BUS_FRG0010 - Master Data/Bidder/Vendor/Portal
BBPT_BUS_FRG0010X - BBP: Update Bar for Fragment 0010 General Bidder Data
BBPT_BUS_FRG0010_KEY - Key Fields Master Table Bidder/Vendor/Portal
BBPT_BUS_FRG0030 - BBP Structure of the Fragment 0030, Qualtiy Standards
BBPT_BUS_FRG0030X - BBP Structure of the Fragment 0030, Qualtiy Standards
BBPT_BUS_FRG0030_KEY - Key Structure for Fragment 0030
BBPT_BUS_FRG0040 - Accepted Card Types
BBPT_BUS_FRG0040X - Accepted Card Types
BBPT_BUS_FRG0040_KEY - Key Fields for Accepted Payment Cards
BBPT_BUS_FRG0060 - BBP Stucture of Set 0060, Purchasing
BBPT_BUS_FRG0060X - BBP Update Bar for Set 0060, Purchasing
BBPT_BUS_FRG0060_KEY - Key Fields Purchasing Data
BBPT_BUS_PURCHASE_ORG - Internal Structure for the Purchasing Area
BBPT_BUS_PURCHA_ORG_TO_R3 - Mapping Table EKORG BBP <-> R/3
BBPT_BUS_QUALITY - Quality Standard with Validity Period
BBPT_SUS_BP_NOTF_SCR - Screen Structure: Send Notification to Supplier
BBPVALID_FROM - Validity From Date
BBPVALID_TO - Validity To Date
BBP_ACO000 - SAP_GP: Communication Data Set Bidder/Vendor/Portal
BBP_ADDRESSES_DISPLAY - Structure for Presenting Addresses in Maintenance Dialog
BBP_ADR12_45 - FTP and URL (Central Address Management) Version 4.5
BBP_ADR12_46 - FTP and URL (Central Address Management) Version 4.6
BBP_ADR2_31 - Telephone Numbers (Central Address Management), Release 3.1
BBP_ADR2_40_45 - Telephone Numbers (Central Address Managemt) Release 4.0/4.5
BBP_ADR2_46 - Telephone Numbers (Central Address Management) Version 4.6
BBP_ADR2_47 - Telephone Numbers (Business Address Servicess) Status 4.7
BBP_ADR3_31 - Fax Numbers (Central Address Management), Release 3.1
BBP_ADR3_40_45 - Fax Numbers (Central Address Management), Release 4.0/4.5
BBP_ADR3_46 - Fax Numbers (Central Address Management) Version 4.6
BBP_ADR3_47 - Fax Numbers (Business Address Services) Status 4.7
BBP_ADR6_31 - SMTP-Numbers (Central Address Management), Release 3.1
BBP_ADR6_40_45 - SMTP-Numbers (Central Address Management), Release 4.0/4.5
BBP_ADR6_46 - SMTP Numbers (Central Address Management) Version 4.6
BBP_ADR6_47 - E-mail Addresses (Business Address Services) Status 4.7
BBP_ADRC_31 - Addresses (Central Address Management) Release 3.1
BBP_ADRC_40 - Adresses (Central Address Management) Release 4.0
BBP_ADRC_45 - Addresses (Central Address Management) Release 4.5
BBP_ADRC_46 - Addresses (Central Address Management) Version 4.6
BBP_ADRC_47 - Addresses (Central Address Administration) 4.7 Stand
BBP_ADRP_31 - Persons (Central Address Management), Release 3.1
BBP_ADRP_40 - Persons (Central Address Management), Release 4.0
BBP_ADRP_46 - Persons (Central Address Management), Release 4.0
BBP_APP_CUS_F4 - Customizing for appended customer search helps
BBP_ATTRIBUTES - User Specific Parameters (Values)
BBP_ATTR_ACCESS - Attribute Access Mode
BBP_ATTR_DFT - Default Values of Basic Attributes
BBP_ATTR_EXT - User Specific Parameter(Enhanced Information)
BBP_ATTR_F1 - Attribute, for which F1 Help Should be Displayed
BBP_ATTR_F1_STRUCT - Data Types of Attributes (Structures)
BBP_ATTR_F4 - Interface Search Help for Attributes from Organ. Plan
BBP_ATTR_F4CONF - Search Help Configuration for Attributes in Organ. Plan
BBP_ATTR_INCLUDE - Additional Information for Attributes
BBP_ATTR_LIST - List of Attributes
BBP_ATTR_LOCBIN - EBP Backup Table for Unconverted Locations
BBP_ATTR_PROP - Scenario-specific attribute properties
BBP_ATTR_PROPERTIES - User Specific Parameters (Properties)
BBP_ATTR_PROP_EXT - Properties of Attributes
BBP_ATTR_VALUE_T - Texts for Attribute Values
BBP_ATTR_WITH_OBJECTS - Attributes of various org. objects
BBP_ATTR_XPRA400 - Conversion EBP 4.0: Backup Copy Converted Attributes
BBP_BACKEND_DEST - Definition of Back-End Systems in SAP SRM
BBP_BACKEND_KEYS - Web Dropdown Boxes: RFC Destination, LOG_SYS, Description
BBP_BACKEND_TEXT - Logical Systems Description
BBP_BID000 - Business Partner: Bidder
BBP_BIDCC - Business Partner: Assigned Categories
BBP_BIDDER_GETLIST_S - Transfer Structure for Bidder GetList
BBP_BIDQMS - Bidder: QM-System
BBP_BP_INDICATORS - Diverse Business Partner Indicators
BBP_BUPA_ADDRESS_ORGAN - Address Transfer Structure: Create Vendors
BBP_BUPA_CENTRAL_ORGAN - Central Data - Transfer Structure: Create Vendors
BBP_BUPA_PURCH - New Structure: Purchasing Data for Vendor
BBP_CATEGORY_F4_GUID32 - F4 Help Structure for Categories
BBP_CNTRYF4 - Input Help for Countries
BBP_COL - Configuring Customizing Values
BBP_COUNT - Define Default Country for EBP Users
BBP_CUST - Configuration of Values for EBP
BBP_IFC_STRUC_BBP_DATA - Complex Structure BBP Data
BBP_IFC_STRUC_PCINS - Procurement Card
BBP_IFC_STRUC_PCINSS - Procurement Cards
BBP_IFC_STRUC_PCINS_KEY - KEY Structure: Procurement Cards
BBP_IFC_STRUC_PURCH_ORG - Purchasing Organization
BBP_IFC_STRUC_PURCH_ORGS - Purchasing Organizations
BBP_IFC_STRUC_PURCH_ORG_DATA - DATA Structure: Purchasing Organization
BBP_IFC_STRUC_PURCH_ORG_KEY - Key Struktur: Purchasing Organization
BBP_IFC_STRUC_PURCH_ORG_X - DATAX Structure: Purchasing Organization
BBP_IFC_STRUC_QSSYS - Quality Management System
BBP_IFC_STRUC_QSSYSS - Quality Management Systems
BBP_IFC_STRUC_QSSYS_DATA - DATA Structure: Quality Managment System
BBP_IFC_STRUC_QSSYS_KEY - Key Structure: Quality Management System
BBP_IFC_STRUC_QSSYS_X - DATAX Structure: Quality Management System
BBP_IFC_STRUC_VENMAP - Supplier Mapping
BBP_IFC_STRUC_VENMAPS - Supplier Mappings
BBP_IFC_STRUC_VENMAP_DATA - DATA Structure: Supplier Mapping
BBP_IFC_STRUC_VENMAP_KEY - KEY Structure: Supplier Mapping
BBP_IFC_STRUC_VENMAP_X - DATAX Structure
BBP_LFA1 - Vendor Master (general section)
BBP_LFA1_31 - Vendor Master (General Section), Valid for 31H/31I
BBP_LFA1_31_45 - Vendor Master (general part), Valid 3.1H to 4.5B incl.
BBP_LFA1_40 - Vendor Master (Gen. Section), Valid for 4.0B
BBP_LFA1_45 - Vendor Master (General Section), Valid for 4.5B
BBP_LFA1_46 - Vendor Master (General Section), Valid for Release 46
BBP_LFA1_46B - Vendor Master (General Section), Valid for Release 46
BBP_LFA1_47 - Vendor Master (General Section), Valid for Release 47
BBP_LFA1_KEY - Key for Table LFA1 for Mass Access
BBP_LFAS - Vendor Master (VAT Registration Numbers General Section)
BBP_LFBK - Vendor Master (bank details)
BBP_LFBK_31 - Vendor Master (Bank Details), Valid for 31H/31I
BBP_LFBK_40_45 - Vendor Master (Bank Details)
BBP_LFM1 - Vendor Master Purchasing Org. Data, Version Valid from 5.0
BBP_LFM1_46 - Vendor Master Purchasing Org. Data, Valid: 31H-46D
BBP_LFM1_KEY - Key for Table LFM1 for Mass Access
BBP_LFM1_KEY2 - POrg
BBP_LFM2I1 - Include LFM1 LFM2
BBP_LFM2I1_46 - Include LFM1 LFM2 Valid: 31H-46D
BBP_LOCMAP - Mapping Table Business Partner --> System --> Location
BBP_LOCMAP_ADM - Admin.Information for BBP_LOCMAP
BBP_LOG_SYSTEMS - List of Logical Systems Names
BBP_MANAGERS - Manager Data Interface
BBP_MARKETP_INFO - Information for Automatic Download from Marketplace
BBP_MEN_STAT - Menu User Temporary Data
BBP_NEWVD_LOG - List of Newly Created Vendors
BBP_OM_PARTNER_GET - Interface: Business Partner
BBP_OM_PGRP - Purchasing Group (Purch. Org. Object ID)
BBP_OM_PORG - Purchasing Organization (Purch. Org. Object ID)
BBP_OPERATIONS - BBP: Structure for Transactions Table
BBP_ORGMAN_FLAGS - Indictaor for Attributes in OM
BBP_ORGMAN_PURCH - Attribute for BBP
BBP_ORGOBJECTS - Object List for Organizational Plan
BBP_ORGUNITS - Organizational Unit Data Interface
BBP_ORGUNIT_ADDRESS - Organizational Unit Address
BBP_O_TO_VG_OBJ - Conversion Org. Model Ext. Partners (Objects)
BBP_O_TO_VG_REL - Conversion Org.Model Ext. Partners (Relationships)
BBP_PARTNER_ORG - Display Struture GP + Org Data
BBP_PAYMENTTERM_KEYS - Web Dropdown Boxes: Terms of Payment and Texts
BBP_PAYMENT_KEYS - Web Dropdown Boxes: Terms of Payment and Texts
BBP_PAYMENT_MAP - Mapping Table for Terms of Payment (EBP <--> Backend)
BBP_PAYTERM - Terms of Payment, Backend-Dependent
BBP_PAYTERM_TEXT - Texts for Terms of Payment, Backend-Dependent
BBP_PCINS - Procurement Card Company
BBP_PCINST - Procurement Card Company: Texts
BBP_PDS_BID_HEADER_IC_PA_BADI - Header Data Bid Inviation (BBP_PGRP_ASSIGN_BADI)
BBP_PRODCAT_WHERE_USED - List of Product Categories used
BBP_PURCHASE_ORG_TEXT - Text Structure for Purchasing Organizations
BBP_REGIONF4 - Input Help for Regions
BBP_ROLE_ATTR - Roles and Their Relevant Attributes
BBP_SD_LOG - Vendor's Entries in Vendor List
BBP_SENDMEDIUM - Business Partner, Transmission Medium
BBP_SI_LFA1 - Vendor Master (general section)
BBP_SI_LFA1_46 - Vendor Master (General Section), Valid for Release 46
BBP_SI_LFA1_46B - Vendor Master (General Section), Valid for Release 46
BBP_SI_LFA1_47 - Vendor Master (General Section), Valid for Release 47
BBP_SUPP_MONI - Vendor Monitor for Changed Data
BBP_SUS_BPCMPMAP - Mapping Table for Business Partner (Buyer; Goods Recipient)
BBP_SUS_BPSETTNG - SUS-Specific Data Stored in Business Partner
BBP_SUS_ROLE_CHARACTERISTICS - SUS: SUS-Specific Attributes for Role
BBP_SUS_UI_ROLES - SUS Roles for Displaying in SUS UM
BBP_TAXNUMTYPE_KEYS - Web Dropdown Boxes: Tax Card Types (Business Partner)
BBP_TITLEACAF4 - Input Help for Title
BBP_TITLEF4 - Input Help for Title
BBP_TMP_ACO - Temporary: Request 'Bidder', Communication Data
BBP_TMP_BID - Temporary: Request 'Bidder/Vendor', Bidder Data
BBP_TMP_BID000 - Temporary: Request 'Bidder', Bidder Data
BBP_TMP_BIDCC - Temporary: Request 'Bidder', Product Categories
BBP_TMP_BIDQMS - Temporary: Request 'Bidder', Quality Management Systems
BBP_TMP_VEN - Obsolete from 2.0C Onwards. Was Never used Before
BBP_TMP_VEN000 - Temporary: Request 'Bidder', Purchasing Data
BBP_TMP_VENDNO - Obsolete from 2.0C Onwards. Was Never used Before
BBP_TMP_VENMAP - Temporary: Request 'Bidder', Backend System Reference
BBP_TMP_VENPC - Temporary: Request 'Bidder', Payment Cards
BBP_TMP_ZA_ASP - Temporary: Request 'Bidder', Contact Addresses
BBP_TMP_ZA_ORG - Temporary: Request 'Bidder', Company Address
BBP_TMP_ZD_ASP - Temporary: Request 'Bidder', Contact Person Data
BBP_TMP_ZD_ORG - Temporary: Request 'Bidder', Company Data
BBP_TQ02B - QM system for supplier
BBP_TQ02U - Description QM system for supplier
BBP_TRCU - Configuration of Values for EBP
BBP_USTRU - Structure for User Transfer
BBP_VDSYNC_CUST - Customizing Table for Vendor Synchronization
BBP_VDSYNC_UPD - Global Settings for Vendor Synchronization
BBP_VDUPDLIST - Synchronization List for Vendors
BBP_VDUPDLIST2 - Synchronization List for Vendors
BBP_VEN000 - Business Partner: Vendor
BBP_VENDNO - Mapping Partner GUID - SAP Number ....
BBP_VENDOR_BE_NO - Vendors with Backend Number
BBP_VENDOR_GETLIST_S - Transfer Structure for GetList to Vendor
BBP_VENMAP - Backend - Vendor Mapping
BBP_VENPC - Procurement Card - Vendor
BBP_WLRA_CLUSTER - Table for Data Cluster Definitions in Workload
BBUWAPLIST - List of Possible WAP Applications
BID000 - Business Partner: Bidder General Data
BIDCC - Business Partner: Assigned Categories
BIDQMS - Business Partner: Quality Management System
BIDSELECT - Business Partner: Selection of Bidders with Partner GUID
BIDSELECT_PARTNER - Business Partner: Selection of Bidders with Partner Number
BUPA_BBP101 - Screen Structure for View BBP101, Purchasing
BUPA_BBP102_TC - Screen Structure for Popup Purchasing Organizations
BUPA_BBP201 - Screen Structure: SAP Vendor Numbers
BUPA_BBPA01 - BBP: Screen Structure for View BBPD01, Gen. Data Bidder/Port
BUPA_BBPC01 - Screen Structure for View Quality Standards
BUPA_BBPC01_TC - Screen Structure for View Quality Standards, Table Control
BUPA_BBPD01 - BBP: Screen Structure for View BBPD01, Gen. Data Bidder/Port
BUPA_BBPD01_TC - Screen Structure Accepted Card Types
BUPA_BBPF01 - Screen Structure Purchasing Data
CRMT_BUS_BBP_GENERAL_TEXTS - BBP: General Data ==> Texts
CRMT_BUS_PURCHASE - BAPI Transfer Structure for BBP Purchase Data .
EBPLDAPUSR - LDAP User in EBP
EBPTOOLTIP - Tooltip Texts for the Launchpad
EBPTYPES - Definition of Node Types for EBP
EBP_TIPS - Tooltip Texts for the Launchpad
HRBCICOMPANY - Companies
HRBCIDP_PROC_TY - Transaction Type: Direct Material
HRBCIOBJKEY - Object Key Without Plan Variant
HRBCIPGR - Sales Groups
HRBCIPGR_I - Sales Groups (w. Inheritance Index)
HRBCIPGR_LIGHT - Purchasing Groups (with Structure Info)
HRBCIPORG - Sales Organizations
HRBCIPORGX - Sales Organizations with Purchasing Organization
HRBCIPURCH_GRPX - Backend Purchasing Groups
HRBCIPURCH_ORGX - R/3 Purchasing Organization
HRBCIRESP_PGRP - Responsible Purchasing Group
HRBCIRESP_PRCAT - Responsible Product Catalog
HRBCIRESP_WGR - Responsible Product Category
HRBCITREEINFO - Upper Tree Table
HRBCIUSER - HR: Structure Description User
HRBCI_SEARCH_PRCAT - Sales Group Search: Product Responsibility
HRI5500 - Infotype-Specific Fields
HRI5503 - EBP Order Value Limits
HRP5500 - Database Table for Infotype 5500
HRP5501 - Database Table for Infotype 5501
HRP5502 - DB Table for Info Record 5502
HRP5503 - DB Table for Info Record 5503
HRT5500 - Table Section Infotype 5500
HRT5501 - Table Section Infotype 5501
HRT5502 - Table Section Info Category 5502
INCL_EEW_BUPA_CST - Tabular Customer Enhancements
INCL_EEW_BUPA_CSTS - Customer Tabular Enhancement Components
INCL_EEW_BUPA_SWS - Internal Tabular Enhancement Components
INCL_EEW_BUPA_SWT - Internal Tabular Enhancement Components
INCL_EEW_CSTS_BPSUPPLIER - Table Customer Enhancement Components on RFx Header
INCL_EEW_CST_BPSUPPLIER - Tabular Customer Enhancements on BP Supplier
INCL_EEW_SWS_BPSUPPLIER - SAP Int. Tabular Enhanc. (IBUs, and so on)
INCL_EEW_SWT_BPSUPPLIER - SAP Int. Tabular Enhanc. (IBUs, and so on)
P5500 - Infotype 5500
P5500_AF - Additional Query Fields
P5500_EXP - Infotype 5500 Expanded Structure
P5501 - Infotype 5501
P5501_AF - Additional Query Fields
P5501_EXP - Infotype 5501 Expanded Structure
P5502 - Info Category 5502
P5502_AF - Additional Query Fields
P5502_EXP - Info Category 5502 Expanded Structure
P5503 - Infotype 5503: EBP Purch.Order Value Limits
P5503_AF - Additional Query Fields
PERSMAP - Mapping (People) EBP Partner Number <-> Ext. Partner Number
PT5500 - EBP Function
PT5501 - EBP Product Responsibility
PT5502 - EBP Location
SRM_USR01 - Internet User Data
USR_TXT - User
VBBPM_BUT_FRG0010 - Change Document Structure; Generated by RSSCD000
VBBPM_BUT_FRG0011 - Change Document Structure; Generated by RSSCD000
VBBPM_BUT_FRG0030 - Change Document Structure; Generated by RSSCD000
VBBPM_BUT_FRG0031 - Change Document Structure; Generated by RSSCD000
VBBPM_BUT_FRG0040 - Change Document Structure; Generated by RSSCD000
VBBPM_BUT_FRG0041 - Change Document Structure; Generated by RSSCD000
VBBPM_BUT_FRG0060 - Change Document Structure; Generated by RSSCD000
VBBPM_BUT_FRG0061 - Change Document Structure; Generated by RSSCD000
VBIDCC - Change Document Structure; Generated by RSSCD000
VEN000 - Business Partner: General Vendor Data
VEN001 - Business Partner: Vendor - Our Number at Vendor
VENMAP - Mapping Table Partner GUID - R/3 Number
VENPC - Business Partner: Assignment: Procurement Card - Vendor
VHRT5500 - Change Document Structure; Generated by RSSCD000
VHRT5501 - Change Document Structure; Generated by RSSCD000
VHRT5502 - Change Document Structure; Generated by RSSCD000
SAP Organizational Management Tables SRM-EBP-ADM-ORG
SAP User Maintenance Tables SRM-EBP-ADM-USR
SAP External Business Partner Tables SRM-EBP-ADM-XBP
SAP Application Monitors Tables SRM-EBP-APM
SAP Approval Tables SRM-EBP-APP
SAP Archiving Tables SRM-EBP-ARV
SAP RFx Tables SRM-EBP-BID
SAP Business Warehouse Integration Tables SRM-EBP-BW
SAP Cross-Application Functions Tables SRM-EBP-CA
SAP Account Assignment Tables SRM-EBP-CA-ACC
SAP Attachments Tables SRM-EBP-CA-ATT
SAP Budget Tables SRM-EBP-CA-BUD
SAP SRM DO Conditions Tables SRM-EBP-CA-CND
SAP Document Extensibility Tables SRM-EBP-CA-DEX
SAP Version comparison Tables SRM-EBP-CA-DIF
SAP History Tables SRM-EBP-CA-HIS
SAP MarketSet Procurement Tables SRM-EBP-CA-MSP
SAP SRM Configurable Line Item Numbering Tables SRM-EBP-CA-NUM
SAP SRM Payment Data DO Tables SRM-EBP-CA-PAY
SAP Pricing Tables SRM-EBP-CA-PRC
SAP Partner / Partner Screen Tables SRM-EBP-CA-PRS
SAP Document Output / Forms Tables SRM-EBP-CA-PRT
SAP Pers�nlicher Arbeitsvorrat Tables SRM-EBP-CA-PWL
SAP SRM Schedule Line DO Tables SRM-EBP-CA-SCL
SAP Schnellsuche und erweiterte Suche Tables SRM-EBP-CA-SRH
SAP User Interface/Templates Tables SRM-EBP-CA-UI
SAP Versions Tables SRM-EBP-CA-VRS
SAP EBP Catalog Interface Tables SRM-EBP-CAT
SAP Confirmation Goods/Service Tables SRM-EBP-CGS
SAP Content Management Tables SRM-EBP-CMT
BAPI_BBP_H - BBP BAPIs Help Structure
BBPS_CT_CATEGORY_MAP - Return Structure Category Mapping
BBPT_CT_ATTACHMENT_XML_S - XML Interface Attachment
BBPT_CT_ATTACHM_DATA_S - Attachment Data
BBPT_CT_ATTACHM_KEY_S - Attachment Key
BBPT_CT_ATTRDEF_DATA_S - Data for Attribute Definitions
BBPT_CT_ATTRDEF_KEY_S - Key for Attribute Definitions
BBPT_CT_ATTRDEF_T_DATA_S - Attribute Definitions, Texts, Data
BBPT_CT_ATTRDEF_T_KEY_S - Attribute Definitions, Texts, Key
BBPT_CT_ATTRDEF_T_XML_S - XML Interface Attribute Definition Text
BBPT_CT_ATTRDEF_XML_S - XML Interface Attribute Definition
BBPT_CT_ATTRIBUTE_DEF_UI_S - Attribute definitions
BBPT_CT_ATTRIBUTE_UI_S - Attributes
BBPT_CT_ATTRIBUTE_XML_S - XML Interface Attribute
BBPT_CT_ATTRPVALT_DATA_S - Possible Attribute Values, Texts, Data
BBPT_CT_ATTRPVALT_KEY_S - Possible Attribute Values, Texts, Key
BBPT_CT_ATTRPVAL_DATA_S - Possible Attribute Values, Data
BBPT_CT_ATTRPVAL_KEY_S - Possible Attribute Values, Key
BBPT_CT_ATTRTOCAT_DATA_S - Links, Attributes to Categories, Data
BBPT_CT_ATTRTOCAT_KEY_S - Links, Attributes to Categories, Key
BBPT_CT_ATTR_DATA_S - Attributes Data
BBPT_CT_ATTR_KEY_S - Attribute Key
BBPT_CT_ATTR_POSS_VAL_T_XML_S - XML Interface, Permitted Attribute Values, Text
BBPT_CT_ATTR_POSS_VAL_XML_S - XML Interface, Permitted Attribute Values
BBPT_CT_ATTR_TO_CAT_XML_S - XML Interface Link Attribute to Category
BBPT_CT_CATALOG_DATA_S - Catalog Data
BBPT_CT_CATALOG_KEY_S - Catalog Key
BBPT_CT_CATALOG_T_DATA_S - Catalog/Schema Texts Data
BBPT_CT_CATALOG_T_KEY_S - Catalog/Schema Texts Key
BBPT_CT_CATALOG_T_XML_S - XML Interface Catalog Text
BBPT_CT_CATALOG_UI_S - Catalog
BBPT_CT_CATALOG_XML_S - XML Interface Catalog
BBPT_CT_CATEGORY_DATA_S - Category Data
BBPT_CT_CATEGORY_KEY_S - Category Key
BBPT_CT_CATEGORY_MAPPING_S - Structure for Global Category Mapping Table
BBPT_CT_CATEGORY_T_DATA_S - Category Texts Data
BBPT_CT_CATEGORY_T_KEY_S - Category Texts Key
BBPT_CT_CATEGORY_T_XML_S - XML Interface Category Text
BBPT_CT_CATEGORY_UI_S - Category
BBPT_CT_CATEGORY_XML_S - XML Interface Category
BBPT_CT_CAT_MAPPING_DATA_S - Category Mapping Data
BBPT_CT_CAT_MAPPING_KEY_S - Category Mapping Key
BBPT_CT_DESCRIPTION_DATA_S - Description Data
BBPT_CT_DESCRIPTION_KEY_S - Description Key
BBPT_CT_HEADER_DATA_S - Header Data
BBPT_CT_HEADER_KEY_S - Header Key
BBPT_CT_HIERARCHY_ATTRIBUTE - Hierarchy Attributes for Mapping
BBPT_CT_HIERARCHY_CATEGORY_S - Categories for Hierarchy: Structure
BBPT_CT_LOAD_HEADER_UI_S - Load Header
BBPT_CT_LOAD_LIST_S - Hit List Load
BBPT_CT_LOAD_SEARCH_CRITERIA_S - Search Criteria Load Catalog/Schema
BBPT_CT_LOAD_STRUCTURE - Structure of a Load as List with Parent Relationships
BBPT_CT_LOAD_STRUCTURE_UI_S - Load Structure
BBPT_CT_LONGTEXT_DATA_S - Long Text Data
BBPT_CT_LONGTEXT_KEY_S - Long Text Key
BBPT_CT_LONGTEXT_XML_S - XML Interface Long Text
BBPT_CT_MESSAGE_S - Messages
BBPT_CT_MY_PARTNER_S - Partner
BBPT_CT_PARTNER_DATA_S - Partner Data
BBPT_CT_PARTNER_KEY_S - Partner Key
BBPT_CT_PARTNER_PRODUCT_UI_S - Partner Product UI
BBPT_CT_PARTNER_PRODUCT_XML_S - XML Interface Partner Product
BBPT_CT_PARTNER_UI_S - XML Interface Partner
BBPT_CT_PARTNER_XML_S - XML Interface Partner
BBPT_CT_PPRODUCT_DATA_S - Partner Product Data
BBPT_CT_PPRODUCT_KEY_S - Partner Product Key
BBPT_CT_PRDPRICE_DATA_S - Product Price Data
BBPT_CT_PRDPRICE_KEY_S - Price Product Key
BBPT_CT_PRODUCT_DATA_S - Product Data
BBPT_CT_PRODUCT_KEY_S - Product Key
BBPT_CT_PRODUCT_PRICE_UI_S - XML Interface Product Price
BBPT_CT_PRODUCT_PRICE_XML_S - XML Interface Product Price
BBPT_CT_PRODUCT_XML_S - XML Interface Product
BBPT_CT_PRODUCT_XML_UI_S - XML Interface Product
BBPT_CT_VALRESTR_DATA_S - Attribute Value Restrictions Data
BBPT_CT_VALRESTR_KEY_S - Attribute Value Restrictions Key
BBPT_CT_VALUE_RESTR_XML_S - XML Interface Restrictions Attribute Values Category
BBPT_CT_XML_IMPORT_S - XML Import
BBP_ATT_F4 - Interface Structure F4 Help Attributes
BBP_CCM_CHAR_DEFINITION - Characteristic Definition
BBP_CCM_CHAR_VALUATION - Characteristic value assignment
BBP_CCM_ITEM - List of Catalog Entries Already Sent to XI
BBP_CCM_ITEM_VALUATION - Evaluations of a Catalog Item
BBP_CCM_SEL_CAT - List of Selected Categories
BBP_CCM_SEL_HIER - Selected Hierarchy (Single Line)
BBP_CCM_SHORTTEXT - Short Text with Language
BBP_CTS_ATTT_IC - Update Structure Attribute Description
BBP_CTS_ATT_C - Interface Structure External Attribute
BBP_CTS_ATT_FB - Interface Structure Attribute
BBP_CTS_ATT_IC - Update Structure Attribute
BBP_CTS_CATT_IC - Update Structure Category Texts
BBP_CTS_CAT_C - Interface Structure External Category
BBP_CTS_CAT_FB - Interface Structure Category
BBP_CTS_CAT_IC - Update Structure External Category
BBP_CTS_CONDINFO - Help Structure Permissible Tables
BBP_CTS_MAPATT_FB - Interface Structure Attribute Mapping
BBP_CTS_MAPATT_IC - Update Structure Attribute Mapping
BBP_CTS_MAPCAT_FB - Interface Structure Category Mapping
BBP_CTS_MAPCAT_IC - Update Structure Category Mapping
BBP_CTS_MAPPART_FB - Interface Structure Mapping Partner
BBP_CTS_MAPPART_IC - Update Structure Mapping Partner
BBP_CTS_MAP_IC - Update Structure Mapping Settings
BBP_CTS_PRODPRICE - Help Structure Export Purchasing Catalog
BBP_CTS_SCHEMAT_IC - Update Structure Schema Description
BBP_CTS_SCHEMA_C - Interface Structure Schema
BBP_CTS_SCHEMA_IC - Update Structure Schema
BBP_CT_ATT - Schema Attributes
BBP_CT_ATTACHM - Attachment
BBP_CT_ATTR - Attributes
BBP_CT_ATTRDEF - Attribute definitions
BBP_CT_ATTRDEF_T - Attribute Definitions, Texts
BBP_CT_ATTRPVAL - Possible Attribute Values
BBP_CT_ATTRPVALT - Possible Attribute Values, Texts
BBP_CT_ATTRTOCAT - Links Attributes to Categories
BBP_CT_ATTT - Attribute Name
BBP_CT_CAT - Schema Category
BBP_CT_CATALOG - Catalog
BBP_CT_CATALOG_T - Catalog/Schema Texts
BBP_CT_CATEGORY - Category
BBP_CT_CATEGORYT - Category Texts
BBP_CT_CATEGORY_MAP - Return Structure Category Mapping
BBP_CT_CATMAP - Category Mapping
BBP_CT_CATT - Name of Category
BBP_CT_DESCR - Description
BBP_CT_FILTER - Category Filter
BBP_CT_HEADER - Header
BBP_CT_HIERARCHY - Hierarchy Structure f�r Mapping Tables
BBP_CT_LOAD - Customizing: Content Load
BBP_CT_LOADCAT - Control Category Mapping
BBP_CT_LOADSTRUC - Structure of Product Catalogs or Classification Schemas
BBP_CT_LONGTEXT - Long Text
BBP_CT_MAP - Schema Mapping
BBP_CT_MAPATT - Attribute Mapping
BBP_CT_MAPCAT - Mapping Categories
BBP_CT_MAPPART - Mapping Partner
BBP_CT_PARTNER - Partner
BBP_CT_PPRODUCT - Partner Product
BBP_CT_PRDPRICE - Product Price
BBP_CT_PRODUCT - Product
BBP_CT_RULES - Rules Product Staging
BBP_CT_SCHEMA - Imported Schemata
BBP_CT_SCHEMAT - Schema Name
BBP_CT_SLSCND - Control Condition Buffer for Sell Side Import
BBP_CT_SLSENH - Control Data Completion Sell-Side Import
BBP_CT_SLSENHT - Texts: Control Data Completion Sell-Side Import
BBP_CT_VALRESTR - Attribute Value Restrictions
COMT_HIERARCHY_SCHEMA - Schema Hierarchy
COMT_HIERARCHY_SCHEMA_TEXT - Description for Hierarchy (Standard Schema)
COMT_PRCAT_SCHEMA - Product Category of an External Schema
COMT_PRCAT_SCHEMA_ATTRIBUTE - Attributes of an External Schema
COMT_PRCAT_SCHEMA_TEXT - External Schema Description
COMT_PRWB_PRBP_IMT_FCAT_S - Product: Field Catalog for Ref.Product-Bus.Partner Assignmnt
SAP Contract Management Tables SRM-EBP-CON
SAP Component Planning PM/CS Orders Tables SRM-EBP-CPO
SAP Cross-Industry Functions Tables SRM-EBP-CRI
SAP Collaboration-Room Services Tables SRM-EBP-CRS
SAP Customizing Tables SRM-EBP-CUS
SAP SRM Enterprise Services Tables SRM-EBP-ESA
SAP External Requirement Tables SRM-EBP-EXR
SAP SRM Framework Tables SRM-EBP-FW
SAP Inbox Tables SRM-EBP-INB
SAP R/3 Plug-In Interfaces Tables SRM-EBP-INT
APO20B_ALERT_COUNT_STR - Aggregated alert info
APO20B_ALERT_STR - Structure with Alerts for SIC
APO20B_MATNR_STR - Product number
APO20B_ORDNO_STR - External Order number
APO20B_SCHEDULE_HEAD_STR - Header data struct. of an MRP element for conn. to APO 2.0B
APO20B_SCHEDULE_LINE_STR - Table with schedule lines for transmitting to BBP
APO20B_VENDOR_STR - Vendors account number
BAPI_MONITOR - Meta Bapi Monitor
BAPI_MONITOR_CT - Meta Bapi Monitor Steuerung
BAPI_MONI_CALL - Meta Bapi Monitor
BBPAPO_BIDINVHEADER_INPUT - Transfer Structure for Bid Invitations: Header
BBPAPO_BIDINVHEADER_OUTPUT - Return Structure for Bid Invitation: Header
BBPAPO_BIDINVITEM_INPUT - Transfer Structure for Bid Invitations: Items
BBPAPO_BIDINVVENDOR_INPUT - Return Structure for Bid Invitations: Vendor
BBPBAPIADMID - BAPI-Communication Structure: Product Catalog-ID
BBPBAPIADMIP - BAPI Communication Structure: Price for Layout Area Item
BBPBAPIADMMP - BAPI-Communication Structure: Price of Articles in Prod.Cat.
BBPBAPIADMT - BAPI-Communication Structure: Short Text Product Catalog
BBPBAPIADMVT - BAPI-Communication Structure: Short Text Prod. Cat. Variant
BBPBAPILAYHLP - BAPI communication structure: auxiliary fields for layout
BBPCIF_CIFBPAREX - Reference Structure for ExtensionIn and ExtensionOut BAPIs
BBPCIF_CIFCTRLPAR - Control Parameters for Data Transfer
BBPCIF_CIFCUOBJRE - External Representation of a CUOBJ
BBPCIF_CIFCUOBJRX - X scale for CIFCUOBJRE (External Representation of a CUOBJ)
BBPCIF_CIFPUOROUA - Enhancement Structure for CIFPUOROUT
BBPCIF_CIFPUOROUT - Transfer Structure for PO Documents (Schedule Lines)
BBPCIF_CIFPUOROUX - Checkbox structure for CIFPUOROUT
BBPCIF_CIF_I_BOM - Include Structure for Identification of an Object LIst
BBPCIF_CIF_PU_K - Key Fields for Sales and Distribution Documents
BBPCIF_EXTATPFIELD - Contingency/Rules: Characteristic Values of an Item (extl)
BBPCOBL - electronic commerce: part of COBL
BBPCOBL1 - electronic commerce: part of COBL
BBPCOBL1_31I_46X - Electronic Commerce: Part of COBL
BBPCOBL1_470 - Electronic Commerce: Part of COBL
BBPCOBL2 - electronic commerce: part of COBL
BBPCOBL40 - electronic commerce: part of COBL
BBPCOBL_31I_46X - Electronic Commerce: Part of COBL
BBPCOBL_ECI_31I_46X - Electronic Commerce: Part of COBL
BBPC_USE_AI - Determination for Application Integration Infrastructure
BBPC_XML_MSG - BBP XML Messages Customizing
BBPDPOACCT_PI - Direct Material from EBR - Purchase Order Account Assignment
BBPDPOACCVAL_PI - Service Account Assignment Values OnRamp PO
BBPDPOHEAD_PI - Direct Material from EBR - Purchase Order Header
BBPDPOITEM_PI - Direct Material from EBR - Purchase Order Item
BBPDPOLIMIT_PI - OnRamp PO Limit
BBPDPOSCHE_PI - Direct Material from EBR - Purchase Order Schedule Line
BBPDPOSRV_PI - OnRamp PO Service Line
BBPD_CALL_OFFS - Release order documentation for distributed contracts
BBPSAVAIL - Availability Check
BBPSRETURN - Return Parameter with Plant
BBPSWMDVE - EBP: Result of Availability Check
BBPSWMDVS - EBP: Structure for Availability Check
BBPS_AI_MESSAGE - Error Message for a BBP_AI Method
BBPS_API_CONTROL - DMS: Control for APIs
BBPS_APO_CHECK_REL_X - APO Relevance Check: Yes/No
BBPS_APO_GUIDS - Header and Item GUIDs of APO Relevant Documents
BBPS_APO_SCALES - Structure for Transfer of Price Information to APO
BBPS_APO_SCALES_X - Structure for Transfer of Price Information to APO
BBPS_APO_TPSRC - BAPI Transfer Structure for Maintenance TPSRC
BBPS_APO_TPSRCX - BAPI Transfer Structure for Maintenance TPSRC; Checkbox List
BBPS_ATTACH_DOCNUMBER - Attachment Number
BBPS_BAPIEBAND - Transfer Structure: Delete/Close Requisition
BBPS_BAPIEBKNV - Transfer Structure: Change Requisition: Account Assignment
BBPS_BAPIEKBE - Transfer Structure for PO History
BBPS_BAPIEKBES - Transfer Structure for PO History: Totals
BBPS_BAPIEKKOA - Transfer Structure: PO Header Additional Data
BBPS_BAPIRLCOPO - Release Codes for Purchase Order
BBPS_BAPIRLCORQ - Release Codes for Purchase Requisition
BBPS_BE_ATT - Contract Attachments Structure without phio content
BBPS_BE_ATTACH_HELP - Structure to get the data in required block size
BBPS_BE_ATT_CONT - Contract Attachments Structure phio content only
BBPS_BE_CALL_OFFS - Call Off Data
BBPS_BE_OBJECT - Identifies a BE Object
BBPS_BS_BE_ITEM_INTERVALS - Item Intervals of a Backend Document
BBPS_BS_BE_PO_31I - Purchase Order: Document Data BAPI_PO_CREATE Release 3.1i
BBPS_BS_BE_PO_40B - Purchase Order: Document Data BAPI_PO_CREATE Release 4.0b
BBPS_BS_BE_PO_45B - Purchase Order: Document Data BAPI_PO_CREATE Release 4.5b
BBPS_BS_BE_PO_46B - Purchase Order: Document Data BAPI_PO_CREATE Release 4.6b
BBPS_BS_BE_PO_46C - Purchase Order: Document Data BAPI_PO_CREATE Release 4.6c
BBPS_BS_BE_PO_470 - Purchase Order: Document Data BAPI_PO_CREATE Release 470
BBPS_BS_BE_PO_470_1 - Backend Purchase Order: Document Data for BAPI_PO_CREATE1
BBPS_BS_BE_PO_ERP10 - Backend Purchase Order: Document Data for BAPI_PO_CREATE1
BBPS_BS_BE_PRODUCT_MAP - Product ID Mapping from Backend
BBPS_BS_BE_RQ_31I - Purchase Requisition: Document Data 3.1i
BBPS_BS_BE_RQ_40B - Purchase Requisition: Document Data 4.0b
BBPS_BS_BE_RQ_45B - Purchase Requisition: Document Data 4.5b
BBPS_BS_BE_RQ_46C - Purchase Requisition: Document Data 4.6c
BBPS_BS_BE_RQ_470 - Purchase Requisition: Document Data for Release 470
BBPS_BS_BE_RQ_ERP10 - Purchase Requisition: Document Data for Release ERP10
BBPS_BS_BE_RS_31I - Reservation: Doc. Data BBP_RESERVATION_CREATE for 31i
BBPS_BS_BE_RS_40B - Reservation: Doc. Data BAPI_RESERVATION_CREATE for 40B
BBPS_BS_BE_RS_45B - Reservation: Doc. Data BAPI_RESERVATION_CREATE for 45B
BBPS_BS_BE_RS_470 - Reservation: Doc. Data BAPI_RESERVATION_CREATE for 470
BBPS_BS_BE_RS_ERP10 - Reservation: Doc. Data BAPI_RESERVATION_CREATE1 for ERP1.0
BBPS_BS_CALL_MODE - Purchase Order: Document Data BAPI_PO_CREATE Release 4.0b
BBPS_BS_CONTRACT_LIMIT_40B - Transfer Structure Contract Limits for 4.0b
BBPS_BS_CONTRACT_LIMIT_45B - Transfer Structure Contract Limits for 4.5b
BBPS_BS_CONTRACT_LIMIT_46B - Transfer Structure Contract Limits for 4.6b
BBPS_BS_CONTRACT_LIMIT_46C - Transfer Structure Contract Limits for 4.6c
BBPS_BS_CONTRACT_LIMIT_470 - Transfer Structure Contract Limits for 4.70
BBPS_BS_CONTRACT_LIMIT_ERP10 - Transfer Structure Contract Limits for ERP1.0
BBPS_BS_DATA_REF - Data References
BBPS_BS_EXTENSION_40B - Transf. Struct.for BAPI Parameter Extension In / Out for 40b
BBPS_BS_EXTENSION_45B - Transf. Struct.for BAPI Parameter Extension In / Out for 45b
BBPS_BS_EXTENSION_46B - Trans. Struct. for BAPI Parameter Extension In / Out for 46b
BBPS_BS_EXTENSION_46C - Trans. Struct. for BAPI Parameter Extension In/Out for 4.6c
BBPS_BS_EXTENSION_470 - Trans. Struct. for BAPI Parameter Extension In/Out for 4.70
BBPS_BS_EXTENSION_ERP10 - Trans. Struct. for BAPI Parameter Extension In/Out ERP 1.0
BBPS_BS_FIELD_DIFFERENCE - Structure for Field Comparison
BBPS_BS_HIERARCHY - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_IND_T163K - Goods Receipt Indicator from Backend Customizing
BBPS_BS_ITEM_HIERARCHY - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_ITEM_REF - Shopping Cart and Follow-On Document Data
BBPS_BS_ITEM_REL - Linkage Item GUID - Follow-On Object Item ID
BBPS_BS_ITEM_REL_SRC - Linkage Item GUID - Follow-On Object Item ID
BBPS_BS_ITEM_SPLIT_EXT - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_ITEM_SPOOL - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_LIMIT_40B - Transfer Structure Limits for 4.0b
BBPS_BS_LIMIT_45B - Transfer Structure Limits for 4.5b
BBPS_BS_LIMIT_46B - Transfer Structure Limits for 4.6b
BBPS_BS_LIMIT_46C - Transfer Structure Limits for 4.6c
BBPS_BS_LIMIT_470 - Transfer Structure Limits for 4.70
BBPS_BS_LIMIT_ERP10 - Transfer Structure Limits for ERP1.0
BBPS_BS_LOGSYS_ITEM - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_LOGSYS_LIST - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_MULTI_ACC_INFO - Information about Multiple Account Assignment
BBPS_BS_OBJECTS_TO_SAVE - List of Header GUIDs
BBPS_BS_OBJECT_BE_ITEM - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJECT_BE_SPLIT - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJECT_LIST - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJECT_LOC_ITEM - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJECT_LOC_SPLIT - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJECT_PACK - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJTYPE_BE_ITEM - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJTYPE_BE_LIST - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJTYPE_BE_PACK - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJTYPE_LOC_DETERM - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJTYPE_LOC_ITEM - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJTYPE_LOC_LIST - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJTYPE_LOC_PACK - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_PARTNERS - Partner from Partner Set
BBPS_BS_PO_ACCOUNTX_470_1 - Change Bar Account Assignment PO BAPI_PO_CREATE1 470
BBPS_BS_PO_ACCOUNTX_ERP10 - Change Bar Account Assignment PO BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_ACCOUNT_31I - Transfer Structure Display - PO Account Assignment for 3.1i
BBPS_BS_PO_ACCOUNT_40B - Transfer Structure Display - PO Account Assignment for 4.0b
BBPS_BS_PO_ACCOUNT_45B - Transfer Structure Display - PO Account Assignment for 4.5b
BBPS_BS_PO_ACCOUNT_46B - Transfer Structure Display - PO Account Assignment for 4.6b
BBPS_BS_PO_ACCOUNT_46C - Transfer Structure Display - PO Account Assignment for 4.6c
BBPS_BS_PO_ACCOUNT_470 - Trans. Structure Display - PO Acct Assignment for 4.70
BBPS_BS_PO_ACCOUNT_470_1 - Account Assignment Fields for PO BAPI_PO_CREATE1 470
BBPS_BS_PO_ACCOUNT_ERP10 - Account Assignment Fields for PO BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_ADDRESS_31I - Transfer Structure Addresses for 3.1i
BBPS_BS_PO_ADDRESS_40B - Transfer Structure Addresses for 4.0b
BBPS_BS_PO_ADDRESS_45B - Transfer Structure Addresses for 4.5b
BBPS_BS_PO_ADDRESS_46B - Transfer Structure Addresses for 4.6b
BBPS_BS_PO_ADDRESS_46C - Transfer Structure Addresses for 4.6c
BBPS_BS_PO_ADDRESS_470 - Transfer Structure Addresses for 470
BBPS_BS_PO_ADDR_DELIVERY_40B - Transfer Structure Address for Delivery for 4.0b
BBPS_BS_PO_ADDR_DELIVERY_45B - Transfer Structure Address for Delivery for 4.5b
BBPS_BS_PO_ADDR_DELIVERY_46B - Transfer Structure Address for Delivery for 4.6b
BBPS_BS_PO_ADDR_DELIVERY_46C - Transfer Structure Address for Delivery for 4.6c
BBPS_BS_PO_ADDR_DELIVERY_470 - Transfer Structure Address for Delivery for 4.70
BBPS_BS_PO_ADDR_DELIV_470_1 - Purchase Order Item: Address for Delivery BAPI_PO_CREATE1
BBPS_BS_PO_ADDR_DELIV_ERP10 - PO Item: Address for Delivery BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_ADDR_VENDOR_470_1 - PO Header: Address for Vendor BAPI_PO_CREATE1 470
BBPS_BS_PO_ADDR_VENDOR_ERP10 - PO Hdr: Address for Vendor BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_CONDX_470_1 - Change Bar: Conditions Purchase Order BAPI_PO_CREATE1 4.70
BBPS_BS_PO_CONDX_ERP10 - Change Bar: Conditions PO BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_COND_470_1 - Conditions in Purchase Order BAPI_PO_CREATE1 4.70
BBPS_BS_PO_COND_ERP10 - Conditions in PO BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_COND_HEADERX_470_1 - Change Bar Conditions PO Hdr BAPI_PO_CREATE1 4.70
BBPS_BS_PO_COND_HEADERX_ERP10 - Change Bar Conditions PO Hdr BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_COND_HEADER_470_1 - Conditions Purchase Order Header BAPI_PO_CREATE1 4.70
BBPS_BS_PO_COND_HEADER_ERP10 - Conditions PO Header BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_HEADERX_470_1 - Change Parameter: Header Data PO BAPI_PO_CREATE1 470
BBPS_BS_PO_HEADERX_ERP10 - Change Bar: Hdr Data PO BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_HEADER_31I - Transfer Structure PO Hdr for 3.1i
BBPS_BS_PO_HEADER_40B - Transfer Structure PO Hdr for 4.0b
BBPS_BS_PO_HEADER_45B - Transfer Structure PO Hdr for 4.5b
BBPS_BS_PO_HEADER_46B - Transfer Structure PO Hdr for 4.6b
BBPS_BS_PO_HEADER_46C - Transfer Structure PO Hdr for 4.6c
BBPS_BS_PO_HEADER_470 - Transfer Structure PO Header for 470
BBPS_BS_PO_HEADER_470_1 - Header Data for PO BAPI_PO_CREATE1 470
BBPS_BS_PO_HEADER_ADD_DATA_40B - Transfer Structure PO Hdr Additional Data for 4.0b
BBPS_BS_PO_HEADER_ADD_DATA_45B - Transfer Structure PO Hdr Additional Data for 4.5b
BBPS_BS_PO_HEADER_ADD_DATA_46B - Transfer Structure PO Hdr Additional Data for 4.6b
BBPS_BS_PO_HEADER_ADD_DATA_46C - Transfer Structure PO Hdr Additional Data for 4.6c
BBPS_BS_PO_HEADER_ADD_DATA_470 - Transfer Structure PO Header Addit. Data for 470
BBPS_BS_PO_HEADER_ERP10 - PO Header Data BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_HEADER_EXPIMPX_4701 - Foreign Trade Change Parameter: Exp/Imp BAPI_PO_CREATE1 470
BBPS_BS_PO_HEADER_EXPIMPX_ERP1 - Change Bar Foreign Trade: Exp/Imp BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_HEADER_EXPIMP_470_1 - Foreign Trade: Export/Import Header Data BAPI_PO_CREATE1 470
BBPS_BS_PO_HEADER_EXPIMP_ERP10 - Foreign Trade: Export/Import Hdr Data BAPI_PO_CREATE1 ERP1.0
BBPS_BS_PO_HEADER_TECH_470 - Transfer Structure PO Header Techn. Header Fields 470
BBPS_BS_PO_HEADER_TEXT_470_1 - Purchase Order Header Text BAPI_PO_CREATE1 4.70
BBPS_BS_PO_HEADER_TEXT_ERP10 - PO Header Text BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_ITEM_31I - Transfer Structure Create/Lists - PO Item for 3.1i
BBPS_BS_PO_ITEM_40B - Transfer Structure Create/Lists - PO Item for 4.0b
BBPS_BS_PO_ITEM_45B - Transfer Structure Create/Lists - PO Item for 4.5b
BBPS_BS_PO_ITEM_46B - Transfer Structure Create/Lists - PO Item for 4.6b
BBPS_BS_PO_ITEM_46C - Transfer Structure Create/Lists - PO Item for 4.6c
BBPS_BS_PO_ITEM_470 - Transfer Structure Create/List - PO Item for 470
BBPS_BS_PO_ITEM_470_1 - Purchase Order Item for BAPI_PO_CREATE1 4.70
BBPS_BS_PO_ITEM_ADD_DATA_40B - Transfer Structure Order Item - Additional Data for 4.0b
BBPS_BS_PO_ITEM_ADD_DATA_45B - Transfer Structure PO Item - Additional Data for 4.5b
BBPS_BS_PO_ITEM_ADD_DATA_46B - Transfer Structure PO Item - Additional Data for 4.6b
BBPS_BS_PO_ITEM_ADD_DATA_46C - Transfer Structure PO Item - Additional Data for 4.6c
BBPS_BS_PO_ITEM_ADD_DATA_470 - Transfer Structure PO Item - Additional Data for 470
BBPS_BS_PO_ITEM_ERP10 - Purchase Order Item for BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_ITEM_EXPIMPX_470_1 - Foreign Trade Change Parameter: Itm Data BAPI_PO_CREATE1 470
BBPS_BS_PO_ITEM_EXPIMPX_ERP10 - Change Bar Foreign Trade: Item Data BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_ITEM_EXPIMP_470_1 - Foreign Trade: Item Data BAPI_PO_CREATE1 4.70
BBPS_BS_PO_ITEM_EXPIMP_ERP10 - Foreign Trade: Item Data BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_ITEM_SCHEDULES_31I - Transfer Structure Display/Lists - PO Del. Sched. Line 3.1i
BBPS_BS_PO_ITEM_SCHEDULES_40B - Transfer Structure Display/Lists - PO Del. Sched. Line 4.0b
BBPS_BS_PO_ITEM_SCHEDULES_45B - Transfer Structure Display/Lists - PO Del. Sched. Line 4.5b
BBPS_BS_PO_ITEM_SCHEDULES_46B - Transfer Structure Display/Lists - PO Del. Sched. Line 4.6b
BBPS_BS_PO_ITEM_SCHEDULES_46C - Transfer Structure Display/Lists - PO Del. Sched. Line 4.6c
BBPS_BS_PO_ITEM_SCHEDULES_470 - Transfer Structure Display/Lists - PO DlvySched.Line for 470
BBPS_BS_PO_ITEM_TEXT_31I - Transfer Structure Display - PO Item Text for 3.1i
BBPS_BS_PO_ITEM_TEXT_40B - Transfer Structure Display - PO Item Text for 4.0b
BBPS_BS_PO_ITEM_TEXT_45B - Transfer Structure Display - PO Item Text for 4.5b
BBPS_BS_PO_ITEM_TEXT_46B - Transfer Structure Create - PO Item Text for 4.6b
BBPS_BS_PO_ITEM_TEXT_46C - Transfer Structure Create - PO Item Text for 4.6c
BBPS_BS_PO_ITEM_TEXT_470 - Transfer Structure - Purchase Order Item Text for 4.70
BBPS_BS_PO_ITEM_TEXT_470_1 - Purchase Order Item Text BAPI_PO_CREATE1 4.70
BBPS_BS_PO_ITEM_TEXT_ERP10 - PO Item Text BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_LOCAL_CRT - Interface for Creating Local Purchase Order
BBPS_BS_PO_PARTNER_46B - Transfer Structure for Partner Roles for 4.6b
BBPS_BS_PO_PARTNER_46C - Transfer Structure for Partner Roles for 4.6c
BBPS_BS_PO_PARTNER_470 - Transfer Structure for Partner Roles for 4.70
BBPS_BS_PO_PARTNER_470_1 - Purchase Order Partner Roles BAPI_PO_CREATE1 4.70
BBPS_BS_PO_PARTNER_ERP10 - Purchase Order Partner Roles BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_PO_ITEMX_470_1 - Change Bar Purchase Order Item BAPI_PO_CREATE1 4.70
BBPS_BS_PO_PO_ITEMX_ERP10 - Change Bar Purchase Order Item BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_SCHEDULEX_470_1 - Change Parameter for PO Schedule Lines BAPI_PO_CREATE1 470
BBPS_BS_PO_SCHEDULEX_ERP10 - Change Bar PO Schedule Lines BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_SCHEDULE_470_1 - Fields for PO Schedule Lines BAPI_PO_CREATE1 470
BBPS_BS_PO_SCHEDULE_ERP10 - Fields for PO Schedule Lines BAPI_PO_CREATE1 ERP1.0
BBPS_BS_PROFIT_SEGMENT_470_1 - Result Object BAPI_RESERVATION_CREATE1 470
BBPS_BS_PROFIT_SEGMENT_ERP10 - Result Object BAPI_RESERVATION_CREATE1 ERP1.0
BBPS_BS_RQ_ACCOUNT_31I - Transfer Structure Account Assignments for PReq Item f. 3.1i
BBPS_BS_RQ_ACCOUNT_40B - Transfer Structure Account Assignments for PReq Item f. 4.0b
BBPS_BS_RQ_ACCOUNT_45B - Transfer Structure Account Assignments for PReq Item f. 4.5b
BBPS_BS_RQ_ACCOUNT_46C - Transfer Structure Account Assignments for PReq Item f. 4.6c
BBPS_BS_RQ_ACCOUNT_470 - Transfer Structure Account Assignments for PReq Item f. 470
BBPS_BS_RQ_ACCOUNT_ERP10 - Transfer Structure Account Assignm. for PReq Item f. ERP1.0
BBPS_BS_RQ_ADDR_DELIVERY_40B - Transfer Structure Delivery Address for PReq for 4.0b
BBPS_BS_RQ_ADDR_DELIVERY_45B - Transfer Structure Delivery Address for PReq for 4.5b
BBPS_BS_RQ_ADDR_DELIVERY_46C - Transfer Structure Delivery Address for PReq for 4.6c
BBPS_BS_RQ_ADDR_DELIVERY_470 - Transfer Structure Delivery Address for PReq for 470
BBPS_BS_RQ_ADDR_DELIVERY_ERP10 - Transfer Structure Delivery Address for PReq for ERP1.0
BBPS_BS_RQ_ITEM_31I - Transfer Structure Purch. Requisition Items for 3.1i
BBPS_BS_RQ_ITEM_40B - Transfer Structure Purch. Requisition Items for 4.0b
BBPS_BS_RQ_ITEM_45B - Transfer Structure Purch. Requisition Items for 4.5b
BBPS_BS_RQ_ITEM_46C - Transfer Structure Purch. Requisition Items for 4.6c
BBPS_BS_RQ_ITEM_470 - Transfer Structure Purch. Requisition Items for 470
BBPS_BS_RQ_ITEM_ERP10 - Transfer Structure Purch. Requisition Items for ERP1.0
BBPS_BS_RQ_ITEM_TEXT_31I - Transfer Structure Text for PReq Item for 3.1i
BBPS_BS_RQ_ITEM_TEXT_40B - Transfer Structure Text for PReq Item for 4.0b
BBPS_BS_RQ_ITEM_TEXT_45B - Transfer Structure Text for PReq Item for 4.5b
BBPS_BS_RQ_ITEM_TEXT_46C - Transfer Structure Text for PReq Item for 4.6c
BBPS_BS_RQ_ITEM_TEXT_470 - Transfer Structure Text for PReq Item for 470
BBPS_BS_RQ_ITEM_TEXT_ERP10 - Transfer Structure Text for PReq Item for ERP1.0
BBPS_BS_RS_ATPCHECK_ERP10 - Reservation ATP Check BAPI_RESERVATION_CREATE1 ERP1.0
BBPS_BS_RS_CALCHECK_ERP10 - Reservation Fact. Calendar BAPI_RESERVATION_CREATE1 ERP1.0
BBPS_BS_RS_HEADER_31I - Create Transfer Structure - Reservation Header from 31i
BBPS_BS_RS_HEADER_40B - Create Transfer Structure - Reservation Header from 40b
BBPS_BS_RS_HEADER_45B - Create Transfer Structure - Reservation Header from 45b
BBPS_BS_RS_HEADER_470 - Create Transfer Structure - Reservation Header 470
BBPS_BS_RS_HEADER_ERP10_1 - Reservation Header Fields BAPI_RESERVATION_CREATE1 for 470
BBPS_BS_RS_ITEM_31I - Create Transfer Structure - Reservation Item 31i
BBPS_BS_RS_ITEM_40B - Create Transfer Structure - Reservation Item 40b
BBPS_BS_RS_ITEM_45B - Create Transfer Structure - Reservation Item 45b
BBPS_BS_RS_ITEM_470 - Create Transfer Structure - Reservation Item 470
BBPS_BS_RS_ITEM_ERP10_1 - Reservation Item Fields BAPI_RESERVATION_CREATE1 ERP1.0
BBPS_BS_RS_PROFIT_SEGM_ERP10 - Reservation Result Object BAPI_RESERVATION_CREATE1 ERP1.0
BBPS_BS_RS_TEST_ERP10_1 - Reservation Test Run BAPI_RESERVATION_CREATE1 for ERP1.0
BBPS_BS_SC_DOCUMENT - Shopping Cart: Document Data
BBPS_BS_SC_DOCUMENT_EXT - Shopping Cart: Extended Document Data
BBPS_BS_SC_REF - Follow-on Document References
BBPS_BS_SC_SETS - Shopping Cart: Document Data
BBPS_BS_SC_SETS_EXT - Shopping Cart: Document Data
BBPS_BS_SC_SINGLE - Target Object To Be Created from Shopping Cart
BBPS_BS_SC_SOURCING - Shopping Cart Items and Follow-On Document References
BBPS_BS_SC_TARGET - Shopping Cart and Follow-On Document Data
BBPS_BS_SC_TARGET_WITH_REF - Shopping Cart and Follow-On Document Data
BBPS_BS_SERVICE_40B - Communication Structure Create Service Line for 4.0B
BBPS_BS_SERVICE_45B - Communication Structure Create Service Line for 4.5b
BBPS_BS_SERVICE_46B - Communication Structure Create Service Line for 4.6b
BBPS_BS_SERVICE_46C - Communication Structure Create Service Line for 4.6c
BBPS_BS_SERVICE_470 - Communication Structure Create Service Line for 470
BBPS_BS_SERVICE_ACCOUNT_40B - Transfer Structure Acct Assignm. Distr. Service Line 4.0b
BBPS_BS_SERVICE_ACCOUNT_45B - Transfer Structure Acct Assignm. Distr. Service Line 4.5b
BBPS_BS_SERVICE_ACCOUNT_46B - Trans. Struct. Acct Assgmt Distrib. Service Line for 4.6b
BBPS_BS_SERVICE_ACCOUNT_46C - Transfer Structure Acct Assignm. Distr. Service Line 4.6c
BBPS_BS_SERVICE_ACCOUNT_470 - Transfer Structure Acct Assignm. Distr. Service Line 470
BBPS_BS_SERVICE_ACCOUNT_ERP10 - Transfer Structure Acct Assignm. Distr. Service Line ERP1.0
BBPS_BS_SERVICE_ERP10 - Communication Structure Create Service Line for ERP1.0
BBPS_BS_SERVICE_TEXT_45B - Transfer Structure Texts for Service Line for 4.5b
BBPS_BS_SERVICE_TEXT_46B - Transfer Structure Texts for Service Line for 4.6b
BBPS_BS_SERVICE_TEXT_46C - Transfer Structure Texts for Service Line for 4.6c
BBPS_BS_SERVICE_TEXT_470 - Transfer Structure Texts for Service Line for 470
BBPS_BS_SERVICE_TEXT_ERP10 - Transfer Structure Texts for Service Line for ERP1.0
BBPS_BS_TARGET_OBJTYPE - Category of Follow-On Doc. for Shopping Cart Item
BBPS_BS_TRANSFER_HEADER_EXT - Shopping Cart and Follow-On Document Data
BBPS_BUPA_CATALOG_QUEST - Data Vendor Questionnaire for Catalog Transfer
BBPS_CALL_OFFS - Data to Update in Template Document
BBPS_CALL_OFFS_DATA - Data to Update in Template Document
BBPS_CALL_OFFS_SERVICE - Call off structure for service
BBPS_CLEANER_TR - Shopping Cart and Follow-On Document Data
BBPS_CLEANER_TR_CORE_KEY - Shopping Cart and Follow-On Document Data
BBPS_CLEANER_TR_OBJKEY - Shopping Cart and Follow-On Document Data
BBPS_CTR_BE_ITEM_MAP - Mapping Information Contract Item
BBPS_CTR_DISTRIBUTION - Contract Distribution Parameters
BBPS_CTR_DISTR_MESSAGES - Messages for Contract Distribution
BBPS_CTR_HEADER - Contract Communication Structure: Header/Org./Partner
BBPS_CTR_ID - Structure for Contract ID
BBPS_CTR_ITEM - Contract Communication Structure: Items/Partner
BBPS_CTR_TEXT - Contract Communication Structure: Texts
BBPS_CVAPI_DOC_FILE - DMS: Originals of a Document
BBPS_DOC_DRAD - EBP: DMS Object Linkages of a Document
BBPS_DOC_DRAT - BAPIS DMS: short texts
BBPS_DOC_DRAW - BAPIS DMS: document data
BBPS_DOC_FILES2 - BAPIS DMS: document originals
BBPS_DOC_MESSAGES - Log Interface Messages
BBPS_DRAO - EBP: DMS Originals for Documents
BBPS_DURATION - Structure for Representing a Period of Time
BBPS_EXT_COUNTRY - Enriched Country
BBPS_EXT_CURRENCY - Enriched Currency
BBPS_EXT_PO_HEADER - Enriched PO Header
BBPS_EXT_REGION - Enriched Region
BBPS_EXT_UNIT - Enriched Currency
BBPS_IF_BAPIEKKOP_PI - EBP: Transfer Structure for Partner Roles in BAPI_PO_CREATE
BBPS_IF_BAPIEKPOC_PI - EBP: Transfer Structure Purchase Order Item
BBPS_IF_BAPIESKLC_PI - EBP: Create Comm. Structure Acct Assgmt Dist. Service Line
BBPS_IF_BAPIESLLC_PI - EBP: Create Communication Structure Service Line
BBPS_IF_BAPIESLLTX_PI - BAPI Structure for Transfer of Service Texts in Backend PI
BBPS_IF_BAPIESUHC_PI - EBP: Communication Structure Limits
BBPS_IF_BAPIMEPOACCOUNT_PI - Account Assignment Fields for Purchase Order
BBPS_IF_BAPIMEPOADDRDELIV_PI - EBP: PO Item : Address Structure BAPIADDR1 for Delivery
BBPS_IF_BAPIMEPOADDRVENDOR_PI - PO Header: Address Structure BAPIADDR1 for Vendor
BBPS_IF_BAPIMEPOCONDHEADER_PI - EBP: Conditions (header)
BBPS_IF_BAPIMEPOCOND_PI - Conditions in the Purchase Order
BBPS_IF_BAPIMEPOHEADER_PI - Purchase Order Header Data - Extended Interface
BBPS_IF_BAPIMEPOITEM_PI - Purchase Order Item
BBPS_IF_BAPIMEPOSCHEDULE_PI - EBP: Fields for PO Schedules
BBPS_IF_BAPIMEPOTEXT_HEADER_PI - BAPI Structure for Transfer of Head.Texts in Backend Plug-In
BBPS_IF_BAPIMEPOTEXT_PI - BAPI Structure for Transfer of Item Texts in Backend PlugIn
BBPS_IF_BAPIPOHKEY_PI - Structure for Purchase Order Number Transfer
BBPS_IF_BAPIPOKEY_PI - Structure for Purchase Order Selection
BBPS_IF_BAPI_HEADER_EXT_PI - EBP-Specific Header Fields BBP_PO_INBOUND
BBPS_IF_BAPI_POSCHE_EXT_PI - EBP-Specific Scheduling Fields BBP_PO_INBOUND
BBPS_IF_CUSTOMER_FIELDS_PI - Customer Field Interface Structure
BBPS_IF_EXTENSIONIN_PI - Reference Structure for EBP PO Parameter ExtensionIn
BBPS_MESSAGES - Management Information for Messages
BBPS_META_PO_CREATE - Backend Purchase Order: Document Data for BAPI_PO_CREATE
BBPS_META_RQ_CREATE - Backend Purchase Requisition BAPI_PO_CREATE
BBPS_META_RS_CREATE - Backend Reservation Document Data for BAPI_RES...CREATE
BBPS_PARTNER_RESULT - Partner Result
BBPS_PDEXT_ACC - Account Assignment + External View
BBPS_PDEXT_ACCOUNT - Enriched Accounting
BBPS_PDEXT_ACTVAL - Enriched Act.Val.
