BBP_SUPP_MONI SAP (Vendor Monitor for Changed Data) Table details
Dictionary Type: Table
Description: Vendor Monitor for Changed Data
Description: Vendor Monitor for Changed Data
ABAP Code to SELECT data from BBP_SUPP_MONI
Related tables to BBP_SUPP_MONI
Access table BBP_SUPP_MONI
Related tables to BBP_SUPP_MONI
Access table BBP_SUPP_MONI
Table field list including key, data, relationships and ABAP select examples
BBP_SUPP_MONI is a standard SAP Table which is used to store Vendor Monitor for Changed Data data and is available within R/3 SAP systems depending on the version and release level.
The BBP_SUPP_MONI table consists of various fields, each holding specific information or linking keys about Vendor Monitor for Changed Data data available in SAP. These include PARTNER_ID (Business Partner Number), LOGSYS (Logical system), EXT_PARTNER_ID (Account Number of Supplier or Creditor), XCENTRAL_DATA (General Business Partner Data Changed).. 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. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP BBP_SUPP_MONI table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| PARTNER_ID | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| EXT_PARTNER_ID | Account Number of Supplier or Creditor | BBPLIFNR | CHAR | 10 | ALPHA | BBPLIFNR | LIF | BBP_BUPA_VENDOR | |
| XCENTRAL_DATA | General Business Partner Data Changed | BBP_CENTRAL_DATA_X | CHAR | 1 | XFELD | ||||
| XADDRESS_DATA | Vendor Address Data Changed | BBP_ADDRESS_DATA_X | CHAR | 1 | XFELD | ||||
| XTEL_DATA | Vendor Telephone Number Changed or Added | BBP_TEL_DATA_X | CHAR | 1 | XFELD | ||||
| XFAX_DATA | Vendor Fax Number Changed or Added | BBP_FAX_DATA_X | CHAR | 1 | XFELD | ||||
| XEMAIL_DATA | Vendor E-mail Address Changed | BBP_EMAIL_DATA_X | CHAR | 1 | XFELD | ||||
| XPURCH_DATA | Vendor Purchasing Data Changed | BBP_PURCH_DATA_X | CHAR | 1 | XFELD | ||||
| XBANK_DATA | Supplier Bank Details Changed | BBP_BANK_DATA_X | CHAR | 1 | XFELD | ||||
| XTAX_DATA | Vendor Tax Data Changed | BBP_TAX_DATA_X | CHAR | 1 | XFELD | ||||
| CHANGED_DATE | Date of Last Change | BBP_CHANGED_DATE | DATS | 8 | DATUM | ||||
| CHANGED_TIME | Time of Last Change | BBP_CHANGED_TIME | TIMS | 6 | UZEIT | ||||
| STATUS | Status of Changed Data in Supplier Monitor | BBP_SUPP_MON_STATUS | CHAR | 3 | BBP_MON_STATUS | ||||
| CREATED_DATE | Date on which the record was created | BBP_ERDAT_RF | DATS | 8 | DATUM | ||||
| CREATED_BY | User Name | SYUNAME | CHAR | 12 | SYCHAR12 | ||||
| CREATED_ON | Creation Date | BBP_CREATED_DATE | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP table BBP_SUPP_MONI using ABAP code
The following ABAP code Example will allow you to do a basic selection on BBP_SUPP_MONI to SELECT all data from the tableDATA: WA_BBP_SUPP_MONI TYPE BBP_SUPP_MONI.
SELECT SINGLE *
FROM BBP_SUPP_MONI
INTO CORRESPONDING FIELDS OF WA_BBP_SUPP_MONI
WHERE...
How to access SAP table BBP_SUPP_MONI
Within an ECC or HANA version of SAP you can also view further information about BBP_SUPP_MONI and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects