SAP Table - BBP_SDDOC_FAV
SAP Table | BBP_SDDOC_FAV |
Description | User-Specific Favorites for Permitted Customer Orders |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Supplier Relationship Management |
Sub Category | Enterprise Buyer |
SAP Enterprise Buyer Tables
Table | Description | Module |
---|---|---|
BBP_ACSTRING_FAV | User-Specific Favorites for Account Assignment Strings | SRM-EBP |
BBP_MAP_TAX_CODE | Assign Enterprise Buyer Tax Code to FI System | SRM-EBP |
BBPD_SUS_BP_NOTF | Supplier to be Notified for First Use | SRM-EBP |
BBP_WLRA_CLUSTER | Table for Data Cluster Definitions in Workload | SRM-EBP |
BBPC_PROC_TYPE | Business Transaction Types | SRM-EBP |
BBP_TEXTS | Customizing table for B2B text elements | SRM-EBP |
BBP_TAXNUMT_FAV | User-Specific Favorites for Tax Number Types | SRM-EBP |
BBPD_LA_LASTBID | Auction last (best) bid | SRM-EBP |
BBP_SYSTTEXT | Language Table for System Type | SRM-EBP |
BBP_DYNAT_DOM2_T | Language-Specific Text Table for BBP_DYNAT_DOM2 | SRM-EBP |
Full List of SAP Enterprise Buyer Tables