BBPS_PDEXT_ATTACH - Enriched Attachments
BBPS_PDEXT_BID_HEADER_D - Header Data Bid Invitation GetDetail Case + External View
BBPS_PDEXT_BID_HEADER_U - Update Header Bid Invitation
BBPS_PDEXT_BID_ITEM_D - Item Data Bid Invitation GetDetail Case + External View
BBPS_PDEXT_CND_D - Master Conditions (Display) + External View
BBPS_PDEXT_CON - Extended Structure for the ConfSet
BBPS_PDEXT_CONFIRM - Enriched Confirmation
BBPS_PDEXT_CONF_HEADER_D - Confirmation (Header) Data: Details
BBPS_PDEXT_CONF_HEADER_ICU - Confirmation (Header) Data: Create, Check, and Change
BBPS_PDEXT_CONF_ITEM_D - Conf. Item Data: Details
BBPS_PDEXT_CONF_ITEM_ICU - Conf. Item Data: Create, Check, and Change
BBPS_PDEXT_CTR_HEADER_D - Header Data Contract GetDetail Case + External View
BBPS_PDEXT_CTR_HEADER_IC - Contract Header Data Create/Check Case Interface
BBPS_PDEXT_CTR_HEADER_U - Update Header Contract
BBPS_PDEXT_CTR_HIER_REL - the ID of the child contract
BBPS_PDEXT_CTR_ITEM_D - Item Data Contract GetDetail Case + External View
BBPS_PDEXT_CTR_ITEM_ICU - Contract Item Data Create/Check/Change Case Ext. Interface
BBPS_PDEXT_CTR_STATUS - Contract status
BBPS_PDEXT_CT_HEADER_U - CT (Header) Data Update
BBPS_PDEXT_DDN_HEADER_I - Extended Structure for the ASN Header
BBPS_PDEXT_DDN_ITEM_I - Extended Structure for the ASN Receipt
BBPS_PDEXT_DYNATTR - Dynamic Attributes + External View
BBPS_PDEXT_EXR - Exchange Rate Data and External View
BBPS_PDEXT_FREIGHT - Freight Costs + External View
BBPS_PDEXT_HEADER - Header Data for the API View
BBPS_PDEXT_HEADER_EXTENSION - Fields External View on Head.
BBPS_PDEXT_HREL - Header Linkages Proc. Document + External View
BBPS_PDEXT_ILREL - Item Linkages Proc. Document + External View
BBPS_PDEXT_INVD_HEADER_D - Header Structure INVD + External View
BBPS_PDEXT_INVD_HEADER_IC - Header Structure INVD + External View
BBPS_PDEXT_INVD_HEADER_U - Header Structure INVD + External View
BBPS_PDEXT_INVD_ITEM_D - Item Structure INVD + External View
BBPS_PDEXT_INVD_ITEM_ICU - Item Structure INVD + External View
BBPS_PDEXT_INV_HEADER - Enriched Invoice Header
BBPS_PDEXT_INV_HEADER_D - Header Data Invoice GetDetail Case + External View
BBPS_PDEXT_INV_HEADER_IC - Header Data Invoice Create/Check Case + External View
BBPS_PDEXT_INV_ITEM - Enriched Item
BBPS_PDEXT_INV_ITEM_D - Item Data Invoice GetDetail Case + External View
BBPS_PDEXT_INV_ITEM_ICU - Item Data Invoice Cre/Chck/Chg Case + External View
BBPS_PDEXT_ITEM - Item Structure for APIs
BBPS_PDEXT_ITEM_EXTENSION - Fields External View on Item
BBPS_PDEXT_IVHUB_IREF - Item Linkages Type Invoice Hub
BBPS_PDEXT_IVHUB_IREL - Item Linkages Type Invoice Hub
BBPS_PDEXT_LIMIT - Enriched Limit
BBPS_PDEXT_LONGTEXT - Long Texts for Procurement Document + External View
BBPS_PDEXT_ORG - Org. Data + External View
BBPS_PDEXT_PARTNER - Business Partner + External View
BBPS_PDEXT_PARTNER_EXT - Enrich Partner
BBPS_PDEXT_PARTNER_H - Enrich Partner
BBPS_PDEXT_PCO_HEADER_D - Hdr Data PO Confirmation GetDetail Case + External View
BBPS_PDEXT_PCO_HEADER_IC - Header Data PCO Create/Check Case + External View
BBPS_PDEXT_PCO_ITEM_D - Item Data PCO GetDetail Case + External View
BBPS_PDEXT_PCO_ITEM_ICU - Item Data PCO Create/Check/Change Case + External View
BBPS_PDEXT_PO_HEADER - Enriched PO Header
BBPS_PDEXT_PO_HEADER_D - Header Data Purchase Order GetDetail-Case + External View
BBPS_PDEXT_PO_HEADER_IC - Hdr Data PO Create/Check Case + External View
BBPS_PDEXT_PO_HEADER_U - PO (Header) Data: Update
BBPS_PDEXT_PO_ITEM - Enriched Item
BBPS_PDEXT_PO_ITEM_D - Item Data Purchase Order GetDetail Case + External View
BBPS_PDEXT_PO_ITEM_ICU - Item Data PO Create/Check/Change Case + External View
BBPS_PDEXT_PRC - Enriched Pricing
BBPS_PDEXT_QUOT_HEADER_D - Header Data Bid GetDetail Case + External View
BBPS_PDEXT_QUOT_HEADER_IC - Extended Structure for the Bid Receipt
BBPS_PDEXT_QUOT_HEADER_U - Header Data Bid Update Case + External View
BBPS_PDEXT_QUOT_ITEM_D - Item Data Bid GetDetail Case + External View
BBPS_PDEXT_QUOT_ITEM_ICU - Item Data Bid Creation/Check/Update Case + External View
BBPS_PDEXT_RFQ_HEADER - Extension Procurement Document RFQ Header
BBPS_PDEXT_RFQ_HEADER_IC - RFQ (Bid Invitation) API Structure
BBPS_PDEXT_RFQ_HEADER_U - RFQ (Header) Data: Update
BBPS_PDEXT_RFQ_ITEM - Extension Procurement Document RFQ
BBPS_PDEXT_RFQ_RESULT_HEADER - Extension Procurement Document RFQ Result Header
BBPS_PDEXT_RSP_HEADER - Header for Response Messages
BBPS_PDEXT_RSP_ITEM - Item for Response Messages
BBPS_PDEXT_SC_HEADER_D - Hdr of Ext. Requirement for Detail
BBPS_PDEXT_SC_HEADER_IC - Ext. Representation of Requirement for Create/Change
BBPS_PDEXT_SC_HEADER_IU - Ext. Representation of Requirement for Create/Change
BBPS_PDEXT_SC_ITEM_ICU - Item Structure of an External Requirement Create/Change
BBPS_PDEXT_SC_ITEM_IU - Item Structure of an External Requirement Create/Change
BBPS_PDEXT_SDLN - Schedule Line + External View
BBPS_PDEXT_STATUS - Status + External View
BBPS_PDEXT_SUSASN_HEADER_D - Shipping Notification Header Data
BBPS_PDEXT_SUSASN_ITEM_D - ASN Item Data
BBPS_PDEXT_SUSCF_HEADER_D - Header Data SUS Purchase Order GetDetail Case + External
BBPS_PDEXT_SUSCF_HEADER_IC - Header Data SUS Confirmation Create/Check + Extern. View
BBPS_PDEXT_SUSCF_HEADER_U - Header Data SUS Confirmation Update Case + Extern. View
BBPS_PDEXT_SUSCF_ITEM_D - Item Data SUS Confirmation GetDetail Case + Extern. View
BBPS_PDEXT_SUSCF_ITEM_ICU - Item Data SUS Confirmation Cre/Chck/Chg Case
BBPS_PDEXT_SUSINV_HEADER_D - Header Data SUS Invoice GetDetail Case + External View
BBPS_PDEXT_SUSINV_HEADER_IC - Header Data SUS Invoice Create/Check + Extern. View
BBPS_PDEXT_SUSINV_HEADER_U - Header Data SUS Invoice Update Case + Extern. View
BBPS_PDEXT_SUSINV_ITEM_D - Item Data SUS Invoice GetDetail Case + Extern. View
BBPS_PDEXT_SUSINV_ITEM_ICU - Item Data SUS Invoice Cre/Chck/Chg Case
BBPS_PDEXT_SUSPCO_HEADER_D - Kopfdaten SUS Bestellbest�tigung getDetail-Fall
BBPS_PDEXT_SUSPCO_HEADER_ICU - Kopf-Daten SUSPCO Anlegen/Pr�fen-Fall + Externe Sicht
BBPS_PDEXT_SUSPCO_ITEM_D - Positions-Daten SUSPCO GetDetail-Fall + Externe Sicht
BBPS_PDEXT_SUSPCO_ITEM_ICU - Positions-Daten SUSPCO Anl/Pr�f/�nd-Fall +Externe Sicht
BBPS_PDEXT_SUSPO_HEADER_D - Header Data SUS Purchase Order GetDetail Case + External
BBPS_PDEXT_SUSPO_HEADER_IC - Header Data SUS Purchase Order Create/Check + External View
BBPS_PDEXT_SUSPO_HEADER_U - Header Data SUS PO Update Case + Extern. View
BBPS_PDEXT_SUSPO_ITEM_D - Item Data SUS Purchase Order GetDetail Case + Extern. View
BBPS_PDEXT_SUSPO_ITEM_ICU - Item Data SUS Purchase Order Cre/Chck/Chg Case
BBPS_PDEXT_TAX - Taxes + External View
BBPS_PDEXT_TOL - Tolerances + External View
BBPS_PD_ATTACH_BE - Transfer of Attachments into Backend System
BBPS_PD_PRODUCT_CATEGORY_IN - Product Category Data from XML Input
BBPS_PD_PRODUCT_IN - Product Data from XML Input
BBPS_POSID_MAP - Mapping for External Item ID in Sourcing
BBPS_REF_OBJECT - Contains Data of Reference Obj for call off
BBPS_SOS_FOUND_CONTRACT_BE - Found Contract in Backend
BBPS_SOS_FOUND_CONTRACT_BE_OLD - Found Contract in Backend
BBPS_SOS_FOUND_INFORECORD_BE - Found Info Record in Backend
BBPS_SOS_RSP - Structure f. Outbound Mapping of Supply Source Determination
BBPS_SRV_ITEM_INFO - CCM: Formatted name service item mapping info
BBPS_STRUCT_CHECK - Structure for Table Check
BBPT_APO_SCALES - Structure for Transfer of Price Information to APO
BBPX1_ACCOUNTING_OBJECT_SET - Proxy Structure (Generated)
BBPX1_ACC_OBJ_SET_ASSIGNM - Proxy Structure (Generated)
BBPX1_ADDRESS - Proxy Structure (generated)
BBPX1_ADDRESS_COMMUNICATION - Proxy Structure (generated)
BBPX1_ADDRESS_EMAIL - Proxy Structure (generated)
BBPX1_ADDRESS_FACSIMILE - Proxy Structure (generated)
BBPX1_ADDRESS_MOBILE_PHONE - Proxy Structure (generated)
BBPX1_ADDRESS_OFFICE - Proxy Structure (generated)
BBPX1_ADDRESS_PHYSICAL_ADDRESS - Proxy Structure (generated)
BBPX1_ADDRESS_TELEPHONE - Proxy Structure (generated)
BBPX1_ADDRESS_WEB - Proxy Structure (generated)
BBPX1_AMOUNT - Proxy Structure (generated)
BBPX1_ASPECT_LIST - Proxy Structure (generated)
BBPX1_ATTACHMENT - Proxy Structure (generated)
BBPX1_BDMH - Proxy Structure (Generated)
BBPX1_BDMH_PARTY - Proxy Structure (Generated)
BBPX1_BDMH_PARTY_CONTACT - Proxy Structure (Generated)
BBPX1_BDM_ID - Proxy Structure (Generated)
BBPX1_BTD_ID - Proxy Structure (generated)
BBPX1_BTD_IMAGE_RECOG - Proxy Structure (Generated)
BBPX1_BTD_IMAGE_RECOG_MSG - Proxy Structure (Generated)
BBPX1_BTD_IMAGE_RECOG_REQUEST - Proxy Structure (Generated)
BBPX1_BTD_ITEM_ID - Proxy Data Element (generated)
BBPX1_BTD_PRODUCT_CATEGORY - Proxy Structure (Generated)
BBPX1_BTD_REFERENCE - Proxy Structure (generated)
BBPX1_BTD_VERSION_REFERENCE - Proxy Structure (Generated)
BBPX1_CASH_DISCOUNT - Proxy Structure (generated)
BBPX1_CASH_DISCOUNT_TERMS - Proxy Structure (generated)
BBPX1_CATALOGUE_ID - Proxy Structure (generated)
BBPX1_CATALOGUE_REFERENCE - Proxy Structure (generated)
BBPX1_CATALOG_TRANSMISSION - Specifies a catalog to be transmitted (upload or publication
BBPX1_CATALOG_TRANSMISSION_KEY - Proxy Structure (generated)
BBPX1_CATEGORY_LIST_STR - Proxy Structure (generated)
BBPX1_CATEGORY_REL_LIST_STR - Proxy Structure (generated)
BBPX1_CATEGORY_REL_STR - Proxy Structure (generated)
BBPX1_CATEGORY_STR - Proxy Structure (generated)
BBPX1_CATEGORY_TYPE_LIST_STR - Proxy Structure (generated)
BBPX1_CATEGORY_TYPE_STR - Proxy Structure (generated)
BBPX1_CHAR_DEF_LINE_STR - Proxy Structure (generated)
BBPX1_CHAR_DEF_LIST - Proxy Structure (generated)
BBPX1_CHAR_DEF_STR - Proxy Structure (generated)
BBPX1_CHAR_DTYPE_LINE_STR - Proxy Structure (generated)
BBPX1_CHAR_DTYPE_LIST - Proxy Structure (generated)
BBPX1_CHAR_DTYPE_REPR - Proxy Structure (generated)
BBPX1_CHAR_MULTI_VALUE_TAB - Proxy Structure (generated)
BBPX1_CHAR_MULTI_VAL_TAB - Proxy Structure (generated)
BBPX1_CHAR_ORD_TAB - Proxy Structure (generated)
BBPX1_CLASS_LIST_STR - Proxy Structure (generated)
BBPX1_CLASS_STR - Proxy Structure (generated)
BBPX1_COMPOSITE_VALUE - Valuation of Composite Property
BBPX1_CONFIRMATION - Proxy Structure (Generated)
BBPX1_CONFIRMATION_ITEM - Proxy Structure (Generated)
BBPX1_CONFIRMATION_MESSAGE - Proxy Structure (Generated)
BBPX1_CONF_CONFIRMATION - Proxy Structure (generated)
BBPX1_CONF_INFO - Proxy Structure (Generated)
BBPX1_CONF_INFORMATION - Proxy Structure (generated)
BBPX1_CONF_INFO_MESSAGE - Proxy Structure (Generated)
BBPX1_CONF_ITEM_INFO - Proxy Structure (Generated)
BBPX1_CONF_ITEM_INFO_PRICE - Proxy Structure (Generated)
BBPX1_CONF_ITEM_PRICE - Proxy Structure (Generated)
BBPX1_CONF_REQUEST - Proxy Structure (generated)
BBPX1_CONTACT_PERSON_ID - Proxy Structure (Generated)
BBPX1_CONTACT_PERS_INT_ID - Proxy Structure (Generated)
BBPX1_CONTENT_STR - Proxy Structure (generated)
BBPX1_CONTRACT_INFORMATION - Proxy Structure (generated)
BBPX1_CONTRACT_INFORMATION_MT - PurchasingContractInformation
BBPX1_CONTRACT_INFO_ITEM - Proxy Structure (generated)
BBPX1_CONTRACT_INFO_MESSAGE - Proxy Structure (generated)
BBPX1_CONTRACT_LD_MESSAGE - Proxy Structure (generated)
BBPX1_CONTRACT_LD_NOTIF_MT - Proxy Struktur (generiert)
BBPX1_CONTRACT_LD_REQ_MT - Proxy Struktur (generiert)
BBPX1_CONTRACT_LIMIT - Proxy Structure (Generated)
BBPX1_CONTRACT_RELEASE - Proxy Structure (generated)
BBPX1_CONTRACT_RELEASE_ITEM - Proxy Structure (generated)
BBPX1_CONTRACT_RELEASE_MSG - Proxy Structure (generated)
BBPX1_CONTRACT_RELEASE_MT - PurchasingContractRelease
BBPX1_CONTRACT_USE_CONFIRM - PurchasingContractUseConfirmation
BBPX1_CONTRACT_USE_REQUEST_MT - PurchasingContractUseRequest
BBPX1_COST_CENTRE_ID - Proxy Structure (Generated)
BBPX1_CTLG_MODEL_STR - Proxy Structure (generated)
BBPX1_CTLG_STR - Proxy Structure (generated)
BBPX1_CTLG_TRANS_STR - Catalog message
BBPX1_DATE_TIME_PERIOD - Proxy Structure (generated)
BBPX1_DDN_NOTIFICATION - Proxy Structure (generated)
BBPX1_DEFAULTS_STR - Proxy Structure (generated)
BBPX1_DELIVERY_LOCATION - Proxy Structure (generated)
BBPX1_DELIVERY_PARTY - Proxy Structure (generated)
BBPX1_DELIVERY_PRODUCT - Proxy Structure (generated)
BBPX1_DELIVERY_TERMS - Proxy Structure (generated)
BBPX1_DELIVERY_TERMS_TRANSPORT - Proxy Structure (generated)
BBPX1_DESCRIPTION - Proxy Structure (generated)
BBPX1_DESCR_LIST_STR - Proxy Structure (generated)
BBPX1_DESPATCHED_DELIVERY - Proxy Structure (Generated)
BBPX1_DESPATCHED_DELIVERY_EBP - Proxy Structure (generated)
BBPX1_DESPATCHED_DELIVERY_ITEM - Proxy Structure (generated)
BBPX1_DESPATCHED_DEL_NOTE - Proxy Structure (Generated)
BBPX1_DESP_DELIVERY_ITEM - Proxy Structure (Generated)
BBPX1_EXCHANGE_FAULT_DATA - Proxy Structure (Generated)
BBPX1_EXCHANGE_LOG_DATA - Proxy Structure (Generated)
BBPX1_EXCHANGE_RATE - Proxy Structure (Generated)
BBPX1_E_MAIL_ADDRESS - Proxy Structure (generated)
BBPX1_GENERAL_LEDGER_ACC_REF - Proxy Structure (Generated)
BBPX1_GEO_COORDINATES - Proxy Structure (generated)
BBPX1_INCOTERMS - Proxy Structure (generated)
BBPX1_INTERNAL_CONTACT_PERSON - Proxy Structure (Generated)
BBPX1_INT_BTD_LOCATION - Proxy Structure (Generated)
BBPX1_INT_BTD_PARTY - Proxy Structure (Generated)
BBPX1_INT_BTD_PRODUCT - Proxy Structure (Generated)
BBPX1_INT_BTD_PRODUCT_CATEGORY - Proxy Structure (Generated)
BBPX1_INT_BTD_SHIP_FROM_LOC - Proxy Structure (Generated)
BBPX1_INT_BTD_SHIP_TO_LOC - Proxy Structure (Generated)
BBPX1_INVOICE - Proxy Structure (Generated)
BBPX1_INVOICE_ACCOUNTING - Proxy Structure (Generated)
BBPX1_INVOICE_ACCOUNTING_NOTIF - Proxy Structure (Generated)
BBPX1_INVOICE_ACC_DUEITEM - Proxy Structure (Generated)
BBPX1_INVOICE_ACC_ERITEM - Proxy Structure (Generated)
BBPX1_INVOICE_ACC_MESSAGE - Proxy Structure (Generated)
BBPX1_INVOICE_ACC_TAXITEM - Proxy Structure (Generated)
BBPX1_INVOICE_CONFIRMATION - Proxy Structure (generated)
BBPX1_INVOICE_CONTACT_PERSON - Proxy Structure (Generated)
BBPX1_INVOICE_ITEM - Proxy Structure (Generated)
BBPX1_INVOICE_ITEM_PRICE - Proxy Structure (Generated)
BBPX1_INVOICE_LOCATION - Proxy Structure (Generated)
BBPX1_INVOICE_MESSAGE - Proxy Structure (Generated)
BBPX1_INVOICE_PARTY - Proxy Structure (Generated)
BBPX1_INVOICE_PAYMENT_FORM - Proxy Structure (Generated)
BBPX1_INVOICE_PRICE - Proxy Structure (Generated)
BBPX1_INVOICE_PRODUCT - Proxy Structure (Generated)
BBPX1_INVOICE_PRODUCT_CATEGORY - Proxy Structure (Generated)
BBPX1_INVOICE_REQUEST - Proxy Structure (generated)
BBPX1_ITEM_LIST_STR - Proxy Structure (generated)
BBPX1_ITEM_STR - Proxy Structure (generated)
BBPX1_ITM_REL_LIST_STR - Proxy Structure (generated)
BBPX1_ITM_REL_STR - Proxy Structure (generated)
BBPX1_IVCE - Proxy Structure (Generated)
BBPX1_IVCE_MESSAGE - Proxy Structure (Generated)
BBPX1_IVCE_REQUEST - Proxy Struktur (generiert)
BBPX1_IVSR - Proxy Structure (Generated)
BBPX1_IVSR_MESSAGE - Proxy Structure (Generated)
BBPX1_IVSR_REQUEST - Proxy Structure (Generated)
BBPX1_LIMIT - Proxy Structure (Generated)
BBPX1_LOCATION_INTERNAL_ID - Proxy Structure (Generated)
BBPX1_LOCATION_STD_ID - Proxy Structure (generated)
BBPX1_MEASURE - Proxy Structure (generated)
BBPX1_MISCELLANEOUS_LIMIT - Proxy Structure (Generated)
BBPX1_NAME - Proxy Structure (generated)
BBPX1_NAME_LIST - Proxy Structure (generated)
BBPX1_OVERALL_LIMIT - Proxy Structure (Generated)
BBPX1_PARTY_ID - Proxy Structure (Generated)
BBPX1_PARTY_INTERNAL_ID - Proxy Structure (Generated)
BBPX1_PARTY_STD_ID - Proxy Structure (generated)
BBPX1_PAYMENT_CARD - Proxy Structure (generated)
BBPX1_PAYMENT_CARD_ID - Proxy Structure (generated)
BBPX1_PAYMENT_DUE - Proxy Structure (Generated)
BBPX1_PAYMENT_DUE_ITEM - Proxy Structure (Generated)
BBPX1_PAYMENT_DUE_MESSAGE - Proxy Structure (Generated)
BBPX1_PAYMENT_DUE_NOTIFICATION - Proxy Structure (Generated)
BBPX1_PERSON_NAME - Proxy Structure (generated)
BBPX1_PERSON_NAME_AFFIX - Proxy Structure (generated)
BBPX1_PERSON_NAME_FAMILY - Proxy Structure (generated)
BBPX1_PHONE_NUMBER - Proxy Structure (generated)
BBPX1_POI_FOLLOW_UP_ASN - Proxy Structure (Generated)
BBPX1_POI_FOLLOW_UP_IV - Proxy Structure (Generated)
BBPX1_POI_FOLLOW_UP_PCO - Proxy Structure (Generated)
BBPX1_POI_FOLLOW_UP_SACK - Proxy Structure (Generated)
BBPX1_POI_ITEM - Proxy Structure (Generated)
BBPX1_POI_ITEM_CONF_PRICE - Proxy Structure (Generated)
BBPX1_POI_ITEM_FOLLOW_UP_ASN - Proxy Structure (Generated)
BBPX1_POI_ITEM_FOLLOW_UP_IV - Proxy Structure (Generated)
BBPX1_POI_ITEM_FOLLOW_UP_PCO - Proxy Structure (Generated)
BBPX1_POI_ITEM_FOLLOW_UP_SACK - Proxy Structure (Generated)
BBPX1_POI_ITEM_HIERARCHY_REL - Proxy Structure (Generated)
BBPX1_POI_ITEM_PRICE - Proxy Structure (Generated)
BBPX1_POI_PAYMENT_FORM - Proxy Structure (Generated)
BBPX1_POI_SCHED_LINE - Proxy Structure (Generated)
BBPX1_PO_CANCELLATION - Proxy Structure (Generated)
BBPX1_PO_CANCELLATION_MESSAGE - Proxy Structure (Generated)
BBPX1_PO_CANCELLATION_REQU - Proxy Structure (generated)
BBPX1_PO_CHANGE_REQUEST - Draft
BBPX1_PO_CONFIRMATION - Draft
BBPX1_PO_CONTACT_PERSON - Proxy Structure (generated)
BBPX1_PO_FOLLOW_UP_ASN - Proxy Structure (generated)
BBPX1_PO_FOLLOW_UP_IV - Proxy Structure (generated)
BBPX1_PO_FOLLOW_UP_PCO - Proxy Structure (generated)
BBPX1_PO_FOLLOW_UP_SACK - Proxy Structure (generated)
BBPX1_PO_ITEM_CONF_PRICE - Proxy Structure (generated)
BBPX1_PO_ITEM_FOLLOW_UP_ASN - Proxy Structure (generated)
BBPX1_PO_ITEM_FOLLOW_UP_IV - Proxy Structure (generated)
BBPX1_PO_ITEM_FOLLOW_UP_PCO - Proxy Structure (generated)
BBPX1_PO_ITEM_FOLLOW_UP_SACK - Proxy Structure (generated)
BBPX1_PO_ITEM_HIERARCHY_REL - Proxy Structure (generated)
BBPX1_PO_ITEM_PRICE - Proxy Structure (generated)
BBPX1_PO_ITEM_SDLN_LINE - Proxy Structure (generated)
BBPX1_PO_LD_NOTIFICATION - Proxy Structure (Generated)
BBPX1_PO_LD_REQUEST - Proxy Structure (Generated)
BBPX1_PO_LEGAL_DOC_MESSAGE - Proxy Structure (Generated)
BBPX1_PO_PAYMENT_FORM - Proxy Structure (generated)
BBPX1_PO_PRODUCT_CATEGORY - Proxy Structure (generated)
BBPX1_PO_SHIP_FROM_LOCATION - Proxy Structure (generated)
BBPX1_PO_SHIP_TO_LOCATION - Proxy Structure (generated)
BBPX1_PREQC - Proxy Structure (Generated)
BBPX1_PREQC_ITEM - Proxy Structure (Generated)
BBPX1_PREQC_ITEM_PO - Proxy Structure (Generated)
BBPX1_PREQC_ITEM_PO_ITEM - Proxy Structure (Generated)
BBPX1_PREQC_MSG - Proxy Structure (Generated)
BBPX1_PREQU_SCHED_LINE - Proxy Structure (Generated)
BBPX1_PREQ_CONFIRMATION - Proxy Structure (Generated)
BBPX1_PREQ_ITEM_HIERARCHY_REL - Proxy Structure (Generated)
BBPX1_PREQ_ITEM_PRICE - Proxy Structure (Generated)
BBPX1_PREQ_MSG - Proxy Structure (Generated)
BBPX1_PRICE - Proxy Structure (generated)
BBPX1_PRICE_SPECIFICATION_ELEM - Proxy Structure (Generated)
BBPX1_PRICE_SPEC_ELEMENT_SCALE - Proxy Structure (Generated)
BBPX1_PRICE_SPEC_ELEM_PRP_REF - Proxy Structure (Generated)
BBPX1_PRICE_SPEC_ELM_PRP_VALUE - Proxy Structure (Generated)
BBPX1_PRICE_SPEC_E_P_VALUATION - Proxy Structure (Generated)
BBPX1_PRICE_SPEC_E_P_VALUE_ID - Specification of an Object Identification
BBPX1_PROC_DDN - Proxy Structure (Generated)
BBPX1_PRODUCT_CATEGORY_ID - Proxy Structure (Generated)
BBPX1_PRODUCT_CATEGORY_INTERN1 - Proxy Structure (Generated)
BBPX1_PRODUCT_CATEGORY_STD_ID - Proxy Structure (generated)
BBPX1_PRODUCT_INTERNAL_ID - Proxy Structure (Generated)
BBPX1_PRODUCT_STD_ID - Proxy Structure (generated)
BBPX1_PRODUCT_TAX - Proxy Structure (Generated)
BBPX1_PROFIT_CENTRE_ID - Proxy Structure (Generated)
BBPX1_PROJECT_ELEMENT_ASSIGN - Proxy Structure (Generated)
BBPX1_PROJECT_ELEMENT_ID - Proxy Structure (Generated)
BBPX1_PROJECT_ID - Proxy Structure (Generated)
BBPX1_PROJECT_REFERENCE - Proxy Structure (Generated)
BBPX1_PROPERTY_DATA_TYPE - Defines a value domain
BBPX1_PROPERTY_ORDER_LIST - Proxy Structure (generated)
BBPX1_PROPERTY_VALUATION - Valuates a common characteristic, a section characteristic o
BBPX1_PROPERTY_VALUATION_LIST - Proxy Structure (generated)
BBPX1_PROPERTY_VALUES - Proxy Structure (generated)
BBPX1_PURCHASE_ORDER - Proxy Structure (generated)
BBPX1_PURCHASE_ORDER_INFO - Proxy Structure (Generated)
BBPX1_PURCHASE_ORDER_INFO_MSG - Proxy Structure (Generated)
BBPX1_PURCHASE_ORDER_INFO_MST - Proxy Structure (Generated)
BBPX1_PURCHASE_ORDER_ITEM - Proxy Structure (generated)
BBPX1_PURCHASE_ORDER_LOCATION - Proxy Structure (Generated)
BBPX1_PURCHASE_ORDER_MESSAGE - Proxy Structure (Generated)
BBPX1_PURCHASE_ORDER_PARTY - Proxy Structure (generated)
BBPX1_PURCHASE_ORDER_PRICE - Proxy Structure (generated)
BBPX1_PURCHASE_ORDER_PRODUCT - Proxy Structure (generated)
BBPX1_PURCHASE_ORDER_REQUEST - Draft
BBPX1_PURCHASE_REQUEST - Proxy Structure (Generated)
BBPX1_PURCHASE_REQUEST_ITEM - Proxy Structure (Generated)
BBPX1_PURCHREQ_REQUEST - Proxy Struktur (generiert)
BBPX1_QUANTITY - Proxy Structure (generated)
BBPX1_QUANTITY_TOLERANCE - Proxy Structure (generated)
BBPX1_QUOTE - Proxy Structure (Generated)
BBPX1_QUOTE_CONTACT_PERSON - Proxy Structure (Generated)
BBPX1_QUOTE_ITEM - Proxy Structure (Generated)
BBPX1_QUOTE_ITEM_HIERARCHY_REL - Proxy Structure (Generated)
BBPX1_QUOTE_ITEM_PRICE - Proxy Structure (Generated)
BBPX1_QUOTE_ITEM_SCHEDULE_LINE - Proxy Structure (Generated)
BBPX1_QUOTE_LOCATION - Proxy Structure (Generated)
BBPX1_QUOTE_MESSAGE - Proxy Structure (Generated)
BBPX1_QUOTE_NOTIFICATION - draft
BBPX1_QUOTE_PARTY - Proxy Structure (Generated)
BBPX1_QUOTE_PAYMENT_FORM - Proxy Structure (Generated)
BBPX1_QUOTE_PRODUCT - Proxy Structure (Generated)
BBPX1_QUOTE_PRODUCT_CATEGORY - Proxy Structure (Generated)
BBPX1_REGION_CODE - Proxy Structure (generated)
BBPX1_RFQ - Proxy Structure (generated)
BBPX1_RFQCANCELLATION - Proxy Structure (generated)
BBPX1_RFQCANCELLATION_MESSAGE - Proxy Structure (generated)
BBPX1_RFQCANCELLATION_REQUEST - draft
BBPX1_RFQCHANGE_REQUEST - Proxy Structure (generated)
BBPX1_RFQCONTACT_PERSON - Proxy Structure (generated)
BBPX1_RFQINFORMATION - Proxy Structure (Generated)
BBPX1_RFQINFORMATION_ITEM - Proxy Structure (Generated)
BBPX1_RFQINFORMATION_MESSAGE - Proxy Structure (Generated)
BBPX1_RFQITEM - Proxy Structure (generated)
BBPX1_RFQITEM_SCHEDULE_LINE - Proxy Structure (generated)
BBPX1_RFQI_FOLLOW_UP_CONTRACT - Proxy Structure (Generated)
BBPX1_RFQI_FOLLOW_UP_PO - Proxy Structure (Generated)
BBPX1_RFQI_ITEM_HIERARCHY_REL - Proxy Structure (Generated)
BBPX1_RFQI_PAYMENT_FORM - Proxy Structure (Generated)
BBPX1_RFQI_SCHED_LINE - Proxy Structure (Generated)
BBPX1_RFQLOCATION - Proxy Structure (generated)
BBPX1_RFQMESSAGE - Proxy Structure (generated)
BBPX1_RFQPARTY - Proxy Structure (generated)
BBPX1_RFQPRODUCT - Proxy Structure (generated)
BBPX1_RFQPRODUCT_CATEGORY - Proxy Structure (generated)
BBPX1_RFQREQUEST - Proxy Structure (generated)
BBPX1_RFQRESULT - Proxy Structure (generated)
BBPX1_RFQRESULT_ITEM - Proxy Structure (generated)
BBPX1_RFQRESULT_MESSAGE - Proxy Structure (generated)
BBPX1_RFQRESULT_NOTIFICATION - Proxy Structure (generated)
BBPX1_RFQR_ITEM_SDLN_LINE - Proxy Structure (Generated)
BBPX1_RFQR_ITM_HIERARCHY_REL - Proxy Structure (generated)
BBPX1_RFQ_FOLLOW_UP_CONTRACT - Proxy Structure (Generated)
BBPX1_RFQ_FOLLOW_UP_PO - Proxy Structure (Generated)
BBPX1_RFQ_INFO_MST - Proxy Structure (Generated)
BBPX1_RFQ_ITEM_HIERARCHY_REL - Proxy Structure (Generated)
BBPX1_RFQ_LD_MESSAGE - Proxy Structure (Generated)
BBPX1_RFQ_LD_NOTIFICATION_IN - Proxy Structure (Generated)
BBPX1_RFQ_LD_REQUEST - Proxy Structure (Generated)
BBPX1_RFQ_PAYMENT_FORM - Proxy Structure (Generated)
BBPX1_SCALE_AXIS_STEP - Proxy Structure (Generated)
BBPX1_SCHEMA_LIST_STR - Proxy Structure (generated)
BBPX1_SCHEMA_STR - Proxy Structure (generated)
BBPX1_SIMPLE_VALUE - Proxy Structure (generated)
BBPX1_SIV_INFO_MSG - Proxy Structure (Generated)
BBPX1_SIV_INFO_PAYMENT_FORM - Proxy Structure (Generated)
BBPX1_SIV_INFO_PRICE - Proxy Structure (Generated)
BBPX1_SIV_ITEM_INFO - Proxy Structure (Generated)
BBPX1_SIV_ITEM_INFO_PRICE - Proxy Structure (Generated)
BBPX1_SUPPLIER_INVOICE_INFO - Proxy Structure (Generated)
BBPX1_SUPPLIER_INVOICE_INFO_MT - Proxy Structure (Generated)
BBPX1_SUP_CHAR_VAL_LIST_STR - Proxy Structure (generated)
BBPX1_SUP_CHAR_VAL_STR - Proxy Structure (generated)
BBPX1_SUSCONF_CONFIRMATION - Proxy Structure (generated)
BBPX1_SUSCONF_INFORMATION - Proxy Struktur (generiert)
BBPX1_SUSCONF_REQUEST - Proxy Structure (generated)
BBPX1_SUSDDN_OUT - Proxy Structure (Generated)
BBPX1_SUSIV_CONFIRMATION - Proxy Structure (generated)
BBPX1_SUSPCO - Proxy Structure (generated)
BBPX1_SUSPO - Proxy Structure (generated)
BBPX1_SUSPO_CANCELATION_REQU - Proxy Structure (generated)
BBPX1_SUSPO_CHANGE_REQUEST - Proxy Structure (generated)
BBPX1_SUS_INVOICE_REQUEST - Proxy Structure (generated)
BBPX1_TAX_JUR_CODE - Proxy Structure (generated)
BBPX1_TEXT - Proxy Structure (generated)
BBPX1_TEXT_COLLECTION - Proxy Structure (generated)
BBPX1_TEXT_COLLECTION_CONFIGU1 - Proxy Structure (generated)
BBPX1_TEXT_COLLECTION_TEXT - Proxy Structure (generated)
BBPX1_TEXT_COLLECTION_TEXT_TY1 - Proxy Structure (generated)
BBPX1_TEXT_COLLECTION_TYPE_COD - Proxy Structure (generated)
BBPX1_TRANSPORT_MEANS - Proxy Structure (Generated)
BBPX1_TRANSPORT_TRACKING - Proxy Structure (Generated)
BBPX1_TRANS_HEAD_STR - Contains information about a catalog (package) transmission.
