Select data from sap tables BBP_
Display SAP table details
BBPACCFI - Accounting Interface CPD
BBPACCTX - Tax Data Document Segment
BBPACPO01 - BBP: Interface Structure Commitments
BBPACPR01 - BBP: Interface Structure: Purchase Requisition - Commitment
BBPAD01ENH0005 - Independent Parameters of Dynamic Items
BBPAD01OBJ - Communication: Objects to be Billed/Objects for Quotation
BBPADDR1 - Structure for Addresses
BBPADDRDELIVERY - PO Item: Address Structure BAPIADDR1 for Inbound Delivery
BBPADDRESS - BAPI Transfer Structure for Addresses
BBPAPO_BIDINVHEADER_INPUT - Transfer Structure for Bid Invitations: Header
BBPAPO_BIDINVHEADER_OUTPUT - Return Structure for Bid Invitation: Header
BBPAPO_BIDINVITEM_INPUT - Transfer Structure for Bid Invitations: Items
BBPAPO_BIDINVVENDOR_INPUT - Return Structure for Bid Invitations: Vendor
BBPATTRI - Additional Characteristics for Billing from SRM
BBPBAPIADMID - BAPI-Communication Structure: Product Catalog-ID
BBPBAPIADMIP - BAPI Communication Structure: Price for Layout Area Item
BBPBAPIADMMP - BAPI-Communication Structure: Price of Articles in Prod.Cat.
BBPBAPIADMT - BAPI-Communication Structure: Short Text Product Catalog
BBPBAPIADMVT - BAPI-Communication Structure: Short Text Prod. Cat. Variant
BBPBAPICONDCT - BAPI Struct. for Condition Tables(corresponds to COND_RECS)
BBPBAPICONDHD - BAPI Structure of KONH with English Field Names
BBPBAPICONDIT - BAPI Structure of KONP with English Field Names
BBPBAPICONDQS - BAPI Structure of KONM with English Field Names
BBPBAPICONDVS - BAPI Structure of KONW with English Field Names
BBPBAPILAYHLP - BAPI communication structure: auxiliary fields for layout
BBPBBPPARTNER_PURCH_INFORMATIO - Proxy Structure (generated)
BBPBUS1006_CENTRAL - SAP-GP: BBP Structure for Central Data
BBPBUS1006_CENTRAL_PERSON - SAP-GP: BBP Structure for Personal Data
BBPCIF_CIFBPAREX - Reference Structure for ExtensionIn and ExtensionOut BAPIs
BBPCIF_CIFCTRLPAR - Control Parameters for Data Transfer
BBPCIF_CIFCUOBJRE - External Representation of a CUOBJ
BBPCIF_CIFCUOBJRX - X scale for CIFCUOBJRE (External Representation of a CUOBJ)
BBPCIF_CIFPUOROUA - Enhancement Structure for CIFPUOROUT
BBPCIF_CIFPUOROUT - Transfer Structure for PO Documents (Schedule Lines)
BBPCIF_CIFPUOROUX - Checkbox structure for CIFPUOROUT
BBPCIF_CIF_I_BOM - Include Structure for Identification of an Object LIst
BBPCIF_CIF_PU_K - Key Fields for Sales and Distribution Documents
BBPCIF_EXTATPFIELD - Contingency/Rules: Characteristic Values of an Item (extl)
BBPCLASSIFICATION_CODE - Proxy Structure (generated)
BBPCOBL - electronic commerce: part of COBL
BBPCOBL1 - electronic commerce: part of COBL
BBPCOBL1_31I_46X - Electronic Commerce: Part of COBL
BBPCOBL1_470 - Electronic Commerce: Part of COBL
BBPCOBL2 - electronic commerce: part of COBL
BBPCOBL40 - electronic commerce: part of COBL
BBPCOBL_31I_46X - Electronic Commerce: Part of COBL
BBPCOBL_ECI - Electronic Commerce: Part of COBL + ECI
BBPCOBL_ECI_31I_46X - Electronic Commerce: Part of COBL
BBPCONT - SDOK: Table for Document Contents (Import/Export)
BBPCONVRS - Import structure for Converation BAPI
BBPC_ACP_CATGORY - Categories for the Analysis Cockpit
BBPC_ACP_CAT_DES - Text Table for the Analysis Cockpit
BBPC_ACP_TOOLS - Tools for the Analysis Cockpit
BBPC_ACTIONMAP - Assign Method Actions
BBPC_AUTH_CHECK - Authorization Check on new or old Authorization Objects
BBPC_AUTH_OBJECT - Use of Authorization Object BBP_CTR_2 for Contracts
BBPC_AVL_DET - Define Sourcing using Supplier List
BBPC_BIDDER_CHAD - Description of Bidder Characteristic
BBPC_BIDDER_CHAR - General Bidder Characteristics
BBPC_BUP_SCHEMA - Configurable Partner Schema
BBPC_BUS_PROCTYP - Assignment of Transaction Types to Transaction Categories
BBPC_BUS_SUBOB_C - Business Transaction Object Types
BBPC_BU_SCH_ID - Configurable Partner Schema: Identifier
BBPC_BU_SCH_ID_T - Configurable Partner Schema: Identifier: Texts
BBPC_CF_TIMES - Determine Defaults for Time Recording
BBPC_CF_VER_TI_T - Text Table for Version Description
BBPC_CMS_ATTR - Contract Attribute Table
BBPC_CMS_ATTRSTR - Structure type for Attributes
BBPC_CMS_ATTR_T - Text table associated with BBPC_CMS_ATTR
BBPC_CMS_CAT - CMS Category
BBPC_CMS_CAT_T - Texts for CMS Category
BBPC_CMS_COLLAB - CMS Collaboration Text
BBPC_CMS_CONFIG - BBP-CMS: Configdata table
BBPC_CMS_DEFAULT - CMS User Default Values
BBPC_CMS_TRACE - CMS Change History Trace
BBPC_CMS_XML_STR - BBP-CMS: XML String table for IBF metadata
BBPC_CMU_PA_SE - The structure for customzie as the screen show
BBPC_CTRL_PAR - Document-Specific Control Parameters for Transaction Type
BBPC_CTR_MASSOPT - Descriptions for mass operations
BBPC_CTR_MASS_OP - Mass change functions
BBPC_EVENT - Event Control
BBPC_EVENTMAP - Assign Event Classes Dependent on Object Type
BBPC_EVENT_DEF - Event Definition
BBPC_EVENT_DEF_T - Texts for Event Definition
BBPC_EVENT_MESS - Customizing Table for Assignment of Events to Messages
BBPC_EVENT_OB - Event Object Types
BBPC_EVENT_OB_T - Texts for Event Object Types
BBPC_EVENT_SCHEM - Table for Event Schema
BBPC_EV_SCHEMA_T - Language-Dependent Text Table for Event Schema
BBPC_EXT_ATT - Transfer of Attachments (Settings)
BBPC_E_HIGHLIGHT - C Table for Assignment of Errors to Structure & Fields
BBPC_HIER_CTRL - Control of Hierarchy Display
BBPC_IMSTREX_D - Customizing Table for Duplicate Invoice's Search Criteria
BBPC_IMSTREX_E - Customizing Table for Duplicate Invoice's Search Criteria
BBPC_IMSTREX_S - Customizing Table for Duplicate Invoice's Search Criteria
BBPC_IMSTREX_V - Assignment of Delivery to Groups
BBPC_IMS_APPTASK - Approval Tasks
BBPC_IMS_PROP - IMS Exception Properties
BBPC_INCOTERMS - Incoterms
BBPC_INCOTERMS_T - Incoterms Descriptions
BBPC_LARGE_OBJ - Definition of sizes for large objects
BBPC_MARKETSET - Status of Selection in a MarketSet System
BBPC_MENV_ENVDTL - Multi Envelope Bidding: Envelope details under a schema
BBPC_MENV_EVL_RL - Multi Envelope Bidding: Evaluator Roles Partner types
BBPC_MENV_EVL_RT - Multi Envelope Bidding: Evaluator role type text table
BBPC_MENV_FLDR - Multi Envelope Bidding: Folder Definitions
BBPC_MENV_FLDR_T - Multi Envelope Bidding: Folder Type Text Table
BBPC_MENV_ID - Multi Envelope Bidding Envelope Id
BBPC_MENV_ID_T - Multi Envelope Bidding Envelope ID Text Table
BBPC_MENV_RL_AUT - Multi Envelope Bidding: Folder role authorization
BBPC_MENV_SCHFLD - Multi Envelope Bidding: Relation between envelope and folder
BBPC_MENV_SCHMID - Multi Envelope Bidding Schema Definition
BBPC_MENV_SCHM_T - Language-Dependent Text Table for multi envelope schema id
BBPC_META_ITM - Meta Data for Items Types
BBPC_OPT_PAR - Customizing for Optional line item functionality
BBPC_ORG_EVENTS - Event Control in Organizational Management
BBPC_PARTNERFTYP - Definition of Partner Function Types
BBPC_PARTNERFUNC - Definition of Partner Functions
BBPC_PARTNFTYP_T - Description of Partner Function Types
BBPC_PARTNFUNC_T - Description of Partner Functions
BBPC_PDC_UI_EXT - External Screen Objects in SRM Applications
BBPC_PDMSG - BBP: Customizeable Messages
BBPC_PDMSG_CUS - BBP: Settings for Customizeable Messages
BBPC_PDMSG_XML - BBP: Settings for XML Message Control
BBPC_PRES_UNPL - Templates for Items in the Confirmation
BBPC_PRES_UNPL_T - Lang. Dependent Texts for Customizing Table BBPC_PRES_UNPL
BBPC_PRIORITIES - SRM Priorities Customizing
BBPC_PRIO_DESC - Description for Priorities
BBPC_PRIO_DISP - Customizing for Display of Priorities
BBPC_PRIO_DISPTX - Texts for Values for Customizing for Display of Priorities
BBPC_PRIO_DISPTY - Values for Customizing for Display of Priorities
BBPC_PROCTYP_DET - Determine Follow-On Documents for Transaction Types
BBPC_PROC_TYPE - Business Transaction Types
BBPC_PROC_TYPE_T - Texts for Business Transaction Types
BBPC_PT_ASSIGN - Assignemnts of users to a purchasing team
BBPC_PT_DEFINE - Definition of Purchasing Teams
BBPC_PT_DEFINET - Do not use!
BBPC_PT_TEXT - Maintenance of language dependent texts for purchasing teams
BBPC_RFCDEST - RFC destinations
BBPC_RFC_DEST - RFC Destinations that Refer to an SRM System
BBPC_SCR_TXTS - UI Texts for Fields / Structures
BBPC_SRC_DET - Determination of Sourcing for Product Category
BBPC_STOCH_CHECK - Customizing Table for Stochastic Check of Documents
BBPC_SUBOB_CAT - Business Transaction Object Types
BBPC_SUBOB_CAT_T - Texts for Business Transaction Object Types
BBPC_SUS_ACTION - Actions on SUS UI
BBPC_SUS_ALERTS - Alerts for SUS
BBPC_SUS_BPCUST - Settings for Business Partners
BBPC_SUS_BTNDEF - Definition of Displayable Buttons in a View or THTMLB Table
BBPC_SUS_COLDEF - Definition of Displayable Fields in a Table Item
BBPC_SUS_CUSTOM - Customer Settings
BBPC_SUS_TABDEF - Definition of Displayable Fields in a Table Item
BBPC_SUS_TEXT - SUS: Definition of UI Texts
BBPC_SUS_UM_RSYS - SUS: Replication Systems for Users Created in SUS UM
BBPC_SUS_UM_RSYT - SUS: Replication Systems for Users Created in SUS UM
BBPC_TEXT_COPY - Copying Rules for SRM Documents
BBPC_TEXT_EXT - Table for replicating text customizing settings from ERP
BBPC_TEXT_ID - Customizing Table for Maintenance of Text IDs for TextSchema
BBPC_TEXT_ID_T - Customizing Table for Maintenance of Text IDs for TextSchema
BBPC_TEXT_MAP - Mapping and Copying Rules Table
BBPC_TEXT_RELMAP - Customizing: Convn Rules for TextIDs After Release Upgrade
BBPC_TEXT_SCHEME - Table for Text Schema
BBPC_TEXT_VALUES - Fixed Values for Texts from SRM Documents
BBPC_TEXT_XML - XML Communication of Texts
BBPC_TXT_MAP_EXT - Database Table for External Text Mapping
BBPC_TXT_MAP_INT - Database Table for SRM Text Mapping
BBPC_TXT_SCHEM_T - Language-Dependent Text Table for Text Schema
BBPC_TXT_VAL_T - Fixed Values for Texts from SRM Documents
BBPC_UM_S00 - Customizing (UME SPML Connector)
BBPC_UP_DOWNLOAD - Relevant Fields for Upload and Download
BBPC_USE_AI - Determination for Application Integration Infrastructure
BBPC_VERS_PRES - Version for Default Limit Items in Confirmation
BBPC_VE_EVENTS - Events for Vendor Evaluation
BBPC_WF_MAILSEND - Determination of Mail Recipients at Specific Workflow Events
BBPC_XML_MSG - BBP XML Messages Customizing
BBPC_XSS_REPLACE - Central Filtering of SRM Data
BBPDECDATA - External Procurement: Transfer Structure for Profile Determ.
BBPDEFAULT_INDICATOR - Default Indicator
BBPDHXML - BBP PO - Purchase Order Header
BBPDIXML - BBP PO - Purchase Order Item
BBPDPOACCT - Direct Material from EBP - Purchase Order Account Assignment
BBPDPOACCT_470 - Direct Material from EBP - PO Acct Assgmt (Rel. 4.7)
BBPDPOACCT_47A - Direct Material from BBP - PO Account Assignment (Rel. 4.7)
BBPDPOACCT_PI - Direct Material from EBR - Purchase Order Account Assignment
BBPDPOACCVAL - Service Account Assignment Values, On-Ramp PO
BBPDPOACCVAL_PI - Service Account Assignment Values OnRamp PO
BBPDPOHEAD - Direct Material from EBP - Purchase Order Header
BBPDPOHEAD_PI - Direct Material from EBR - Purchase Order Header
BBPDPOITEM - Direct Material from EBP - Purchase Order Item
BBPDPOITEM_PI - Direct Material from EBR - Purchase Order Item
BBPDPOLIMIT - Limit OnRamp PO
BBPDPOLIMIT_PI - OnRamp PO Limit
BBPDPOSCHE - Direct Material from EBP - Purchase Order Schedule Line
BBPDPOSCHE_PI - Direct Material from EBR - Purchase Order Schedule Line
BBPDPOSRV - Service Line, On-Ramp PO
BBPDPOSRV_PI - OnRamp PO Service Line
BBPD_APPL - Define EBP Applications
BBPD_APPL_ATL - Assign Attributes to EBP Applications
BBPD_APPL_T - Texts for EBP Applications
BBPD_APPL_TCL - Transactions zu EBP Applications
BBPD_ARCH_RESI - Archiving of EBP Documents Resididence Times
BBPD_AUTH_PERS - Table to store authorization data
BBPD_BWREP_DET - BW Reports: Detailed Data
BBPD_BWREP_HDR - BW Reports: General Data
BBPD_BWREP_REP_T - Texts for Symbolic Report ID
BBPD_CALL_OFFS - Release order documentation for distributed contracts
BBPD_CMS_APLN - Application that will use the xml files
BBPD_CMS_APLN_T - Application text table using xml files
BBPD_CMS_ATTAB - Legal Attributes
BBPD_CMS_ATTAB_T - Text Table for BBPD_CMS_ATTAB (Legal Attibutes Table)
BBPD_CMS_DID - DataID table
BBPD_CMS_DID_T - DataID text table
BBPD_CMS_DOC - CMS Documents
BBPD_CMS_DOC_INT - CMS Documents - Internal Versions
BBPD_CMS_DOC_PUR - Purchasing organizations that can access the documents
BBPD_CMS_DOC_USR - Users that can access the documents
BBPD_CMS_LOCK - CMS Legal Document Lock Entries
BBPD_CMS_OCINTG - Table to store info abt attributes populated from LC in OC
BBPD_CMS_UACT - User actions
BBPD_CMS_UACT_T - User actions text
BBPD_CM_INIT - Initiatves for Category Management
BBPD_CM_INITDOCS - Business Docs Created as Part of the Initiative (RFX/CTR)
BBPD_CM_INITPROD - Assign Products to Initiative
BBPD_CM_INITSTKH - Assign Stakeholders to the Initiative
BBPD_CM_INITVEND - Assign Vendors, Vendor Lists to Initiative
BBPD_CM_IPOCAMAP - Mapping of Initiative to Program Objective Category Allocat.
BBPD_CM_METH - Methodology Header
BBPD_CM_METHSTEP - Steps in a Methodology
BBPD_CM_OBJ - Objectives for a Program or Initiative
BBPD_CM_OBJ_REL - Objective Breakdown
BBPD_CM_OBJ_TY - Objective Types
BBPD_CM_OBJ_TY_T - Objective Types text table
BBPD_CM_POCA - Program Objective Category Allocation
BBPD_CM_PROGRAM - Programs
BBPD_CM_PROPKEY - Properties
BBPD_CM_PROPKEYT - Text Table for Properties
BBPD_CM_PROPVALS - Property Values
BBPD_CM_P_STATES - Possible Status Transitions
BBPD_CM_STATES - Program and Initiative Statuses
BBPD_CM_STATET - Text Table for Statuses
BBPD_CM_TASK - Stores a List of Task Types
BBPD_CM_TASKATT - Task Instance Attribute Values are stored in this Table
BBPD_CM_TASKINST - Instance of the task
BBPD_CM_TASKT - Task Texts
BBPD_COMP_FIELDS - Comparison Relevant Fields per Comparison Method
BBPD_CTR_BACKUP - Backup Copy of Purchasing Contracts for Conversion Report
BBPD_CTR_IDOCREF - Reference of contract number for Create Idocs
BBPD_CTR_MASS_CH - CTR: Mass Change - Data Interface for Background Run
BBPD_CTR_NOV_LOG - Novation Protocol
BBPD_CTR_TRNS - Table to store contracts already uploaded from R/3
BBPD_DATA_CACHE - BBP: Cluster Table for Cache
BBPD_ES_EEWA - Employee Workplace: Org. Address References (NW710: MOM052)
BBPD_ES_EEWA_FS - Employee Workplace: Address Usages (NW710: MOM052_FS)
BBPD_IMD_DEBUG - Debugger Flag for Processing of E-mail Inbox
BBPD_IMS_BE_INV - IMS: Last Update for TREX
BBPD_IMS_MAIL_PR - Table for Reprocessing of E-mails in IMS
BBPD_ITS_START - Flag for using new start page or the old style in SRM(ITS)
BBPD_IV_ADB_FLDS - Allowed Fields for Header and Item in ADOBE Form
BBPD_LA_ACTIVITY - User activities log
BBPD_LA_AUCPROFL - Auction profiles
BBPD_LA_AUCPROMP - Map auction profile details to auction
BBPD_LA_BIDHIST - Bid history
BBPD_LA_CHAT - Chat
BBPD_LA_CLTOBJ - Client and auction relationship
BBPD_LA_CLTSTAT - Client status
BBPD_LA_LASTBID - Auction last (best) bid
BBPD_LA_MESSAGE - Message
BBPD_LA_PALASTB - Bidders' best bid
BBPD_LA_PARTNERB - Best bid per bidder and auction item
BBPD_LA_PROFILE - Auction profile
BBPD_LA_PROP_KEY - Properties management: TEXT table
BBPD_LA_PROP_KY2 - Properties management: properties key and description
BBPD_LA_PROP_TXT - Properties management: properties key and description
BBPD_LA_PROP_VAL - Properties management: properties value
BBPD_LA_PROXYBID - Proxy bid status
BBPD_MDG_FLDMAP - MDG: Assignment Entity/Database Field Name
BBPD_OBJECTS - Business Transaction - Component Type
BBPD_OR_INVHUB - Object Link: Invoice/Invoice Template to Reference Document
BBPD_OR_IV_ATTR - Invoice Hub: Attributes for Object Links
BBPD_OR_PCO - Object Link: Purchase Order/Order Confirmation
BBPD_OR_SUSPCO - Object Link: SUS Purchase Order/Order Confirmation
BBPD_OVE_OBREL - Object Linkage Purch. Doc. / Online Vendor Evaln
BBPD_PCH_IDX - Database Table with Hierarchy Index
BBPD_PCH_IDX_MTA - Database Table with Index Metadata
BBPD_PDMSGI - Messages that are to be ignored
BBPD_PD_INDEX - Index Table for Fast Access to Contracts and AVLs
BBPD_PD_INDEX_H - Index Table for a Selective First Access in GetList
BBPD_PD_INDEX_I - Index Table for a Selective First Access in GetList
BBPD_PO_METAOUT - Output-Relevant Fields of PO
BBPD_REBILLING - Additional Information for Rebilling
BBPD_SUS_BP_DUPL - SUS/BP: Staging Table for Duplicate Check
BBPD_SUS_BP_NOTF - Supplier to be Notified for First Use
BBPD_THRESH_CHK - Contains threshold values for Contract Header and Item
BBPD_TREX_INDEX - BBP TREX Indexes: Assign Business Object -> TREX Indexes
BBPEBAND - Transfer Structure: Delete/Close Requisition
BBPEBPARTNER_INFORMATION - SRM specific Data for Business Partner
BBPEKBE - Transfer Structure for PO History
BBPEKBES - Transfer Structure for PO History: Totals
BBPEKET - Transfer Structure: Display/List PO Schedule (3.1I)
BBPEKKN - Transfer Structure: Display/List: PO Account Assignment 3.1I
BBPEKKOC - Transfer Structure: Create PO Header (3.1I)
BBPEKKOL - Transfer Structure: Display/List: PO Header with Vendor Name
BBPEKKOTX - Transfer Structure: Create PO Header Text
BBPEKPOC - Transfer Structure: Create/List PO Item (3.1I)
BBPEKPOC1 - Transfer Structure: Create/List PO Item (3.1I)
BBPEKPOC45B - Transfer Structure/Lists - Purchase Order Item 45B
BBPEKPOC46B - Transfer Structure Create/Lists - Purchase Order Item 46B
BBPEKPOC46C - Transfer Structure: Create/List - PO Item
BBPEKPOD - PO Items for Deletion
BBPEKPOTX - Transfer Structure: Create PO Item Text
BBPEVALUATED_RECEIPT_SETTLEMEN - Evaluated Receipt Settlement
BBPF4A - Transfer Structure for BAPI_HELPVALUES_GET
BBPF4B - BAPI Selection Options for Choosing Values via Search Help
BBPF4C - Help values and their text for BAPI character string
BBPF4D - BAPI help values as requested field key
BBPF4E - Description of BAPI help strings in BAPIF4C
BBPF_LOIO - EBP: Instances of Logical Information Objects
BBPF_LOIOT - EBP: Descriptions of Logical InfoObjects
BBPF_LOPR - EBP: Attribute Values of Logical InfoObjects
BBPF_LORE - EBP: Outgoing Relationships of Logical InfoObjects
BBPF_LOREPR - EBP: Attributes of Outgoing Relationships of LOIOs
BBPF_LORI - EBP: Incoming Relationships of Logical InfoObjects
BBPGOODS_REC_BASED_INVOICE_IND - Evaluated Receipt Settlement
BBPGOODS_REC_CONFIRM_INDICATOR - Goods Receipt Confirmation Indicator
BBPHIERHEA - Extract Structure for Hierarchy Header Bid Invitation
BBPHIERNOD - Extract Structure Hierarchy Node Bid Invitation
BBPHSUBTY - Document Type of the Procurement Document
BBPIDENTIFICATION - Identification
BBPIFVDF_C - Interface Business Partner Fields for the Enhancement
BBPIMLINK - EBR: Goods Receipt IDOC Link
BBPINCOTERMS_DATA - Incoterms
BBPINVOICE_CONFIRM_INDICATOR - Invoice Confirmation Indicator
BBPIUSWSTA - Internet User Status Info with E-Mail
BBPIV_DRSEG_CO - Flat DRSEG_CO for Flat DRSEG
BBPIV_FRSEG - Transfer Structure for MRM_INVOICE_CREATE
BBPIV_FRSEG_45A - Transfer Structure for MRM_INVOICE_CREATE
BBPIV_FRSEG_CO - Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields
BBPIV_RBWT - Extended Withholding Tax
BBPLANDF4 - F4 for Country Assignment
BBPLANDP4 - Transfer Structure for Basis F4 Module
BBPLANDS4 - Structure for F4
BBPLAN_CHANGEMODE_PARA - IC WC: Structure for Object Method SwitchProcessingMode
BBPLAN_KEY - Key Structure of Gen. Int. Layer Object ISU Budget Bill.Plan
BBPLAUNCHPD - Launchpad Structure for EBP
BBPMATNRLST - List of Material Numbers
BBPMATRAM - Structure for Material Master Interface: Material No. Range
BBPMAVAIL - Availability check
BBPM_BUT_FRG0010 - Business Partner: General BBP Data (Administration)
BBPM_BUT_FRG0011 - Business Partner: General BBP Data
BBPM_BUT_FRG0020 - Business Partner: Bidder Characteristic (Administration)
BBPM_BUT_FRG0021 - Business Partner: Bidder Characterisitc
BBPM_BUT_FRG0030 - Business Partner: Quality Standards (Administration)
BBPM_BUT_FRG0031 - Business Partner: Quality Standards
BBPM_BUT_FRG0031_CD - Copy of generated structure VBBPM_BUT_FRG0031
BBPM_BUT_FRG0040 - Business Partner: Accepted Payment Card Types (Admin.)
BBPM_BUT_FRG0041 - Business Partner: Accepted Payment Card Types
BBPM_BUT_FRG0060 - Business Partner: Purchasing Data (Administration)
BBPM_BUT_FRG0061 - Business Partner: Purchasing Data
BBPM_BUT_FRG0061_CD - Copy of generated structure VBBPM_BUT_FRG0061
BBPM_PRGENERAL - Product - Purchasing Set
BBPM_PRGENERALH - General Purchasing Data on Product (History)
BBPORDER_RESPONSE_INDICATOR - Order Response Indicator
BBPORGF4 - F4 for User Assignment - Organizational Units for BBP
BBPORGP4 - Transfer Structure for Basis F4 Module
BBPORGS4 - Structure for F4
BBPORGUSR - Assignment Users / Organizational Units for BBP
BBPORGUSR2 - Parallel Table for BBPORGUSR
BBPOR_COMP - Component for Order
BBPOR_HEAD - Header Structure for PM/CS Order
BBPOR_OPER - Transaction header
BBPOR_SEL - Selection Structure for PM/CS Orders
BBPOR_SELS - Order Selection Structure
BBPOR_SELT - Transfer Structure: Dynamic Selection Parameters
BBPOR_SQLT - Structure for Layout of Where Conditions
BBPOR_TABS - Tables from PM/SM
BBPOR_TEXT - Long Text for Component
BBPOWN_ACCOUNT_NUMBER - Proxy Structure (generated)
BBPPARTY_ID - Party Identifier
BBPPAYMENT_TERMS_CODE - Proxy Structure (generated)
BBPPCGEN - Procurement Card Statements: General Data
BBPPCLOG - Procurement Card Statement: Logistics Data
BBPPCPOS - Procurement Card Statement: Position Data
BBPPCTAX - Procurement Card: Tax Data
BBPPCTOT - Procurement Card: Total Invoice Data
BBPPLANT - Plant
BBPPOGN - Transfer Structure: Determine Procurement Transaction: Item
BBPPOGNA - Transfer Structure: Determine Proc. Transaction: Acct Assgt
BBPPOGNA_47A - Find Procurement Transaction - Assignment (Release 4.7)
BBPPS_AFVC - PS@BBP: Network Activity (Master Data)
BBPPS_AUFK - PS@BBP: Network (Master Data)
BBPPS_COMP - PS@BBP: Component (Master Data)
BBPPS_CTXT - PS@BBP: Component (Texts)
BBPPS_PROJ - PS@BBP: Project Definition (Master Data)
BBPPS_PRPS - PS@BBP: WBS Element (Master Data)
BBPPS_RSTHIE - PS@BBP: Hierarchy Table Structure
BBPPS_SEL - Project Selection Structure
BBPPURCHASE_BLOCK_INDICATOR - Purchase Block Indicator
BBPPURCHASE_ORGANIZATIONS - Purchase Organizations
BBPPURCHASE_ORGANIZATION_CODE1 - Proxy Structure (generated)
BBPPURCHASE_ORGANIZATION_CURRE - Purchase Organization Currency Code
BBPPURCHASE_ORGANIZATION_DATA - Purchase Organization Data
BBPQUALITY_SYSTEMS - Quality ystems
BBPQUALITY_SYSTEM_DATA - Quality Management System
BBPRESB - Transfer Structure: Display Details of Reservation Item
BBPRESBC - Transfer Structure: Create Reservation Item
BBPRET - EBP: Return Parameter
BBPRETURN - Return Parameters
BBPRKPF - Transfer Structure: Display/List Reservation Header
BBPRKPFC - Transfer Structure: Create Reservation Header
BBPRSTRUKT - Temporary Structure for Reservation
BBPSADDR3 - BBP Reference Structure for Addr. (Contact Pers.)
