SAP BBP_CREDIT table - List of Vendors details in SAP

SAP BBP_CREDIT table summary

Object Name: BBP_CREDIT
Dictionary Type: Structure
Description: List of Vendors

Field list for BBP_CREDIT table on an S/4 SAP system

Details

BBP_CREDIT-VENDOR_NO table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: VENDOR_NO
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit: ALPHA

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BBP_CREDIT-NAME table field - Name ▼

Description: Name
Field Name: NAME
Data Element: NAME1
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: TEXT30
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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