BBPX1_VIEW_CATEGORY_LIST_STR - Proxy Structure (generated)
BBPX1_VIEW_CATEGORY_STR - Proxy Structure (generated)
BBPX1_VIEW_EXCL_CHAR_L_STR - Proxy Structure (generated)
BBPX1_VIEW_EXCL_CHAR_STR - Proxy Structure (generated)
BBPX1_VIEW_ITEM_LIST_STR - Proxy Structure (generated)
BBPX1_VIEW_ITEM_STR - Proxy Structure (generated)
BBPX1_VIEW_ITM_RELTYPE_L_STR - Proxy Structure (generated)
BBPX1_VIEW_ITM_RELTYPE_STR - Proxy Structure (generated)
BBPX1_VIEW_LIST_STR - Proxy Structure (generated)
BBPX1_VIEW_SCHEMA_LIST_STR - Proxy Structure (generated)
BBPX1_VIEW_SCHEMA_STR - Proxy Structure (generated)
BBPX1_VIEW_STR - Proxy Structure (generated)
BBPXX_ADDRESS - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_BIDDER_GET_LIST_REQUEST - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_BIDDER_GL_REQ - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_BIDDER_GL_REQ_BIDDER_DAT - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_BIDDER_GL_REQ_BIDDER_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_BIDDER_GL_REQ_SELECT - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_BIDDER_GL_RSP1 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_BIDDER_GL_RSP2 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_BIDDER_GL_RSP_BIDDER_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_BIDDER_GL_RSP_ITEM - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_DETERMINE_REQ - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_DETERMINE_REQUES - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_DETERMINE_RSP - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_DETERMINE_RSP2 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_GL_REQ1 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_GL_REQ2 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_GL_REQ_COMP_DATA - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_GL_REQ_COMP_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_GL_REQ_SELECT - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_GL_RSP1 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_GL_RSP2 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_GL_RSP_COMP_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_GL_RSP_ITEM - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_IDENTIFIER_OUT - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_CTRL - Do not use! Emergency Solution for RFC Connection UM
BBPXX_PRT_GL_REQ1 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_REQ2 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_REQ_COMPANY_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_REQ_PARTNER_DATA - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_REQ_PARTNER_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_REQ_SELECT - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_RSP1 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_RSP2 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_RSP_COMPANY_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_RSP_ITEM - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_RSP_PARTNER_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_USER_IDENTIFIER_IN - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_VENDOR_GET_LIST_REQUEST - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_VENDOR_GL_REQ1 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_VENDOR_GL_REQ_SELECT - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_VENDOR_GL_REQ_VENDOR_DAT - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_VENDOR_GL_REQ_VENDOR_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_VENDOR_GL_RSP1 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_VENDOR_GL_RSP2 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_VENDOR_GL_RSP_ITEM - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_VENDOR_GL_RSP_VENDOR_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPX_ACCOUNT_ASSIGNMENT_IN - Account assignment information
BBPX_ADDNL_DATA_LOCL_BRAZIL - Additional Company Data for Brazil
BBPX_ADDRESS - Proxy Structure (generated)
BBPX_ATTACHMENT_IN - Proxy Structure (generated)
BBPX_ATTACHMENT_OUT - Proxy Structure (generated)
BBPX_ATTACHMENT_WITH_LANGUAGE - Proxy Structure (generated)
BBPX_AUCRSLT - Proxy Structure (generated)
BBPX_AUCRSLT_BID - Proxy Structure (generated)
BBPX_AUCRSLT_BIDDER - The bidding partner
BBPX_AUCRSLT_BID_HEADER - Bid header
BBPX_AUCRSLT_BID_ITEM - Proxy Structure (generated)
BBPX_AUCRSLT_BID_RANKING - Proxy Structure (generated)
BBPX_AUCRSLT_HEADER_RANKING - Ranking for complete bids at header level. Required for full
BBPX_AUCRSLT_ITEM_RANKING - Proxy Structure (generated)
BBPX_AUCRSLT_PARTNER - Trading partners at header level
BBPX_AUCRSLT_PARTNER2 - Trading partners at item level overwrite the corresponding t
BBPX_AUCRSP - Proxy Structure (generated)
BBPX_AUCRSP_HEADER - Auction response header
BBPX_AUCRSP_ITEM - Proxy Structure (generated)
BBPX_AUCRSP_PARTNER - Trading partners. Only used as additional information in the
BBPX_AUCTION_CREATE - Proxy Structure (generated)
BBPX_AUCTION_CREATE_OUT - Proxy Structure (generated)
BBPX_AUCTION_CREATE_OUT_BID - Already existing bids for the bid invitation. All field in t
BBPX_AUCTION_CREATE_OUT_BIDDER - All bidders participating in the auction
BBPX_AUCTION_RESPONSE - Proxy Structure (generated)
BBPX_AUCTION_RESULT - Proxy Structure (generated)
BBPX_AUCT_CRT_BIDDER - The bidding partner
BBPX_AUC_CRT_BIDINV - Bid invitation the auction is based on. There must be only o
BBPX_AUC_CRT_BIDINV_HEADER - Bid invitation header
BBPX_AUC_CRT_BIDINV_ITEM - Proxy Structure (generated)
BBPX_AUC_CRT_BID_HEADER - Bid header
BBPX_AUC_CRT_BID_ITEM - Proxy Structure (generated)
BBPX_AUC_CRT_CONTROL - Parameters controlling the auctioning process
BBPX_AUC_CRT_PARTNER1 - Trading partners at item level overwrite the corresponding t
BBPX_AUC_CRT_PARTNER2 - Trading partners at header level may be overwritten by corre
BBPX_AUC_CRT_PARTNER3 - Trading partners at header level may be overwritten by corre
BBPX_AUC_CRT_PARTNER4 - Trading partners at item level overwrite the corresponding t
BBPX_BANK_DETAIL_OUT - Proxy Structure (generated)
BBPX_BIDDER_OUT - Proxy-Struktur (generiert)
BBPX_BIDDER_OUT_IDENTIFIER - All IDs supported for this trading partner
BBPX_BILL_TO_PARTY_OUT - Proxy Structure (generated)
BBPX_BILL_TO_PARTY_OUT_ID - All IDs supported for this trading partner
BBPX_BP_INFO_IN_ID - All IDs supported for this trading partner
BBPX_BUSINESS_PARTNER_IN - Proxy Structure (generated)
BBPX_BUSINESS_PARTNER_INFO_IN - Proxy Structure (generated)
BBPX_BUSINESS_PARTNER_IN_ID - All IDs supported for this trading partner
BBPX_BUSINESS_PARTNER_OUT - Proxy Structure (generated)
BBPX_BUSINESS_PARTNER_OUT_ID - All IDs supported for this trading partner
BBPX_CATALOG - Proxy Structure (generated)
BBPX_CATALOG_REFERENCE - Proxy Structure (generated)
BBPX_CATALOG_REPLICATE_VENDO10 - Provider of catalog (data source)
BBPX_CATALOG_REPLICATE_VENDO11 - Proxy Structure (generated)
BBPX_CATALOG_REPLICATE_VENDO12 - Administrative information of catalog
BBPX_CATALOG_REPLICATE_VENDO13 - Proxy Structure (generated)
BBPX_CATALOG_REPLICATE_VENDO14 - Proxy Structure (generated)
BBPX_CATALOG_REPLICATE_VENDO15 - Proxy Structure (generated)
BBPX_CATALOG_REPLICATE_VENDOR - Proxy Structure (generated)
BBPX_CATALOG_REPLICATE_VENDOR1 - Proxy Structure (generated)
BBPX_CATALOG_REPLICATE_VENDOR2 - Information about the business partners in the catalog
BBPX_CATALOG_REPLICATE_VENDOR3 - Standard category ID
BBPX_CATALOG_REPLICATE_VENDOR4 - Proxy Structure (generated)
BBPX_CATALOG_REPLICATE_VENDOR5 - Proxy Structure (generated)
BBPX_CATALOG_REPLICATE_VENDOR6 - All IDs supported for this trading partner
BBPX_CATALOG_REPLICATE_VENDOR7 - Identifier of product
BBPX_CATALOG_REPLICATE_VENDOR8 - All IDs supported for this trading partner
BBPX_CATALOG_REPLICATE_VENDOR9 - Identifier of category
BBPX_CF - Proxy-Struktur (generiert)
BBPX_CFRSP - Proxy-Struktur (generiert)
BBPX_CFRSP_HEADER - Proxy-Struktur (generiert)
BBPX_CFRSP_ITEM - Proxy-Struktur (generiert)
BBPX_CFRSP_PARTNER - Proxy-Struktur (generiert)
BBPX_CF_HEADER - Confirmation header, this data refers to the entire confirma
BBPX_CF_ITEM - Proxy-Struktur (generiert)
BBPX_CF_ITEM_PARTNER - Proxy Structure (generated)
BBPX_CF_PARTNER - Proxy-Struktur (generiert)
BBPX_CF_REFERENCES - Proxy-Struktur (generiert)
BBPX_COMPANY_IDENTIFIER_IN - Proxy Structure (generated)
BBPX_COMPANY_IDENTIFIER_OUT - Proxy Structure (generated)
BBPX_COMPANY_REFERENCE_IN - Reference to a company
BBPX_COMPANY_REFERENCE_IN_ID - Proxy-Struktur (generiert)
BBPX_CONFIRMATION - Proxy-Struktur (generiert)
BBPX_CONFIRMATION_RESPONSE - Proxy-Struktur (generiert)
BBPX_CONTACT_IN - Proxy Structure (generated)
BBPX_CONTACT_IN_IDENTIFIER - All IDs supported for this trading partner
BBPX_CONTACT_OUT - Proxy Structure (generated)
BBPX_CONTACT_OUT_IDENTIFIER - All IDs supported for this trading partner
BBPX_CONTRACT_REFERENCE_IN - Reference to contract (relationship between buyer and vendor
BBPX_CONTRACT_REFERENCE_OUT - Reference to contract (relationship between buyer and vendor
BBPX_COST_OBJECT - Cost object for accounting
BBPX_DATE_SPAN - Period between two dates
BBPX_DATE_TIME_SPAN - Proxy Structure (generated)
BBPX_DESCRIPTION_WITH_LANGUAGE - Short text (40 characters) for description with optional lan
BBPX_DOC_ITEM_OR_DOC_REF - Proxy Structure (generated)
BBPX_DOC_ITEM_OR_DOC_REF_VND - Reference to an item within a document or to a document with
BBPX_DOC_ITEM_REF - Proxy-Struktur (generiert)
BBPX_DOC_ITEM_REF_VND - Proxy-Struktur (generiert)
BBPX_EXCHANGE_FAULT_DATA - Proxy-Struktur (generiert)
BBPX_EXCHANGE_LOG_DATA - Proxy-Struktur (generiert)
BBPX_EXTERNAL_REQUIREMENT - Proxy-Struktur (generiert)
BBPX_EXTREQ - External Requirement
BBPX_EXTREQF - Proxy-Struktur (generiert)
BBPX_EXTREQF2 - Proxy-Struktur (generiert)
BBPX_EXTREQF_HEADER - Proxy-Struktur (generiert)
BBPX_EXTREQF_ITEM - Proxy-Struktur (generiert)
BBPX_EXTREQF_ORDER_INFO - Proxy-Struktur (generiert)
BBPX_EXTREQ_HEADER - Proxy-Struktur (generiert)
BBPX_EXTREQ_ITEM - Proxy-Struktur (generiert)
BBPX_EXTREQ_PARTNER - Proxy-Struktur (generiert)
BBPX_EXTREQ_PARTNER2 - Proxy-Struktur (generiert)
BBPX_EXTREQ_REFERENCES - Proxy-Struktur (generiert)
BBPX_INCOTERMS - Incoterms
BBPX_INITIATOR_OUT_ID - All IDs supported for this trading partner
BBPX_INVOICE - Proxy-Struktur (generiert)
BBPX_INVOICE_OUT - Proxy-Struktur (generiert)
BBPX_INVOICE_RESPONSE - Proxy-Struktur (generiert)
BBPX_IV - Proxy Structure (generated)
BBPX_IVRSP - Proxy-Struktur (generiert)
BBPX_IVRSP_HEADER - Proxy-Struktur (generiert)
BBPX_IVRSP_ITEM - Proxy-Struktur (generiert)
BBPX_IVRSP_PARTNER - Proxy-Struktur (generiert)
BBPX_IV_COUNTRY_SPECIFIC_EXT - Elements only reqired for certain countries
BBPX_IV_HEADER - Proxy Structure (generated)
BBPX_IV_ITEM - Proxy Structure (generated)
BBPX_IV_ITEM_OUT_PARTNER - Proxy Structure (generated)
BBPX_IV_ITEM_PARTNER - Proxy Structure (generated)
BBPX_IV_OUT - Proxy Structure (generated)
BBPX_IV_OUT_HEADER - Proxy Structure (generated)
BBPX_IV_OUT_ITEM - Proxy Structure (generated)
BBPX_IV_OUT_PARTNER - Proxy Structure (generated)
BBPX_IV_OUT_REFERENCES - Proxy Structure (generated)
BBPX_IV_OUT_REF_DELIVERY - Reference to a delivery. ID of the delivery note in the vend
BBPX_IV_OUT_SHIP_HAND_AMOUNT - Unplanned delivery costs (for example, freight costs, custom
BBPX_IV_PARTNER - Proxy Structure (generated)
BBPX_IV_REFERENCES - Proxy Structure (generated)
BBPX_IV_SHIP_HAND_AMOUNT - Unplanned delivery costs (for example, freight costs, custom
BBPX_LIMIT_IN - Value limit
BBPX_LIMIT_IN_SUB_LIMIT_OTHER - Sublimit without any further references
BBPX_LIMIT_OUT - Proxy Structure (generated)
BBPX_MANUFACTURER_IN - Manufacturer of a product
BBPX_MANUFACTURER_IN_IDENTIFIE - All IDs supported for the manufacturer
BBPX_MONETARY_AMOUNT_IN - Monetary amount with optional currency. If no currency is pr
BBPX_MONETARY_AMOUNT_OUT - Monetary amount with currency. Within one document the curre
BBPX_ORD - Proxy-Struktur (generiert)
BBPX_ORDER - Proxy-Struktur (generiert)
BBPX_ORDERING_PARTY_IN - Proxy Structure (generated)
BBPX_ORDERING_PARTY_INFO_IN - Proxy-Struktur (generiert)
BBPX_ORDERING_PARTY_INFO_IN_ID - All IDs supported for this trading partner
BBPX_ORDERING_PARTY_IN_ID - All IDs supported for this trading partner
BBPX_ORDERING_PARTY_OUT - Company with all IDs available and address
BBPX_ORDERING_PARTY_OUT_ID - All IDs supported for this trading partner
BBPX_ORDERING_PARTY_RESPONSIB1 - All IDs supported for this trading partner
BBPX_ORDERING_PARTY_RESPONSIBL - Trading partner with all IDs available and address
BBPX_ORDERING_PARTY_RES_OUT - Trading partner with all IDs available and address
BBPX_ORDERING_PARTY_RES_OUT_ID - All IDs supported for this trading partner
BBPX_ORDER_RESPONSE - Proxy-Struktur (generiert)
BBPX_ORDRSP - Proxy-Struktur (generiert)
BBPX_ORDRSP_HEADER - Proxy-Struktur (generiert)
BBPX_ORDRSP_ITEM - Proxy-Struktur (generiert)
BBPX_ORDRSP_PARTNER - Proxy-Struktur (generiert)
BBPX_ORDRSP_SCHED_DELIVERY - Proxy-Struktur (generiert)
BBPX_ORD_ACTION - Process description
BBPX_ORD_HEADER - Proxy-Struktur (generiert)
BBPX_ORD_ITEM - Proxy-Struktur (generiert)
BBPX_ORD_PARTNER - Trading partner
BBPX_ORD_PARTNER_ITEM - Trading partner
BBPX_ORD_PROC_CARD - Procurement card
BBPX_ORD_REFERENCES - Proxy-Struktur (generiert)
BBPX_ORD_REF_QUOTE - Reference to preceding document: Quotation
BBPX_PRICE_IN - Proxy Structure (generated)
BBPX_PRICE_IN_CURRENCY_MAND - Proxy-Struktur (generiert)
BBPX_PRICE_IN_WITH_UO_M - Price with optional Currency and PriceBasisQuantity UoM. If
BBPX_PRICE_IN_WITH_UO_M_PRICE - Base of the unit of measure for the price: Price per PriceBa
BBPX_PRICE_OUT - Price with currency. Within one document the currency is gua
BBPX_PRODUCT_CATEGORY_IN - Proxy Structure (generated)
BBPX_PRODUCT_CATEGORY_OUT - Proxy Structure (generated)
BBPX_PRODUCT_IN - Proxy Structure (generated)
BBPX_PRODUCT_IN_IDENTIFIER - All IDs supported for a product
BBPX_PRODUCT_OUT - Proxy Structure (generated)
BBPX_PRODUCT_OUT_IDENTIFIER - All IDs supported for a product
BBPX_PURCHASING_GROUP_IDS - Proxy-Struktur (generiert)
BBPX_PURCHASING_ORG_IDENTIFIER - Proxy-Struktur (generiert)
BBPX_QUANTITY - Proxy Structure (generated)
BBPX_QUOT_IMP_REQ1 - Proxy-Struktur (generiert)
BBPX_QUOT_IMP_REQ2 - Proxy-Struktur (generiert)
BBPX_QUOT_IMP_REQ_HEADER - Proxy-Struktur (generiert)
BBPX_QUOT_IMP_REQ_ITEM - Proxy-Struktur (generiert)
BBPX_QUOT_IMP_REQ_PARTNER1 - Proxy-Struktur (generiert)
BBPX_QUOT_IMP_REQ_PARTNER2 - Trading partner
BBPX_QUOT_IMP_REQ_REFERENCES - Proxy-Struktur (generiert)
BBPX_QUOT_IMP_REQ_REF_QUOTE - Reference to the Quote
BBPX_QUOT_IMP_RSP1 - Proxy-Struktur (generiert)
BBPX_QUOT_IMP_RSP2 - Proxy-Struktur (generiert)
BBPX_QUOT_IMP_RSP_HEADER - Proxy-Struktur (generiert)
BBPX_QUOT_IMP_RSP_ITEM - Proxy-Struktur (generiert)
BBPX_REF_DELIVERY - Reference to a delivery. ID of the delivery note in the vend
BBPX_REQUESTOR_IN - Proxy Structure (generated)
BBPX_REQUESTOR_IN_IDENTIFIER - All IDs supported for this trading partner
BBPX_REQUESTOR_OUT - Proxy Structure (generated)
BBPX_REQUESTOR_OUT_IDENTIFIER - All IDs supported for this trading partner
BBPX_REQUEST_FOR_QUOTATION - Proxy-Struktur (generiert)
BBPX_RESPONSE_CATALOG_DATA - SUS: Response message from catalog upload
BBPX_RESPONSE_CATALOG_DATA1 - Type for SUS catalog data response
BBPX_RESPONSE_CATALOG_DATA_MES - Proxy Structure (generated)
BBPX_RFQ - Proxy-Struktur (generiert)
BBPX_RFQR - Proxy-Struktur (generiert)
BBPX_RFQR2 - Proxy-Struktur (generiert)
BBPX_RFQR_HEADER - Proxy-Struktur (generiert)
BBPX_RFQR_ITEM - Proxy-Struktur (generiert)
BBPX_RFQR_REFERENCES - Proxy-Struktur (generiert)
BBPX_RFQ_HEADER - Proxy-Struktur (generiert)
BBPX_RFQ_INITIATOR - Trading partner with all IDs available and address
BBPX_RFQ_PARTNER1 - Proxy-Struktur (generiert)
BBPX_RFQ_PARTNER2 - Proxy-Struktur (generiert)
BBPX_RFQ_REFERENCES - Proxy-Struktur (generiert)
BBPX_RRFQ_ITEM - Proxy-Struktur (generiert)
BBPX_SERVICE_PROVIDER_IN - Proxy Structure (generated)
BBPX_SERVICE_PROVIDER_IN_ID - All IDs supported for this trading partner
BBPX_SERVICE_PROVIDER_OUT - Proxy Structure (generated)
BBPX_SERVICE_PROVIDER_OUT_ID - All IDs supported for this trading partner
BBPX_SHIPPING_NOTIFICATION - Proxy-Struktur (generiert)
BBPX_SHIP_TO_PARTY_IN - Proxy-Struktur (generiert)
BBPX_SHIP_TO_PARTY_IN_ID - All IDs supported for this trading partner
BBPX_SHIP_TO_PARTY_OUT - Trading partner with all available IDs and address
BBPX_SHIP_TO_PARTY_OUT_ID - All IDs supported for this trading partner
BBPX_SN - Proxy-Struktur (generiert)
BBPX_SN_HEADER - Proxy-Struktur (generiert)
BBPX_SN_ITEM - Proxy-Struktur (generiert)
BBPX_SN_PARTNER - Proxy-Struktur (generiert)
BBPX_SN_REFERENCES - Proxy-Struktur (generiert)
BBPX_SN_TRACKING_INFO1 - Proxy-Struktur (generiert)
BBPX_SN_TRACKING_INFO2 - Tracking information, provided that the entire delivery
BBPX_SOS_DET_REQ1 - Proxy-Struktur (generiert)
BBPX_SOS_DET_REQ2 - Proxy-Struktur (generiert)
BBPX_SOS_DET_REQ_CATALOG - Reference to catalog
BBPX_SOS_DET_REQ_PRICE_DET - Proxy-Struktur (generiert)
BBPX_SOS_DET_REQ_SELECT - Proxy-Struktur (generiert)
BBPX_SOS_DET_RSP1 - Proxy-Struktur (generiert)
BBPX_SOS_DET_RSP2 - Proxy-Struktur (generiert)
BBPX_SOS_DET_RSP_ITEM - Proxy-Struktur (generiert)
BBPX_STANDARD_CATEGORY - Standard category ID
BBPX_STANDARD_CATEGORY_IN - Standard category ID
BBPX_SUBLIMIT_CONTR - Proxy Structure (generated)
BBPX_SUB_LIMIT_CONTRACT_IN - Proxy-Struktur (generiert)
BBPX_TAX_IN - Tax with tax code and description
BBPX_TAX_OUT - Tax with tax code and description
BBPX_TERMS_OF_PAYMENT - Terms of payment with discount
BBPX_TERMS_OF_PAYMENT_DISC - Minimal cash discount
BBPX_TERMS_OF_PAYMENT_DISC_MAX - Maximum cash discount:
BBPX_TEXT - Proxy Structure (generated)
BBPX_TP_OUT - Data Type for Contact Person Replication
BBPX_TP_OUT_ADDRESS - Proxy Structure (generated)
BBPX_TP_OUT_COMM - Communication details of trading partner
BBPX_TP_OUT_COMM_EMAIL - Proxy Structure (generated)
BBPX_TP_OUT_COMM_FAX - Proxy Structure (generated)
BBPX_TP_OUT_COMM_PHONE - Proxy Structure (generated)
BBPX_TP_OUT_IDENTIFIER - Proxy Structure (generated)
BBPX_TP_OUT_ORG - Organization of trading partner
BBPX_TP_OUT_TAX_CLASS - Proxy Structure (generated)
BBPX_TP_OUT_TAX_IDENTIFIER - Proxy Structure (generated)
BBPX_TRADING_PARTNER - Proxy Structure (generated)
BBPX_TRADING_PARTNER_CREATE_O1 - Proxy Structure (generated)
BBPX_TRADING_PARTNER_CREATE_OR - Proxy Structure (generated)
BBPX_TRADING_PARTNER_SUS - Proxy Structure (generated)
BBPX_USER_DEFINED_EXTENSION - Optional user defined fields
BBPX_USER_IDENTIFIER_IN - Proxy Structure (generated)
BBPX_VENDOR_CONTACT_IN - Trading partner with all IDs available and address
BBPX_VENDOR_CONTACT_IN_ID - All IDs supported for this trading partner
BBPX_VENDOR_CONTACT_OUT - Trading partner with all IDs available and address
BBPX_VENDOR_CONTACT_OUT_ID - All IDs supported for this trading partner
BBPX_VENDOR_IN - Proxy Structure (generated)
BBPX_VENDOR_INFO_IN - Proxy-Struktur (generiert)
BBPX_VENDOR_INFO_IN_IDENTIFIER - All IDs supported for this trading partner
BBPX_VENDOR_IN_IDENTIFIER - All IDs supported for this trading partner
BBPX_VENDOR_OUT - Trading partner with all IDs available and address
BBPX_VENDOR_OUT_IDENTIFIER - All IDs supported for this trading partner
BBPX_VENDOR_REFERENCE_IN - Proxy-Struktur (generiert)
BBPX_VENDOR_REFERENCE_IN_ID - All IDs supported for this trading partner
BBP_ACC_NEW_FIELDS - New Fields for Account Assignment in Backend (Release 4.7)
BBP_ADDRES_PI - Adresse
BBP_BACKEND_NRRG - Definition of No. Range Intervals for Documents in Backend
BBP_BAPI1022_FEGLG001 - Logical field group 001 - General data
BBP_BAPI1022_FEGLG001X - Logical field group 001 - General data
BBP_BAPI1022_KEY - Key Fields During Asset Master Creation
BBP_BAPIF4B_30 - BAPI sel. options for search help release < 4.0
BBP_BAPIF4E_30 - Description of BAPI help strings in BAPIF4C release < 4.0
BBP_BLART_LIST - FI document types
BBP_BS_STATUS - Status
BBP_BUDGET_PI - Budget Info. Data
BBP_CATALOG_URL - URLs to External Catalogs
BBP_CLEAN_LOCK - clean lock for reqreq cleaner
BBP_CONTROL_RECORD - Control Record for META BAPI control
BBP_CONTROL_TAB - Table for Control Record
BBP_CONTROL_VAL - Control Record for META BAPI control
BBP_DESCRIPTION - Language Table for Description
BBP_DOCUMENT_TAB - Document number table
BBP_F4_EKGRP - BBP: F4 Help Structure for Unicode Conv. Purch. Group
BBP_F4_KNTTP - BBP: F4 Help Structure for Unicode Conv. Material Group
BBP_F4_LOC - BBP: F4 Help Structure for Unicode Conversion
BBP_F4_MATKL - BBP: F4 Help Structure for Unicode Conv. Material Group
BBP_F4_WAERS - BBP: F4 Help Structure for Unicode Conv. Purch. Group
BBP_F4_WERKS - BBP: F4 Help Structure for Unicode Conv. Purch. Group
BBP_FILTER_SAPXML1_IN - Filter for ICC BADI
BBP_FILTER_SAPXML1_OUT - Filter for ICC BADI
BBP_FMCMMT_LIST - List of FM Commitment Items
BBP_FMFCTR_LIST - List of FM Funds Centers
BBP_FMFUND_LIST - List of FM Funds
BBP_FMRESL - List of Funds reservation for F4-Help
BBP_FUNCTION_MAP - Function Map for BAPI Dispatcher
BBP_PDS_DEMAND - Demand with List of Allowed Vendors
BBP_PDS_PO_FLAT - Flat API Structure Purchase Order for Inbound Processing
BBP_POREQ_REF - Structure for the Purchase Requistion used for Pgm spool job
BBP_RANGE_EBELN - Range Structure for EBELN
BBP_RANGE_MATNR - Range Structure for MATNR
BBP_RANGE_XBLNR - Range Structure for XBLNR
BBP_REQ_REF - Structure for the Backend Req_ref
BBP_RETRANS_LOCK - Lock for program / job "BBP_SC_AUTO_RETRANSFER"
BBP_SYSTTEXT - Language Table for System Type
BBP_SYSTTYPE - System Types
BBP_TIMEOUT_TAB - Document table for timeout documents
BBP_UPD_LINE - Backend structute for the updline structure
BBP_WBS_LIST - Work breakdown structure list
MTCOM_31I - Material Master Communication
R2BANC - BBP Strcture R/2 BANC Accnt Assignment Purchase Requisition
R2BANF - BBP Structure R/2 BANF
R2BANFTX - BBP R/2 Transfer Structure Purchase Req. Texts
R2BSBK - EBR Structure R/2 BSBK
R2BSEW - BBP Structure R/2 BSEW
R2BSPS - BBP Structure R/2 BSPS
R2GRHEAD - BBP R/2 Goods Receipt Header
R2GRITEM - BBP R/2 Goods Receipt Header
R2SOSY - BBP Structure for Sources of Supply R/2 like BAPISOSY
R2ZB084 - R/2 Transfer Structure BAPI1008_4 GetDetail Creditor General
R2ZB085 - R/2 BAPI1008_5 Transfer Structure /GetDetail/CC- Data
REQACCT_470 - Acct Assignment for Reqt Coverage Request Lines (Rel. 4.7)
SAP Invoicing Tables SRM-EBP-INV
SAP Authoring Tool for Legal Contracts Tables SRM-EBP-LCA
SAP Mobile Procurement Tables SRM-EBP-MOB
SAP Purchase Document Methods Tables SRM-EBP-PD
/SAPPSSRM/A_SUBCLIN_SEARCH_F - Append for Subclin Search Fields.
/SAPPSSRM/BO_HEADER - Header data of a procurement document for BO layer
/SAPPSSRM/BO_HEADER_GP - Government Procurement Header Data
/SAPPSSRM/BO_ITEM - Item data of a procurement document
/SAPPSSRM/BO_ITEM_GP - Extension fields for procurement item
/SAPPSSRM/BO_PO_HEADER_U - Structure BBP_PDS_PO_HEADER_U + Total value
/SAPPSSRM/BO_PO_ITEM_ICU - BBP_PD_PO_ITEM_ICU + Value
/SAPPSSRM/BO_SC_ITEM_ICU - Filter structure for Shopping Cart in ruleframework
/SAPPSSRM/CTRL - Item Process Type - Control Key
/SAPPSSRM/CTRLT - Item Process Type - Control Key
/SAPPSSRM/CTRL_0 - Item Process Type - Control Key - Foreign Key for Metadata
/SAPPSSRM/C_MDA - System Action Metadata in Rule Framework
/SAPPSSRM/C_MDAC - Customer Action Metadata in Rule Framework
/SAPPSSRM/C_MDF - System Configuration Table for Field Metadata
/SAPPSSRM/C_MDFC - Customer Configuration Table for Field Metadata
/SAPPSSRM/C_MDS - System Set Type Metadata in Rule Framework
/SAPPSSRM/C_MDSC - Customer Set Type Metadata in Rule Framework
/SAPPSSRM/C_OBJT - Object Types used in Ruleframework and its Metadata
/SAPPSSRM/C_OBTT - Texts of Object Types used in Ruleframework and its Metadata
/SAPPSSRM/C_OBTY - Object Types used in Ruleframework and its Metadata
/SAPPSSRM/C_PSTT - Text table for Parent sub-types
/SAPPSSRM/C_RFTC - Contains control set for BORF traces
/SAPPSSRM/C_RFTR - BORF Trace Data
/SAPPSSRM/C_RFTU - User parameter for BORF traces
/SAPPSSRM/C_STSL - Set Levels for Set Types
/SAPPSSRM/HTMP - Table for Hierarchy Templates
/SAPPSSRM/HTMP_A - Hierarchy Template Assignment to Transaction Type
/SAPPSSRM/HTMP_C - Item Type Control
/SAPPSSRM/HTMP_H - History of hierarchy template to process type assignment
/SAPPSSRM/HTMP_T - Language Dependent Description for Hierarchy templates.