BBPSAPNEW - Work Fields for Reference in Module
BBPSAVAIL - Availability Check
BBPSCDO_C - List of Customer Change Document Objects
BBPSCF_REBILLING_ADD_DATA - Additional Data for Rebilling with DP90
BBPSEND_MEDIUM_TYPE_CODE - Proxy Structure (generated)
BBPSHIFACE - Interface Description: Possible Entries (F4 Help) Rel. 3.1
BBPSHIPPING_NOTIFICATION_INDIC - Shipping Notification Indicator
BBPSOCL - Structure for Clearing Batch Input
BBPSOOB - Direct Input Structure for Creating/Changing Objects
BBPSOOBBK - Direct Input Structure for Assigning Object-Cust-Bank Dtls
BBPSOPP - Structure for Partial Payment Batch Input
BBPSOSY - Transfer Structure for Source Search (Add-On)
BBPSPLANTS - Transfer structure: Plants to EBP
BBPSRETURN - Return Parameter with Plant
BBPSWMDVE - EBP: Result of Availability Check
BBPSWMDVS - EBP: Structure for Availability Check
BBPSYS - Backend System Parameters
BBPS_ACC_BADI - BBPS_ACC_BADI
BBPS_ACC_DESCRIPTION - Account Assignment Description
BBPS_ACC_INV_SIM - Simulation of Invoice
BBPS_ACC_PA_BADI - Account Assignment (BBP_PGRP_ASSIGN_BADI)
BBPS_ACC_REASSGMT - Structure for Account Reassignment
BBPS_ACP_NODE - Node Structure for Tree in ACP
BBPS_ACTION_ITEM - Communication Structure Follow-On Documents
BBPS_ADOBE - BBPS_ADOBE
BBPS_AI_MESSAGE - Error Message for a BBP_AI Method
BBPS_ALERT_DISPLAY - Display Data for the SRM Alerts
BBPS_ALERT_MSG_KEY_QUOT - Structure Key Fields for Bid in Alert in msgarg4
BBPS_API_CONTROL - DMS: Control for APIs
BBPS_APO_CHECK_REL - Fields for APO Relevance Check
BBPS_APO_CHECK_REL_X - APO Relevance Check: Yes/No
BBPS_APO_GUIDS - Header and Item GUIDs of APO Relevant Documents
BBPS_APO_SCALES - Structure for Transfer of Price Information to APO
BBPS_APO_SCALES_X - Structure for Transfer of Price Information to APO
BBPS_APO_TPSRC - BAPI Transfer Structure for Maintenance TPSRC
BBPS_APO_TPSRCX - BAPI Transfer Structure for Maintenance TPSRC; Checkbox List
BBPS_APPL_ALIST - EBP Applications incl. Attribute List + Ind. for Description
BBPS_APPL_AVLIST - EBP Applications incl. Attribute List (with Values)
BBPS_ARCHIVELINK_PARAMETERS - Structure for Transfer of ArchiveLink Parameters
BBPS_ARCH_DOCUMENTS - Archivability Check for Documents
BBPS_ARCH_READ_BUFFER - Document Structure from Archive
BBPS_ATTACHMENT_BCS - Structure for Attachments in Business Communication Services
BBPS_ATTACH_DOCNUMBER - Attachment Number
BBPS_ATTR - List of Generic Attributes (With Values)
BBPS_ATTRIB - Structure: Attribute Name
BBPS_ATTRIBUTES - User Specific Parameters (Values)
BBPS_ATTR_ACTICHECK - Output of Objects to Activate and Deactivate
BBPS_ATTR_BE - EBP: Attribute + Backend
BBPS_ATTR_BUDGET - Attribute: Budget
BBPS_ATTR_CHECK - EBP Organizational Model Checks
BBPS_ATTR_EXT - List of Generic Attributes (with Values and Error Refs)
BBPS_ATTR_LAG_BE - Storage Locations (Old and New Format)
BBPS_ATTR_LAG_BE_350 - Locations (Conversion 3.5 to 4.0)
BBPS_ATTR_LIMIT - Attribute: Limit
BBPS_ATTR_MSG - Attribute with Error Reference
BBPS_ATTR_PLANT - Plant
BBPS_ATTR_PLANT_BWKEY - Plant (With Valuation Area)
BBPS_ATTR_PLANT_INT - Attribute PLT: Internal Representation (HR)
BBPS_ATTR_PRCAT - Product Category Interval
BBPS_ATTR_PRCAT_SINGLE - Product Category (Single Value)
BBPS_ATTR_SINGLE - Individual Attribute Value
BBPS_ATTR_STORAGE_LOC - Storage Location
BBPS_ATTR_STORAGE_LOC_INT - Attribute LOC: Internal Representation (HR)
BBPS_ATTR_VALUES - Attribute Values
BBPS_ATTR_WRK_BE - Plants (Old and New Format)
BBPS_ATTR_WRK_BE_350 - Plants (Conversion 3.5 to 4.0)
BBPS_ATT_HEADER - Document Header for Attachments
BBPS_ATT_PUB_EXT - Transfer of Attachments (External)
BBPS_ATT_PUB_INT - Transfer of Attachments (Internal)
BBPS_ATT_T_DISP - Attachments Display
BBPS_AUC_HEADER_BADI - Interface Header Data Auction Change-Case
BBPS_AUC_ITEM_BADI - Interface Item Data Auction Create/Check/Change-Case
BBPS_AUC_STATE_CHANGE - Symbolic lock to change states by applet and batch jobs
BBPS_AUC_UI_FACTOR - Auction UI Competitive Factors
BBPS_AUTH_HEADER_GUID - Contracts that a user has no access from authorization obj.
BBPS_AUTH_PERS - Authorization Data
BBPS_AUTH_PERS_PD - Auth Structure for T table in UI format
BBPS_AUTH_PERS_PD_PART - Structure to send data to application
BBPS_AUTH_SEC - Access right given to a user, for each section of a document
BBPS_AUTH_UI - Structure for UI Authorization
BBPS_AUTH_UI_GLOBAL - Global Structure BBPS_AUTH_UI_GLOBAL
BBPS_AVL_DET - Interface for AVL Determination
BBPS_AVL_DOC_HEADER_C - AVL Header Data: Create Case
BBPS_AVL_DOC_HEADER_D - AVL Header Data: Read Case
BBPS_AVL_DOC_HEADER_U - AVL Header Data: Change Case
BBPS_AVL_DOC_ITEM - AVL Item Data
BBPS_AVL_DOC_PURCH_ORG - Release-Authorized Purchasing Organizations
BBPS_AVL_OVERVIEW - AVL Overview List
BBPS_AVL_OVERVIEW_ITEMS - AVL Item List
BBPS_AVL_SEARCH_CRITERIA - AVL Search Criteria
BBPS_BACKEND_DEST - Definition of Backend Systems in B2B
BBPS_BADI_BE_PO_CREATE_OLD - Purchase Order: Document Data for BAdI Release-Independent
BBPS_BADI_BE_RQ_CREATE_OLD - Purch. Req.: Document Data for BADI Release-Independent
BBPS_BADI_BE_RS_CREATE_OLD - Reservation: Document Data for BAdI Release-Independent
BBPS_BADI_CONTRACT_LIMIT - Contract Limits for BAPI_PO_CREATE
BBPS_BADI_CONTROL - Control Fields BAPI_XX_CREATE
BBPS_BADI_CREATE_BE_RQ_IMPORT - Transfer Structure Import Data for BADI BBP_CREATE_BE_RQ
BBPS_BADI_CTRL_ATTACHMENT - Create Attachment in Backend
BBPS_BADI_CTR_F4_HELP - Transfer Structure for Contract fields in CTR F4 Help
BBPS_BADI_EXTENSION - Trans.Structure for BAPI Parameter ExtensionIn/ExtensionOut
BBPS_BADI_LIMIT - Transfer Structure Limit for BAPI_PO_CREATE
BBPS_BADI_PO - Backend Purch. Order: Document Data BAPI_PO_CREATE/CREATE1
BBPS_BADI_PO_ACCOUNT - Account Assignment Fields for Purchase Order BAPI_PO_CREATE
BBPS_BADI_PO_ACCOUNTX_1 - Change Parameter Acct Assgnmt PO BAPI_PO_CREATE1
BBPS_BADI_PO_ACCOUNT_1 - Account Assignment Fields for PO BAPI_PO_CREATE1
BBPS_BADI_PO_ADDRESS - Purchase Order - Address for BAPI_PO_CREATE
BBPS_BADI_PO_ADDR_DELIV - Purchase Order - Address for Delivery BAPI_PO_CREATE + 1
BBPS_BADI_PO_ADDR_VENDOR_1 - PO Header: Address for Vendor BAPI_PO_CREATE1
BBPS_BADI_PO_CONDX_1 - Change Parameter: Conditions Purchase Order BAPI_PO_CREATE1
BBPS_BADI_PO_COND_1 - Conditions in Purchase Order BAPI_PO_CREATE1
BBPS_BADI_PO_COND_HEADERX_1 - Change Parameter Conditions PO Header BAPI_PO_CREATE1
BBPS_BADI_PO_COND_HEADER_1 - Conditions PO Header BAPI_PO_CREATE1
BBPS_BADI_PO_CREATE - Backend Purchase Order: Document Data for BAPI_PO_CREATE
BBPS_BADI_PO_CREATE1 - Backend Purchase Order: Document Data for BAPI_PO_CREATE1
BBPS_BADI_PO_HEADER - Header Data of Purchase Order BAPI_PO_CREATE
BBPS_BADI_PO_HEADERX_1 - Change Parameter: Purchase Order Header Data BAPI_PO_CREATE1
BBPS_BADI_PO_HEADER_1 - Header Data of Purchase Order BAPI_PO_CREATE1
BBPS_BADI_PO_HEADER_ADD_DATA - Purchase Order Header-Additional Data for BAPI_PO_CREATE
BBPS_BADI_PO_HEADER_EXPIMPX_1 - Change Paramtr Foreign Trade: Export/Import BAPI_PO_CREATE1
BBPS_BADI_PO_HEADER_EXPIMP_1 - Foreign Trade: Export/Import Header Data BAPI_PO_CREATE1
BBPS_BADI_PO_HEADER_TECH - Purchase Order Header-Tech. Header Fields for BAPI_PO_CREATE
BBPS_BADI_PO_HEADER_TEXT_1 - PO Header Text BAPI_PO_CREATE1
BBPS_BADI_PO_ITEM - Purchase Order Items for BAPI_PO_CREATE
BBPS_BADI_PO_ITEMX_1 - Change Parameter PO Item BAPI_PO_CREATE1
BBPS_BADI_PO_ITEM_1 - Purchase Order Item for BAPI_PO_CREATE1
BBPS_BADI_PO_ITEM_ADD_DATA - Purchase Order Item-Additional Data for BAPI_PO_CREATE
BBPS_BADI_PO_ITEM_EXPIMPX_1 - Change Parameter Foreign Trade: Item Data BAPI_PO_CREATE1
BBPS_BADI_PO_ITEM_EXPIMP_1 - Foreign Trade: Item Data BAPI_PO_CREATE1
BBPS_BADI_PO_ITEM_SCHEDULE - Display/List - PO Delivery Schedule Line for BAPI_PO_CREATE
BBPS_BADI_PO_ITEM_TEXT - Purchase Order Item Text for BAPI_PO_CREATE
BBPS_BADI_PO_ITEM_TEXT_1 - Purchase Order Item Text for BAPI_PO_CREATE1
BBPS_BADI_PO_PARTNER - Purchase Order Partner Roles BAPI_PO_CREATE + 1
BBPS_BADI_PO_SCHEDULEX_1 - Change Parameter for PO Delivery Sched. Line BAPI_PO_CREATE1
BBPS_BADI_PO_SCHEDULE_1 - Fields for PO Delivery Sched. Lines BAPI_PO_CREATE1
BBPS_BADI_PROFIT_SEGMENT - Result Object BAPI_RESERVATION_CREATE1
BBPS_BADI_RQ - Backend Purchase Requisition BAPI_RES...CREATE / CREATE1
BBPS_BADI_RQ_ACCOUNT - Transf. Struct. Acct Assigns for Purch. Req. Item in Spool.
BBPS_BADI_RQ_ADDR_DELIVERY - Transfer Structure for Purchase Requisition in Spooler
BBPS_BADI_RQ_CREATE - Backend Purchase Requisition BAPI_PO_CREATE
BBPS_BADI_RQ_ITEM - Transfer Structure for Purchase Requisition Items in Spooler
BBPS_BADI_RQ_ITEM_TEXT - Transfer Structure Texts for Purch. Req. Item in Spooler
BBPS_BADI_RS - Backend Reservation: Doc. Data BAPI_RES...CREATE / CREATE1
BBPS_BADI_RS_CREATE - Backend Reservation Document Data for BAPI_RES...CREATE
BBPS_BADI_RS_CREATE1 - Backend Reservation: Document Data for BAPI_RES...CREATE1
BBPS_BADI_RS_HEADER_CREATE - Create - Reservation Header for BAPI_RES...CREATE
BBPS_BADI_RS_HEADER_CREATE1 - Create - Reservation Header for BAPI_RES...CREATE1
BBPS_BADI_RS_ITEM_CREATE - Create - Reservation Item for BAPI_RES...CREATE
BBPS_BADI_RS_ITEM_CREATE1 - Create - Reservation Item for BAPI_RES...CREATE1
BBPS_BADI_SERVICE - Service Items for BAPI_PO_CREATE
BBPS_BADI_SERVICE_ACCOUNT - Acct Assgnmt Distribution Service Item for BAPI_PO_CREATE
BBPS_BADI_SERVICE_TEXT - Texts for Service Item for BAPI_PO_CREATE
BBPS_BAPI2017_GM_CODE - MMIM: New Key Assignment GM_CODE to Transaction of Inv. Mgmt
BBPS_BAPI2017_GM_HEAD_01 - BAPI Communication Structure: Material Document Header Data
BBPS_BAPI2017_GM_HEAD_RET - MMIM: Output Structure For General FM To Post Goods Movement
BBPS_BAPI2017_GM_ITEM_CREATE - BAPI Communication Structure: Create Material Document Item
BBPS_BAPI2017_GM_SERIALNUMBER - BAPI Communication Structure: Create Mat. Doc., Serial No.
