BBP_NEWVD_LOG is a standard SAP Table which is used to store List of Newly Created Vendors data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.
The BBP_NEWVD_LOG table consists of various fields, each holding specific information or linking keys about List of Newly Created Vendors data available in SAP. These include VENDNR (Account Number of Vendor or Creditor), LOGSYS (Name of SAP System), VENDNR (Account Number of Vendor or Creditor), BUPANR (Business Partner Number)... See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .