SAP Table BBP_VENDOR_FAV - User-Specific Favorites for Vendors

SAP Table - BBP_VENDOR_FAV

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

Table	Description	Module
BBP_PCACC	Procurement Card: Accounting Data	SRM-EBP
BBP_UNIT_FAV	User-Specific Favorites for Units of Measure	SRM-EBP
BBP_MEN_STAT	Menu User Temporary Data	SRM-EBP
BBPD_IMD_DEBUG	Debugger Flag for Processing of E-mail Inbox	SRM-EBP
BBP_BACKEND_NRRG	Definition of No. Range Intervals for Documents in Backend	SRM-EBP
BBPM_PRGENERAL	Product - Purchasing Set	SRM-EBP
BBP_WS_DETAILS	Extension for Table WSI_ENTITY	SRM-EBP
BBP_FUND_FAV	User-Specific Favorites for Permitted Funds	SRM-EBP
BBP_MAP_TAX_CODE	Assign Enterprise Buyer Tax Code to FI System	SRM-EBP
BBPD_IMS_MAIL_PR	Table for Reprocessing of E-mails in IMS	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