BBPS_BAPI2091 - Auxiliary Fields: BAPI: Entry Sheet
BBPS_BAPI2093_ATPCHECK - BAPI Communication Structure: Reservation ATP Check
BBPS_BAPI2093_CALCHECK - BAPI Communication Structure: Reservation Factory Calendar
BBPS_BAPI2093_RES_HEAD - BAPI Communication Structure: Reservation Header Fields
BBPS_BAPI2093_RES_ITEM - BAPI Communication Structure: Reservation Item Fields
BBPS_BAPI2093_TEST - BAPI Communication Structure: Reservation Testrun
BBPS_BAPIACCRPO - Posting in FI/CO: Commitments (currency fields)
BBPS_BAPIACPR00 - Posting in Accounting: Purchase Requisition (Item)
BBPS_BAPIADDRESS - BAPI Transfer Structure for Addresses
BBPS_BAPICHARG1 - Transfer structure for batches (without stock)
BBPS_BAPIEBAND - Transfer Structure: Delete/Close Requisition
BBPS_BAPIEBANTX - BAPI Purchase Requisition: Item Text
BBPS_BAPIEBANV - Transfer Structure: Change Requisition: Item
BBPS_BAPIEBKNV - Transfer Structure: Change Requisition: Account Assignment
BBPS_BAPIEIKP - Foreign Trade: Export/Import Header Data BAPIEIKP
BBPS_BAPIEIKPX - Foreign Trade Change Parameter: Export/Import BAPIEIKPX
BBPS_BAPIEINA - Display/List Transfer Structure: Purch. Info (General Data)
BBPS_BAPIEINE - Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data)
BBPS_BAPIEIPO - Foreign Trade: Export/Import: Item Data BAPIEIPO
BBPS_BAPIEIPOX - Foreign Trade Change Parameter: Export/Import: Item Data
BBPS_BAPIEKBE - Transfer Structure for PO History
BBPS_BAPIEKBES - Transfer Structure for PO History: Totals
BBPS_BAPIEKES - Transfer Structure: Display/List - Vendor Confirmation
BBPS_BAPIEKET - Transfer Structure: Display/List PO Schedule
BBPS_BAPIEKKN - Transfer Structure: Display/List: PO Account Assignment
BBPS_BAPIEKKO - Transfer Structure: Display/List PO Header
BBPS_BAPIEKKOA - Transfer Structure: PO Header Additional Data
BBPS_BAPIEKKOC - Create Transfer Structure: PO Header
BBPS_BAPIEKKOL - Transfer Structure: Display/List: PO Header with Vendor Name
BBPS_BAPIEKKOP - Transfer Structure for Partner Roles
BBPS_BAPIEKKOTX - Transfer Structure: Create PO Header Text
BBPS_BAPIEKPO - Transfer Structure: Display/List PO Item
BBPS_BAPIEKPOC - Transfer Structure: Create/List - PO Item
BBPS_BAPIEKPOTX - Transfer Structure: Create PO Item Text
BBPS_BAPIESKL - Communication Structure: Acct. Assgt. Values: Service Line
BBPS_BAPIESKLC - Create Comm. Structure: Acct Assgt Distr. for Service Line
BBPS_BAPIESKN - Communication Structure: Account Assignment: Entry Sheet
BBPS_BAPIESKNC - Communication Structure: Create Acct. Assgt. for Entry Sheet
BBPS_BAPIESLL - Communication Structure: Service Line
BBPS_BAPIESLLC - Communication Structure: Create Service Line
BBPS_BAPIESLLTX - BAPI Services Long Text
BBPS_BAPIESLL_BBP - Extended Communication Structure Service Line
BBPS_BAPIESSR - Communication Structure: Header Data for Entry Sheet
BBPS_BAPIESSRC - Communication Structure: Create Entry Sheet
BBPS_BAPIESUC - Communication Structure: Contract Limits
BBPS_BAPIESUCC - Communication Structure: Contract Limits
BBPS_BAPIESUH - Communication Structure: Limits
BBPS_BAPIESUHC - Communication Structure: Limits
BBPS_BAPIMEPOTEXT - PO Item Text BAPIMEPOTEXT
BBPS_BAPIMEPOTEXTHEADER - Transfer Structure: Create PO Item Text
BBPS_BAPIMERQADDRDELIVERY - Transfer Structure Delivery Address for PReq
BBPS_BAPIPOGNA - Transfer Struct.: Determine Proc. Transaction: Acct. Assgt.
BBPS_BAPIRLCOPO - Release Codes for Purchase Order
BBPS_BAPIRLCORQ - Release Codes for Purchase Requisition
BBPS_BAPIRLGNPO - General Release Information on Purchase Order
BBPS_BAPIRLGNRQ - General Release Information on Purchase Requisition
BBPS_BAPISOSY - Transfer Structure for Source Search
BBPS_BAPISRV - Communication Structure: Service Master Record
BBPS_BAPISRVPAR - Transfer Structure: Service Master
BBPS_BAPISRVTXT - Transfer Structure: Long Text, Service Master
BBPS_BAPI_ASMDT_CRM - BAPI Structure for ASMT (Service) for CRM
BBPS_BAPI_ASMD_CRM - BAPI Structure for ASMD (Service) for CRM
BBPS_BAPI_INCINV_DETAIL_ADRDAT - Transfer Structure Address Data Incoming Invoice (Details)
BBPS_BAPI_INCINV_DETAIL_HEADER - Transfer Structure for Invoice Header Data (GetDetail)
BBPS_BAPI_INCINV_DETAIL_ITEM - Transfer Structure for Invoice Item Data (GetDetail)
BBPS_BAPI_INCINV_FLD - Transfer Structure for Individual Invoice Fields
BBPS_BAPI_PROFIT_SEGMENT - Result Object BAPI_RESERVATION_CREATE1
BBPS_BE_ATT - Contract Attachments Structure without phio content
BBPS_BE_ATTACH_HELP - Structure to get the data in required block size
BBPS_BE_ATT_CONT - Contract Attachments Structure phio content only
BBPS_BE_CALL_OFFS - Call Off Data
BBPS_BE_OBJECT - Identifies a BE Object
BBPS_BE_SOS_AVL - AVLs Found in Sourcing
BBPS_BE_SOS_CONTRACTS - Contracts Found in Sourcing
BBPS_BE_SOS_FIND - Search Criteria for Source of Supply
BBPS_BIDINV_ACKNOWLEDGMNT_ITEM - Item Bid Invitation Acknowledgement
BBPS_BIDINV_ACKNOWLEDGM_HEADER - Header Bid Invitation Acknowledgement
BBPS_BIDINV_HEADER - Header Bid Invitation
BBPS_BIDINV_ITEM - Item Bid Invitation
BBPS_BID_AUC_FACTORS - Competitive Advantages/Disadvantages in Auctions
BBPS_BID_EVAL_BID - EBP RFx Response Eval: RFx Response Information
BBPS_BID_EVAL_BIDINV - EBP Response Comparison RFx Header
BBPS_BID_EVAL_BIDINV_ROWS - EBP RFx Response Eval: RFx Attributes
BBPS_BID_EVAL_BID_ROWS - EBP RFx Response Eval: Response Attributes
BBPS_BID_EVAL_COMMON_FIELDS - RFx Response Comparison: General Fields from Header and Item
BBPS_BID_EVAL_DYNAGRID - EBP RFx Response Eval: Structure Type for Dynamic Table
BBPS_BID_EVAL_DYNAGRID_VALUES - EBP Bid Eval: Value Part of Dynamic Table
BBPS_BID_EVAL_FIELDCONTROL - Bid Comparison: Field Control for Basis Fields
BBPS_BID_EVAL_HEADER - Bid Comparison: General Header Structure
BBPS_BID_EVAL_ITEM - Bid Comparison: General Item Type
BBPS_BID_EVAL_SC_CONTROL - Bid Comparison: Dynpro Tax Data
BBPS_BID_EVAL_UI_BIDDERINDEX - EBP Bid Eval: Bidder Index and Selection
BBPS_BID_EVAL_UI_GLOBAL - EBP Bid Eval: Global Fields for User Interface
BBPS_BID_EXTERNAL_CALL - External Call of Bid Invitation from SOCO, WF, and so on
BBPS_BID_HEADER_BADI - Header Data Bid Invitation Change-Case Interface
BBPS_BID_HEADER_IC_PA_BADI - Header Data Bid Inviation (BBP_PGRP_ASSIGN_BADI)
BBPS_BID_ITEM_BADI - Item Data Bid Invitation Create/Check/Change-Case Interface
BBPS_BID_ITEM_ICU_PA_BADI - Item Data Bid Invitation Create/Check/Change-Case Interface
BBPS_BID_QUOT_SEARCH_CRITERIA - Search Criteria in Bidding Engine
BBPS_BID_SEARCH_RESULT_BID - Search Results: Bid Invitation
BBPS_BID_SEARCH_RESULT_QUOT - Search Results: Submitted Bids
BBPS_BID_SEARCH_RESULT_QUOT_B - Search Results: New Bid Invitation/Auction
BBPS_BID_UI_BIDDER_LIST - Bidder list
BBPS_BID_UI_BW_REPORTS - BW Reports: Bid Invitation
BBPS_BID_UI_CHAT_INFO - Bid Invitation/Bid : Chat Message
BBPS_BID_UI_DEFAULT - Bid Invitation Default Values
BBPS_BID_UI_GLOBAL - Global Data Bid Invitation/Bid
BBPS_BID_UI_HEADER - Header Structure Bid Invitation
BBPS_BID_UI_HV_SEARCH_TYPE - Search Help: Search Type for Bid
BBPS_BID_UI_ITEM - Item Structure Bid Invitation
BBPS_BID_UI_SCREEN - Currently Displayed Subscreen in Bid Invitation
BBPS_BID_UI_SUBSCREEN - Subscreen Data Bids/Bid Invitation
BBPS_BID_UI_SUBSCREENS - Bidding Engine: Currently Displayed Subscreen
BBPS_BID_UI_SUBSCREEN_PROGRAMS - Bidding Engine: Program of Subscreens
BBPS_BI_BW_WS_DATA_C - BW Interface: Web Survey Data
BBPS_BI_COCKPIT_DATA - Cockpit Data
BBPS_BI_SE_GUID_ATTR_C - Extract. Struct.: MasterData Attributes for VendorEvaluation
BBPS_BI_SE_GUID_DELTA_C - Delta structure
BBPS_BI_TD_CF - Extraction Structure: Movement Data SAP SRM Confirmation
BBPS_BI_TD_IV - Extraction Structure: Movement Data SAP Supplier Invoice
BBPS_BI_TD_LA - Extraction Structure: Transactional Data SRM Purchase Order
BBPS_BI_TD_PO - Extraction Structure: Transactional Data SRM Purchase Order
BBPS_BI_TD_PO_ACC - Extr.Struc:Transactional Data Purchase Order with Accounting
BBPS_BMATN_ECI - Backend Material Number with ECI Structure
BBPS_BS_BE_ITEM_INTERVALS - Item Intervals of a Backend Document
BBPS_BS_BE_PO_31I - Purchase Order: Document Data BAPI_PO_CREATE Release 3.1i
BBPS_BS_BE_PO_40B - Purchase Order: Document Data BAPI_PO_CREATE Release 4.0b
BBPS_BS_BE_PO_45B - Purchase Order: Document Data BAPI_PO_CREATE Release 4.5b
BBPS_BS_BE_PO_46B - Purchase Order: Document Data BAPI_PO_CREATE Release 4.6b
BBPS_BS_BE_PO_46C - Purchase Order: Document Data BAPI_PO_CREATE Release 4.6c
BBPS_BS_BE_PO_470 - Purchase Order: Document Data BAPI_PO_CREATE Release 470
BBPS_BS_BE_PO_470_1 - Backend Purchase Order: Document Data for BAPI_PO_CREATE1
BBPS_BS_BE_PO_ERP10 - Backend Purchase Order: Document Data for BAPI_PO_CREATE1
BBPS_BS_BE_PRODUCT_MAP - Product ID Mapping from Backend
BBPS_BS_BE_RQ_31I - Purchase Requisition: Document Data 3.1i
BBPS_BS_BE_RQ_40B - Purchase Requisition: Document Data 4.0b
BBPS_BS_BE_RQ_45B - Purchase Requisition: Document Data 4.5b
BBPS_BS_BE_RQ_46C - Purchase Requisition: Document Data 4.6c
BBPS_BS_BE_RQ_470 - Purchase Requisition: Document Data for Release 470
BBPS_BS_BE_RQ_ERP10 - Purchase Requisition: Document Data for Release ERP10
BBPS_BS_BE_RS_31I - Reservation: Doc. Data BBP_RESERVATION_CREATE for 31i
BBPS_BS_BE_RS_40B - Reservation: Doc. Data BAPI_RESERVATION_CREATE for 40B
BBPS_BS_BE_RS_45B - Reservation: Doc. Data BAPI_RESERVATION_CREATE for 45B
BBPS_BS_BE_RS_470 - Reservation: Doc. Data BAPI_RESERVATION_CREATE for 470
BBPS_BS_BE_RS_ERP10 - Reservation: Doc. Data BAPI_RESERVATION_CREATE1 for ERP1.0
BBPS_BS_CALL_MODE - Purchase Order: Document Data BAPI_PO_CREATE Release 4.0b
BBPS_BS_CONTRACT_LIMIT_40B - Transfer Structure Contract Limits for 4.0b
BBPS_BS_CONTRACT_LIMIT_45B - Transfer Structure Contract Limits for 4.5b
BBPS_BS_CONTRACT_LIMIT_46B - Transfer Structure Contract Limits for 4.6b
BBPS_BS_CONTRACT_LIMIT_46C - Transfer Structure Contract Limits for 4.6c
BBPS_BS_CONTRACT_LIMIT_470 - Transfer Structure Contract Limits for 4.70
BBPS_BS_CONTRACT_LIMIT_ERP10 - Transfer Structure Contract Limits for ERP1.0
BBPS_BS_DATA_REF - Data References
BBPS_BS_EXTENSION_40B - Transf. Struct.for BAPI Parameter Extension In / Out for 40b
BBPS_BS_EXTENSION_45B - Transf. Struct.for BAPI Parameter Extension In / Out for 45b
BBPS_BS_EXTENSION_46B - Trans. Struct. for BAPI Parameter Extension In / Out for 46b
BBPS_BS_EXTENSION_46C - Trans. Struct. for BAPI Parameter Extension In/Out for 4.6c
BBPS_BS_EXTENSION_470 - Trans. Struct. for BAPI Parameter Extension In/Out for 4.70
BBPS_BS_EXTENSION_ERP10 - Trans. Struct. for BAPI Parameter Extension In/Out ERP 1.0
BBPS_BS_FIELD_DIFFERENCE - Structure for Field Comparison
BBPS_BS_HIERARCHY - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_IND_T163K - Goods Receipt Indicator from Backend Customizing
BBPS_BS_ITEM_HIERARCHY - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_ITEM_REF - Shopping Cart and Follow-On Document Data
BBPS_BS_ITEM_REL - Linkage Item GUID - Follow-On Object Item ID
BBPS_BS_ITEM_REL_SRC - Linkage Item GUID - Follow-On Object Item ID
BBPS_BS_ITEM_SPLIT_EXT - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_ITEM_SPOOL - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_LIMIT_40B - Transfer Structure Limits for 4.0b
BBPS_BS_LIMIT_45B - Transfer Structure Limits for 4.5b
BBPS_BS_LIMIT_46B - Transfer Structure Limits for 4.6b
BBPS_BS_LIMIT_46C - Transfer Structure Limits for 4.6c
BBPS_BS_LIMIT_470 - Transfer Structure Limits for 4.70
BBPS_BS_LIMIT_ERP10 - Transfer Structure Limits for ERP1.0
BBPS_BS_LOGSYS_ITEM - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_LOGSYS_LIST - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_MULTI_ACC_INFO - Information about Multiple Account Assignment
BBPS_BS_OBJECTS_TO_SAVE - List of Header GUIDs
