SAP Table BBPM_BUT_FRG0040 - Business Partner: Accepted Payment Card Types (Admin.)

SAP Table - BBPM_BUT_FRG0040

SAP Table	BBPM_BUT_FRG0040
Description	Business Partner: Accepted Payment Card Types (Admin.)
Table Type	TRANSP
Delivery Class	A
Main Category	Supplier Relationship Management
Sub Category	Enterprise Buyer

Table	Description	Module
BBP_CT_LOADSTRUC	Structure of Product Catalogs or Classification Schemas	SRM-EBP
BBPC_SUS_BPCUST	Settings for Business Partners	SRM-EBP
BBP_WFL_TRACE_A	BBP_WFL_TRACE_A	SRM-EBP
BBP_PCTAX	Procurement Card: Tax Data	SRM-EBP
BBPC_BUS_SUBOB_C	Business Transaction Object Types	SRM-EBP
BBPC_INCOTERMS_T	Incoterms Descriptions	SRM-EBP
BBP_MAP_TAX_CODE	Assign Enterprise Buyer Tax Code to FI System	SRM-EBP
REQLINE	Administrative Line Data: Requirement Coverage Request	SRM-EBP
BBPC_PT_DEFINET	Do not use!	SRM-EBP
CONDITION_TABLE	Condition Table	SRM-EBP

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table