/SAPPSSRM/IPT - Definition table for Item Process Types
/SAPPSSRM/IPTT - Language Table for Item Process Types
/SAPPSSRM/RD_F_T - Text table for /SAPPSSRM/RODW_F
/SAPPSSRM/RODW - RollDown Rules
/SAPPSSRM/RODW_F - RollDown Rules - Field Control
/SAPPSSRM/RODW_S - Rolldown Rules to Copy Sets
/SAPPSSRM/RODW_T - RollDown Rules (/SAPPSSRM/RODW)
/SAPPSSRM/ROUP - Rollup Rules
/SAPPSSRM/ROUP_F - Rollup Rules - Field Control
/SAPPSSRM/ROUP_T - Rollup Rules ( Text Table for /SAPPSSRM/ROUP)
/SAPPSSRM/RU_F_T - Text Table for /SAPPSSRM/ROUP_F
/SAPPSSRM/S_ACTION_METADATA - Action Metadata Structure
/SAPPSSRM/S_APPLICATION_SCENAR - Data of the running Application Scenario
/SAPPSSRM/S_BD_COMPONENTS - Component with description for breakdown
/SAPPSSRM/S_BD_SETS - Sets for breakdown
/SAPPSSRM/S_BORF_BUFFER - Generic BORF buffer
/SAPPSSRM/S_BORF_NON_DB - Rule Framework Structure for Non DB
/SAPPSSRM/S_BO_MESSAGE - Message Structure
/SAPPSSRM/S_CHANGELIST - Changelist of the observer pattern
/SAPPSSRM/S_COLUMN_METADATA - Table Column Metadata Structure
/SAPPSSRM/S_COPY_TARGET - Target copy structure
/SAPPSSRM/S_CTRL - GP2 Control
/SAPPSSRM/S_DEBUG_OUT - Output structure for rule debugging
/SAPPSSRM/S_DESCRIPTOR - Object type definition for facade layer
/SAPPSSRM/S_FIELD_METADATA - Field Metadata Structure
/SAPPSSRM/S_HIERARCHY - IBU-PS: Fields for Item Hierarchies
/SAPPSSRM/S_HIERARCHY_HEADER - IBU-PS: Hierarchy fields in header
/SAPPSSRM/S_HIERARCHY_NON_DB - Non DB Fields for SubCLIN Hierarchy
/SAPPSSRM/S_HIER_ADD_DATA - Data transferred to BORF for add item action
/SAPPSSRM/S_HIER_COPY_DATA - Data transferred to BORF for copy case
/SAPPSSRM/S_HIER_CUT_DATA - Contains info to the cut items
/SAPPSSRM/S_IF_ACCOUNT - Accounting Data
/SAPPSSRM/S_IF_CONDITION - Condition Data
/SAPPSSRM/S_IF_CONVERSION_RATE - Conversion Rate
/SAPPSSRM/S_IF_DEP_ATTR - Dependent Attributes
/SAPPSSRM/S_IF_DYNATTR - Dynamic Attribute Data
/SAPPSSRM/S_IF_ITEM - Item object reference
/SAPPSSRM/S_IF_LIMIT - Limit object reference
/SAPPSSRM/S_IF_LONGTEXT - Longtext
/SAPPSSRM/S_IF_MODEL - Generic model
/SAPPSSRM/S_IF_ORGDATA - Org Data
/SAPPSSRM/S_IF_PARTNER - Accounting Data
/SAPPSSRM/S_IF_SCHEDULE - Schedule lines
/SAPPSSRM/S_IF_TAX - Tax Data
/SAPPSSRM/S_IF_TOLERANCE - Tolerance Data
/SAPPSSRM/S_IF_WEIGHT - Weighting Data
/SAPPSSRM/S_IPT_C_01 - Fields for Customizing Transaction
/SAPPSSRM/S_IPT_C_02 - Field Control Structure
/SAPPSSRM/S_IPT_C_03 - Field Control Structure
/SAPPSSRM/S_IPT_HELP_VAL - Structure for Help Values
/SAPPSSRM/S_ITEMS_COPY - Item copy structure
/SAPPSSRM/S_ITEM_HIERARCHY_TMP - Item Hierarchy - temporary information
/SAPPSSRM/S_ITEM_HIERARCHY_TOT - Item Hierarchies: DB + Temporary fields
/SAPPSSRM/S_ITEM_HIERARCHY_UI - Item Hierarchies UI Fields
/SAPPSSRM/S_ITEM_SORTED - Item structure for sorting
/SAPPSSRM/S_LTXT_ID - Longtext
/SAPPSSRM/S_LTXT_TEXTLINE - A single text line of a longtext
/SAPPSSRM/S_PATH - Structure for subitem path
/SAPPSSRM/S_REFSELEC - Structure for reference selection
/SAPPSSRM/S_REF_CONTRACT - Contract data of Contract F4 search help
/SAPPSSRM/S_RELATION - Relation record
/SAPPSSRM/S_RF_MD_ACTION_PROP - BORF Metadata Action Properties
/SAPPSSRM/S_RF_MD_COLUMN_PROP - BORF Metadata Column Properties
/SAPPSSRM/S_RF_MD_CONF_1_RESLT - Static and dynamic metadata configuration result
/SAPPSSRM/S_RF_MD_CONF_RESULT - Result structure of the metadata configuration provider
/SAPPSSRM/S_RF_MD_CONF_RESULTS - Result structure of the metadata configuration provider
/SAPPSSRM/S_RF_MD_CONF_RES_LVL - System and Customer metadata configuration results
/SAPPSSRM/S_RF_MD_CONTEXT - Context Details for Metadata Determination
/SAPPSSRM/S_RF_MD_DYNAMIC_CTRL - Dynamic metadata control class and method
/SAPPSSRM/S_RF_MD_FIELD_PROP - BORF Metadata Field Properties
/SAPPSSRM/S_RF_MD_LINE_SEL - Selected line for action metadata determination on tables
/SAPPSSRM/S_RF_MD_PER_ATTR - Metadata Configuration Entry per Attribute Name
/SAPPSSRM/S_RF_MD_PER_SET_TYPE - Metadata Configuration Entry per Set Type, etc.
/SAPPSSRM/S_RF_MD_PRNT_SET_STY - Parent and Set Subtype
/SAPPSSRM/S_RF_MD_SET_PROP - BORF Metadata Set Properties
/SAPPSSRM/S_RULE_COMPONENTS - Rule Component Assignment
/SAPPSSRM/S_RULE_DEF - Rule definition entry
/SAPPSSRM/S_RULE_PRECONDITIONS - Rule Preconditions
/SAPPSSRM/S_SET_METADATA - Set Metadata Structure
/SAPPSSRM/S_SOURCING_HEADER - Structure Header Complex Indicator for Splitting & Sourcing
/SAPPSSRM/S_SUBCLIN_ACC - Structure for the accounting fields for SubClin
/SAPPSSRM/S_SUBCLIN_I_ACT - Include Structure for Item level actions for Subclins
/SAPPSSRM/S_SUBCLIN_SEARCH_F - Append for Subclin Search Fields.
/SAPPSSRM/S_SUBCLIN_SRSLT_DT - Structure for Search SubClins
/SAPPSSRM/S_UI_ITEM - UI relevant data
/SAPPSSRM/S_VALIDATIONSCOPE - Validation scope
/SAPPSSRM/WDG_NAME_VALUE - Name/Value Pair
/SAPSRM/BBP_PDS_ATTR_FIX - Fixed Values with Dynamic Attributes
/SAPSRM/BD_PTR_C - Dummy partners in Supplier System for Bidder Decoupling
/SAPSRM/BO_SUBT0 - Business Object Subtypes, '0 ' replaces ' '
/SAPSRM/BO_SUBTT - Description of Business Object Subtypes
/SAPSRM/BO_SUBTY - Business Object Subtypes, incl. initial value ' '
/SAPSRM/BO_TYSUB - Allowed Subtypes of Business Object
/SAPSRM/CATEGORY_SELECTION - Results Table for Get List
/SAPSRM/C_ACTSET - Assignment of Actions to Set Type and Business Object Type
/SAPSRM/C_ACTTY - PDO Action Definition
/SAPSRM/C_ACTTYT - Action Text Table
/SAPSRM/C_BOITTY - Assignment of Item Types to SRM Procurement Document Types
/SAPSRM/C_CLIP - Field Mapping for Cross BO copy/paste
/SAPSRM/C_CLIPC - Field Mapping for Cross BO copy/paste for customer fields
/SAPSRM/C_FLG_2 - Values of Second Flag with Modifyable Default Values
/SAPSRM/C_FLG_2T - Values of Second Flag with Modifyable Default Values
/SAPSRM/C_FLG_3 - Values of third Flag with Modifyable Default Values
/SAPSRM/C_FLG_3T - Values of Third Flag with Modifyable Default Values
/SAPSRM/C_FLG_D - Values of Flag with Modifyable Default Values
/SAPSRM/C_FLG_DT - Values of Flag with Modifyable Default Values
/SAPSRM/C_INSTM - Instance Processing Mode in PDO Layer
/SAPSRM/C_INSTME - Instance Processing Mode in PDO Layer, extended version
/SAPSRM/C_INSTMT - Instance Processing Mode in PDO Layer, extended version
/SAPSRM/C_ITPRO - Business Object Item Process Type
/SAPSRM/C_ITPROT - Text Table for Business Object Item Process Type
/SAPSRM/C_IT_TY - Item Types of SRM Procurement Documents incl. initial entry
/SAPSRM/C_IT_TY0 - Item Types of SRM Procurement Documents, '0' replaces ''
/SAPSRM/C_IT_TYA - Item Types of SRM Procurement Documents, '0' and ' '
/SAPSRM/C_IT_TYT - Text Table for Item Types of SRM Procurement Documents
/SAPSRM/C_PRK_HL - Table to hold the status of the Doc to be created in backend
/SAPSRM/C_SETSBO - Set Subtypes per BO, Set Type and Set Level
/SAPSRM/C_SETSUB - Set Subtypes (are not directly read from this table)
/SAPSRM/C_SETSUT - Description of Set Subtypes
/SAPSRM/C_SETTY - Set Types and their Long Key
/SAPSRM/C_SETTYT - Set Type Text Table
/SAPSRM/C_TOGGLE - Customizing table for Toggle IDs
/SAPSRM/C_TOGG_T - Value Table for Toggle IDs
/SAPSRM/C_YN_DEF - Values of a Yes/No Flag with Modifyable Default Values
/SAPSRM/C_YN_DET - Texts of a Yes/No Flag with Modifyable Default Values
/SAPSRM/PDO_FIELD_META_DATA - Field Properties for PDO external metadata interfaces
/SAPSRM/PRSEL_PT - Table of Process Types per System for Preselection Screen
/SAPSRM/PRSEL_TX - Table of Process Type Texts Preselection Screen
/SAPSRM/SC_TP - Team purchasing assignments in shopping cart (substitutes)
/SAPSRM/SE_CONF - Configuration for hierarchies in Suite Excellance
/SAPSRM/SH_ASCAT - Table for ERP Search Help Account Assignmen Category
/SAPSRM/SH_COMPC - Table for ERP Search Help Company Codes
/SAPSRM/SH_CONFC - Table for ERP Search Help Confirmation Control
/SAPSRM/SH_MATCL - Table for ERP Search Help Material Class
/SAPSRM/SH_MATPL - Table for ERP Search Help Maintenance Plan of SES
/SAPSRM/SH_MCTXT - Text Table for ERP Search Help Material Class
/SAPSRM/SH_MOVTY - Table for ERP Search Help Movement Type
/SAPSRM/SH_MTYPE - Table for ERP Search Help Material Type
/SAPSRM/SH_MTYTX - Text Table for ERP Search Help Material Type
/SAPSRM/SH_PGRP - Table for ERP Search Help Purchasing Groups
/SAPSRM/SH_PLANT - Table for ERP Search Help Plants
/SAPSRM/SH_PORG - Table for ERP Search Help Purchase Organizations
/SAPSRM/SH_PO_RC - Table for ERP Search Help Purchase Requisition Release Code
/SAPSRM/SH_PO_RG - Table for ERP Search Help Purchase Order Release Group
/SAPSRM/SH_PR_RC - Table for ERP Search Help Purchase Requisition Release Code
/SAPSRM/SH_PR_RG - Table for ERP Search Help Purchase Requisition Release Group
/SAPSRM/SH_PSTYP - Text Table for ERP Search Help Process Type
/SAPSRM/SH_SCNO - Table for ERP Search Help Shipment Cost Number of SES
/SAPSRM/SH_SPECN - Table for ERP Search Help Model Service Specification of SES
/SAPSRM/SH_STLOC - Table for ERP Search Help Storage Locations
/SAPSRM/SH_STOCI - Table for ERP Search Help Special stock (indicator) of GR
/SAPSRM/S_CD_DATA - Change document structure for data
/SAPSRM/S_CD_MAIN - Change document main structure
/SAPSRM/S_CD_TEC - Change document structure for technical data
/SAPSRM/S_CLL_DYNATTR_CREATE - Structure to create dynamic attributes
/SAPSRM/S_CLL_DYNATTR_SEARCH - Structure for searching Dynamic Attributes
/SAPSRM/S_CLL_NAME - Name Search Help Structure
/SAPSRM/S_CLL_NAME_VALUE_LANGU - Name-Value-Language Search Help Structure
/SAPSRM/S_CLL_PROCESS_TYPES - Preselection Screen Process Types
/SAPSRM/S_CLL_PROCESS_TYPES_ID - Preselection Screen Process Type IDs
/SAPSRM/S_CLL_PRSEL_PTX - BO Process Types and Texts (for Preselection Screen)
/SAPSRM/S_CLL_PRSEL_SYSTEMS - Systems for Process Type Preselection Screen
/SAPSRM/S_CLL_PRSEL_TEXTS - Texts for BO Process Type Preselection Screen
/SAPSRM/S_CLL_PRSEL_URL_PARAMS - Preselection Screen Process Type URL Parameter
/SAPSRM/S_CLL_PSTYP_TXT - Texts for Item Categories/ Process Type/ Document Type
/SAPSRM/S_CLL_RELCO - F4 Help Structure of Release Codes
/SAPSRM/S_CLL_SH_COMPC - Company Codes (for ERP Search Help)
/SAPSRM/S_CLL_SH_PGRP - Purchasing Groups (for ERP Search Help)
/SAPSRM/S_CLL_SH_PLANT - Plants (for ERP Search Help)
/SAPSRM/S_CLL_SH_PORG - Purchase Organizations (for ERP Search Help)
/SAPSRM/S_CLL_STLOC - Search Help Structure for Storage Location
/SAPSRM/S_CMMTITEM_KEYS - Web Dropdown Boxes: Permitted Commitment Items
/SAPSRM/S_GEN_PARTNERS_FULL - Complete Partnerdata + Model
/SAPSRM/S_MANAGERS - Manager Data Interface
/SAPSRM/S_NAME_VALUE - Name Value pair
/SAPSRM/S_OUTPUT_DETAIL - General structure for Output Detail
/SAPSRM/S_OUTPUT_DETAIL_DATA - CLL Structure For Output Trigger Messages
/SAPSRM/S_OUTPUT_TRIGGLIST_GEN - CLL Structure for Output Trigger List
/SAPSRM/S_OUTPUT_TRIG_GEN_DATA - Output Actions
/SAPSRM/S_PDO_ACC_GL_KEYS - Permitted Account assignment G/L account
/SAPSRM/S_PDO_ACTION_HDLR_CHNG - Changing parameters for Extension Action Handling in PDO
/SAPSRM/S_PDO_ACTION_HDLR_IMP - Importing parameters for generic PDO Layer Action Handling
/SAPSRM/S_PDO_ACTTION_HDLR_CHG - Changing parameters for generic PDO Layer Action Handling
/SAPSRM/S_PDO_APP_SAG - SRM Export structure for Service Agent
/SAPSRM/S_PDO_AVAIL_IN_DATA - Data for availibility check
/SAPSRM/S_PDO_BUFFER_ITEMLIST - List of items, which should be updated
/SAPSRM/S_PDO_CFIV_ITEM_GROUP - CFIV Structure with Griup Guid
/SAPSRM/S_PDO_CONF_PRESET - Preset Structure for PDO
/SAPSRM/S_PDO_CURR_CHECK - Result of Currency Conversion Check
/SAPSRM/S_PDO_FIELD_PROPERTIES - Field Properties Customizing
/SAPSRM/S_PDO_HIER_GUID_LIST - Structure for hierarchical GUID list
/SAPSRM/S_PDO_HIER_GUID_LIST_E - Structure for hierarchical GUID list enhanced
/SAPSRM/S_PDO_ITEM_INFO - basic information on an item
/SAPSRM/S_PDO_ITM_POR - PO Item for POR status Change
/SAPSRM/S_PDO_KEY_VALUE - Structure for Key - Value relationship
/SAPSRM/S_PDO_LTXT - Structure for Long Text : Has to be deleted
/SAPSRM/S_PDO_LTXT_GET - Get long text
/SAPSRM/S_PDO_PROD_AVAIL - Product Availability Data
/SAPSRM/S_PDO_RANGE_STATUS - Structure for range of dates
/SAPSRM/S_PDO_SET_SUBTYPE - Set Subtype (e.g. Partner Type, Accounting Type, etc.)
/SAPSRM/S_PDO_UPDATE_BUFFER - Structure fo PDO layer update bufferr
/SAPSRM/S_PDO_VALUE_STATUS - Value status buffer structure
/SAPSRM/S_PD_OUTPUT_TR_GEN_TEC - Structure for Output Triggers
/SAPSRM/S_PRIO_DESC - Structure: Description for Priorities
/SAPSRM/S_PRIO_IN_DATA - Data for priority check
/SAPSRM/S_PROCESS_TYPES - Buffer for process types
/SAPSRM/S_PR_ALTERNATIVES - Structure for PR alternatives
/SAPSRM/S_PR_LINE_TYPES - Structure for Line Types in PR
/SAPSRM/S_RANGE_OBJECT_ID - Interface Structure for Ranges of the Object ID
/SAPSRM/S_RECOMMENDED_ITEMS - Structure for Receommended Items
/SAPSRM/S_REQUESTER_KEYS - Structure used in search help of requester.
/SAPSRM/S_SC_TP - Team purchasing substitute structure
/SAPSRM/S_SORT_CRITERIA - Structure for sorting criteria
/SAPSRM/S_SORT_ELEMENT - Structure with sorting elements
/SAPSRM/S_TEAM_MEMBER - Line type for a team member
/SAPSRM/S_TRIGGLIST_GEN - Output Actions
/SAPSRM/S_TXT_MAP_EXT - Structure for external text mapping
/SAPSRM/S_TXT_MAP_INT - Structure for internal text mapping
/SAPSRM/S_USRDATA_REGISTRATION - User data For REGISTRATION
/SAPSRM/T_QUOT - Customizing table to switch RFX response on MM-SRV contract
BAPI_ACC_C - Account Assignment (Create)
BAPI_ACC_CUST_C - Account Assignment - Customer Enhancement (create)
BAPI_ACC_CUST_D - Account Assignment - Customer Enhancement (detail)
BAPI_ACC_D - Account Assignment (GetDetail)
BAPI_ATT_BC - Transfer Structure Attachments to Business Connector
BAPI_ATT_C - Attachments (GetDetail)
BAPI_ATT_D - Attachments (Create)
BAPI_BBP_DYNATTR_C - Dynamic attributes
BAPI_BBP_DYNATTR_D - Dynamic attributes
BAPI_BBP_STATUS - BAPI Structure Status
BAPI_BBP_USERDATA - User Data
BAPI_BID_HEADER_C - Header Data Bid Invitation (Create)
BAPI_BID_HEADER_CUST_C - Bid Invitation Customer Enhancement (create)
BAPI_BID_HEADER_CUST_D - Bid Invitation Customer Enhancement (detail)
BAPI_BID_HEADER_D - Bid Invitation Header Data (GetDetail)
BAPI_BID_ITEM_C - Bid Invitation Item (Create)
BAPI_BID_ITEM_CUST_C - Bid Invitation Customer Enhancement (create)
BAPI_BID_ITEM_CUST_D - Bid Invitation Customer Enhancement (detail)
BAPI_BID_ITEM_D - Bid Invitation Item (GetDetail)
BAPI_BUP_C - Business Partner (Create)
BAPI_BUP_D - Business Partner (GetDetail)
BAPI_BUP_S - Business Partner (Bapi Send)
BAPI_CFTAX_C - Taxes Confirmation (Create)
BAPI_CFTAX_D - Taxes Confirmation (GetDetail)
BAPI_CMMT_D - Item Commitments (Detail)
BAPI_CONFRESPONSE_HEADER - Header Data Confirmation Response
BAPI_CONFRESPONSE_ITEM - Item Data Confirmation Response
BAPI_CONF_HEADER_C - Confirmation Header Data (BUS2203 Create)
BAPI_CONF_HEADER_CUST_C - Confirmation Customer Enhancement (create)
BAPI_CONF_HEADER_CUST_D - Confirmation Customer Enhancement (detail)
BAPI_CONF_HEADER_CUST_VD - Confirmation Customer Enhancement (Vendor View)
BAPI_CONF_HEADER_D - Confirmation Header Data (BUS2203 GetDetail)
BAPI_CONF_HEADER_VD - Confirmation Header Data (vendor view)
BAPI_CONF_ITEM_C - Confirmation Item Data (BUS2203 Create)
BAPI_CONF_ITEM_CUST_C - Confirmation Customer Enhancement (create)
BAPI_CONF_ITEM_CUST_D - Confirmation Customer Enhancement (detail)
BAPI_CONF_ITEM_CUST_VD - Confirmation Customer Enhancement (Vendor View)
BAPI_CONF_ITEM_D - Item Data Confirmation (BUS2203 GetDetail)
BAPI_CONF_ITEM_VD - Confirmation Item Data (vendor view)
BAPI_CUST_REF - Assignment of Customer Table to Standard Table in BAPIs
BAPI_INVRESPONSE_HEADER - Invoice Response Header
BAPI_INVRESPONSE_ITEM - Item Data - Invoice Response
BAPI_INV_HEADER_C - Header Data Invoice (Create)
BAPI_INV_HEADER_CUST_C - Invoice Header Customer Enhancement (create)
BAPI_INV_HEADER_CUST_D - Invoice Header Customer Enhancement (detail)
BAPI_INV_HEADER_CUST_VD - Invoice Header Customer Enhancement (vendor detail)
BAPI_INV_HEADER_D - Header Data Invoice (GetDetail)
BAPI_INV_HEADER_VD - Header Data Invoice Vendor View (GetDetail)
BAPI_INV_ITEM_C - Item Invoice (Create)
BAPI_INV_ITEM_CUST_C - Invoice Item Customer Enhancement (create)
BAPI_INV_ITEM_CUST_D - Invoice Item Customer Enhancement (detail)
BAPI_INV_ITEM_CUST_VD - Invoice Item Customer Enhancement (vendor detail)
BAPI_INV_ITEM_D - Item Invoice (GetDetail)
BAPI_INV_ITEM_VD - Item Invoice Vendor View (GetDetail)
BAPI_IVSHP_C - Freight Costs Invoice (Create)
BAPI_IVSHP_D - Freight Costs Invoice (Get Detail)
BAPI_IVTAX_C - Taxes Invoice (Create)
BAPI_IVTAX_D - Taxes Invoice (Get Detail)
BAPI_LIMIT_C - Limit (Create)
BAPI_LIMIT_D - Limit (GetDetail)
BAPI_LIMIT_VD - Limit (Get Detail for Vendor)
BAPI_ORG_C - Org. Data (Create)
BAPI_ORG_D - Org. Data (GetDetail)
BAPI_PARTNER_COMADR - Communication Address of Business Partner
BAPI_POCONF_A - Purchase Order Confirmation (Add)
BAPI_POSHIP_A - Purchase Order Confirmation (Add)
BAPI_PO_HEADER_B - Purchase Order Header Data Transfer to Backend
BAPI_PO_HEADER_C - Header Data Purchase Order (BUS2201-Create)
BAPI_PO_HEADER_CUST_C - PO Customer Enhancement (create)
BAPI_PO_HEADER_CUST_D - PO Customer Enhancement (detail)
BAPI_PO_HEADER_CUST_VD - PO Customer Enhancement (vendor detail)
BAPI_PO_HEADER_D - Header Data Purchase Order (BUS2201- GetDetail)
BAPI_PO_HEADER_VD - Header Data Purchase Order Vendor View (BUS2201-GetDetail)
BAPI_PO_ITEM_B - Purchase Order Item Data Transfer to Backend
BAPI_PO_ITEM_C - Item Data Purchase Order (BUS2201-Create)
BAPI_PO_ITEM_CUST_C - PO Customer Enhancement (create)
BAPI_PO_ITEM_CUST_D - PO Customer Enhancement (detail)
BAPI_PO_ITEM_CUST_VD - PO Customer Enhancement (vendor detail)
BAPI_PO_ITEM_D - Item Data Purchase Order (BUS2201-GetDetail)
BAPI_PO_ITEM_VD - Item Data Purchase Order Vendor View (BUS2201-GetDetail)
BAPI_QUOT_HEADER_C - Bid Header Data (Create)
BAPI_QUOT_HEADER_CUST_C - Bid Customer Enhancement (create)
BAPI_QUOT_HEADER_CUST_D - Bid Customer Enhancement (detail)
BAPI_QUOT_HEADER_D - Bid Header Data (GetDetail)
BAPI_QUOT_ITEM_C - Bid Item (Create)
BAPI_QUOT_ITEM_CUST_C - Bid Customer Enhancement (create)
BAPI_QUOT_ITEM_CUST_D - Confirmation Customer Enhancement (detail)
BAPI_QUOT_ITEM_D - Bid Invitation Item (GetDetail)
BAPI_SC_ACC_C - Account Assignment (Create)
BAPI_SC_ATT_C - Attachments (GetDetail)
BAPI_SC_BUP_C - Business Partner (Create)
BAPI_SC_HEADER_CUST_D - PO Customer Enhancement (create)
BAPI_SC_HEADER_IC - Interface Header Data Shopping Cart Create/Check-Fall
BAPI_SC_ITEM_C - Shopping Cart Item Data (BUS2121-Create)
BAPI_SC_ITEM_CUST_D - PO Customer Enhancement (create)
BAPI_SC_ORG_C - Org. Data (Create)
BAPI_SC_TEXT_I - BAPI Structure for Long Text
BAPI_SDLN_C - Business Transaction Item - Schedule Line (Create)
BAPI_SDLN_D - Business Transaction Item - Schedule Line
BAPI_SDLN_I - Business Transaction Item - Schedule Line (Create)
BAPI_SYSTEM_COMADR - Communication Data for Communication with System via BC
BAPI_TEXT_H - BAPI Structure for Long Text
BAPI_TEXT_I - BAPI Structure for Long Text
BAPI_XMLDATA - Byte Structure for XML Return
BAPI_XMLRET - Return Structure for XML Dispatch
BBPC_ACTIONMAP - Assign Method Actions
BBPC_AUTH_CHECK - Authorization Check on new or old Authorization Objects
BBPC_EVENTMAP - Assign Event Classes Dependent on Object Type
BBPC_RFCDEST - RFC destinations
BBPD_COMP_FIELDS - Comparison Relevant Fields per Comparison Method
BBPD_CTR_BACKUP - Backup Copy of Purchasing Contracts for Conversion Report
BBPD_DATA_CACHE - BBP: Cluster Table for Cache
BBPD_OBJECTS - Business Transaction - Component Type
BBPD_OR_INVHUB - Object Link: Invoice/Invoice Template to Reference Document
BBPD_OR_IV_ATTR - Invoice Hub: Attributes for Object Links
BBPD_OR_PCO - Object Link: Purchase Order/Order Confirmation
BBPD_OR_SUSPCO - Object Link: SUS Purchase Order/Order Confirmation
BBPD_OVE_OBREL - Object Linkage Purch. Doc. / Online Vendor Evaln
BBPD_PDMSGI - Messages that are to be ignored
BBPD_PD_INDEX - Index Table for Fast Access to Contracts and AVLs
BBPD_PD_INDEX_H - Index Table for a Selective First Access in GetList
BBPD_PD_INDEX_I - Index Table for a Selective First Access in GetList
BBPD_TREX_INDEX - BBP TREX Indexes: Assign Business Object -> TREX Indexes
BBPS_ACC_DESCRIPTION - Account Assignment Description
BBPS_ACC_REASSGMT - Structure for Account Reassignment
BBPS_APO_CHECK_REL - Fields for APO Relevance Check
BBPS_AUC_HEADER_BADI - Interface Header Data Auction Change-Case
BBPS_AUC_ITEM_BADI - Interface Item Data Auction Create/Check/Change-Case
BBPS_BACKEND_DEST - Definition of Backend Systems in B2B
BBPS_BAPI2017_GM_CODE - MMIM: New Key Assignment GM_CODE to Transaction of Inv. Mgmt
BBPS_BAPI2017_GM_HEAD_01 - BAPI Communication Structure: Material Document Header Data
BBPS_BAPI2017_GM_HEAD_RET - MMIM: Output Structure For General FM To Post Goods Movement
BBPS_BAPI2017_GM_ITEM_CREATE - BAPI Communication Structure: Create Material Document Item
BBPS_BAPI2017_GM_SERIALNUMBER - BAPI Communication Structure: Create Mat. Doc., Serial No.
BBPS_BAPI2091 - Auxiliary Fields: BAPI: Entry Sheet
BBPS_BAPI2093_ATPCHECK - BAPI Communication Structure: Reservation ATP Check
BBPS_BAPI2093_CALCHECK - BAPI Communication Structure: Reservation Factory Calendar
BBPS_BAPI2093_RES_HEAD - BAPI Communication Structure: Reservation Header Fields
BBPS_BAPI2093_RES_ITEM - BAPI Communication Structure: Reservation Item Fields
BBPS_BAPI2093_TEST - BAPI Communication Structure: Reservation Testrun
BBPS_BAPIACCRPO - Posting in FI/CO: Commitments (currency fields)
BBPS_BAPIACPR00 - Posting in Accounting: Purchase Requisition (Item)
BBPS_BAPIADDRESS - BAPI Transfer Structure for Addresses
BBPS_BAPICHARG1 - Transfer structure for batches (without stock)
BBPS_BAPIEBANTX - BAPI Purchase Requisition: Item Text
BBPS_BAPIEBANV - Transfer Structure: Change Requisition: Item
BBPS_BAPIEIKP - Foreign Trade: Export/Import Header Data BAPIEIKP
BBPS_BAPIEIKPX - Foreign Trade Change Parameter: Export/Import BAPIEIKPX
BBPS_BAPIEINA - Display/List Transfer Structure: Purch. Info (General Data)
BBPS_BAPIEINE - Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data)
BBPS_BAPIEIPO - Foreign Trade: Export/Import: Item Data BAPIEIPO
BBPS_BAPIEIPOX - Foreign Trade Change Parameter: Export/Import: Item Data
BBPS_BAPIEKKN - Transfer Structure: Display/List: PO Account Assignment
BBPS_BAPIEKKO - Transfer Structure: Display/List PO Header
BBPS_BAPIEKKOC - Create Transfer Structure: PO Header
BBPS_BAPIEKKOL - Transfer Structure: Display/List: PO Header with Vendor Name
BBPS_BAPIEKKOP - Transfer Structure for Partner Roles
BBPS_BAPIEKPO - Transfer Structure: Display/List PO Item
BBPS_BAPIEKPOC - Transfer Structure: Create/List - PO Item
BBPS_BAPIEKPOTX - Transfer Structure: Create PO Item Text
BBPS_BAPIESKL - Communication Structure: Acct. Assgt. Values: Service Line
BBPS_BAPIESKLC - Create Comm. Structure: Acct Assgt Distr. for Service Line
BBPS_BAPIESKN - Communication Structure: Account Assignment: Entry Sheet
BBPS_BAPIESKNC - Communication Structure: Create Acct. Assgt. for Entry Sheet
BBPS_BAPIESLL - Communication Structure: Service Line
BBPS_BAPIESLLC - Communication Structure: Create Service Line
BBPS_BAPIESLLTX - BAPI Services Long Text
BBPS_BAPIESLL_BBP - Extended Communication Structure Service Line
BBPS_BAPIESSR - Communication Structure: Header Data for Entry Sheet
BBPS_BAPIESSRC - Communication Structure: Create Entry Sheet
BBPS_BAPIESUC - Communication Structure: Contract Limits
BBPS_BAPIESUCC - Communication Structure: Contract Limits
BBPS_BAPIESUH - Communication Structure: Limits
BBPS_BAPIESUHC - Communication Structure: Limits
BBPS_BAPIMEPOTEXT - PO Item Text BAPIMEPOTEXT
BBPS_BAPIMEPOTEXTHEADER - Transfer Structure: Create PO Item Text
BBPS_BAPIMERQADDRDELIVERY - Transfer Structure Delivery Address for PReq
BBPS_BAPIPOGNA - Transfer Struct.: Determine Proc. Transaction: Acct. Assgt.
BBPS_BAPIRLGNPO - General Release Information on Purchase Order
BBPS_BAPIRLGNRQ - General Release Information on Purchase Requisition
BBPS_BAPISOSY - Transfer Structure for Source Search
BBPS_BAPISRV - Communication Structure: Service Master Record
BBPS_BAPISRVPAR - Transfer Structure: Service Master
BBPS_BAPISRVTXT - Transfer Structure: Long Text, Service Master
BBPS_BAPI_ASMDT_CRM - BAPI Structure for ASMT (Service) for CRM
BBPS_BAPI_ASMD_CRM - BAPI Structure for ASMD (Service) for CRM
BBPS_BAPI_INCINV_DETAIL_ADRDAT - Transfer Structure Address Data Incoming Invoice (Details)
BBPS_BAPI_INCINV_DETAIL_HEADER - Transfer Structure for Invoice Header Data (GetDetail)
BBPS_BAPI_INCINV_DETAIL_ITEM - Transfer Structure for Invoice Item Data (GetDetail)
BBPS_BAPI_INCINV_FLD - Transfer Structure for Individual Invoice Fields
BBPS_BAPI_PROFIT_SEGMENT - Result Object BAPI_RESERVATION_CREATE1
BBPS_BIDINV_ACKNOWLEDGMNT_ITEM - Item Bid Invitation Acknowledgement
BBPS_BIDINV_ACKNOWLEDGM_HEADER - Header Bid Invitation Acknowledgement
BBPS_BIDINV_HEADER - Header Bid Invitation
BBPS_BIDINV_ITEM - Item Bid Invitation
BBPS_BID_HEADER_BADI - Header Data Bid Invitation Change-Case Interface
BBPS_BID_ITEM_BADI - Item Data Bid Invitation Create/Check/Change-Case Interface
BBPS_CALL_OFF_LIST - List of Releases of Contract Items
BBPS_CAT_SOS_DATA - Additional Data for Sourcing from Catalog
BBPS_CHANGEDOC_CATALOG - Catalog Information
BBPS_CHANGEDOC_CDRED - Change Document
BBPS_CHANGEDOC_COUNT - Counter
BBPS_CHANGEDOC_COUNT_CHAR - Numerator
BBPS_CHANGEDOC_DISPLAY - Display Change Documents
BBPS_CHANGEDOC_HEADER_LINK - Header Link Table for Change Documents
BBPS_CHANGEDOC_OBJECT_ID - Item number
BBPS_CHANGEDOC_SHOW_FIELDS - Field Catalog for Change Document
BBPS_CODE_INFO - Codes (Subject Set) for Business Object BUS20001
BBPS_COLUMN_TITLE - Column Heading for the Search List
BBPS_CONTRACT_CONTEXT - Context Information from Contracts for Price Agreements
BBPS_CONTRACT_PER_ITEM - Structure for Definition of all Contracts for Limit Item
BBPS_CTR_CND - RFC Structures to Transfer Conditions From Backend to SRM
BBPS_CTR_CND_SCALE - Backend RFC Structure for Condition Scale
BBPS_CTR_DETAIL_REQUESTED - Flag Bar for the Contract Getdetail-Function Module
BBPS_CTR_HIER_CALL_OFFS - Structure for Release Value via Contract Hierarchy
BBPS_CTR_TEXT_GLOBAL - Field Names in Contract
BBPS_DATA_CONTAINER - Data Container
BBPS_DATA_CONTAINER_KEY - Data Container Key
BBPS_DEMAND_HEADER - Requirement (Header Information)
BBPS_DEMAND_ITEM - Requirements
BBPS_DEP_KEY - Structure for BBPS_DEP_KEY
BBPS_DETAIL_I_REQUESTED - Flag Bar for the Getdetail Modules
BBPS_DETAIL_REQUESTED - Flag Bar for the Getdetail Modules
BBPS_DIFF_DETAIL_REQUESTED - Flag Bar for the Get Diff Module
BBPS_DRSEG_CO_PI - Account Assignment Fields for Invoice Verification
BBPS_DRSEG_PI - PO Item Data for Invoice Verification - META-BAPI
BBPS_E1BP2017_GM_CODE - MMIM: New Key Assignment GM_CODE to Transaction of Inv. Mgmt
BBPS_E1BP2017_GM_HEAD_01 - BAPI Communication Structure: Material Document Header Data
BBPS_E1BP2017_GM_ITEM_CREATE - BAPI Communication Structure: Create Material Document Item
BBPS_E1BP2017_GM_SERIALNUMBER - BAPI Communication Structure: Create Mat. Doc., Serial No.
BBPS_E1MBXYH - Goods movements for mobile data entry (header data)
BBPS_E1MBXYI - Add goods movement from external system: Item
BBPS_EXTREQ_ACTION - Action Type for Shopping Cart
BBPS_FIELDNAME - Name of a Structure Field
BBPS_FIELDNAME_SIMPLE - Name of a field
BBPS_FIELD_LABELS - Info on Short Texts and Field Labels of a Data Element
BBPS_FILE_OPTIONS - Options for File Upload and Download
BBPS_FMFPOHR - HR-Relevant Fields in the Commitment Item
BBPS_GCTR_CALLOFF_BACKENDS - Backend System of Authorized Purchasing Organizations
BBPS_GTIN - Export Structure for the Global Trade Item Number (GTIN)
BBPS_GUID_RESULT - BBP TREX GUID Result
BBPS_ICSS_RETURN - Message Return Structure
BBPS_IGP_ROUNDING_ICOM - Include Item Data General Purchasing
BBPS_INDEX_SEARCH - Parameters for Contract and AVL Selection
BBPS_LINK_BUFFER_WRK - Work Area for Object Work Area Buffer
BBPS_LINK_COM - Communication structure
BBPS_LINK_WRK - Structure for Internal Data Structure
BBPS_MRM_PROP - Input Interface MRM_AMOUNT_QUANTITY_PROPOSE
BBPS_MTCOM - Material Master Communication
BBPS_OBJECT_ID_RNG - Ranges for Transaction Numbers
BBPS_ORDERADM_I_EXT_DYN - Item: Dynamic Communication Fields
BBPS_ORDERADM_I_INT_DYN - Item: Dynamic Fields
BBPS_ORDERADM_I_WRK - Item: Structure of Work Area and Object Buffer
BBPS_PARTNER_DESCRIPTION - Description of a Partner Function
BBPS_PARTNER_IDS - Every ID Available for a Partner
BBPS_PCO_HDR_LIST - Structure for List of PCOs with Status
BBPS_PCO_ITM_LIST - Structure for List of PCO Items with Status
BBPS_PDDEP - Structure of DB Table BBP_PDDEP
BBPS_PDEXT_URL_ATTACHMENT - Attachment Import Data for bbp_pdext_get_url
BBPS_PDH_TEO_SAVE - Transfer Structure to the Temporary Object SAVE
BBPS_PDISSUNIT - Structure for Reference Fields in Change Docs
BBPS_PDLIST_COMPANY - GetList: Company Using Company Code and Log. System
BBPS_PDLIST_HDR_READ_INITIAL - GetList: Forces Consideration of Initial Parameters
BBPS_PDS_DDN_HEADER_I - Extended Structure for the ASN Header
BBPS_PDS_DDN_ITEM_I - Extended Structure for the ASN Receipt
BBPS_PD_CREATE_DATA_BID_BADI - Structure for Additional Fields in the CHANGE_BADI
BBPS_PD_CREATE_DATA_SC_BADI - Transfer Purchase Reqn Number in Extreq (Change_BadI)
BBPS_PD_EXCL_SRC_TO_TGT_HDR - Header Enh. Comp. Excl. from Source to Target Referene Logic
BBPS_PD_EXCL_SRC_TO_TGT_ITM - Item Enh. Compts. Excl. from Source to Target Referene Logic
BBPS_PD_INDEX - Index Structure for Contracts and AVLs
BBPS_PD_INDEX_IC - Index Structure for Contracts and AVLs
BBPS_PD_INITCHECK - Description of the PD Sets by Object Type
BBPS_PD_ITEMGUID - Structure of Item GUID with Header GUID
BBPS_PD_PRIORITY - Activity Priority
BBPS_PD_PROJECT - Key of Project Objects
BBPS_PD_RANGE_BE_PUR_ORG - Structure for Purchasing Organization Range
BBPS_PD_RANGE_BU_PARTNER - Structure for Partner Range
BBPS_PD_SC_AUTHORITY - Activities for Authorization Check in Shopping Cart
BBPS_PD_SOLUTION_KEY - Contains the Active Country and the Active Scenarios
BBPS_PD_SUSCF_ITEM_BADI - Interface Item Data SUS Confirm. in Create/Check/Change Case
BBPS_PO_GROUP_BE - Criteria for Grouping of Items for Document in Backend
BBPS_PO_GROUP_BE_WITH_ID - The Grouped Items with the Document Number
BBPS_PRICE - Pricing Return Structure
BBPS_PRICE_DET - Pricing Structure
BBPS_PROCUREMENT - Determine Procurement Transaction Item - Transfer SC
BBPS_PROCUREMENT_RES - Structure for Grouping Reservations via BADI
BBPS_PROC_DATA - User-Dependent Purchasing Data
BBPS_PROC_GROUP_RESP - Purchasing Group Responsible for Product Category
BBPS_PROC_GROUP_RESP_RANGES - Purchasing Group Responsible for Product Category Areas
BBPS_PRODUCT_CATEGORIES - Structure for Product Categories
BBPS_PRODUCT_IDS - Every ID Available for a Product
BBPS_PRODUCT_PURCHASE_DATA - Purchase Data of the Product
BBPS_QUOT_HEADER_BADI - Header Data Bid Change-Case Interface
BBPS_QUOT_ITEM_BADI - Item Data Bid Create/Check/Change-Case Interface
BBPS_RANGE_GUID - Range - Field GUID
BBPS_RANGE_LOGICAL_SYSTEM - Range via the Field "Logical System"
BBPS_RANGE_OBJECT_ID - Range via Field "Object_id"
BBPS_RBKPV - EBR Structure rbkpv
BBPS_RELIMIT - Limit Data from Blanket PO for Invoice Verification
BBPS_SAPMCI_EXTSYSTEMID - External System ID in Key Mapping
BBPS_SAPMCI_EXTSYSTEMWITHKEY - Descr. of an External System with Access via Key
BBPS_SAPMCI_KEY - Key of an Object in Backend
BBPS_SAPMCI_KEYMAPPING - Key Mapping Structure. Describes Mapping of Source to Target
BBPS_SAPMCI_KEYMAPPINGCONTAINE - Container with Key Mappings and System Description
BBPS_SAPMCI_OAA_LOG - Content Integrator Object Attr. API Exception Log Entry
BBPS_SAPMCI_OAA_PROPERTY - Content Integrator Object Attribute Access API Property
BBPS_SAPMCI_OAA_VALUES - Content Integrator Object Attribute API List of Values
BBPS_SC_ACC - Account Assignment (Create)
BBPS_SC_LIMIT - Value limit
BBPS_SC_LONGTEXT - Long Texts for Procurement Document
BBPS_SC_ORG - Organizational Data
BBPS_SC_PARTNER - Business Partner (GetDetail)
BBPS_SC_REFDATA - Reference Documents for the Shopping Cart
BBPS_SC_REFRELATION - Shopping Cart Object Links: BE Purchase Requisition -> BE-PO
BBPS_SC_REFUPDATE - Data from References to Shopping Cart Items
BBPS_SC_REFUPDATE_DATA - Data from References to Shopping Cart Items
BBPS_SC_REFUPDATE_IND - Flags from References to Shopping Cart Items
BBPS_SC_TAX - Taxes
BBPS_SOS_AVL - AVLs Found in Sourcing
BBPS_SOS_CONTRACTS - Contracts Found in Sourcing
BBPS_SOS_FIND - Search Criteria for Sourcing
BBPS_SOS_FIND_BE - Search Criteria for Sourcing
BBPS_SOS_FIND_EXT - Structure for Sourcing from External Systems
BBPS_SOS_HUB_FIND - Search Criteria for Sourcing of Sourcing Hub
BBPS_SOS_INFORECORD - Info Record Found in Sourcing
BBPS_SOS_INTERLINKAGES - Interlinkages Found in Sourcing
BBPS_SOS_MESSAGES - Messages from Sourcing
BBPS_STATUS - Individual Status per Object
BBPS_STATUS_INFO - Status Information for Business Object BUS20001
BBPS_SUSCF_HEADER_BADI - Header Data Confirmation Create/Check/Change-Case Interface
BBPS_SUSCF_ITEM_BADI - Interface Item Data SUS Confirm. in Create/Check/Change Case
BBPS_SUSCONF_ITEM_BADI - Interface Item Data SUS Confirm. in Create/Check/Change Case
BBPS_SUSPCO_HDR_LIST - Structure for List of PCOs with Status
BBPS_SUSPCO_ITM_LIST - Structure for List of PCO Items with Status
BBPS_TABLE_SORT_INFO - Column and Direction for Sorting a Table
BBPS_TREX_ATTRIBUTE - BBP Trex Attribute Name, Value Pair
BBPS_TXT_LINE - Text Line
BBPS_UP_DOWNLOAD_DOC - Contains Necessary Data to Upload and Download a Document
BBPS_URL55 - Workflow URL
BBPS_URL_PARAMETER - Individual Parameters to Generate an URL
BBPS_VIRTUAL_ITEM_INDICATOR - Ind. for GetDetail for New Bid Invitation Item
BBPS_WGT_PARAM_NAMES - List of Parameters for Weighting Functions
BBPT_BAPISOSY - Transfer Structure for Source Search
BBPT_T023 - Material groups
BBP_ACPO01 - EBR: Interface Structure Commitments
BBP_ACPR01 - Communication Structure PR Commitment
BBP_ACPR02 - PR Commit., only for internal SRM communication use
BBP_BAPIPOGN - Transfer Structure: Determine Procurement Transaction: Item
BBP_BC_POCONF - Purchase Order Confirmation (POC)
BBP_BOR_KEY - BOR-Object Key
BBP_CND_TSCALE_SET_EXT - Line Type for Scale Values EBP (one-dimensional)
BBP_CTLGS_HOOK_URL - SRM Application Return URL
BBP_DYNATTR_APP - Application Structure for BBP_PDH_DYNATTR
BBP_DYNAT_DOM2 - Possible Types in Definition of Dynamic Attributes
BBP_GUID_TAB - Table of GUIDs
BBP_GUID_TAB_CV - Table of GUIDs
BBP_IMS_INV_R3 - R/3 Invoice Information
BBP_IMS_IV_HEADER50 - IMS Header Detail
BBP_IMS_IV_ITEM50 - IMS item detail
BBP_IMS_TREX_I - Table for Trex Index Fields: IMS Relevant
BBP_IO - Input and Output Field BBP
BBP_MESSAGES - Error Messages
BBP_META_IV_ITEM - Interface for Item Meta-BAPI IV
BBP_OCI_XML_ITEM - Extended XML Shopping Cart Item Interface
BBP_OPTIONS_HDR - option related fields on header
BBP_PARTNER_FUNC_TYPE - Structure for Partner Function Type - Data Element
BBP_PARTNER_PS - Partner Function Subtypes
BBP_PARTNER_PS_T - Partner Function Subtypes Texts
BBP_PDACC - Account Assignment
BBP_PDATT - Document Attachment
BBP_PDBEH - Backend Specific Header Data
BBP_PDBEI - Backend Specific Item Data
BBP_PDBGP - Partner Extension Gen. Purchasing Data
BBP_PDBINREL - Transaction Object Linkage (EBP)
BBP_PDCON - Purchase Order Item Confirmation
BBP_PDDEP - DB Structure for Factor and Distribution Set
BBP_PDDYN - Dynamic attributes
BBP_PDDYN_FIX - DB Table for Fixed Values with Dynamic Attributes
BBP_PDEXR - Exchange Rates
BBP_PDFRT - Shipment Costs
BBP_PDHAD_V - Business Transaction Versions
BBP_PDHCF - Set for Tabular Customer and Solution Fields on Hdr
BBP_PDHGP - Business Transaction Purchasing Information
BBP_PDHIER - Contract Hierarchy Information
BBP_PDHSB - RFx
BBP_PDHSC - Header Extension for Customer Fields
BBP_PDHSS - Hdr Extension for SAP Internal Enhancements (IBUs and so on)
BBP_PDH_HIER - Data for Contract Hierarchy
BBP_PDH_OR610_REL - Object links
BBP_PDIAD_V - Business transaction item
BBP_PDICF - Set for Tabluar Customer and Solution Fields on Itm
BBP_PDIGP - Business Transaction Item-Purchasing Information
BBP_PDISB - Bid Invitation/Bid-Specific Item Data
BBP_PDISC - Item Extension for Customer Fields
BBP_PDISS - Item Ext. for SAP Internal Enhancements (IBUs and so on)
BBP_PDLIM - Value Limit
BBP_PDLINK_V - Transaction - Set - Link
BBP_PDORG - Purchasing Organizational Unit
BBP_PDPSET - Further Procurement Information
BBP_PDSDLN - Business Transaction Item - Schedule Line
BBP_PDS_ACC - Account Assignment
BBP_PDS_ACCDAT - Data Account Assignment Set
BBP_PDS_ACC_DIFF - Different Account Assignment
BBP_PDS_ACC_IC - Account Assignment
BBP_PDS_ACC_ICOM - Communication Structure Account Assignment-Set Entry
BBP_PDS_ACC_T - Account Assignment Description
BBP_PDS_ACTION_PROP - Structure for Action Property
BBP_PDS_ACTVAL - Actual Value and Amount
BBP_PDS_ACTVAL_DB - Actual Value and Quantity + Number of Follow-on Objects
BBP_PDS_ACTVAL_Q - Actual Quantity
BBP_PDS_ACTVAL_SDLN - Actual Value and Amount
BBP_PDS_ACTVAL_V - Actual Values
BBP_PDS_ALL_ITEM_D - Item Data for All Documents in GetDetail Case Interface
BBP_PDS_ATT - Attachments
BBP_PDS_ATTR_FIX - Fixed Values with Dynamic Attributes
BBP_PDS_ATTR_FIX_DATA - Fixed Values with Dynamic Attributes
BBP_PDS_ATT_DIFF - Different Attachments
BBP_PDS_ATT_IC - Asset
BBP_PDS_ATT_KW - KW Fields
BBP_PDS_ATT_T - Structure for Attachments
BBP_PDS_ATT_T_IC - Attachment
BBP_PDS_ATT_T_URL - Attachments
BBP_PDS_ATT_URL - Attachments
BBP_PDS_AUC_BID_PDLIST - Interface GetList Bid Invitation / Auction
BBP_PDS_AUC_HEADER_D - Interface Header Data Auction GetDetail-Case
BBP_PDS_AUC_HEADER_D_ONLY - Interface Header Data Auction GetDetail-Case
BBP_PDS_AUC_HEADER_IC - Interface Header Data Auction Create/Check-Case
BBP_PDS_AUC_HEADER_U - Interface Header Data Auction Change-Case
BBP_PDS_AUC_ITEM_D - Interface Item Data Auction GetDetail-Case
BBP_PDS_AUC_ITEM_D_ONLY - Interface Item Data Auction GetDetail-Case
BBP_PDS_AUC_ITEM_ICU - Interface Item Data Auction Create/Check/Change-Case
BBP_PDS_AUC_PDLIST - Interface GetList Auction
BBP_PDS_AUTH_VALUES - Authorization Values (Single Values and Intervals)
BBP_PDS_AVL_HEADER_D - Header Data Purchase Order GetDetail-Case Interface
BBP_PDS_AVL_HEADER_D_ONLY - Header Data Purchase Order GetDetail-Case Interface
BBP_PDS_AVL_HEADER_IC - Header Data Purchase Order Create/Check-Case Interface
BBP_PDS_AVL_HEADER_U - Header Data Purchase Order Change-Case Interface
BBP_PDS_AVL_ITEM_D - Item Data Purchase Order GetDetail-Case Interface
BBP_PDS_AVL_ITEM_D_ONLY - Item Data Purchase Order GetDetail-Case Interface
BBP_PDS_AVL_ITEM_ICU - Item Data Purchase Order Create/Check/Change-Case Interface
BBP_PDS_AVL_PDLIST - Interface Get List for AVL
BBP_PDS_BAPI_H - Header Fields for BAPI Structures
BBP_PDS_BAPI_I - Item Fields for BAPI Structures
BBP_PDS_BEH - Include Header Data Purchasing Backend-Specific
BBP_PDS_BEH_IC - Backend-Specific Procurement Header Data
BBP_PDS_BEH_NON_DB - Backend Proc. Header Data; Buffered, not Saved
BBP_PDS_BEI - Include Item Data Purchasing Backend-Specific
BBP_PDS_BEI_IC - Backend-Specific Procurement Item Data
BBP_PDS_BGP - Extension Partner General Purchasing Data
BBP_PDS_BID_HEADER_D - Header Data Bid Invitation GetDetail Case Interface
BBP_PDS_BID_HEADER_D_ONLY - Header Data Bid Invitation GetDetail Case Interface
BBP_PDS_BID_HEADER_IC - Header Data Bid Invitation Create/Check-Case Interface
BBP_PDS_BID_HEADER_U - Header Data Bid Invitation Change-Case Interface
BBP_PDS_BID_ITEM_D - Item Data Bid Invitation GetDetail-Case Interface
BBP_PDS_BID_ITEM_D_ONLY - Item Data Bid Invitation GetDetail-Case Interface
BBP_PDS_BID_ITEM_ICU - Item Data Bid Invitation Create/Check/Change-Case Interface
BBP_PDS_BID_ITEM_VALUE - Bid Invitation Item with Lowest Bid Value
BBP_PDS_BID_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_BID_PDLIST - Interface GetList Bid Invitation
BBP_PDS_BUP_ADDR_IC - Business Partner with Indicator
BBP_PDS_BUP_ECOM - Communication Structure Partner Set Output
BBP_PDS_BUP_IC - Business Partner with Indicator
BBP_PDS_BUP_ICOM - Communication Structure Partner Set Input
BBP_PDS_CALL_OFF_VALUES - Which Contract was Updated with Which Values?
BBP_PDS_CALL_OFF_VALUES_BUFFER - Which Contract was Updated with Which Values?
BBP_PDS_CHANGED_OBJECTS - Structure for Table of Changed Objects
BBP_PDS_CHECK_LIST - Authorization Check of Lists: Buffer Table for Checked Doc.
BBP_PDS_CHECK_PARAM - Authorization Checks: Check-Relevant Fields
BBP_PDS_CND - Master Conditions for Purchasing Contracts
BBP_PDS_CND_CD - Master Conditions (Insert/Create/Update)
BBP_PDS_CND_CD_IC - Change Document for Condition
BBP_PDS_CND_D - Master Conditions (Display)
BBP_PDS_CND_DIFF - Different Conditions
BBP_PDS_CND_DIFF_FLAT - Different Conditions Flat Structure
BBP_PDS_CND_ECOM - Communication Structure Master Conditions - Set Output
BBP_PDS_CND_ICOM - Communication Structure Master Conditions - Set Input
BBP_PDS_CND_ICU - Master Conditions (Insert/Create/Update)
BBP_PDS_CND_SCH - Line Category of a Scale Table for Working Set
BBP_PDS_CND_SCP - Line Type for Scale Values EBP (one-dimensional)
BBP_PDS_CON - Purchase Order Confirmation (Confirmation)
BBP_PDS_CONF_HEADER_D - Header Data Confirmation GetDetai-Case Interface
BBP_PDS_CONF_HEADER_D_ONLY - Header Data Confirmation GetDetai-Case Interface
BBP_PDS_CONF_HEADER_IC - Header Data Confirmation Create/Check-Case Interface
BBP_PDS_CONF_HEADER_U - Header Data Confirmation Change Case Interface
BBP_PDS_CONF_ITEM_D - Item Data Confirmation GetDetail-Case Interface
BBP_PDS_CONF_ITEM_D_ONLY - Item Data Confirmation GetDetail-Case Interface
BBP_PDS_CONF_ITEM_ICU - Item Data Confirmation Create/Check/Change Case Interface
BBP_PDS_CONF_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_CONTEXT - Context- Info for Application-Log BBP Procurement Document
BBP_PDS_CON_DIFF - Different Confirmation
BBP_PDS_CON_EXPIRED - Reasons Why Contract has Expired
BBP_PDS_CON_IC - Confirmation
BBP_PDS_CON_ICOM - Vendor Confirmation Communications Structure
BBP_PDS_CON_VALIDITY - Fields to Determine if a Contract has Expired
BBP_PDS_CON_WT - Confirmation with Indicator and Index
BBP_PDS_COPIED_FROM_DATA - Transient Information about Source Object in Copy Process
BBP_PDS_COPY_OF_DATA - Transient Information about Source Object in Copy Process
BBP_PDS_CTR_ACC_GUARANTEED_MIN - Predevelopment Use only for Public Sector !!!!!!!
BBP_PDS_CTR_CALL_OFF_VALUES - Current and Calculated Rel. Quantities/Values for Contract
BBP_PDS_CTR_DELTA - Transfer Structure for Updating the Contract
BBP_PDS_CTR_HDR_CALL_OFF - Release Values and Target Values for Contract
BBP_PDS_CTR_HEADER_D - Contract Header Data Get Detail Case Interface
BBP_PDS_CTR_HEADER_D_ONLY - Contract Header Data Get Detail Case Interface
BBP_PDS_CTR_HEADER_IC - Contract Header Data Create/Check Case Interface
BBP_PDS_CTR_HEADER_U - Contract Header Data Check Case Interface
BBP_PDS_CTR_ITEM_D - Contract Item Data Get Detail Case Interface
BBP_PDS_CTR_ITEM_D_ONLY - Contract Item Data Get Detail Case Interface
BBP_PDS_CTR_ITEM_ICU - Contract Item Data Create/Check/Change Case Interface
BBP_PDS_CTR_ITM_CALL_OFF - Release/Target and Order Values/Quantities: Contract Item
BBP_PDS_CTR_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_CTR_PDLIST - Contract Get List Interface
BBP_PDS_DEP - DEP Set Data
BBP_PDS_DEPDATA - Data of Factor and Distribution Set
BBP_PDS_DEP_DIFF - Differences in multiple set
BBP_PDS_DEP_ECOM - Communication Structure Dependent Attributes Set Output
BBP_PDS_DEP_IC - Multiple Set Data with Indicator
BBP_PDS_DEP_ICOM - Communication Structure Dependent Attributes Data Entry
BBP_PDS_DIFF_FIELDS - Contains the Fields that Differ Between Documents 1 and 2
BBP_PDS_DIS - Contract Distribution Data
BBP_PDS_DISDATA - DIS Set Data
BBP_PDS_DIS_DIFF - Differences in Distribution Set
BBP_PDS_DOC_COMPARE_LIST - Line in List of Documents or Versions for Comparison
BBP_PDS_DYNATTR - Dynamic attributes
BBP_PDS_DYNATTRIBUTE - Dynamic Attributes with Table for Fixed Values ATTR_FIX
BBP_PDS_DYNATTRIBUTE_FLAT - Dynamic Attributes with Table for Fixed Values ATTR_FIX
BBP_PDS_DYNATTR_DATA - Core Structure as INCLUDE for Dynamic Attributes
BBP_PDS_DYNATTR_DIFF - Different Dynamic Attributes
BBP_PDS_DYNATTR_DIFF_FLAT - Different Dynamic Attributes
BBP_PDS_DYNATTR_IC - Dynamic Attributes
BBP_PDS_DYNFIX_IC - Fixed Values for Dyn. Attrib.: Structure for Buffer Tables
BBP_PDS_DYN_ICOM - Communication Structure Dynamic Attributes Entry
BBP_PDS_EXR - Conversion Rate Data
BBP_PDS_EXRDAT - Data Conversion Rate Set
BBP_PDS_EXRTHRESH - Exchange Rate Threshold
BBP_PDS_EXR_DIFF - Different Exchange Rate Set Data
BBP_PDS_EXR_IC - Exchange Rate
BBP_PDS_EXR_ICOM - Communication Structure Exchange Rate Set-Data Entry
BBP_PDS_FAC - Factor Set Data
BBP_PDS_FACDATA - Data of Factor Set
BBP_PDS_FIELD_PROP - Structure for Dynamic Property
BBP_PDS_FREIGHT - Shipment Costs
BBP_PDS_FREIGHT_DIFF - Different Freight
BBP_PDS_FRT_IC - Shipment Costs
BBP_PDS_FRT_ICOM - Communications Structure Freight Costs Input
BBP_PDS_GETLIST_INDEX_HEADER - Header Data Added to GetList Index Table
BBP_PDS_GETLIST_INDEX_ITEM - Item Data Added to GetList Index Table
BBP_PDS_GETLIST_INDEX_PARTNER - Partner Added to GetList Index Table
BBP_PDS_GETLIST_PARTNER - Partner Added to GetList Index Table
BBP_PDS_GUID - GUID
BBP_PDS_GUID_PAIR - Pair of GUIDs
BBP_PDS_HAD_ECOM - Communication Structure Header Administration Data Output
BBP_PDS_HAD_ICOM - Communication Structure Header Admin. Data Entry
BBP_PDS_HCF - Tabular Customer and Solution Fields - Header
BBP_PDS_HCF_AUC - Tab. Cust. and Solution Fields on Auction Hdr
BBP_PDS_HCF_AVL - Tab. Customer and Solution Fields on Vendor List Hdr
BBP_PDS_HCF_BID - Tab. Customer and Solution Fields on Bid Invitation Header
BBP_PDS_HCF_CONF - Tab. Customer and Solution Fields on Confirmation Header
BBP_PDS_HCF_CTR - Tabular Customer and Solution Fields - Contract Header
BBP_PDS_HCF_DIFF - Different Header Customer Fields
BBP_PDS_HCF_IC - Tabular Customer and Solution Fields - Header
BBP_PDS_HCF_INV - Tab. Customer and Solution Fields on Invoice Header
BBP_PDS_HCF_PO - Tabular Customer and Solution Fields on PO Header
BBP_PDS_HCF_QUOT - Tab. Customer and Solution Fields on Bid Header
BBP_PDS_HCF_SC - Tab. Customer and Solution Fields on Shopping Cart Header
BBP_PDS_HCF_SUSCONF - Tab. Customer and Solution Fields in SUS Confirmation Header
BBP_PDS_HCF_SUSINV - Tab. Customer and Solution Fields on Invoice Header (SUS)
BBP_PDS_HCF_SUSPO - Tabular Customer and Solution Fields on SUS PO Hdr
BBP_PDS_HCT - Line structure of table like customer extension on header
BBP_PDS_HDR_IC - Administration Header Data BBP Document
BBP_PDS_HEADER - Header Data Procurement Document Interface
BBP_PDS_HEADER_ACTVAL_V - Actual values
BBP_PDS_HEADER_CMMT - Interface Header Data for Commitment Management
BBP_PDS_HEADER_DIFF - Header Data Procurement Document Interface
BBP_PDS_HEADER_EXT_TABLES - Purchasing Document table like extensions on header level
BBP_PDS_HEADER_NON_DB - Header Data; Buffered; But not Saved
BBP_PDS_HEADER_NON_DB_W_GUID - Header Data; Buffered for UI; But not Saved
BBP_PDS_HGP - Include Header Data General Purchasing
BBP_PDS_HGP_ECOM - Communication Structure Header Purchasing Data Output
BBP_PDS_HGP_IC - General Procurement Header Data
BBP_PDS_HGP_ICOM - Communication Structure Header Purchasing Data Output
BBP_PDS_HGP_NON_DB - General Procurement Header Data, Buffered, not Saved
BBP_PDS_HIER - Interface for Item Data and Hierarchy Levels
BBP_PDS_HIER_ECOM - Communication of hierarchy data for output
BBP_PDS_HIER_IC - Hierarchy Data with Process Indicator
BBP_PDS_HIER_ICOM - Communication Structure Header Admin. Data Entry
BBP_PDS_HIER_LOCK - Structure for lock object EBBP_PDH_HIER
BBP_PDS_HIER_NON_DB - Hierarchy Header Data; Buffered, not Saved
BBP_PDS_HISTORY_ARCH - Follow-on Documents for Archive
BBP_PDS_HISTORY_REF - Structure for history read
BBP_PDS_HREL - Header Links Procurement Document
BBP_PDS_HSB - Include Specialization Header Data Bid Invitation/Auction
BBP_PDS_HSB_IC - Specialization Bid Invitation Header with Indicator
BBP_PDS_HSB_NON_DB - Bid Invitation Header Data, Buffered, not Saved
BBP_PDS_HSC - Header Extension for Customer Fields
BBP_PDS_HSC_IC - Header Extension for Customer Fields with Indicator
BBP_PDS_HSS - Hdr Extension for SAP Internal Enhancements (IBUs and so on)
BBP_PDS_HSS_IC - Hdr Extension for SAP Int. Enh. (IBUs) with Indicator
BBP_PDS_IAD_ECOM - Communication Structure Item Header Data Output
BBP_PDS_ICF - Tabular Customer and Solution Fields - Item
BBP_PDS_ICF_AUC - Tab. Customer and Solution Fields on Auction Item
BBP_PDS_ICF_AVL - Tab. Customer and Solution Fields on Vendor List Item
BBP_PDS_ICF_BID - Tab. Customer and Solution Fields on Bid Invitation Item
BBP_PDS_ICF_CONF - Tab. Customer and Solution Fields on Confirmation Item
BBP_PDS_ICF_CTR - Tab. Customer and Solution Fields on Contract Item
BBP_PDS_ICF_DIFF - Different Header Customer Fields
BBP_PDS_ICF_IC - Tabular Customer and Solution Fields - Item
BBP_PDS_ICF_INV - Tab. Customer and Solution Fields on Invoice Item
BBP_PDS_ICF_PO - Tab. Customer and Solution Fields on Purchase Order Item
BBP_PDS_ICF_QUOT - Tab. Customer and Solution Fields on Bid Item
BBP_PDS_ICF_SC - Tab. Customer and Solution Fields on Shopping Cart Item
BBP_PDS_ICF_SUSCONF - Tab. Customer and Solution Fields on SUS Conf. Item
BBP_PDS_ICF_SUSINV - Tab. Customer and Solution Fields on Invoice Item (SUS)
BBP_PDS_ICF_SUSPO - Tab. Customer and Solution Fields on SUS PO Item
BBP_PDS_IGP - Include Item Data General Purchasing
BBP_PDS_IGP_ECOM - Communication Structure Item Procurement Data Exit
BBP_PDS_IGP_IC - General Procurement Item Data
BBP_PDS_IGP_ICOM - Communication Structure Item Procurement Data- Inbox
BBP_PDS_ILREL - Item-/Limit Link, Header Link Procurement Document
BBP_PDS_INVD_HEADER_D - Header Structure INVD
BBP_PDS_INVD_HEADER_D_ONLY - Header Structure INVD
BBP_PDS_INVD_HEADER_IC - Header Structure INVD
BBP_PDS_INVD_HEADER_U - Header Structure INVD
BBP_PDS_INVD_ITEMLIST - Interface GetItemList Procurement Document for INVD
BBP_PDS_INVD_ITEM_D - Item Structure INVD
BBP_PDS_INVD_ITEM_D_ONLY - Item Structure INVD
BBP_PDS_INVD_ITEM_ICU - Item Structure INVD
BBP_PDS_INVD_KEY_EXT - External Key for INVD Document
BBP_PDS_INV_HEADER_D - Header Data Invoice GetDetail-Case Interface
BBP_PDS_INV_HEADER_D_ONLY - Header Data Invoice GetDetail-Case Interface
BBP_PDS_INV_HEADER_IC - Header Data Invoice Create/Check-Case Interface
BBP_PDS_INV_HEADER_U - Header Data Invoice Change-Case Interface
BBP_PDS_INV_ITEM_D - Item Data Invoice GetDetail-Case Interface
BBP_PDS_INV_ITEM_D_ONLY - Item Data Invoice GetDetail-Case Interface
BBP_PDS_INV_ITEM_ICU - Item Data Invoice Create/Check/Change-Case Interface
BBP_PDS_INV_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_ISB - Bid Invitation/Bid/Auction-Specific Item Data
BBP_PDS_ISB_IC - Bid Invitation/Bid-Specific Item Data
BBP_PDS_ISC - Item Extension for Customer Fields
BBP_PDS_ISC_IC - Item Extension for Customer Fields with Indicator
BBP_PDS_ISS - Item Ext. for SAP Internal Enhancements (IBUs and so on)
BBP_PDS_ISS_IC - Item Extension for SAP Int. Enh (IBUs) with Indicator
BBP_PDS_ITEM - Item Data Procurement Document Interface
BBP_PDS_ITEM_CI - For Internal Use for Including the CI
BBP_PDS_ITEM_CMMT - Interface Item Data for Commitment Management
BBP_PDS_ITEM_DIFF - Different Items
BBP_PDS_ITEM_HISTORY_BE - Backend Purchase Order History with Values
BBP_PDS_ITEM_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_ITEM_NON_DB_W_GUID - Data Buffered for UI But not Saved
BBP_PDS_ITEM_SC_CI - Contains only the Customer Include for Includes in Program
BBP_PDS_ITMADM - Item and Administration Data- Deletion Indicator
BBP_PDS_ITMADM_NON_DB - Item Administration Data Buffered But not Saved
BBP_PDS_ITMPLAN - Planned/Actual Data Reference Item
BBP_PDS_ITMPROC_NON_DB - Item Purchasing Data, Buffered, but not Saved
BBP_PDS_ITM_ACC_GUARANTEED_MIN - Predevelopment Use only for Public Sector !!!!!!!