BBPS_BS_OBJECT_BE_ITEM - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJECT_BE_SPLIT - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJECT_LIST - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJECT_LOC_ITEM - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJECT_LOC_SPLIT - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJECT_PACK - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJTYPE_BE_ITEM - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJTYPE_BE_LIST - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJTYPE_BE_PACK - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJTYPE_LOC_DETERM - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJTYPE_LOC_ITEM - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJTYPE_LOC_LIST - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_OBJTYPE_LOC_PACK - Transfer of Item Structures (Bid or Shopping Cart)
BBPS_BS_PARTNERS - Partner from Partner Set
BBPS_BS_PO_ACCOUNTX_470_1 - Change Bar Account Assignment PO BAPI_PO_CREATE1 470
BBPS_BS_PO_ACCOUNTX_ERP10 - Change Bar Account Assignment PO BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_ACCOUNT_31I - Transfer Structure Display - PO Account Assignment for 3.1i
BBPS_BS_PO_ACCOUNT_40B - Transfer Structure Display - PO Account Assignment for 4.0b
BBPS_BS_PO_ACCOUNT_45B - Transfer Structure Display - PO Account Assignment for 4.5b
BBPS_BS_PO_ACCOUNT_46B - Transfer Structure Display - PO Account Assignment for 4.6b
BBPS_BS_PO_ACCOUNT_46C - Transfer Structure Display - PO Account Assignment for 4.6c
BBPS_BS_PO_ACCOUNT_470 - Trans. Structure Display - PO Acct Assignment for 4.70
BBPS_BS_PO_ACCOUNT_470_1 - Account Assignment Fields for PO BAPI_PO_CREATE1 470
BBPS_BS_PO_ACCOUNT_ERP10 - Account Assignment Fields for PO BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_ADDRESS_31I - Transfer Structure Addresses for 3.1i
BBPS_BS_PO_ADDRESS_40B - Transfer Structure Addresses for 4.0b
BBPS_BS_PO_ADDRESS_45B - Transfer Structure Addresses for 4.5b
BBPS_BS_PO_ADDRESS_46B - Transfer Structure Addresses for 4.6b
BBPS_BS_PO_ADDRESS_46C - Transfer Structure Addresses for 4.6c
BBPS_BS_PO_ADDRESS_470 - Transfer Structure Addresses for 470
BBPS_BS_PO_ADDR_DELIVERY_40B - Transfer Structure Address for Delivery for 4.0b
BBPS_BS_PO_ADDR_DELIVERY_45B - Transfer Structure Address for Delivery for 4.5b
BBPS_BS_PO_ADDR_DELIVERY_46B - Transfer Structure Address for Delivery for 4.6b
BBPS_BS_PO_ADDR_DELIVERY_46C - Transfer Structure Address for Delivery for 4.6c
BBPS_BS_PO_ADDR_DELIVERY_470 - Transfer Structure Address for Delivery for 4.70
BBPS_BS_PO_ADDR_DELIV_470_1 - Purchase Order Item: Address for Delivery BAPI_PO_CREATE1
BBPS_BS_PO_ADDR_DELIV_ERP10 - PO Item: Address for Delivery BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_ADDR_VENDOR_470_1 - PO Header: Address for Vendor BAPI_PO_CREATE1 470
BBPS_BS_PO_ADDR_VENDOR_ERP10 - PO Hdr: Address for Vendor BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_CONDX_470_1 - Change Bar: Conditions Purchase Order BAPI_PO_CREATE1 4.70
BBPS_BS_PO_CONDX_ERP10 - Change Bar: Conditions PO BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_COND_470_1 - Conditions in Purchase Order BAPI_PO_CREATE1 4.70
BBPS_BS_PO_COND_ERP10 - Conditions in PO BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_COND_HEADERX_470_1 - Change Bar Conditions PO Hdr BAPI_PO_CREATE1 4.70
BBPS_BS_PO_COND_HEADERX_ERP10 - Change Bar Conditions PO Hdr BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_COND_HEADER_470_1 - Conditions Purchase Order Header BAPI_PO_CREATE1 4.70
BBPS_BS_PO_COND_HEADER_ERP10 - Conditions PO Header BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_HEADERX_470_1 - Change Parameter: Header Data PO BAPI_PO_CREATE1 470
BBPS_BS_PO_HEADERX_ERP10 - Change Bar: Hdr Data PO BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_HEADER_31I - Transfer Structure PO Hdr for 3.1i
BBPS_BS_PO_HEADER_40B - Transfer Structure PO Hdr for 4.0b
BBPS_BS_PO_HEADER_45B - Transfer Structure PO Hdr for 4.5b
BBPS_BS_PO_HEADER_46B - Transfer Structure PO Hdr for 4.6b
BBPS_BS_PO_HEADER_46C - Transfer Structure PO Hdr for 4.6c
BBPS_BS_PO_HEADER_470 - Transfer Structure PO Header for 470
BBPS_BS_PO_HEADER_470_1 - Header Data for PO BAPI_PO_CREATE1 470
BBPS_BS_PO_HEADER_ADD_DATA_40B - Transfer Structure PO Hdr Additional Data for 4.0b
BBPS_BS_PO_HEADER_ADD_DATA_45B - Transfer Structure PO Hdr Additional Data for 4.5b
BBPS_BS_PO_HEADER_ADD_DATA_46B - Transfer Structure PO Hdr Additional Data for 4.6b
BBPS_BS_PO_HEADER_ADD_DATA_46C - Transfer Structure PO Hdr Additional Data for 4.6c
BBPS_BS_PO_HEADER_ADD_DATA_470 - Transfer Structure PO Header Addit. Data for 470
BBPS_BS_PO_HEADER_ERP10 - PO Header Data BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_HEADER_EXPIMPX_4701 - Foreign Trade Change Parameter: Exp/Imp BAPI_PO_CREATE1 470
BBPS_BS_PO_HEADER_EXPIMPX_ERP1 - Change Bar Foreign Trade: Exp/Imp BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_HEADER_EXPIMP_470_1 - Foreign Trade: Export/Import Header Data BAPI_PO_CREATE1 470
BBPS_BS_PO_HEADER_EXPIMP_ERP10 - Foreign Trade: Export/Import Hdr Data BAPI_PO_CREATE1 ERP1.0
BBPS_BS_PO_HEADER_TECH_470 - Transfer Structure PO Header Techn. Header Fields 470
BBPS_BS_PO_HEADER_TEXT_470_1 - Purchase Order Header Text BAPI_PO_CREATE1 4.70
BBPS_BS_PO_HEADER_TEXT_ERP10 - PO Header Text BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_ITEM_31I - Transfer Structure Create/Lists - PO Item for 3.1i
BBPS_BS_PO_ITEM_40B - Transfer Structure Create/Lists - PO Item for 4.0b
BBPS_BS_PO_ITEM_45B - Transfer Structure Create/Lists - PO Item for 4.5b
BBPS_BS_PO_ITEM_46B - Transfer Structure Create/Lists - PO Item for 4.6b
BBPS_BS_PO_ITEM_46C - Transfer Structure Create/Lists - PO Item for 4.6c
BBPS_BS_PO_ITEM_470 - Transfer Structure Create/List - PO Item for 470
BBPS_BS_PO_ITEM_470_1 - Purchase Order Item for BAPI_PO_CREATE1 4.70
BBPS_BS_PO_ITEM_ADD_DATA_40B - Transfer Structure Order Item - Additional Data for 4.0b
BBPS_BS_PO_ITEM_ADD_DATA_45B - Transfer Structure PO Item - Additional Data for 4.5b
BBPS_BS_PO_ITEM_ADD_DATA_46B - Transfer Structure PO Item - Additional Data for 4.6b
BBPS_BS_PO_ITEM_ADD_DATA_46C - Transfer Structure PO Item - Additional Data for 4.6c
BBPS_BS_PO_ITEM_ADD_DATA_470 - Transfer Structure PO Item - Additional Data for 470
BBPS_BS_PO_ITEM_ERP10 - Purchase Order Item for BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_ITEM_EXPIMPX_470_1 - Foreign Trade Change Parameter: Itm Data BAPI_PO_CREATE1 470
BBPS_BS_PO_ITEM_EXPIMPX_ERP10 - Change Bar Foreign Trade: Item Data BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_ITEM_EXPIMP_470_1 - Foreign Trade: Item Data BAPI_PO_CREATE1 4.70
BBPS_BS_PO_ITEM_EXPIMP_ERP10 - Foreign Trade: Item Data BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_ITEM_SCHEDULES_31I - Transfer Structure Display/Lists - PO Del. Sched. Line 3.1i
BBPS_BS_PO_ITEM_SCHEDULES_40B - Transfer Structure Display/Lists - PO Del. Sched. Line 4.0b
BBPS_BS_PO_ITEM_SCHEDULES_45B - Transfer Structure Display/Lists - PO Del. Sched. Line 4.5b
BBPS_BS_PO_ITEM_SCHEDULES_46B - Transfer Structure Display/Lists - PO Del. Sched. Line 4.6b
BBPS_BS_PO_ITEM_SCHEDULES_46C - Transfer Structure Display/Lists - PO Del. Sched. Line 4.6c
BBPS_BS_PO_ITEM_SCHEDULES_470 - Transfer Structure Display/Lists - PO DlvySched.Line for 470
BBPS_BS_PO_ITEM_TEXT_31I - Transfer Structure Display - PO Item Text for 3.1i
BBPS_BS_PO_ITEM_TEXT_40B - Transfer Structure Display - PO Item Text for 4.0b
BBPS_BS_PO_ITEM_TEXT_45B - Transfer Structure Display - PO Item Text for 4.5b
BBPS_BS_PO_ITEM_TEXT_46B - Transfer Structure Create - PO Item Text for 4.6b
BBPS_BS_PO_ITEM_TEXT_46C - Transfer Structure Create - PO Item Text for 4.6c
BBPS_BS_PO_ITEM_TEXT_470 - Transfer Structure - Purchase Order Item Text for 4.70
BBPS_BS_PO_ITEM_TEXT_470_1 - Purchase Order Item Text BAPI_PO_CREATE1 4.70
BBPS_BS_PO_ITEM_TEXT_ERP10 - PO Item Text BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_LOCAL_CRT - Interface for Creating Local Purchase Order
BBPS_BS_PO_PARTNER_46B - Transfer Structure for Partner Roles for 4.6b
BBPS_BS_PO_PARTNER_46C - Transfer Structure for Partner Roles for 4.6c
BBPS_BS_PO_PARTNER_470 - Transfer Structure for Partner Roles for 4.70
BBPS_BS_PO_PARTNER_470_1 - Purchase Order Partner Roles BAPI_PO_CREATE1 4.70
BBPS_BS_PO_PARTNER_ERP10 - Purchase Order Partner Roles BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_PO_ITEMX_470_1 - Change Bar Purchase Order Item BAPI_PO_CREATE1 4.70
BBPS_BS_PO_PO_ITEMX_ERP10 - Change Bar Purchase Order Item BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_SCHEDULEX_470_1 - Change Parameter for PO Schedule Lines BAPI_PO_CREATE1 470
BBPS_BS_PO_SCHEDULEX_ERP10 - Change Bar PO Schedule Lines BAPI_PO_CREATE1 ERP 1.0
BBPS_BS_PO_SCHEDULE_470_1 - Fields for PO Schedule Lines BAPI_PO_CREATE1 470
BBPS_BS_PO_SCHEDULE_ERP10 - Fields for PO Schedule Lines BAPI_PO_CREATE1 ERP1.0
BBPS_BS_PROFIT_SEGMENT_470_1 - Result Object BAPI_RESERVATION_CREATE1 470
BBPS_BS_PROFIT_SEGMENT_ERP10 - Result Object BAPI_RESERVATION_CREATE1 ERP1.0
BBPS_BS_RQ_ACCOUNT_31I - Transfer Structure Account Assignments for PReq Item f. 3.1i
BBPS_BS_RQ_ACCOUNT_40B - Transfer Structure Account Assignments for PReq Item f. 4.0b
BBPS_BS_RQ_ACCOUNT_45B - Transfer Structure Account Assignments for PReq Item f. 4.5b
BBPS_BS_RQ_ACCOUNT_46C - Transfer Structure Account Assignments for PReq Item f. 4.6c
BBPS_BS_RQ_ACCOUNT_470 - Transfer Structure Account Assignments for PReq Item f. 470
BBPS_BS_RQ_ACCOUNT_ERP10 - Transfer Structure Account Assignm. for PReq Item f. ERP1.0
BBPS_BS_RQ_ADDR_DELIVERY_40B - Transfer Structure Delivery Address for PReq for 4.0b
BBPS_BS_RQ_ADDR_DELIVERY_45B - Transfer Structure Delivery Address for PReq for 4.5b
BBPS_BS_RQ_ADDR_DELIVERY_46C - Transfer Structure Delivery Address for PReq for 4.6c
BBPS_BS_RQ_ADDR_DELIVERY_470 - Transfer Structure Delivery Address for PReq for 470
BBPS_BS_RQ_ADDR_DELIVERY_ERP10 - Transfer Structure Delivery Address for PReq for ERP1.0
BBPS_BS_RQ_ITEM_31I - Transfer Structure Purch. Requisition Items for 3.1i
BBPS_BS_RQ_ITEM_40B - Transfer Structure Purch. Requisition Items for 4.0b
BBPS_BS_RQ_ITEM_45B - Transfer Structure Purch. Requisition Items for 4.5b
BBPS_BS_RQ_ITEM_46C - Transfer Structure Purch. Requisition Items for 4.6c
BBPS_BS_RQ_ITEM_470 - Transfer Structure Purch. Requisition Items for 470
BBPS_BS_RQ_ITEM_ERP10 - Transfer Structure Purch. Requisition Items for ERP1.0
BBPS_BS_RQ_ITEM_TEXT_31I - Transfer Structure Text for PReq Item for 3.1i
BBPS_BS_RQ_ITEM_TEXT_40B - Transfer Structure Text for PReq Item for 4.0b
BBPS_BS_RQ_ITEM_TEXT_45B - Transfer Structure Text for PReq Item for 4.5b
BBPS_BS_RQ_ITEM_TEXT_46C - Transfer Structure Text for PReq Item for 4.6c
BBPS_BS_RQ_ITEM_TEXT_470 - Transfer Structure Text for PReq Item for 470
BBPS_BS_RQ_ITEM_TEXT_ERP10 - Transfer Structure Text for PReq Item for ERP1.0
BBPS_BS_RS_ATPCHECK_ERP10 - Reservation ATP Check BAPI_RESERVATION_CREATE1 ERP1.0
BBPS_BS_RS_CALCHECK_ERP10 - Reservation Fact. Calendar BAPI_RESERVATION_CREATE1 ERP1.0
BBPS_BS_RS_HEADER_31I - Create Transfer Structure - Reservation Header from 31i
BBPS_BS_RS_HEADER_40B - Create Transfer Structure - Reservation Header from 40b
BBPS_BS_RS_HEADER_45B - Create Transfer Structure - Reservation Header from 45b
BBPS_BS_RS_HEADER_470 - Create Transfer Structure - Reservation Header 470
BBPS_BS_RS_HEADER_ERP10_1 - Reservation Header Fields BAPI_RESERVATION_CREATE1 for 470
BBPS_BS_RS_ITEM_31I - Create Transfer Structure - Reservation Item 31i
BBPS_BS_RS_ITEM_40B - Create Transfer Structure - Reservation Item 40b
BBPS_BS_RS_ITEM_45B - Create Transfer Structure - Reservation Item 45b
BBPS_BS_RS_ITEM_470 - Create Transfer Structure - Reservation Item 470
BBPS_BS_RS_ITEM_ERP10_1 - Reservation Item Fields BAPI_RESERVATION_CREATE1 ERP1.0
BBPS_BS_RS_PROFIT_SEGM_ERP10 - Reservation Result Object BAPI_RESERVATION_CREATE1 ERP1.0
BBPS_BS_RS_TEST_ERP10_1 - Reservation Test Run BAPI_RESERVATION_CREATE1 for ERP1.0
