SAP Table BBP_PURCHORG_FAV - User-Specific Favorites for Purchasing Organizations

SAP Table - BBP_PURCHORG_FAV

SAP Table	BBP_PURCHORG_FAV
Description	User-Specific Favorites for Purchasing Organizations
Table Type	TRANSP
Delivery Class	A
Main Category	Supplier Relationship Management
Sub Category	Enterprise Buyer

Table	Description	Module
BBPC_MENV_SCHFLD	Multi Envelope Bidding: Relation between envelope and folder	SRM-EBP
BBP_ATTR_DFT	Default Values of Basic Attributes	SRM-EBP
BIDCC	Business Partner: Assigned Categories	SRM-EBP
BBP_CUF_SOL_KEY	Extensions: Solution Keys including Country Versions	SRM-EBP
BBPD_IV_ADB_FLDS	Allowed Fields for Header and Item in ADOBE Form	SRM-EBP
BBPC_SCR_TXTS	UI Texts for Fields / Structures	SRM-EBP
BBPC_WF_MAILSEND	Determination of Mail Recipients at Specific Workflow Events	SRM-EBP
BBP_TOL_GRPT	Tolerance group description	SRM-EBP
BBPC_IMSTREX_D	Customizing Table for Duplicate Invoice's Search Criteria	SRM-EBP
BBP_DTL_MSG	Suppress Detailed Error or Success Messages	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