BBP_PDS_ITM_CH - Item BBP Document for Change Documents
BBP_PDS_ITM_ECOM - Communication Structure Item - Exit
BBP_PDS_ITM_IC - Item BBP Document
BBP_PDS_ITM_ICOM - Communication Structure Item - Inbox
BBP_PDS_IVHUB_HREL - Header Linkages Type Invoice Hub
BBP_PDS_IVHUB_IREF - Item Linkages Type Invoice Hub
BBP_PDS_IVHUB_IREL - Item Linkages Type Invoice Hub
BBP_PDS_LAM_HDR_NON_DB - Header Data from LAM; Buffered but not Saved
BBP_PDS_LIMDAT - Data Division for Value Limit
BBP_PDS_LIMIT - Value Limit
BBP_PDS_LIMIT_DIFF - Different Value Limit
BBP_PDS_LIMIT_IC - Value Limit
BBP_PDS_LIMIT_ITEM - Item value Limit
BBP_PDS_LIM_ECOM - Communication Structure Limit Set - Outbound
BBP_PDS_LIM_IC - Limit
BBP_PDS_LIM_ICOM - Communications Structure Limit Input
BBP_PDS_LOG_CONTEXT - Context- Info for Application-Log BBP Procurement Document
BBP_PDS_LONGTEXT - Long Texts for Procurement Document
BBP_PDS_LONGTEXT_IC - Long Texts for Procurement Document with Indicator
BBP_PDS_MESSAGES - Error Message for Procurement Document Methods
BBP_PDS_MESSAGES_IC - Structure for x/y Tables of Message Log
BBP_PDS_MSGI - Message Ignore Set
BBP_PDS_MSGI_DIFF - Message Ignore Set
BBP_PDS_MSGI_IC - Message Ignore Set
BBP_PDS_MSGI_ICOM - Communications Structure Freight Costs Input
BBP_PDS_MSG_CONTEXT - Context- Info for Application-Log BBP Procurement Document
BBP_PDS_MSG_CONTEXT_IMS - Context- Info for Application-Log BBP Procurement Document
BBP_PDS_OBJREL - Object Links Transfer Structure
BBP_PDS_OPTIONS_ITM - option related fields on item level
BBP_PDS_ORG - Organizational Data
BBP_PDS_ORG_DIFF - Different Organization Data
BBP_PDS_ORG_ECOM - Communication Structure Organizational Data Set Output
BBP_PDS_ORG_IC - Organizational Data
BBP_PDS_ORG_ICOM - Communication Structure Organization Dataset Entry
BBP_PDS_ORG_NON_DB - Org. Data for UI Buffered but not Saved
BBP_PDS_OVE_REL - Linkages for Online Vendor Evaluation
BBP_PDS_PARTNER - Business Partner
BBP_PDS_PARTNER_CARD - Cardinality of Partner Function Categories
BBP_PDS_PARTNER_DIFF - Different Business Partners
BBP_PDS_PARTNER_GET - Interface Partner Number and Partner Function
BBP_PDS_PCACC - Account Assignment Fields from Credit Card Master
BBP_PDS_PCO_HEADER_D - Interface: Header Data: Order Confirmation: Get Detail Case
BBP_PDS_PCO_HEADER_D_ONLY - Interface: Header Data: Order Confirmation: Get Detail Case
BBP_PDS_PCO_HEADER_IC - Interface: Header Data: Order Confirm.: Create/Check Case
BBP_PDS_PCO_HEADER_U - Interface: Header Data: PO Response: Change Case
BBP_PDS_PCO_HREL - Header Links: Order Confirmation Type
BBP_PDS_PCO_IREL - Item Links: Order Confirmation Type
BBP_PDS_PCO_ITEM_D - Interface: Item Data: Order Confirmation: Get Detail Case
BBP_PDS_PCO_ITEM_D_ONLY - Interface: Item Data: Order Confirmation: Get Detail Case
BBP_PDS_PCO_ITEM_ICU - Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas
BBP_PDS_PDITEMLIST - Interface GetItemList Procurement Document
BBP_PDS_PDLIST - Interface GetList Procurement Document
BBP_PDS_PDLIST_AVL - Interface Get List for AVL
BBP_PDS_PDLIST_INDEX - Int. Results List: Get List when Reading from Index Tables
BBP_PDS_PDLIST_INTERNAL - Procurement Document Get List Interface (Internal)
BBP_PDS_PDLIST_INTERNAL_UI - UI-Structure to Display a Document
BBP_PDS_PD_LIST - Interface GetList Procurement Document General
BBP_PDS_POC_ITEM_D - Interface: Item Data: Order Confirmation: Get Detail Case
BBP_PDS_POC_ITEM_D_ONLY - Interface: Item Data: Order Confirmation: Get Detail Case
BBP_PDS_POC_ITEM_ICU - Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas
BBP_PDS_PO_HEADER_D - Header Data Purchase Order GetDetail-Case Interface
BBP_PDS_PO_HEADER_D_ONLY - Header Data Purchase Order GetDetail-Case Interface
BBP_PDS_PO_HEADER_IC - Header Data Purchase Order Create/Check-Case Interface
BBP_PDS_PO_HEADER_U - Header Data Purchase Order Change-Case Interface
BBP_PDS_PO_ITEM_D - Item Data Purchase Order GetDetail-Case Interface
BBP_PDS_PO_ITEM_D_ONLY - Item Data Purchase Order GetDetail-Case Interface
BBP_PDS_PO_ITEM_ICU - Item Data Purchase Order Create/Check/Change-Case Interface
BBP_PDS_PO_LIST - Interface GetList Purchase Order
BBP_PDS_PO_LIST_BADI - Interface GetList Purchase Order (BADI)
BBP_PDS_PO_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_PRC - Document Conditions
BBP_PDS_PRC_CCM - CCM Pricing - Source Itm No, Grp Indicator, Condition Class.
BBP_PDS_PRC_CTR_DTLS - Conditions Contract Details
BBP_PDS_PRC_D - Document Conditions (Display)
BBP_PDS_PRC_DIFF - Different Document Conditions
BBP_PDS_PRC_ECOM - Price Determination Export Data
BBP_PDS_PRC_ICOM - Price Determination Input Data
BBP_PDS_PRC_ICU - Document Conditions (Insert/Create)
BBP_PDS_PRC_LINK - Buffering Links Between Document GUID and Pricing Document
BBP_PDS_PRC_POS - Price Determination: Item Data
BBP_PDS_PRICE - Price Data
BBP_PDS_PROPERTIES - Structure for Dynamic Property
BBP_PDS_PSET - Include Purchasing Set
BBP_PDS_PSET_IC - Procurement Set with Indicator
BBP_PDS_QUOTA_RELEVANT - Flag That Item for GUID is Quota-Arrangement-Relevant
BBP_PDS_QUOT_HEADER_D - Header Data Bid GetDetail-Case Interface
BBP_PDS_QUOT_HEADER_D_ONLY - Header Data Bid GetDetail-Case Interface
BBP_PDS_QUOT_HEADER_IC - Header Data Bid Create/Check-Case Interface
BBP_PDS_QUOT_HEADER_U - Header Data Bid Change-Case Interface
BBP_PDS_QUOT_ITEM_ADD_D - Interface Added Items Bid GetDetail
BBP_PDS_QUOT_ITEM_ADD_ICU - Item Data Bid Create/Check/Change-Case Interface
BBP_PDS_QUOT_ITEM_D - Item Data Bid GetDetail-Case Interface
BBP_PDS_QUOT_ITEM_D_ONLY - Item Data Bid GetDetail-Case Interface
BBP_PDS_QUOT_ITEM_ICU - Item Data Bid Create/Check/Change-Case Interface
BBP_PDS_QUOT_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_QUOT_PDLIST - Interface GetList Bid
BBP_PDS_RANGE_ASSET_NO - Interface Structure for Range of Asset-General Prefix
BBP_PDS_RANGE_CATEGORY_GUID - Interface Structure for Ranges via Product Category GUID
BBP_PDS_RANGE_CATEGORY_ID - Interface Structure for Ranges via Category ID
BBP_PDS_RANGE_CMMT_ITEM - Interface Structure for Ranges of a Commitment Item
BBP_PDS_RANGE_COST_CTR - Interface Structure for Cost Center Ranges
BBP_PDS_RANGE_CTR_HDR_NUMBER - Interface Structure for Ranges via Contract Number
BBP_PDS_RANGE_DELIV_DATE - Interface Structure for Ranges of (Preferred) Delivery Date
BBP_PDS_RANGE_DOC_PRIORITY - Interface Structure for Ranges of Priorit of a Document
BBP_PDS_RANGE_EXT_DEMID - Interface Structure for Ranges via Ext. Reqt Tracking No.
BBP_PDS_RANGE_EXT_DEM_LOGSYS - Interface Structure for Ranges via external demand system
BBP_PDS_RANGE_FUNC_AREA - Interface Structure for Ranges of a Function Area
BBP_PDS_RANGE_FUND - Interface Structure for Ranges of a Fund
BBP_PDS_RANGE_FUNDS_CTR - Interface Structure for Ranges of a Funds Center
BBP_PDS_RANGE_GROSS_AMOUNT - Interface Structure for Ranges via Gross Amount
BBP_PDS_RANGE_G_L_ACCT - Interface Structure for Ranges of a G/L Account
BBP_PDS_RANGE_NETWORK - Interface Structure for Network Ranges
BBP_PDS_RANGE_OBJECT_ID - Interface Structure for Ranges of the Object ID
BBP_PDS_RANGE_OBJECT_TYPE - Interface Structure for Ranges of Object Types
BBP_PDS_RANGE_ORDERED_PROD - Interface Structure for Ranges via Product ID
BBP_PDS_RANGE_ORDER_NO - Interface Structure for Order Number Ranges
BBP_PDS_RANGE_PROC_GROUP - Interface Structure for Ranges via Purchasing Group
BBP_PDS_RANGE_PROC_ORG - Interface Structure for Ranges via Purchasing Organization
BBP_PDS_RANGE_PROC_TYPE - Interface Structure for Ranges via Transaction Type
BBP_PDS_RANGE_PURCHTEAM - Interface Structure for Ranges via Purchasing Group
BBP_PDS_RANGE_QUOT_DEAD - Interface Struct. for Ranges of Submission Deadline for Bid
BBP_PDS_RANGE_QUOT_DEAD_TIME - Interface Struct. for Ranges of Submission Deadline for Bid
BBP_PDS_RANGE_REQUESTOR - Interface Structure for Ranges via Requestor
BBP_PDS_RANGE_SALES_ORD - Interface Structure for Range of Asset-General Prefix
BBP_PDS_RANGE_SOURCE_REL_IND - Interface Structure for Ranges via Sourcing-Relevance Ind.
BBP_PDS_RANGE_SUPPLIER - Interface Structure for Ranges via Supplier
BBP_PDS_RANGE_WBS_ELEM_E - Interface Structure for WBS-Elements Ranges
BBP_PDS_READ_TEXTS - Flag Bar for Enhancement with Text and Other Fields
BBP_PDS_SC_HEADER_D - Interface Header Data Shopping Cart GetDetail Case
BBP_PDS_SC_HEADER_D_ONLY - Interface Header Data Shopping Cart GetDetail Case
BBP_PDS_SC_HEADER_IC - Interface Header Data Shopping Cart Create/Check-Fall
BBP_PDS_SC_HEADER_U - Header Data of Shopping Cart Change Case Interface
BBP_PDS_SC_ITEMLIST - Item List in the Sourcing Cockpit
BBP_PDS_SC_ITEM_D - Interface Item Data Shopping Cart GetDetail-Fall
BBP_PDS_SC_ITEM_D_ONLY - Interface Item Data Shopping Cart GetDetail-Fall
BBP_PDS_SC_ITEM_ICU - Item Data Shopping Cart Create/Check/Change Case Interface
BBP_PDS_SC_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_SC_PDLIST - Interface Get List Procurement Document for SC
BBP_PDS_SDLN - Business Transaction Item-Schedule (Output to Application)
BBP_PDS_SDLN_DIFF - Different Schedule Lines
BBP_PDS_SDLN_ECOM - Communicatn Struct.: Schedule Line Set: Output
BBP_PDS_SDLN_I - Business Transaction Item - Schedule Line (Create)
BBP_PDS_SDLN_IC - Schedule Lines with Flags
BBP_PDS_SDLN_ICOM - Communication Structure: Schedule Line Set: Input
BBP_PDS_SEARCH_ACC - Structure for Search for Account Assignment Fields
BBP_PDS_SEC_ICOM - Authorization Checks: Check-Relevant Fields
BBP_PDS_SEC_ICOM_RFC - Authorization Checks: Check-Relevant Fields
BBP_PDS_SOS_ITEMLIST - Item List in the Sourcing Cockpit
BBP_PDS_STATUS - Status
BBP_PDS_STATUS_DESC - status with description
BBP_PDS_STATUS_DIFF - Status
BBP_PDS_STATUS_GET - Interface Status of Objects
BBP_PDS_STATUS_SUS - SRM-SUS: UI Status structure
BBP_PDS_SUSASN_HDR_NON_DB - ASN Header Data, Buffered, not Saved
BBP_PDS_SUSASN_HEADER_BADI - BADI Structure for SUS Shipping Notification
BBP_PDS_SUSASN_HEADER_D - Header Data Confirmation GetDetai-Case Interface
BBP_PDS_SUSASN_HEADER_D_ONLY - Header Data Confirmation GetDetai-Case Interface
BBP_PDS_SUSASN_HEADER_IC - Header Data Confirmation Create/Check-Case Interface
BBP_PDS_SUSASN_HEADER_U - Header Data Confirmation Change-Case Interface
BBP_PDS_SUSASN_ITEM_BADI - BADI Structure for items of SUS Shipping Notification
BBP_PDS_SUSASN_ITEM_D - Item Data Confirmation GetDetail-Case Interface
BBP_PDS_SUSASN_ITEM_D_ONLY - Item Data Confirmation GetDetail-Case Interface
BBP_PDS_SUSASN_ITEM_ICU - Item Data Confirmation Create/Check/Change-Case Interface
BBP_PDS_SUSASN_NON_DB - ASN Item Data, Buffered, not Saved
BBP_PDS_SUSCF_HEADER_D - Interface Header Data SUS Confirmation GetDetail Case
BBP_PDS_SUSCF_HEADER_D_ONLY - Interface Header Data SUS Confirmation GetDetail Case
BBP_PDS_SUSCF_HEADER_IC - Interface Header Data SUS Confirmation Create/Check Case
BBP_PDS_SUSCF_HEADER_U - Interface Header Data SUS Confirmation Change-Case
BBP_PDS_SUSCF_ITEM_D - Interface Item Data SUS Confirmation GetDetail Case
BBP_PDS_SUSCF_ITEM_D_ONLY - Interface Item Data SUS Confirmation GetDetail Case
BBP_PDS_SUSCF_ITEM_ICU - Interface Item Data SUS Confirmation Cre/Chck/Chg Case
BBP_PDS_SUSCF_PDLIST - Interface GetList SUS Procurement Document
BBP_PDS_SUSINV_HEADER_BADI - BADI Structure for SUS Invoice
BBP_PDS_SUSINV_HEADER_D - Header Data Invoice GetDetail-Case Interface
BBP_PDS_SUSINV_HEADER_D_ONLY - Header Data Invoice GetDetail-Case Interface
BBP_PDS_SUSINV_HEADER_IC - Header Data Invoice Create/Check-Case Interface
BBP_PDS_SUSINV_HEADER_U - Interface Header Data Invoice Change Case (SUS)
BBP_PDS_SUSINV_ITEM_BADI - BADI Structure for Items of SUS Invoice
BBP_PDS_SUSINV_ITEM_D - Item Data Invoice GetDetail-Case Interface
BBP_PDS_SUSINV_ITEM_D_ONLY - Item Data Invoice GetDetail-Case Interface
BBP_PDS_SUSINV_ITEM_ICU - Item Data Invoice Create/Check/Change-Case Interface
BBP_PDS_SUSPCO_HEADER_D - Interface: Header Data: Order Confirmation: Get Detail Case
BBP_PDS_SUSPCO_HEADER_D_ONLY - Interface: Header Data: Order Confirmation: Get Detail Case
BBP_PDS_SUSPCO_HEADER_IC - Interface: Header Data: Order Confirm.: Create/Check Case
BBP_PDS_SUSPCO_HEADER_U - Interface: Header Data: Order Confirm. Change Case
BBP_PDS_SUSPCO_HREL - Header Links: SUS Order Confirmation Type
BBP_PDS_SUSPCO_IREL - Item Links: SUS Order Confirmation Type
BBP_PDS_SUSPCO_ITEM_D - Interface: Item Data: SUS Order Confirmation:Get Detail Case
BBP_PDS_SUSPCO_ITEM_D_ONLY - Interface: Item Data: SUS Order Confirmation:Get Detail Case
BBP_PDS_SUSPCO_ITEM_ICU - Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas
BBP_PDS_SUSPCO_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_SUSPO_HEADER_D - Interface: Header Data: SUS PO: Get Detail Case
BBP_PDS_SUSPO_HEADER_D_ONLY - Interface: Header Data: SUS PO: Get Detail Case
BBP_PDS_SUSPO_HEADER_IC - Interface: Header Data: SUS PO: Create/Check Case
BBP_PDS_SUSPO_HEADER_U - Interface: Header Data: SUS PO: Change Case
BBP_PDS_SUSPO_ITEM_D - Interface: Item Data: SUS PO: Get Detail Case
BBP_PDS_SUSPO_ITEM_D_ONLY - Interface: Item Data: SUS PO: Get Detail Case
BBP_PDS_SUSPO_ITEM_ICU - Interface: Item Data: SUS PO: Create/Check/Change Case
BBP_PDS_SUSPO_PDLIST - Interface GetList SUS Procurement Document
BBP_PDS_TAX - Taxes
BBP_PDS_TAXDAT - Data Tax Set
BBP_PDS_TAX_DIFF - Different Taxes
BBP_PDS_TAX_IC - Tax
BBP_PDS_TAX_ICOM - Communications Structure Tax Data Input
BBP_PDS_TE_ADMIN - Admnistrative fields for table extensions w/ generic set no.
BBP_PDS_TE_ADMIN_HDR - Administrative fields of table extensions on header level
BBP_PDS_TE_ADMIN_ITM - Include with key fields of table extensions on item level
BBP_PDS_TE_ADMIN_WO_SET_NO - Admnistrative fields for table extensions w/o set number
BBP_PDS_TE_KEY - Key fields of table extensions
BBP_PDS_TE_PREFIX - Prefix Include of table extensions w/ generic set no.
BBP_PDS_TE_PREFIX_HDR - Prefix Include of table extensions on header level
BBP_PDS_TE_PREFIX_ITM - Prefix Include of table extensions on item level
BBP_PDS_TOL - Tolerances
BBP_PDS_TOLDAT - Tolerance Set Data
BBP_PDS_TOL_DIFF - Different Tolerances
BBP_PDS_TOL_IC - Tolerances
BBP_PDS_TOL_ICOM - Communication Structure Tolerance Data Entry
BBP_PDS_TRANSFER_ACTION - Actions During Transfer
BBP_PDS_TRANSFER_ITEM - Transfer of Item Structures (Bid or Shopping Cart)
BBP_PDS_VERSION_LIST - Interface GetVersionList General
BBP_PDS_VERSION_LIST_BUFFER - Interface GetVersionList Internal
BBP_PDS_VERSION_LIST_INTERNAL - Interface GetVersionList Internal
BBP_PDS_WEIGHT - Weighting in Valuation of Bid Invitations
BBP_PDS_WEIGHTDAT - Weighting in Valuation of Bid Invitations
BBP_PDS_WEIGHTPARAM - Function parameters
BBP_PDS_WEIGHT_DIFF - Different Dynamic Attributes
BBP_PDS_WEIGHT_IC - Weighting Factor Structure for Buffer Tables with IC Flag
BBP_PDTAX - Tax
BBP_PDTOL - Tolerances
BBP_PDWGT - Weighting in Valuation of Bid Invitations
BBP_PD_INITCHECK - Description of the PD Sets by Object Type
BBP_PD_PROD_READ_BUFFER - Import Parameter Structure of FB BBP_PDH_PRODUCT_READ_BUFFER
BBP_PD_STRING - String
BBP_PD_TAB_EXT_KEY_INCLUDE - Include with key fields of table extensions on header level
BBP_PD_TEMPL_XML - Table for XML Issue Templates
BBP_PD_TE_ADMIN_INCLUDE - Include with key fields of table extensions on header level
BBP_PD_XML - Table for Persistent Class CL_XML_PPF_BBP
BBP_PO_ITEM_C - Purchase Order Item Data (BBP_PD_XML-Create)
BBP_RBKP - Document Header: Invoice Receipt
BBP_RBKP_FI - Document Header Incoming Invoice - FI Fields
BBP_RETURN_XML - Byte Structure for XML Return
BBP_SCHEDLIN_EXT - EBP Sched.Line: Structure with Ext. Changeable Fields
BBP_SCHEDLIN_EXT1 - BBP Sched.Line: Struct. w. Externally Changeable Flds: Part1
BBP_SCHEDLIN_EXT2 - EBP Sched.Line: Structure with Ext. Changeable Fields
BBP_SCHEDLIN_INT - BBP Schedule Line: Structure with Internally Used Fields
BBP_SCHEDLIN_KEY - Schedule lines: Key fields
BBP_SF_PRICE - Price for Smart Forms
BBP_SF_VALUE - Value for Smart Forms
BBP_SHLP_ORGUNIT - Key of an Organizational Unit (Purch. Ord. or Purch. Group)
BBP_SIG_MAP_DATA - Tables to store digital signature metadata
BBP_SOS_CONTRACTS - Return Structure for Sourcing
BBP_SOS_FIND - Search Criteria for Sourcing
BBP_SOS_INTERLINKAGES - Return Structure for Sourcing
BBP_SUSPCO_HEADER_BADI - Interface: Header Data: Order Confirmation for Change BAdI
BBP_SUSPCO_ITEM_BADI - Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas
BBP_SUSPO_HEADER_BADI - Header Data Purchase Order Change-Case Interface
BBP_SUSPO_ITEM_BADI - Interface: Item Data: SUS PO: Create/Check/Change Case
BBP_S_PD_ITEM_CSF - Customer Extension Fields on Document Items
BBP_S_PD_ITEM_CSF_CTR - Customer Extension Fields for Contract Items
BBP_S_PD_ITEM_CSF_INV - Customer Extension Fields for Invoice Items
BBP_S_PD_ITEM_CSF_SUSCF - Customer Extension Fields for SUS Confirmation Items
BBP_S_PD_ITEM_CSF_SUSPO - Customer Extension Fields on SUS Purchase Order Items
BBP_S_PD_ITEM_SWF - Internal Extension Fields on Document Items
BBP_S_PD_ITEM_SWF_INV - Internal Extension Fields for Invoice Items
BBP_S_PD_ITEM_SWF_SC - Internla Extension Fields for Shopping Cart Items
BBP_S_PO_HISTORY - History buffering structure with reference guids of hdr/item
BBP_T023T - Material Group Descriptions
BBP_TEXT_GLOBAL - Names of Text Fields in Screens
BBP_TRIGGLIST - Output Actions
BBP_TRIGG_MESSAGES - Error Messages for Document Output
BBP_UF05A - Delivery area to FI updater
BBP_XMLRET - Return Structure XML
BBP_XML_ADR - Address for XML-Dispatch
BBP_XML_AVAILABILITY_CHECK_HDR - Header Data Availability Check
BBP_XML_AVAILABILITY_CHECK_ITM - Item Data Availability Check
BBP_XML_POHDR - XML Relevant Header Data Purchase Order
BBP_XML_POITM - Item Data for All Doucments in All Cases Interface
BBP_XML_PRICE_CHECK_HDR - Header Data Price Check
BBP_XML_PRICE_CHECK_ITM - Item Data Price Check
BBP_XML_USER_DATA - User Data for XML-Access
CRMT_DOC_I_BBP - Item Structure in Document Application EBR
INCL_EEW_BP_CSF_COMPANY_DATA - Customer Enhancement on BP Company Data
INCL_EEW_BP_CSF_CONTACT_PERSON - Customer Enhancement on BP Contact Person
INCL_EEW_PD_ACC_CHK_CSF - Acct Assignmt Check Cust. Enhancements in Doc.
INCL_EEW_PD_ACC_CSD - Display-Only Acct. Assignmt. Cust. Enhancement Fields
INCL_EEW_PD_ACC_CSF - Acct Assignmt Cust. Enhancements in Doc.
INCL_EEW_PD_ACC_SWD - Display-Only Acct. Assignmt. SAP-Internal Enhancements
INCL_EEW_PD_ACC_SWF - Acct Assignmt SAP-Internal Enhancements (IBUs..) in Doc.
INCL_EEW_PD_HEADER_CSD_AUC - Display-Only Customer Enhancement to Auction Header
INCL_EEW_PD_HEADER_CSD_AVL - Display-Only Customer Enhancements to Vendor List Header
INCL_EEW_PD_HEADER_CSD_BID - Display-Only Customer Enhancements to Bid Invitation Header
INCL_EEW_PD_HEADER_CSD_CONF - Display-Only Customer Enhancements to Confirmation Header
INCL_EEW_PD_HEADER_CSD_CTR - Display-Only Customer Enhancements to Contract Header
INCL_EEW_PD_HEADER_CSD_INV - Display-Only Customer Enhancements to Invoice Header
INCL_EEW_PD_HEADER_CSD_PO - Display-Only Customer Enhancements to PO Header
INCL_EEW_PD_HEADER_CSD_QUOT - Display-Only Customer Enhancements to Bid Header
INCL_EEW_PD_HEADER_CSD_SC - Display-Only Customer Enhancements to Shopping Cart Header
INCL_EEW_PD_HEADER_CSD_SUSASN - Display-Only Customer Enhancements to SUS ASN Header
INCL_EEW_PD_HEADER_CSD_SUSCF - Display-Only Customer Enhancements to SUS Confirm. Header
INCL_EEW_PD_HEADER_CSD_SUSINV - Display-Only Customer Enhancements to SUS Invoice Header
INCL_EEW_PD_HEADER_CSD_SUSPCO - Display-Only Customer Enhancem. to SUS PO Confirm. Header
INCL_EEW_PD_HEADER_CSD_SUSPO - Display-Only Customer Enhancem. to SUS Purch. Order Header
INCL_EEW_PD_HEADER_CSF - Cust. Enhancement in Header
INCL_EEW_PD_HEADER_CSF_AUC - Customer Enhancement on PO Header
INCL_EEW_PD_HEADER_CSF_AVL - Customer Enhancements in Vendor List Header
INCL_EEW_PD_HEADER_CSF_BID - Cust. Enhancements in Bid Invitatn Header
INCL_EEW_PD_HEADER_CSF_CONF - Cust. Enhancements in Confirmation Header
INCL_EEW_PD_HEADER_CSF_CTR - Cust.Enhancements in Contract Header
INCL_EEW_PD_HEADER_CSF_INV - Cust. Enhancements in Invoice Header
INCL_EEW_PD_HEADER_CSF_NON_DB - Customer Procurement Document Enhancem. Fields for Header
INCL_EEW_PD_HEADER_CSF_PCO - Customer Enhancement on Purchase Orer Response Header
INCL_EEW_PD_HEADER_CSF_PO - Customer Enhancement on PO Header
INCL_EEW_PD_HEADER_CSF_QUOT - Customer Enhancements on Bid Header
INCL_EEW_PD_HEADER_CSF_SC - Customer Enhancements on Shopping Cart Header
INCL_EEW_PD_HEADER_CSF_SUSASN - Customer Enhancements on SUS ASN Header
INCL_EEW_PD_HEADER_CSF_SUSCF - Customer Enhancements on SUS CF Header
INCL_EEW_PD_HEADER_CSF_SUSINV - Customer Enhancements on Invoice Header (SUS)
INCL_EEW_PD_HEADER_CSF_SUSPCO - Cust.Enhancements in SUSPCO Header
INCL_EEW_PD_HEADER_CSF_SUSPO - Cust.Enhancements in SUS PO Header
INCL_EEW_PD_HEADER_CST - Tabular Customer Enhancements on Header
INCL_EEW_PD_HEADER_CST2 - Further Table Customer Enhancements on Header
INCL_EEW_PD_HEADER_CSTS - Table Customer Enhancement Components on Header
INCL_EEW_PD_HEADER_CSTS_AUC - Table Customer Enhancement Components on Auction Header
INCL_EEW_PD_HEADER_CSTS_AVL - Table Customer Enhancement Components on Supplier List Hdr
INCL_EEW_PD_HEADER_CSTS_BID - Table Customer Enhancement Components on RFx Header
INCL_EEW_PD_HEADER_CSTS_CONF - Table Customer Enhancement Components on Confirmation Header
INCL_EEW_PD_HEADER_CSTS_CTR - Table Customer Enhancement Components on Contract Header
INCL_EEW_PD_HEADER_CSTS_INV - Table Customer Enhancement Components on Invoice Header
INCL_EEW_PD_HEADER_CSTS_PO - Table Customer Enhancement Components on Purchase Order Hdr
INCL_EEW_PD_HEADER_CSTS_QUOT - Table Customer Enhancement Components on Bid Header
INCL_EEW_PD_HEADER_CSTS_SC - Table Customer Enhancement Components on Shopping Cart Hdr
INCL_EEW_PD_HEADER_CSTS_SUSCON - Table Customer Enhancement Components on SUS ConfirmationHdr
INCL_EEW_PD_HEADER_CSTS_SUSINV - Table Customer Enhancement Components on SUS Invoice Header
INCL_EEW_PD_HEADER_CSTS_SUSPO - Table Customer Enhancement Components on SUS PO Header
INCL_EEW_PD_HEADER_CST_AUC - Tabular Customer Enhancements on Bid Header
INCL_EEW_PD_HEADER_CST_AVL - Tabular Customer Enhancements on Vendor List Header
INCL_EEW_PD_HEADER_CST_BID - Tabular Customer Enhancements on Bid Invitation Header
INCL_EEW_PD_HEADER_CST_CONF - Tabular Customer Enhancements on Confirmation Header
INCL_EEW_PD_HEADER_CST_CTR - Tabular Customer Enhancements on Contract Header
INCL_EEW_PD_HEADER_CST_INV - Tabular Customer Enhancements on Invoice Header
INCL_EEW_PD_HEADER_CST_PO - Tabular Customer Enhancements on Purchase Order Header
INCL_EEW_PD_HEADER_CST_QUOT - Tabular Customer Enhancements on Bid Header
INCL_EEW_PD_HEADER_CST_SC - Tabular Customer Enhancements on Shopping Cart Header
INCL_EEW_PD_HEADER_CST_SUSCONF - Tabular Customer Enhancements on SUS Confirmation Header
INCL_EEW_PD_HEADER_CST_SUSINV - Tabular Customer Enhancements on Invoice Header (SUS)
INCL_EEW_PD_HEADER_CST_SUSPO - Tabular Customer Enhancements on SUS Purchase Order Header
INCL_EEW_PD_HEADER_SWD_AUC - Display-only SAP Internal Enhancements on Auction Hdr.