BBPS_BS_SC_DOCUMENT - Shopping Cart: Document Data
BBPS_BS_SC_DOCUMENT_EXT - Shopping Cart: Extended Document Data
BBPS_BS_SC_REF - Follow-on Document References
BBPS_BS_SC_SETS - Shopping Cart: Document Data
BBPS_BS_SC_SETS_EXT - Shopping Cart: Document Data
BBPS_BS_SC_SINGLE - Target Object To Be Created from Shopping Cart
BBPS_BS_SC_SOURCING - Shopping Cart Items and Follow-On Document References
BBPS_BS_SC_TARGET - Shopping Cart and Follow-On Document Data
BBPS_BS_SC_TARGET_WITH_REF - Shopping Cart and Follow-On Document Data
BBPS_BS_SERVICE_40B - Communication Structure Create Service Line for 4.0B
BBPS_BS_SERVICE_45B - Communication Structure Create Service Line for 4.5b
BBPS_BS_SERVICE_46B - Communication Structure Create Service Line for 4.6b
BBPS_BS_SERVICE_46C - Communication Structure Create Service Line for 4.6c
BBPS_BS_SERVICE_470 - Communication Structure Create Service Line for 470
BBPS_BS_SERVICE_ACCOUNT_40B - Transfer Structure Acct Assignm. Distr. Service Line 4.0b
BBPS_BS_SERVICE_ACCOUNT_45B - Transfer Structure Acct Assignm. Distr. Service Line 4.5b
BBPS_BS_SERVICE_ACCOUNT_46B - Trans. Struct. Acct Assgmt Distrib. Service Line for 4.6b
BBPS_BS_SERVICE_ACCOUNT_46C - Transfer Structure Acct Assignm. Distr. Service Line 4.6c
BBPS_BS_SERVICE_ACCOUNT_470 - Transfer Structure Acct Assignm. Distr. Service Line 470
BBPS_BS_SERVICE_ACCOUNT_ERP10 - Transfer Structure Acct Assignm. Distr. Service Line ERP1.0
BBPS_BS_SERVICE_ERP10 - Communication Structure Create Service Line for ERP1.0
BBPS_BS_SERVICE_TEXT_45B - Transfer Structure Texts for Service Line for 4.5b
BBPS_BS_SERVICE_TEXT_46B - Transfer Structure Texts for Service Line for 4.6b
BBPS_BS_SERVICE_TEXT_46C - Transfer Structure Texts for Service Line for 4.6c
BBPS_BS_SERVICE_TEXT_470 - Transfer Structure Texts for Service Line for 470
BBPS_BS_SERVICE_TEXT_ERP10 - Transfer Structure Texts for Service Line for ERP1.0
BBPS_BS_TARGET_OBJTYPE - Category of Follow-On Doc. for Shopping Cart Item
BBPS_BS_TRANSFER_HEADER_EXT - Shopping Cart and Follow-On Document Data
BBPS_BUDGET_DISPLAY - == BBPS_BUDGET_FILTER plus Generic Account Assmt Fields
BBPS_BUDGET_FILTER - Structure for Budget-Relevant Account Assignment Information
BBPS_BUDGET_LINK - Link Between Account Assignment Table and Budget Table
BBPS_BUPA_CATALOG_QUEST - Data Vendor Questionnaire for Catalog Transfer
BBPS_BUPA_ROLES - Business Partner Roles/Role Types
BBPS_BUPA_SH_PAR_EXT - Search parameter
BBPS_BUPA_SH_RES_EXT - search result
BBPS_BUPA_USR_ADDR_EXT - BBP Users by address data (search & result)
BBPS_BUPA_VEND_SH_PAR_EXT - supplier search parameter
BBPS_BUP_SCHEMA - Configurable Partner Schema: Structure
BBPS_BUYER_BW - Buyer: Extraction Structure for bbp_v_buyer
BBPS_BUYER_BW_TEXT - Buyer: Extraction Structure for bbp_v_buyer
BBPS_BWREP_DET_VAL - Report Parameters with Values
BBPS_BWREP_SEL_RANGE - Values for Selection Condition
BBPS_BW_ALERT_MESSAGE - Alert Messages
BBPS_BW_DOCFLOW_H - BW Extract Structure of Object Linkages in EBP (Head)
BBPS_BW_DOCFLOW_I - BW Extract Table of Object Linkages in EBP (Item)
BBPS_BW_DOCREL_H - BW Extract Structure of Object Linkages in EBP (Head)
BBPS_BW_DOCREL_I - BW Extract Table of Object Linkages in EBP (Item)
BBPS_BW_PD_ITEM - Item Structure Procurement Document and Parent Number
BBPS_BW_SC_EXTRACT_1 - Extract Structure for Shopping Basket 1 Regarding PD Tables
BBPS_BW_SC_EXTRACT_2 - Output Structure of Function Module BBP_BW_SC_SELECT_1
BBPS_BW_SC_EXTRACT_3 - Output Structure of Function Module BBP_BW_SC_SELECT_1
BBPS_BW_SC_EXTRACT_4 - Output Structure of Function Module BBP_BW_SC_SELECT_1
BBPS_BW_SC_SUPEREXTRACT_1 - Output Structure of Function Module BBP_BW_SC_SELECT_1
BBPS_CALL_OFFS - Data to Update in Template Document
BBPS_CALL_OFFS_DATA - Data to Update in Template Document
BBPS_CALL_OFFS_SERVICE - Call off structure for service
BBPS_CALL_OFF_LIST - List of Releases of Contract Items
BBPS_CAL_HEAD_IN00 - Tax interface: document header input. (version TAXDOC00)
BBPS_CAT_SOS_DATA - Additional Data for Sourcing from Catalog
BBPS_CEVENT - Event Customizing Structure
BBPS_CF_EXTERNAL_CALL - Structure for External Call Confirmation
BBPS_CF_REBILLING_ADD_DATA - Additional Data in Rebilling via DP90
BBPS_CF_SCREEN_ITEM - Screen Structure Confirmation
BBPS_CHANGEDOC_CATALOG - Catalog Information
BBPS_CHANGEDOC_CDRED - Change Document
BBPS_CHANGEDOC_COUNT - Counter
BBPS_CHANGEDOC_COUNT_CHAR - Numerator
BBPS_CHANGEDOC_DISPLAY - Display Change Documents
BBPS_CHANGEDOC_HEADER_LINK - Header Link Table for Change Documents
BBPS_CHANGEDOC_OBJECT_ID - Item number
BBPS_CHANGEDOC_SHOW_FIELDS - Field Catalog for Change Document
BBPS_CHAT_RECIPIENT - Chat Recipient List
BBPS_CHECK_LIST - Transfer Structure - Generic Message Screen
BBPS_CHKO - BBP: Checkout Data for a Physical Information Object
BBPS_CIFPO - Similar to bbp_cifpo
BBPS_CLEANER_TR - Shopping Cart and Follow-On Document Data
BBPS_CLEANER_TR_CORE_KEY - Shopping Cart and Follow-On Document Data
BBPS_CLEANER_TR_OBJKEY - Shopping Cart and Follow-On Document Data
BBPS_CMS_AUTH_CHECK_LIST - CMS authorization
BBPS_CMS_DB_UPDATE - Legal Document DB Update
BBPS_CMS_DOC_DETAIL - Document search
BBPS_CMS_DOC_HIST - Legal Document history view
BBPS_CMS_DOC_IU - Document header
BBPS_CMS_DOC_LIST - Structure for returning the list of legal documents
BBPS_CMS_DOC_OCINTG_ATTR - Attribute and its value
BBPS_CMS_DOC_OCINTG_ATTR_H - Attributes Structure with Hierarchical information
BBPS_CMS_DOC_OCINTG_COND - Condition structure for OC integration
BBPS_CMS_DOC_OCINTG_LCHEADER - Legal Contract Header for Integration
BBPS_CMS_DOC_OCINTG_OCHEADER - Structure for Operational Contract Header
BBPS_CMS_DOC_OCINTG_SCALE - Scales for OC integration
BBPS_CMS_DOC_PORG - Structure of Purchasing Group
BBPS_CMS_DOC_SEARCH - Document search
BBPS_CMS_DOC_SEARCH01 - Docuemnt Search
BBPS_CMS_DOC_TEXT - Document content
BBPS_CMS_DOC_USER - Authorized Users
BBPS_CMS_IMGDATA - IMG Data
BBPS_CMS_KEYVAL - Key Values
BBPS_CMS_OCACTIONS - Structure to contain meta-data informations for OC actions
BBPS_CMS_OCINTG_ATTR - Structure for attributes passed from LC to OC
BBPS_CMS_OCINTG_ATTR_FIELD_H - Map Attribute to PD Fieldname
BBPS_CMS_OCINTG_ATTR_FIELD_I - Attribute to Fieldname for line item
BBPS_CMS_OCINTG_CONDITION - Condition Structure for OC integration
BBPS_CMS_OCINTG_HEADER - Header structure for OC integration
BBPS_CMS_OCINTG_ITEM - Item Structure for OC integration
BBPS_CMS_OCINTG_SCALE - Scale Structure for OC integration
BBPS_CMS_STR255 - Text string of width 255 for XML string in IBF Metadata
BBPS_CMS_USER_AUTH - CMS User Authorization
BBPS_CM_ATTRIBUTES - User Specific Parameters (Values)
BBPS_CM_AUC_HEADER_D - Interface Header Data Auction GetDetail-Case (RFC)
BBPS_CM_BIDDERLIST_F4 - List of Bidders
BBPS_CM_BID_HEADER_D - Header Data Bid Invitation GetDetail Case Interface (RFC)
BBPS_CM_BI_PROP_VALUES_D - Property values for BI report
BBPS_CM_BW_REPORT_URL_D - Structure for getting the url to a bw query
BBPS_CM_CATEGORY_F4_TEXTS - Category texts
BBPS_CM_CATEGORY_GUIDS - Category GUIDs for retrieveal of vendor list
BBPS_CM_CONF_REP_D - Configuration Parms and their settings
BBPS_CM_CRITERIA_CONDITION_A - Generic Search - Condition part
BBPS_CM_CRITERIA_CONDITION_D - Display structure for CM Search Criteria Condition
BBPS_CM_CRITERIA_COUNT_D - Enter criteria to get the count of programs or initiatives
BBPS_CM_CRITERIA_SORT_D - Display structure for CM Search Criteria Sort
BBPS_CM_CTR_HEADER_D - Contract Header Data Get Detail Case Interface (RFC)
BBPS_CM_INITIATIVE_D - UI-Interface - Display Structure initiatve data
BBPS_CM_INIT_BASIC_SEARCH_D - Initiative for Category management
BBPS_CM_INIT_BASIC_SORT_D - Initiative
BBPS_CM_INIT_EXECTYPES_D - Execution Modes for Initiative F4
BBPS_CM_INIT_PROCDOCS_D - RFx/Ctr Document Information for Initiative
BBPS_CM_INIT_PROD_MAP_D - UI-Interface - Products assigned to Initiative
BBPS_CM_INIT_STKH_MAP_D - UI-Interface - Stakeholders assigned to the Initiaitve
BBPS_CM_INIT_VEND_MAP_D - UI-Interface - List of Suppliers assigned to the initiative
BBPS_CM_IPOCAMAP_D - UI-Interface - Initiative Program-Objective-category Map
BBPS_CM_METHSTEP_D - UI-Interface - Structure for Methodology Step Data
BBPS_CM_METH_BASIC_SEARCH_D - Structure for Methodology Basic Search Criteria
BBPS_CM_METH_BASIC_SORT_D - Structure for Methodology Basic Search Criteria
BBPS_CM_METH_D - UI-Interface - Structure for Methodology Data
BBPS_CM_METH_PROCMAP_D - Assign Tasks to Methodology Steps
BBPS_CM_MNT_INF - User Data Record
BBPS_CM_MNT_INF_D - User Data Record for display structure only
BBPS_CM_OBJ_D - Program-Objective-Category assignment
BBPS_CM_OBJ_TYPES_D - Objective Types
BBPS_CM_PARTNERS_F4 - Partner Fields for F4
BBPS_CM_PARTNER_FUNC_TYPE - Partner function type
BBPS_CM_POCA_D - Program-Objective-Category assignment
BBPS_CM_PORG_F4 - Purchasing Orgs and Groups for Categories
BBPS_CM_PRIORITY - Priority values and texts
BBPS_CM_PRODUCT_F4_TEXTS - Product Texts F4
BBPS_CM_PRODUCT_GUIDS - Product GUIDs for Supplier Search
BBPS_CM_PROGRAM_D - Interface Fields for Program - Category Management
BBPS_CM_PROG_BASIC_SEARCH_D - Basic Search Criteria Fields for Program
BBPS_CM_PROG_BASIC_SORT_D - Basic Search Criteria Fields for Program
BBPS_CM_PROG_CATG_D - Mapping of Programs to Categories
BBPS_CM_PROG_CATG_SUMMARY_A - Get list of categories used in programs
BBPS_CM_PROG_CATG_SUMMARY_D - Get list of categories used in programs
BBPS_CM_PROG_OBJREALZ_D - Display Fields Objective Breakdown
BBPS_CM_PROG_OVERVIEW_D - Return program overview information
BBPS_CM_PROG_POCAREALZ_D - Display Fields Prog-Obj-Catg Breakdown
BBPS_CM_PROG_PORG_D - Interface Fields Program Purchasing Org Mapping
BBPS_CM_PROG_REQ_INFO - Requested Values for Program Get Details
BBPS_CM_PROJECTS_DETAIL - Project Detail from cProjects
BBPS_CM_PROJECTS_F4 - Project List from Cprojects - Category management
BBPS_CM_P_STATES_D - Possible Statuses for Objects
BBPS_CM_RESULT_COUNT_D - Get count of programs or initiatives
BBPS_CM_RISKFACTORS - Risk Levels
BBPS_CM_SUMMARY_CATEGORY_D - Report structure based on category
BBPS_CM_SUMMARY_PERIOD_D - Report structure based on period
BBPS_CM_SUMMARY_PROGRAM_D - Report structure based on program
BBPS_CM_TASKATT_D - Structure for Task Attributes
BBPS_CM_TASKINST_D - Structure for Task Instance
BBPS_CM_TASK_D - Task Type Structure
BBPS_CM_VENDOR_GUIDS - Supplier GUIDs
BBPS_CND_MM_COMPL_EDIDD - EBP: Complex struct. for conditions incl. Control Record
BBPS_CND_PROCESS_DATA - EBP: Conditions: Process Data
BBPS_CND_UI - Display Structure for Master Conditions in Purchase Contract
BBPS_COCODE - Company Code
BBPS_CODE_INFO - Codes (Subject Set) for Business Object BUS20001
BBPS_COLUMN_TITLE - Column Heading for the Search List
BBPS_COMM_ADDR_DATA - Communication Address and Parameters
BBPS_COM_ERR_DOC - US tax interface: Communication structure for error messages
BBPS_CONF_HEADER_BADI - Header Data Confirmation Change Case Interface
BBPS_CONF_ITEM_BADI - Item Data Confirmation Create/Check/Change Case Interface
BBPS_CONTRACT_CONTEXT - Context Information from Contracts for Price Agreements
BBPS_CONTRACT_PER_ITEM - Structure for Definition of all Contracts for Limit Item
BBPS_CONTROL_DATA - Tax substructure: BBP control data
BBPS_COPY_LINE_ITEMS - Table of Copied Items from PO/ CTR/ BI
BBPS_COPY_LINE_ITEMS_SELECTED - GUIDs of Copied Items in PO, CTR, BI
BBPS_CRMC_PMNTTRMS - Payment Terms CRM Style
BBPS_CRMC_PMNTTRMS_T - Payment Terms: Texts (CRM Style)
BBPS_CRM_LOCMAP - EBP Structure of CRMM_LOCMAP
BBPS_CTLG_PORG_BADI - Responsible Purchasing Organization for Catalog
BBPS_CTRL_STRUCTURE_ITEM - EBP: Control structure: Item/Service
BBPS_CTR_AUTH_SEC - Authorization for All four sections of contracts
BBPS_CTR_BE_ITEM_MAP - Mapping Information Contract Item
BBPS_CTR_BID_QUOT_ITEM_REF - Structure for References between Contract, Bid, and Bid Inv.
