SAP Table - BBP_PAYMENT_FAV
SAP Table | BBP_PAYMENT_FAV |
Description | User-Specific Favorites for Terms of Payment |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Supplier Relationship Management |
Sub Category | Enterprise Buyer |
SAP Enterprise Buyer Tables
Table | Description | Module |
---|---|---|
BBP_WGT_PROP_CUS | Table for Customizing for Weighting | SRM-EBP |
BBP_PHIO | SDOK: Physical information object instances | SRM-EBP |
BBP_NEWVD_LOG | List of Newly Created Vendors | SRM-EBP |
BBPM_BUT_FRG0031 | Business Partner: Quality Standards | SRM-EBP |
BBP_CT_HEADER | Header | SRM-EBP |
BBP_PCTYPT | Procurement Card Type Description | SRM-EBP |
BBPC_MENV_EVL_RL | Multi Envelope Bidding: Evaluator Roles Partner types | SRM-EBP |
BBPC_PROCTYP_DET | Determine Follow-On Documents for Transaction Types | SRM-EBP |
BBP_CT_CATT | Name of Category | SRM-EBP |
BBP_ROOT_FOLDER | Storage of Root Folders for KW Application EBP | SRM-EBP |
Full List of SAP Enterprise Buyer Tables