INCL_EEW_PD_HEADER_SWD_AVL - Display-Only SAP Int. Enhancements on Vendor List Hdr.
INCL_EEW_PD_HEADER_SWD_BID - Display-Only SAP Internal Enhancements on Bid Inv. Hdr.
INCL_EEW_PD_HEADER_SWD_CONF - Display-Only SAP Internal Enhancements on Confirmation Hdr.
INCL_EEW_PD_HEADER_SWD_CTR - Display-Only SAP Internal Enhancements on Contract Hdr.
INCL_EEW_PD_HEADER_SWD_INV - Display-Only SAP Internal Enhancements on Invoice Hdr.
INCL_EEW_PD_HEADER_SWD_PO - Display-Only SAP Internal Enhancements on PO Header
INCL_EEW_PD_HEADER_SWD_QUOT - Display-Only SAP Internal Enhancements on Bid Header
INCL_EEW_PD_HEADER_SWD_SC - Display-Only SAP Internal Enhancements on SC Header
INCL_EEW_PD_HEADER_SWD_SUSASN - Display-Only SAP Internal Enhancements on SUS ASN Hdr.
INCL_EEW_PD_HEADER_SWD_SUSCF - Display-Only SAP Internal Enhancements on SUS CF Hdr
INCL_EEW_PD_HEADER_SWD_SUSINV - Display-Only SAP Int. Enhancements on Inv. Hdr (SUS)
INCL_EEW_PD_HEADER_SWD_SUSPCO - Display-Only SAP Internal Enhancements on SUS PO Conf. Hdr.
INCL_EEW_PD_HEADER_SWD_SUSPO - Display-Only SAP Internal Enhancements on SUS PO Hdr.
INCL_EEW_PD_HEADER_SWF - SAP Internal Enhancements (IBUs, and so on) on Header
INCL_EEW_PD_HEADER_SWF_AUC - SAP Internal Enhancements (IBUs, and so on) on Auction Hdr
INCL_EEW_PD_HEADER_SWF_AVL - SAP Int. Enhancements (IBUs, and so on) on Vendor List Hdr
INCL_EEW_PD_HEADER_SWF_BID - SAP Internal Enhancements (IBUs, and so on) on Bid Inv. Hdr
INCL_EEW_PD_HEADER_SWF_CONF - SAP Internal Enhancements (IBUs, and so on) on Confirm. Hdr
INCL_EEW_PD_HEADER_SWF_CTR - SAP Internal Enhancements (IBUs, and so on) on Contract Hdr
INCL_EEW_PD_HEADER_SWF_INV - SAP Internal Enhancements (IBUs, and so on) on Invoice Hdr
INCL_EEW_PD_HEADER_SWF_NON_DB - SAP Internal Non-Database Enhancement Fields for Header
INCL_EEW_PD_HEADER_SWF_NON_SW - Non-switched SAP Internal Enhancement Fields for Header
INCL_EEW_PD_HEADER_SWF_PCO - SAP-Internal Enhancements (IBU's) on Purch. Order Resp. Hdr
INCL_EEW_PD_HEADER_SWF_PO - SAP Internal Enhancements (IBUs, and so on) on PO Header
INCL_EEW_PD_HEADER_SWF_QUOT - SAP Internal Enhancements (IBUs, and so on) on Bid Header
INCL_EEW_PD_HEADER_SWF_SC - SAP Internal Enhancements (IBUs, and so on) on SC Header
INCL_EEW_PD_HEADER_SWF_SUSASN - SAP Internal Enhancements (IBUs, and so on) on SUS ASN Hdr
INCL_EEW_PD_HEADER_SWF_SUSCF - SAP Internal Enhancements (IBUs, and so on) on SUS CF Hdr
INCL_EEW_PD_HEADER_SWF_SUSINV - SAP Int. Enhancements (IBUs, and so on) on Inv. Hdr (SUS)
INCL_EEW_PD_HEADER_SWF_SUSPCO - SAP Internal Enhancements (IBUs, and so on) on SUS PCO Hdr
INCL_EEW_PD_HEADER_SWF_SUSPO - SAP Internal Enhancements (IBUs, and so on) on SUS PO Hdr
INCL_EEW_PD_HEADER_SWS - Internal Tabular Enhancement Components on Header Level
INCL_EEW_PD_HEADER_SWS_AUC - Internal Tabular Enhancement Components Auction Header
INCL_EEW_PD_HEADER_SWS_AVL - Internal Tabular Enhancement Components Vendor List Header
INCL_EEW_PD_HEADER_SWS_BID - Internal Tabular Enhancem. Components Bid Invitation Header
INCL_EEW_PD_HEADER_SWS_CONF - Internal Tabular Enhancement Components Confirmation Header
INCL_EEW_PD_HEADER_SWS_CTR - Internal Tabular Enhancement Components Contract Header
INCL_EEW_PD_HEADER_SWS_INV - Internal Tabular Enhancement Components Invoice Header
INCL_EEW_PD_HEADER_SWS_PO - Internal Tabular Enhancem. Components Purchase Order Header
INCL_EEW_PD_HEADER_SWS_QUOT - Internal Tabular Enhancem. Components Bid Header
INCL_EEW_PD_HEADER_SWS_SC - Internal Tabular Enhancem. Components Shopping Cart Header
INCL_EEW_PD_HEADER_SWS_SUSCONF - Internal Tabular Enhancem. Compon. SUS Confirmation Header
INCL_EEW_PD_HEADER_SWS_SUSINV - Internal Tabular Enhancem. Components SUS Invoice Header
INCL_EEW_PD_HEADER_SWS_SUSPO - Internal Tabular Enhancem. Compon. SUS Purchase Order Header
INCL_EEW_PD_HEADER_SWT - SAP Internal Tabular Enhancements (IBUs, and so on) on Hdr
INCL_EEW_PD_HEADER_SWT_AUC - SAP Internal Tabular Enhanc. (IBUs, and so on) on Auct. Hdr
INCL_EEW_PD_HEADER_SWT_AVL - SAP Int. Tabular Enh. (IBUs, and so on) on Vendor List Hdr
INCL_EEW_PD_HEADER_SWT_BID - SAP Int. Tabular Enhanc. (IBUs, and so on) on Bid Inv. Hdr
INCL_EEW_PD_HEADER_SWT_CONF - SAP Int. Tabular Enhanc. (IBUs, and so on) on Conf. Header
INCL_EEW_PD_HEADER_SWT_CTR - SAP Int. Tabular Enhanc. (IBUs, and so on) on Contract Hdr
INCL_EEW_PD_HEADER_SWT_INV - SAP Int. Tabular Enhanc. (IBUs, and so on) on Invoice Header
INCL_EEW_PD_HEADER_SWT_PO - SAP Int. Tabular Enhanc. (IBUs, and so on) on PO Header
INCL_EEW_PD_HEADER_SWT_QUOT - SAP Int. Tab. Enhancements (IBUs, and so on) on Bid Header
INCL_EEW_PD_HEADER_SWT_SC - SAP Int. Tabular Enhanc. (IBUs, and so on) on SC Header
INCL_EEW_PD_HEADER_SWT_SUSCONF - SAP Int. Tabular Enhanc. (IBUs, and so on) on SUS Conf. Hdr
INCL_EEW_PD_HEADER_SWT_SUSINV - SAP Int. Tabular Enhanc. (IBUs, and so on) on Inv. Hdr (SUS)
INCL_EEW_PD_HEADER_SWT_SUSPO - SAP Int. Tabular Enhanc. (IBUs, and so on) on SUS PO Hdr
INCL_EEW_PD_HISTORY_CSF - Customer Enhancements (IBUs, and so on) for Flds in History
INCL_EEW_PD_HISTORY_SWF - SAP Int. Enhancements (IBUs, and so on) for Flds in History
INCL_EEW_PD_INDEX_CSF - Customer Enhancements for Index Table for Contracts and AVLs
INCL_EEW_PD_INDEX_SWF - SAP Int. Enhancements for Index Table for Contract and AVLs
INCL_EEW_PD_ITEM_CSD_AUC - Display-Only Customer Enhancements to Auction Item
INCL_EEW_PD_ITEM_CSD_AVL - Display-Only Customer Enhancements to Vendor List Item
INCL_EEW_PD_ITEM_CSD_BID - Display-Only Customer Enhancements to Bid Invitation Item
INCL_EEW_PD_ITEM_CSD_CONF - Display-Only Customer Enhancements to Confirmation Item
INCL_EEW_PD_ITEM_CSD_CTR - Display-Only Customer Enhancements to Contract Item
INCL_EEW_PD_ITEM_CSD_INV - Display-Only Customer Enhancements to Invoice Item
INCL_EEW_PD_ITEM_CSD_PO - Display-Only Customer Enhancements to PO Item
INCL_EEW_PD_ITEM_CSD_QUOT - Display-Only Customer Enhancements to Bid Item
INCL_EEW_PD_ITEM_CSD_SC - Display-Only Customer Enhancements to Shopping Cart Item
INCL_EEW_PD_ITEM_CSD_SUSASN - Display-Only Customer Enhancements to SUS ASN Item
INCL_EEW_PD_ITEM_CSD_SUSCF - Display-Only Customer Enhancements to SUS Confirmation Item
INCL_EEW_PD_ITEM_CSD_SUSINV - Display-Only Customer Enhancements to SUS Invoice Item
INCL_EEW_PD_ITEM_CSD_SUSPCO - Display-Only Customer Enhancements to SUS PCO Item
INCL_EEW_PD_ITEM_CSD_SUSPO - Display-Only Customer Enhancements to SUS Purch. Order Item
INCL_EEW_PD_ITEM_CSF - Customer Enhancements for Item
INCL_EEW_PD_ITEM_CSF_AUC - Customer Enhancements for Auction Item
INCL_EEW_PD_ITEM_CSF_AVL - Customer Enhancements for Vendor List Item
INCL_EEW_PD_ITEM_CSF_BID - Customer Enhancements for Bid Invitation Item
INCL_EEW_PD_ITEM_CSF_CONF - Customer Enhancements for Confirmation Item
INCL_EEW_PD_ITEM_CSF_CTR - Customer Enhancements for Contract Item
INCL_EEW_PD_ITEM_CSF_INV - Customer Enhancements for Invoice Item
INCL_EEW_PD_ITEM_CSF_NON_DB - Customer Procurement Document Enhancem. Fields for Items
INCL_EEW_PD_ITEM_CSF_PCO - Customer Enhancements on Purchase Order Response Item
INCL_EEW_PD_ITEM_CSF_PO - Customer Enhancements for PO Item
INCL_EEW_PD_ITEM_CSF_QUOT - Customer Enhancements for Bid Item
INCL_EEW_PD_ITEM_CSF_SC - Customer Enhancements for Shopping Cart Item
INCL_EEW_PD_ITEM_CSF_SUSASN - Customer Enhancements for SUS ASN Item
INCL_EEW_PD_ITEM_CSF_SUSCF - Customer Enhancements for SUS CF Item
INCL_EEW_PD_ITEM_CSF_SUSINV - Customer Enhancements for Invoice Item (SUS)
INCL_EEW_PD_ITEM_CSF_SUSPCO - Customer Enhancements for SUS PCO Item
INCL_EEW_PD_ITEM_CSF_SUSPO - Customer Enhancements for SUS PO Item
INCL_EEW_PD_ITEM_CST - Tabular Customer Enhancements for item
INCL_EEW_PD_ITEM_CST2 - Further Table Customer Enhancement on Item
INCL_EEW_PD_ITEM_CSTS - Table Customer Enhancement Components on Item
INCL_EEW_PD_ITEM_CSTS_AUC - Table Customer Enhancement Components on Auction Item
INCL_EEW_PD_ITEM_CSTS_AVL - Table Customer Enhancement Components on Supplier List Item
INCL_EEW_PD_ITEM_CSTS_BID - Table Customer Enhancement Components on RFx Item
INCL_EEW_PD_ITEM_CSTS_CONF - Table Customer Enhancement Components on Confirmation Item
INCL_EEW_PD_ITEM_CSTS_CTR - Table Customer Enhancement Components on Contract Item
INCL_EEW_PD_ITEM_CSTS_INV - Table Customer Enhancement Components on Invoice Item
INCL_EEW_PD_ITEM_CSTS_PO - Table Customer Enhancement Components on Purchase Order Item
INCL_EEW_PD_ITEM_CSTS_QUOT - Table Customer Enhancement Components on Bid Item
INCL_EEW_PD_ITEM_CSTS_SC - Table Customer Enhancement Components on Shopping Cart Item
INCL_EEW_PD_ITEM_CSTS_SUSCON - Table Cust. Enhancement Components on SUS Confirmation Item
INCL_EEW_PD_ITEM_CSTS_SUSINV - Table Customer Enhancement Components on SUS Invoice Item
INCL_EEW_PD_ITEM_CSTS_SUSPO - Table Customer Enhancement Components on SUS PO Item
INCL_EEW_PD_ITEM_CST_AUC - Tabular Customer Enhancements for Auction Item
INCL_EEW_PD_ITEM_CST_AVL - Tabular Customer Enhancements for Vendor List Item
INCL_EEW_PD_ITEM_CST_BID - Tabular Customer Enhancements for Bid Invitation Item
INCL_EEW_PD_ITEM_CST_CONF - Tabular Customer Enhancements for Confirmation Item
INCL_EEW_PD_ITEM_CST_CTR - Tabular Customer Enhancements for Contract Item
INCL_EEW_PD_ITEM_CST_INV - Tabular Customer Enhancements for Invoice Item
INCL_EEW_PD_ITEM_CST_PO - Tabular Customer Enhancements for PO Item
INCL_EEW_PD_ITEM_CST_QUOT - Tabular Customer Enhancements for Bid Item
INCL_EEW_PD_ITEM_CST_SC - Tabular Customer Enhancements for Shopping Cart Item
INCL_EEW_PD_ITEM_CST_SUSCONF - Tabular Customer Enhancements for SUS Confirmation Item
INCL_EEW_PD_ITEM_CST_SUSINV - Tabular Customer Enhancements for Invoice Item (SUS)
INCL_EEW_PD_ITEM_CST_SUSPO - Tabular Customer Enhancements for PO Item
INCL_EEW_PD_ITEM_CWB_BID - Customer enhancements for Bid Browse item structure
INCL_EEW_PD_ITEM_CWB_CTR - Customer enhancements for Contract Browse item structure
INCL_EEW_PD_ITEM_CWB_PO - Customer enhancements for PO Browse item structure
INCL_EEW_PD_ITEM_CWB_QUOT - Customer enhancements for quote Browse item structure
INCL_EEW_PD_ITEM_SWB_BID - SAP Internal enhancement for Bid Browse item structure
INCL_EEW_PD_ITEM_SWB_CTR - SAP Internal enhancement for Contract Browse item structure
INCL_EEW_PD_ITEM_SWB_PO - SAP Internal enhancement for Po Browse item structure
INCL_EEW_PD_ITEM_SWB_QUOT - SAP Internal enhancement for Quote Browse item structure
INCL_EEW_PD_ITEM_SWD_AUC - Display-Only SAP Internal Enhancements for Auction Item
INCL_EEW_PD_ITEM_SWD_AVL - Display-Only SAP Int. Enhancements for Vendor List Item
INCL_EEW_PD_ITEM_SWD_BID - Display-Only SAP Internal Enhancements on Bid Inv. Item
INCL_EEW_PD_ITEM_SWD_CONF - Display-Only SAP Int. Enhancements on Conf. Item
INCL_EEW_PD_ITEM_SWD_CTR - Display-Only SAP Internal Enhancements on Contract Item
INCL_EEW_PD_ITEM_SWD_INV - Display-Only SAP Internal Enhancements on Invoice Hdr.
INCL_EEW_PD_ITEM_SWD_PO - Display-Only SAP Internal Enhancements on PO Item
INCL_EEW_PD_ITEM_SWD_QUOT - Display-Only SAP Internal Enhancements on Bid Item
INCL_EEW_PD_ITEM_SWD_SC - Display-Only SAP Internal Enhancements on SC Item
INCL_EEW_PD_ITEM_SWD_SUSASN - Display-Only SAP Internal Enhancements on SUS ASN Item
INCL_EEW_PD_ITEM_SWD_SUSCF - Display-Only SAP Internal Enhancements on SUS CF Item
INCL_EEW_PD_ITEM_SWD_SUSINV - Display-Only SAP Internal Enhancements on Inv. Item (SUS)
INCL_EEW_PD_ITEM_SWD_SUSPCO - Display-Only SAP Internal Enhancements on SUS PCO Item
INCL_EEW_PD_ITEM_SWD_SUSPO - Display-Only SAP Internal Enhancements on SUS PO Item
INCL_EEW_PD_ITEM_SWF - SAP Internal Enhancements (IBUs, and so on) for Item
INCL_EEW_PD_ITEM_SWF_AUC - SAP Internal Enhancements (IBUs) for Auction Item
INCL_EEW_PD_ITEM_SWF_AVL - SAP Int. Enhancements (IBUs, and so on) for Vendor List Item
INCL_EEW_PD_ITEM_SWF_BID - SAP Internal Enhancements (IBUs, and so on) on Bid Inv. Item
INCL_EEW_PD_ITEM_SWF_CONF - SAP Int. Enhancements (IBUs, and so on) on Conf. Item
INCL_EEW_PD_ITEM_SWF_CTR - SAP Internal Enhancements (IBUs, and so on) on Contract Item
INCL_EEW_PD_ITEM_SWF_INV - SAP Internal Enhancements (IBUs, and so on) on Invoice Hdr
INCL_EEW_PD_ITEM_SWF_NON_DB - SAP Internal Procurement Document Enhancem. Fields for Items
INCL_EEW_PD_ITEM_SWF_NON_SW - Non-switched SAP Internal PD Enhancem. Fields for Items
INCL_EEW_PD_ITEM_SWF_PCO - SAP-Internal Enhancements on Purchase Order Response Item
INCL_EEW_PD_ITEM_SWF_PO - SAP Internal Enhancements (IBUs, and so on) on PO Item
INCL_EEW_PD_ITEM_SWF_QUOT - SAP Internal Enhancements (IBUs, and so on) on Bid Item
INCL_EEW_PD_ITEM_SWF_SC - SAP Internal Enhancements (IBUs, and so on) on SC Item
INCL_EEW_PD_ITEM_SWF_SUSASN - SAP Internal Enhancements (IBUs, and so on) on SUS ASN Item
INCL_EEW_PD_ITEM_SWF_SUSCF - SAP Internal Enhancements (IBUs, and so on) on SUS CF Item
INCL_EEW_PD_ITEM_SWF_SUSINV - SAP Internal Enhancements (IBUs and so on) on Inv. Itm (SUS)
INCL_EEW_PD_ITEM_SWF_SUSPCO - SAP Internal Enhancements (IBUs and so on) on SUS PCO Item
INCL_EEW_PD_ITEM_SWF_SUSPO - SAP Internal Enhancements (IBUs, and so on) on SUS PO Item
INCL_EEW_PD_ITEM_SWS - Internal Tabular Enhancement Components on Item Level
INCL_EEW_PD_ITEM_SWS_AUC - Internal Tabular Enhancement Components Auction Item
INCL_EEW_PD_ITEM_SWS_AVL - Internal Tabular Enhancement Components Vendor List Item
INCL_EEW_PD_ITEM_SWS_BID - Internal Tabular Enhancem. Components Bid Invitation Item
INCL_EEW_PD_ITEM_SWS_CONF - Internal Tabular Enhancement Components Confirmation Item
INCL_EEW_PD_ITEM_SWS_CTR - Internal Tabular Enhancement Components Contract Item
INCL_EEW_PD_ITEM_SWS_INV - Internal Tabular Enhancement Components Invoice Item
INCL_EEW_PD_ITEM_SWS_PO - Internal Tabular Enhancem. Components Purchase Order Item
INCL_EEW_PD_ITEM_SWS_QUOT - Internal Tabular Enhancem. Components Bid Item
INCL_EEW_PD_ITEM_SWS_SC - Internal Tabular Enhancem. Components Shopping Cart Item
INCL_EEW_PD_ITEM_SWS_SUSCONF - Internal Tabular Enhancem. Compon. SUS Confirmation Item
INCL_EEW_PD_ITEM_SWS_SUSINV - Internal Tabular Enhancem. Components SUS Invoice Item
INCL_EEW_PD_ITEM_SWS_SUSPO - Internal Tabular Enhancem. Compon. SUS Purchase Order Item
INCL_EEW_PD_ITEM_SWT - SAP Internal Tabular Enhancements (IBUs and so on) Item
INCL_EEW_PD_ITEM_SWT_AUC - SAP Internal Tabular Enh. (IBUs and so on) on Auction Item
INCL_EEW_PD_ITEM_SWT_AVL - SAP Int. Tabular Enh. (IBUs, and so on) on Vendor List Item
INCL_EEW_PD_ITEM_SWT_BID - SAP Int. Tab. Enhancemnts (IBUs, and so on) on Bid Inv. Item
INCL_EEW_PD_ITEM_SWT_CONF - SAP Internal Tabular Enh. (IBUs and so on) on Conf. Item
INCL_EEW_PD_ITEM_SWT_CTR - SAP Internal Tab. Enhanc. (IBUs and so on) on Contract Item
INCL_EEW_PD_ITEM_SWT_INV - SAP Int. Tab. Enhancements (IBUs, and so on) on Invoice Item
INCL_EEW_PD_ITEM_SWT_PO - SAP Int. Tabular Enhancements (IBUs and so on) on PO Item
INCL_EEW_PD_ITEM_SWT_QUOT - SAP Internal Tab. Enh. (IBUs and so on) on Bid Item
INCL_EEW_PD_ITEM_SWT_SC - SAP Int. Tabular Enh. (IBUs and so on) on Shopping Cart Item
INCL_EEW_PD_ITEM_SWT_SUSCONF - SAP Int. Tabular Enh. (IBUs...) on SUS Confirmation Item
INCL_EEW_PD_ITEM_SWT_SUSINV - SAP Int. Tabular Enh. (IBUs...) on SUS Invoice Item
INCL_EEW_PD_ITEM_SWT_SUSPO - SAP Int. Tabular Enh. (IBUs...) on SUS Order Item
INCL_EEW_PD_PARTNER_CSF - Customer Enhancements to Partner in Doc.
INCL_EEW_PD_PARTNER_SWF - Internal SAP Enhancements (IBUs...) to Partner in Doc.
INCL_EEW_PD_SEARCH_HDR_CSF_AUC - Cust.Enhancements in Auctn Header: Search Results
INCL_EEW_PD_SEARCH_HDR_CSF_BID - Cust.Enhancements in Bid Invitatn Header: Search Results
INCL_EEW_PD_SEARCH_HDR_CSF_CNF - Cust.Enhancements in Confirm. Header: Search Results
INCL_EEW_PD_SEARCH_HDR_CSF_CTR - Cust.Enhancements in Inv. Header: Search Results
INCL_EEW_PD_SEARCH_HDR_CSF_INV - Cust.Enhancements in Inv. Header: Search Results
INCL_EEW_PD_SEARCH_HDR_CSF_PCO - Cust. Enhancements on Purch. Order Resp. Hdr Search Results
INCL_EEW_PD_SEARCH_HDR_CSF_PO - Customer Enhancements in PO Header: Search Results
INCL_EEW_PD_SEARCH_HDR_CSF_QUT - Cust. Enhancements in Bid Header: Search Results
INCL_EEW_PD_SEARCH_HDR_CSF_SC - Cust.Enhancements in Shoppg Cart Header: Search Results
INCL_EEW_PD_SEARCH_HDR_SWF_AUC - SAP Int. Enh.(IBUs...) in Auctn Header: Search Res.
INCL_EEW_PD_SEARCH_HDR_SWF_BID - SAP Int. Enh.(IBUs...) in Bid Invitatn Header:Search Res.
INCL_EEW_PD_SEARCH_HDR_SWF_CNF - SAP Int. Enh.(IBUs...) in Confirm Header: Search Result
INCL_EEW_PD_SEARCH_HDR_SWF_CTR - Sap-int. Ext. (IBUs...) - Contract Search Result
INCL_EEW_PD_SEARCH_HDR_SWF_INV - SAP Int. Enh.(IBUs...) in Inv. Header: Search Result
INCL_EEW_PD_SEARCH_HDR_SWF_PO - SAP Internal Enh.(IBUs...) in PO Header: Search Results
INCL_EEW_PD_SEARCH_HDR_SWF_QUT - SAP Int. Enh.(IBUs...) in Bid Header: Search Results
INCL_EEW_PD_SEARCH_HDR_SWF_SC - SAP Int. Enh.(IBUs...) in Shopping Cart Header: Search Res.
INCL_EEW_PD_SEARCH_ITM_CSF_PCO - Cust. Enhancements on Purch. Order Resp. Itm Search Results
INCL_EEW_PD_SEARCH_ITM_CSF_PO - Customer Enhancements in PO Item: Search Results
INCL_EEW_PD_SEARCH_ITM_CSF_SC - Cust.Enhancements in Shopping Cart Item: Search Result
INCL_EEW_PD_SEARCH_ITM_SWF_PO - SAP Internal Enh. (IBUs...) in PO Item: Search Results
INCL_EEW_PD_SEARCH_ITM_SWF_SC - SAP Int. Enh. (IBUs...) in Shopping Cart Item: Search Res.
INCL_EEW_PD_TRANSFER_HDR_NONSC - BBP_PDS_TRANFER_HEADER: Non-SC extension fields
INCL_EEW_PD_TRANSFER_ITM_NONSC - BBP_PDS_TRANFER_ITEM: Non-SC extension fields
MIL_BBP_BDHGP - Help Structure for Program BBPRP_01
SCD_BBP_PDACC - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDATT - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDBEI - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDCON - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDDEP - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDDYN - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDDYN_FIX - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDEXR - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDFRT - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDHCF - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDICF - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDIGP - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDISB - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDISC - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDISS - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDLIM - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDORG - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDPSET - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDSDLN - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDS_CND_CD - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDTAX - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDTOL - Change Document Structure; Generated by RSSCD000
SCD_BBP_PDWGT - Change Document Structure; Generated by RSSCD000
SCD_CRMD_ORDERADM_I - Change Document Structure; Generated by RSSCD000
SCD_CRMD_PARTNER - Change Document Structure; Generated by RSSCD000
SCD_CRM_JEST - Change Document Structure; Generated by RSSCD000
SAP Local Purchase Order Tables SRM-EBP-POR
SAP Public-Sector Functions Tables SRM-EBP-PPS
SAP Procurement Card Tables SRM-EBP-PRC
SAP Purchase Order Response Tables SRM-EBP-PRE
SAP Product Master Data Tables SRM-EBP-PRO
SAP RFx Response Tables SRM-EBP-QUO
SAP Reporting Tables SRM-EBP-REP
SAP Integration with SAP Records Management Tables SRM-EBP-RMS
SAP Shopping Cart with Limit Tables SRM-EBP-SCL
SAP Shopping Cart Tables SRM-EBP-SHP
SAP Sourcing Tables SRM-EBP-SOC
SAP Status Tables SRM-EBP-STA
SAP Vendor Evaluation Tables SRM-EBP-VE
SAP Supplier List Tables SRM-EBP-VL
SAP Quota Arrangement Tables SRM-EBP-VL-QTA
SAP Workflow Tables SRM-EBP-WFL
SAP Redistribution of Workload Tables SRM-EBP-WKL
SAP Localization - Country Versions Tables SRM-LOC
SAP Registration of Suppliers Tables SRM-ROS
/SAPSRM/S_PDO_ROS_ATT - Attachment table for ROS
/SAPSRM/S_PDO_ROS_ATTACH_DATA - Screening: Attachments for BP
/SAPSRM/S_PDO_ROS_BIDCC - Registration Of Supplier Product categories
/SAPSRM/S_PDO_ROS_CAT_QUES - Display Prescreening Categories
/SAPSRM/S_PDO_ROS_COMPANY_DATA - Registration of Supplier Company data
/SAPSRM/S_PDO_ROS_COMP_ADDR_DA - Structure for Address Data
/SAPSRM/S_PDO_ROS_LANGUAGE_KEY - Language Keys
/SAPSRM/S_PDO_ROS_PROD_CAT - Product Categories for Registration
/SAPSRM/S_PDO_ROS_ROW_SELECTED - Structure For Selected Row
/SAPSRM/S_PDO_ROWS_SELECTED - Structure For Selected Row
BBP_SUS_STG_ADR - Staging address table
BBP_SUS_STG_BANK - Staging Bank table
BBP_SUS_STG_FAX - Staging address table
BBP_SUS_STG_MAIL - staging mail table
BBP_SUS_STG_TAX - staging tax table
BBP_SUS_STG_TEL - Staging table for telephone
ROSS_BP_SURVEY - Business Partner Data for Questionnaire
ROSS_LANG_FOR_QSTN - Language Selection for Questionnaires
ROSS_PCAT_QSTN - Assign Product Category and Questionnaire to Languages
ROSS_PRODCAT - Product Categories for Registration
ROSS_PRODCAT_MAIL - Product Category, E-Mail Address and Language
ROSS_SELECTED_PRODCAT - Product Categories Selected for Registration
ROSS_SUS_BPSETTNG - SUS-Specific Data for Business Partner
ROSS_WS_QUESTIONNAIRE - WebSurvey Questionnaire
ROST_LANG_QSTN - Language Selection for Questionnaires
ROST_PCAT_QSTN - Assign Product Category and Questionnaire to Languages
ROST_SEL_PRODCAT - Product Categories for Registration
ROST_WS_QSTN - WebSurvey Questionnaire
ROS_BP_ATTACHMENTS_S - Screening: Attachments for BP
ROS_BP_CATEGORY2_S - Test
ROS_BP_CATEGORY_S - Display Prescreening Categories
ROS_BP_DETAIL_S - Prescreening: Business Partner Details
ROS_BP_PC_SURVEY - Assign Vendor, Product Category, Survey
ROS_BP_PC_SURVEY_S - Test
ROS_COMPANY_SE_ADDRESS_STAGING - Structure for Address Data
ROS_COMPANY_SE_FAX_STAGING - Staging Structure for Company Self-Edit Fax and Phone Data
ROS_CUF_REQ_FIELDS - Entries Made in Required Fields in Customer BAdI
ROS_SUPPLIER_STATUS - Change Supplier Status
ROS_S_ANSWER - Answer Options
ROS_S_BP_PC_SURVEY - Assign Vendor, Product Category, Survey
ROS_S_BP_SURVEY_DATA - Assignment Vendor, Product Category, Survey, URL
ROS_S_COMPANY_SE_BANK_STAGING - Staging Structure for Company Self-Edit Bank Data
ROS_S_COMPANY_SE_COMP_STAGING - staging structure for company self edit comp data
ROS_S_COMPANY_SE_FAX_STAGING - Staging Structure for Company Self-Edit Fax Data
ROS_S_COMPANY_SE_MAIL_STAGING - Staging Structure for Company Self-Edit E-Mail Data
ROS_S_COMPANY_SE_TAX_STAGING - staging structure for company self edit tax data
ROS_S_COMPANY_SE_TEL_STAGING - Staging Structure for Company Self-Edit Phone Data
ROS_S_QSTN_DATA - Survey and Questionnaire IDs, GUIDs and Versions
ROS_S_SURVEY_DATA - Structure: Net Data on Receiver
ROS_S_TARGET_HIER - Structure: Target Group References
ROS_S_TXTSML - Structure with Short, Medium and Long Text
ROS_S_WS_ANSWER - Answer Options
ROS_S_WS_ANSWER_TEXT - ROS Interface: Texts of the Response Options
ROS_S_WS_DATA - ROS Interface: Data from Web Survey
ROS_S_WS_QUEST_DATA - ROS Interface: Questions and Answers Texts
ROS_S_WS_QUEST_TEXT - ROS Interface: Question Texts
ROS_S_WS_TAROBJ_ATTR - ROS Interface: Recipient Texts
ROS_S_WS_TAROBJ_TEXT - ROS Interface: Recipient Attributes
SAP Supplier Self-Services Tables SRM-SUS
SAP XI Mapping, Interfaces, Process Integration Tables SRM-SUS-XI