BBPS_CTR_CND - RFC Structures to Transfer Conditions From Backend to SRM
BBPS_CTR_CND_SCALE - Backend RFC Structure for Condition Scale
BBPS_CTR_CUF_HEADER - Contract: Customer Fields on Header Level
BBPS_CTR_CUF_ITEM - Contract: Customer Fields on Item Level
BBPS_CTR_DETAIL_REQUESTED - Flag Bar for the Contract Getdetail-Function Module
BBPS_CTR_DISTRIBUTION - Contract Distribution Parameters
BBPS_CTR_DISTR_MESSAGES - Messages for Contract Distribution
BBPS_CTR_D_NOVATION - Contract Detail for Novation
BBPS_CTR_EXTERNAL_CALL - External Call of Contract from PO, WF, and so on
BBPS_CTR_HD_NOV_BADI - Header Data Contract for BADI (BBP_CTR_NOVATION_ICC)
BBPS_CTR_HEADER - Contract Communication Structure: Header/Org./Partner
BBPS_CTR_HEADER_BADI - Creating or Changing of Contract Header Data
BBPS_CTR_HEADER_IC_PA_BADI - Header Data Contract (BBP_PGRP_ASSIGN_BADI)
BBPS_CTR_HIER_CALL_OFFS - Structure for Release Value via Contract Hierarchy
BBPS_CTR_H_NOVATION - Contract Get List Interface
BBPS_CTR_H_NOV_UPD - Novation Contract Header Update
BBPS_CTR_ID - Structure for Contract ID
BBPS_CTR_ITEM - Contract Communication Structure: Items/Partner
BBPS_CTR_ITEM_BADI - Contract Item Data Create/Check/Change Case Interface
BBPS_CTR_LOG_MSG - Context data
BBPS_CTR_LOG_MSG_CONTEXT - Context data
BBPS_CTR_MASS_ADVICE - Advice messages
BBPS_CTR_MASS_DOCUMENTS - Header/Item Documents Mass Change Parameters Structure
BBPS_CTR_MASS_HDR_AUTH - Header Mass Update Structure for Authorizations
BBPS_CTR_MASS_HDR_STATUS - Status Change Structure for Mass Update in Hierarchies
BBPS_CTR_MASS_HI_BU_PARTNER - Header/Item Mass Update Structure for Business Partners
BBPS_CTR_MASS_HI_BU_PARTNER_UI - Header/Item Mass Update UI-Structure for Business Partners
BBPS_CTR_MASS_HI_DELIV - Header/Item Delivery Time Mass Change Parameters Structure
BBPS_CTR_MASS_HI_DOCUMENTS - Header/Item Documents Mass Change Parameters Structure
BBPS_CTR_MASS_HI_INCO - Header/Item Incoterm Mass Change Paratermers Structure
BBPS_CTR_MASS_ITM_BU_PARTNER - Item Mass Update Structure for Business Partners
BBPS_CTR_MASS_MATRIX - UI control matrix
BBPS_CTR_MASS_MATRIX_KEYS - UI control matrix - keys fields
BBPS_CTR_MASS_METHOD_LIST_UI - Change method data
BBPS_CTR_MASS_M_UPLOAD - Mass Upload Change Parameter Structure
BBPS_CTR_MASS_PMNT_TRMS - Payment Terms Structure for Mass Update in Hierarchies
BBPS_CTR_MASS_SORA_MESS - Message for Contract Status after Simulate OR Apply
BBPS_CTR_MASS_UI_GLOBAL - Global data contract mass update
BBPS_CTR_MASS_UI_SUBSCREEN - Subscreen Data Contract Mass Update
BBPS_CTR_MASS_VAL_PERIOD - Validity period structure for mass update
BBPS_CTR_MESSAGE_BADI - Messages for Update Contract BADI (BBP_CTR_NOVATION_ICC)
BBPS_CTR_MES_NOV_UPD - Novation Contract Messages Update
BBPS_CTR_MM_ATT - Contract Attachments Structure Without PHIO Content
BBPS_CTR_MM_ATT_CONT - Contract Attachments Structure PHIO Content Only
BBPS_CTR_MM_ATT_CONT_HELP - Structure to Hold Fixed Size Data from BBPS_CTR_MM_ATT_CONT
BBPS_CTR_MM_CND - Initial Upload: Structure for Conditions
BBPS_CTR_MM_CND_SCALE - Initial Upload: Structure for Scales
BBPS_CTR_MM_DOC_TYPE_RANGE - Structure to Pass the Range of R/3 Document Types
BBPS_CTR_MM_HEADER - Contract communication structure: Header/Org/Partner
BBPS_CTR_MM_ID - Initial Upload: Structure for Contract IDs
BBPS_CTR_MM_ID_RANGE - Structure to Pass the Contract ID Range
BBPS_CTR_MM_ITEM - Contract communication structure: Items/Partner
BBPS_CTR_MM_ITEM_MAP - Mapping structure of EBP items to R/3 items
BBPS_CTR_MM_PUR_ORG_RANGE - Structure to Pass the Range of R/3 Purch. Organizations
BBPS_CTR_MM_SRM_ITEM_MAP - Initial Upload: Map Item to Service
BBPS_CTR_MM_TEXT - Contract communication structure: Texts
BBPS_CTR_MON_GENERAL - Monitor Contract Distribution: General Data
BBPS_CTR_MON_LIST - Monitor Contract Distribution: Structure for List
BBPS_CTR_NOVATION - Contract Number for Novation
BBPS_CTR_PA_NOV_BADI - Header Data Contract Partner for BADI (BBP_CTR_NOVATION_ICC)
BBPS_CTR_PA_NOV_UPD - Novation Contract Partner Update
BBPS_CTR_QUOT_CHECK - Information on Bid, Contract Relationship
BBPS_CTR_RES_NOV_UPD - Novation Contract Result Update
BBPS_CTR_SEARCH_CRITERIA - Search Criteria in Contract
BBPS_CTR_TEXT - Contract Communication Structure: Texts
BBPS_CTR_TEXT_GLOBAL - Field Names in Contract
BBPS_CTR_THRESH - This structure holds the thresh hold values
BBPS_CTR_THRESH_HEADER - Contains threshold values for Contract Header
BBPS_CTR_THRESH_ITEM - Contains threshold values for Contract item
BBPS_CTR_UI_BW_REPORTS - BW Reports in the Contract
BBPS_CTR_UI_CALL_OFF - Release List for Contract Item
BBPS_CTR_UI_DEFAULT - Default Values for Purchase Contract
BBPS_CTR_UI_DIS - Contract UI Distribution Data
BBPS_CTR_UI_FIELD_CONTROL - Field Control for Catalog
BBPS_CTR_UI_GLOBAL - Global Data in Purchase Contract
BBPS_CTR_UI_HEADER - Purchase Contract Header Structure
BBPS_CTR_UI_HIER_DISP_NODE - Describes the display properties of a hierarchy node
BBPS_CTR_UI_HIER_GLOBAL - Global Structure for UI Hierarchy Screen
BBPS_CTR_UI_HIER_NODE - Describes the properties of a hierarchy node
BBPS_CTR_UI_HV_PROCESS_TYPE - Search Help: Process Type in Contract
BBPS_CTR_UI_ITEM - Purchase Contract Item
BBPS_CTR_UI_ITEM_SEARCH - Search for line Items
BBPS_CTR_UI_LIST - List of Purchase Contracts
BBPS_CTR_UI_PARTNER - Purchase Contract Partner
BBPS_CTR_UI_PARTNER_FUNCTIONS - Partner Functions and Short Description for Contract
BBPS_CTR_UI_SCREEN - Currently Displayed Subscreens in Contract
BBPS_CTR_UI_SEARCH - Purchase Contract Search Criteria
BBPS_CTR_UI_STATUS - Purchase Contract Status
BBPS_CTR_UI_SUBSCREEN - Subscreen Data Purchase Contract
BBPS_CTR_UI_TEXT - Purchase Contract Text
BBPS_CTR_UPDATE_BADI - Header Data Contract for BADI (BBP_CTR_NOVATION_ICC)
BBPS_CT_CATEGORY_MAP - Return Structure Category Mapping
BBPS_CUF_ACC - Carrier Structure for the Accounting Customer Fields
BBPS_CUF_ACC_INCL - Carrier Structure for the ACC_Customer Fields
BBPS_CUF_ACC_TR - Carrier Structure for the Accounting Customer Fields
BBPS_CUF_DISPLAY - Output Control for Customer Fields
BBPS_CUF_EXPLICIT_F4_DISPLAY - Control of F4 Help for Customer Fields
BBPS_CUF_EXPLICIT_TEXT_DISPLAY - Control of Field Name Display for the Customer Fields
BBPS_CUF_FIELDS - CUF Fields per BUS / Set Type
BBPS_CUF_FILTER - Filter for the SAP-Specific CUF Solution
BBPS_CUF_HEADER - Carrier Structure for the Header Customer Fields
BBPS_CUF_ITEM - Carrier Structure for the Item Customer Fields
BBPS_CUF_ITEM_TR - Carrier Structure for the CUF Item
BBPS_CUF_SET_TYP - Set Categories for Determining CUF Structures
BBPS_CUF_SOL_STATUS - Solutions with additional fields in EBP documents
BBPS_CUF_TAX - Carrier Structure for the CUF Tax
BBPS_CUF_VALUE - Name/Value Pairs
BBPS_CURRENCY_KEYS_D - Web Dropdown Boxes: Currency, ISO Currency, Texts
BBPS_CVAPI_DOC_FILE - DMS: Originals of a Document
BBPS_C_ACC - BAdI Structure - Customizing Table Account Assignment Cat.
BBPS_C_ACCF - BAdI Structure-Cust. Table Account Assignment Cat. Tech.Flds
BBPS_DATA_CONTAINER - Data Container
BBPS_DATA_CONTAINER_KEY - Data Container Key
BBPS_DEMAND_HEADER - Requirement (Header Information)
BBPS_DEMAND_ITEM - Requirements
BBPS_DEP_KEY - Structure for BBPS_DEP_KEY
BBPS_DETAIL_I_REQUESTED - Flag Bar for the Getdetail Modules
BBPS_DETAIL_REQUESTED - Flag Bar for the Getdetail Modules
BBPS_DETLOGSYS_ACCT - ShoppingCart Item Acct Assgmt Data for Backend Determination
BBPS_DETLOGSYS_ITEM - Shopping Cart Item for Backend Determination
BBPS_DIFF_DETAIL_REQUESTED - Flag Bar for the Get Diff Module
BBPS_DIFF_INT - Internal Fields for Document Comparison
BBPS_DOCTYPES - Document Types
BBPS_DOCTYPE_IDENTIFIER - Identification of an Object Type
BBPS_DOC_CNTL_DAT - Controller for Document Diff.
BBPS_DOC_DRAD - EBP: DMS Object Linkages of a Document
BBPS_DOC_DRAT - BAPIS DMS: short texts
BBPS_DOC_DRAW - BAPIS DMS: document data
BBPS_DOC_FILES2 - BAPIS DMS: document originals
BBPS_DOC_MESSAGES - Log Interface Messages
BBPS_DRAO - EBP: DMS Originals for Documents
BBPS_DRSEG_CO_PI - Account Assignment Fields for Invoice Verification
BBPS_DRSEG_PI - PO Item Data for Invoice Verification - META-BAPI
BBPS_DURATION - Structure for Representing a Period of Time
BBPS_DYNAT_LANG - Structure of type bbp_dynat_mstr_t
BBPS_DYN_MASTERG - Structure of type bbp_dynat_master
BBPS_E1BP2017_GM_CODE - MMIM: New Key Assignment GM_CODE to Transaction of Inv. Mgmt
BBPS_E1BP2017_GM_HEAD_01 - BAPI Communication Structure: Material Document Header Data
BBPS_E1BP2017_GM_ITEM_CREATE - BAPI Communication Structure: Create Material Document Item
BBPS_E1BP2017_GM_SERIALNUMBER - BAPI Communication Structure: Create Mat. Doc., Serial No.
BBPS_E1MBXYH - Goods movements for mobile data entry (header data)
BBPS_E1MBXYI - Add goods movement from external system: Item
BBPS_ECI_META_APPEND - Enhancement Strucure for META Modules with ECI Connection
BBPS_ERS_TAX - Tax Data for ERS
BBPS_ER_ACC_C - Account assignments (create)
BBPS_ER_ACC_CUST_C - Account assignments Customer enhancement (create)
BBPS_ER_ATT_C - Attachments (GetDetail)
BBPS_ER_BUP_C - Business partners (Create)
BBPS_ER_CUR_BUFFER - Assignment of plant to currency
BBPS_ER_EXT_PURCHASE_REQ - Transfer structure for purchase requisitions
BBPS_ER_HEADER - Header - external requirement
BBPS_ER_ITEM_C - Item data - external requirement
BBPS_ER_LIMIT_C - Limit (Create)
BBPS_ER_ORG_C - Org. data (Create)
BBPS_ER_SC_HEADER_CUST_C - PO customer enhancement (create)
BBPS_ER_SC_ITEM_CUST_C_PI - Customer enhancement - shopping cart
BBPS_ER_TEXT_I - Structure for long texts
BBPS_ES_DELIVERY_ADDRESS_ID - ID of an Individual Delivery Address
BBPS_ES_EEWA - Employee Workplace: Org. Address Reference (NW710: MOM052)
BBPS_ES_EEWA_DATA - EEWA Address Data incl. usages
BBPS_ES_EEWA_FS - Employee Workplace: Address Usage (NW710: MOM052_FS)
BBPS_ES_EEWA_USAGE - Employee Workplace: Address Usages
BBPS_ES_PERSONCACHE_MYS - Cache for Persons
BBPS_ES_PERSON_ADDRESS_ID - ID of a Person Address (BAS Address of Type 2)
BBPS_ES_PERSON_ID - Key of person
BBPS_ES_PERSON_NAME - Name of a Person
BBPS_ES_UNIT_ID - Key of Org. Unit
BBPS_ES_USERNAME - User Name
BBPS_ES_WORKPLACE_ADDRESS_ID - ID of Workplace Address (BAS Address of Type 3)
BBPS_ES_WORKPLACE_EMAIL - Structure for Work Center E-mail Addresses
BBPS_EVENT - Structure for Events and Exceptions
BBPS_EVENT_CUSTOMIZING - Structure for Events and Exceptions
BBPS_EVENT_MESS - Structure for Assignment of Events to Messages
BBPS_EVENT_SEL - selection parameters when reading cust. table BBPC_EVENT
BBPS_EXCEPTION - Structure for Events and Exceptions
BBPS_EXCEPTION_DB - Structure for Events and Exceptions (DB)
BBPS_EXCEPTION_MESSAGE - Event messages
BBPS_EXCEPTION_SEL_EVENT - Selection: Event
BBPS_EXCEPTION_SEL_OBJECT_KEY - Exception: Object key
BBPS_EXCEPTION_SEL_PROCESSOR - Selection: Processor
BBPS_EXCEPTION_SEL_STATUS - Exception: Status
BBPS_EXCP_LIST - Excpetion List
BBPS_EXCP_LIST_UI - Exception List UI
BBPS_EXR_CURRENCY_CTRL - Control Structure for Currencies in Exchange Rate Set
BBPS_EXTPO_BADI - Data for Determining Control Settings for Extd Classic Scen.
BBPS_EXTPO_PO_CREATE_BADI - ECS Control for PO Create
BBPS_EXTREQ_ACTION - Action Type for Shopping Cart
BBPS_EXTREQ_FULFILLMENT_HEADER - Header Data for Verification of External Requirement
BBPS_EXTREQ_FULFILLMENT_ITEM - Item Data for Verification of External Requirement
BBPS_EXTREQ_FULFILLMENT_ITM_BE - Item Data for Confirmation of Ext. Requirements (Backend)
BBPS_EXTREQ_FULFILLMENT_POREF - Reference Fields for Purchase Order
BBPS_EXTREQ_HEADER - Header of External Requirement
BBPS_EXTREQ_ITEM - Item Data of External Requirement
BBPS_EXT_CONTROL_DATA - Tax substructure: tax system control data
BBPS_EXT_COUNTRY - Enriched Country
BBPS_EXT_CURRENCY - Enriched Currency
BBPS_EXT_PO_HEADER - Enriched PO Header
BBPS_EXT_REGION - Enriched Region
BBPS_EXT_UNIT - Enriched Currency
BBPS_FIELDNAME - Name of a Structure Field
BBPS_FIELDNAME_SIMPLE - Name of a field
BBPS_FIELD_LABELS - Info on Short Texts and Field Labels of a Data Element
BBPS_FILE_OPTIONS - Options for File Upload and Download
BBPS_FILTER_CHECK_BADI - Structure for the Filter Value of Document Check BAdIs
BBPS_FILTER_SAVE_BADI - Structure for the Filter Value of Document Check BAdIs
BBPS_FILTER_SCREEN_MODIFY_ICC - Filter for BBP_SCR_MODIFY_ICC
BBPS_FMFPOHR - HR-Relevant Fields in the Commitment Item
BBPS_FM_TESTDATA - Structure with Key Fields for FM Test Data
BBPS_FOLLOWUP_URL - Structure for Follow-On Activities with URLs
BBPS_FORMPROCESS_CONTENT - Form content resulted from rendering a form
BBPS_FORMS_OUTPUT - Form as E-mail Attachment or Letter
BBPS_GCTR_CALLOFF_BACKENDS - Backend System of Authorized Purchasing Organizations
BBPS_GEN_DIFF_CNTL - Controller for Generic Diff.
BBPS_GTIN - Export Structure for the Global Trade Item Number (GTIN)
BBPS_GUID_ID - Product Category GUID <=> Product Category ID & SourceSystem
BBPS_GUID_OBJECTID - Structure with BBP_GUID and Object_id
BBPS_GUID_RESULT - BBP TREX GUID Result
BBPS_HEADER_DIFF_CNTL_DAT - Controller for Generic Diff.
BBPS_HIER_F4_NODE - Hierarchy Search Help
BBPS_HIER_F4_NODE_KEY - Hierarchical Search Help Node
BBPS_HIER_F4_NODE_UI - Hierarchy Search Help: UI Control
BBPS_HTEXT - Service Text
BBPS_HTTP - HTTP Parameters
BBPS_HTTP_PARAM - Structure for HTTP Parameters
BBPS_HTTP_PROXY - HTTP Proxy Parameters
BBPS_ICC_APP_TAXCOM_HEADER - Append for comm structure country-specific header tax fields
BBPS_ICC_CUF_INSTALL - Install country-/scenario-specific fields in cust. includes
BBPS_ICC_HEADER_VALUES - Country-specific header segment, backend tax comm. structure
BBPS_ICC_ITEM_VALUES - Country-specific item segment, backend tax comm. structure
BBPS_ICC_NF_HDR_VAL - Header values on nota fiscal screens
BBPS_ICC_NF_HEADER_TAX - Nota Fiscal Header Tax Table on Screens
BBPS_ICC_NF_ITM_VAL - Item values on nota fiscal screens
BBPS_ICC_NF_TAX - Nota fiscal tax values
BBPS_ICC_TAXCOM_HEADER - Communication structure country-specific header tax fields
BBPS_ICC_TAXCOM_ITEM - Communication structure country-specific item tax fields
BBPS_ICC_TAX_VALUES - Country-specific tax segment, backend tax comm. structure
BBPS_ICSS_RETURN - Message Return Structure
BBPS_IF_BAPIEIKP - Foreign Trade: Export/Import: Header Data
BBPS_IF_BAPIEIPO - EBP: Foreign trade: Export/Import: Item data
BBPS_IF_BAPIEKKOP - EBP: Transfer structure for partner roles in BAPI_PO_CREATE
BBPS_IF_BAPIEKKOP_PI - EBP: Transfer Structure for Partner Roles in BAPI_PO_CREATE
BBPS_IF_BAPIEKPOC - EBP: Transfer structure -purchase order item
BBPS_IF_BAPIEKPOC_46B - EBP: Transfer Structure Purchase Order Item 4.6B
BBPS_IF_BAPIEKPOC_PI - EBP: Transfer Structure Purchase Order Item
BBPS_IF_BAPIESKLC - EBP. Create Com. Structure Acct Asst Distr. Service Row
BBPS_IF_BAPIESKLC_PI - EBP: Create Comm. Structure Acct Assgmt Dist. Service Line
BBPS_IF_BAPIESLLC - EBP: Create Communication Structure Service Row
BBPS_IF_BAPIESLLC_PI - EBP: Create Communication Structure Service Line
BBPS_IF_BAPIESLLTX - EBP: BAPI Services Long text
BBPS_IF_BAPIESLLTX_PI - BAPI Structure for Transfer of Service Texts in Backend PI
BBPS_IF_BAPIESUCC - EBP: Communication structure contract limits
BBPS_IF_BAPIESUHC - EBP: Communication Structure Limits
BBPS_IF_BAPIESUHC_PI - EBP: Communication Structure Limits
BBPS_IF_BAPIMEDCM - Version management
BBPS_IF_BAPIMEDCM_ALLVERSIONS - EBP: Version Management - All Versions Data
BBPS_IF_BAPIMEPOACCOUNT - Account Assignment Fields for Purchase Order
BBPS_IF_BAPIMEPOACCOUNT_PI - Account Assignment Fields for Purchase Order
BBPS_IF_BAPIMEPOADDRDELIVERY - EBP: Purch. Item: Address Structure BAPIADDR1 for Delivery
BBPS_IF_BAPIMEPOADDRDELIV_PI - EBP: PO Item : Address Structure BAPIADDR1 for Delivery
BBPS_IF_BAPIMEPOADDRVENDOR - PO Header: Address Structure BAPIADDR1 for Vendor
BBPS_IF_BAPIMEPOADDRVENDOR_PI - PO Header: Address Structure BAPIADDR1 for Vendor
BBPS_IF_BAPIMEPOCOND - EBP: Conditions in the Purchase Order
BBPS_IF_BAPIMEPOCONDHEADER - EBP: Conditions (header)
BBPS_IF_BAPIMEPOCONDHEADER_PI - EBP: Conditions (header)
BBPS_IF_BAPIMEPOCOND_PI - Conditions in the Purchase Order
BBPS_IF_BAPIMEPOHEADER - Purchase Order Header Data - Extended Interface
BBPS_IF_BAPIMEPOHEADER_PI - Purchase Order Header Data - Extended Interface
BBPS_IF_BAPIMEPOITEM - Purchase order item
BBPS_IF_BAPIMEPOITEM_EXT - Purchase Order Item with Company Code
BBPS_IF_BAPIMEPOITEM_PI - Purchase Order Item
BBPS_IF_BAPIMEPOSCHEDULE - EBP: Fields for Scheduling of Purchase Order
BBPS_IF_BAPIMEPOSCHEDULE_PI - EBP: Fields for PO Schedules
BBPS_IF_BAPIMEPOTEXT - EBP: Texts: (header or item)
BBPS_IF_BAPIMEPOTEXTHEADER - EBP: Header Texts
BBPS_IF_BAPIMEPOTEXT_HEADER_PI - BAPI Structure for Transfer of Head.Texts in Backend Plug-In
BBPS_IF_BAPIMEPOTEXT_PI - BAPI Structure for Transfer of Item Texts in Backend PlugIn
BBPS_IF_BAPIPAREX - EBP: Ref. Structure for BAPI Parameter ExtensionIn/Extensio
BBPS_IF_BAPIPOHKEY_PI - Structure for Purchase Order Number Transfer
BBPS_IF_BAPIPOKEY - EBP: Structure for Purchase Order Selection
BBPS_IF_BAPIPOKEY_PI - Structure for Purchase Order Selection
BBPS_IF_BAPI_HEADER_EXT - EBP-Specific Header Fields BBP_PO_INBOUND
BBPS_IF_BAPI_HEADER_EXT_PI - EBP-Specific Header Fields BBP_PO_INBOUND
BBPS_IF_BAPI_MEPOACCPROFITSEG - Reservation Event Object: BAPI_PROFITABILITY_SEGMENT
BBPS_IF_BAPI_POSCHE_EXT - EBP-Specific Schedule Line Fields BBP_PO_INBOUND
BBPS_IF_BAPI_POSCHE_EXT_PI - EBP-Specific Scheduling Fields BBP_PO_INBOUND
BBPS_IF_CUSTOMER_FIELDS - User Fields Interface Structure
BBPS_IF_CUSTOMER_FIELDS_PI - Customer Field Interface Structure
BBPS_IF_C_PARTNER_FIELDS - Interface Business Partner Fields for Enhancement
BBPS_IF_EXTENSIONIN_PI - Reference Structure for EBP PO Parameter ExtensionIn
BBPS_IGP_ROUNDING_ICOM - Include Item Data General Purchasing
BBPS_IMREAT - BW Extract Structure: Reason Text for Reason Code (CONF)
BBPS_IMSTREX_ALL - Structure for IMS Customizing: Duplicate Check
BBPS_IMSTREX_D - Customizing Table for Duplicate Invoice's Search Criteria
BBPS_IMSTREX_D_2 - Customizing Table for Duplicate Invoice's Search Criteria
BBPS_IMSTREX_E - Customizing Table for Duplicate Invoice's Search Criteria
BBPS_IMSTREX_V - Assignment of Delivery to Groups
BBPS_IMS_ADS_PARTNER_EXTERNAL - External Partner for Adobe Form
BBPS_IMS_BE_KEY - Key Fields for BE Document
BBPS_IMS_COLUMNS - Colums Displayed on UI in Item Table
BBPS_IMS_CONTACT - IMS Contacts
BBPS_IMS_CUST_GENERAL - General properties for IMS Exception
BBPS_IMS_EXCP_DETAIL - Excption Detail
BBPS_IMS_EXCP_DETAIL_UI - Change Status and Processor in UI
BBPS_IMS_HEADER_DETAIL_UI - IMS Header Detail
BBPS_IMS_HEADER_HIGHLIGHT - Fields To Be Highlighted
BBPS_IMS_HIGHLIGHT - Fields To Be Highlighted
BBPS_IMS_INV_DUPLICATES - Contains Information on Duplicated Invoices
BBPS_IMS_INV_KEY - Contains Invoice Doc Keys from Trex Index Table
BBPS_IMS_ITEMFIELDS_HIGHLIGHT - Table Fields To Be Highlighted in Color
BBPS_IMS_ITEMFIELDS_HLIGHT_REF - Fields To Be Highlighted with Reference
BBPS_IMS_ITEM_DETAIL_UI - IMS Invoice Item Detail for UI
BBPS_IMS_LOG - Log Structure
BBPS_IMS_LOGDATA - Log Data
BBPS_IMS_LOGDATA_ADD - UI Irrelevant Data
BBPS_IMS_LOG_UI - IMS Log Structure for UI
BBPS_IMS_PROP - IMS. Settings for the Exceptions
BBPS_IMS_STATUS_UI - Change Status and Processor in UI
BBPS_IMS_TABLEFIELDS_HIGHLIGHT - Table Fields To Be Highlighted in Color
BBPS_INCOTERMS - Incoterms
BBPS_INCOTERMS_STRUCT - Incoterms structure
BBPS_INCOTERMS_TEXT - Incoterms Descriptions
BBPS_INDEX_SEARCH - Parameters for Contract and AVL Selection
BBPS_INFRAME - Dialog Structure for Display of Inframe Catalogs
BBPS_INFRAME_CATALOG - Structure for Display of Inframe Catalogs
BBPS_INVOICE_FILTER - Restrict by Filter Types, Poss. with Value Ranges
BBPS_INV_EXTERNAL_CALL - External Call Invoice
BBPS_ITEM_BADI - Interface Item Data for BADI
BBPS_ITEM_CNTL_DAT - Controller for Item Diff.
BBPS_ITEM_TYPE - Item Types
BBPS_IVREAT - BW Extract Structure: Reason Text for Reason Code (INV)
BBPS_IV_ATTACHMENT - WebDynpro UI Structure for Invoice Attachments
BBPS_IV_GENERIC_ACCOUNT - Structure for Reading Account Assignment Texts
BBPS_IV_HEADER_WD_UI - Header UI Structure for IV Web Dynpro
BBPS_IV_LOG - WD Log UI Structure
BBPS_IV_LONGTEXT - IMS Web Dynpro longtext UI structure
BBPS_J_1BTAXCOM - Brazil-Specific Tax Fields
BBPS_J_1B_ATTR_BR - Brazilian Fields in SC/PO Item for EBP
BBPS_J_1B_ITEM_BR - Brazil-specific EBP item fields
BBPS_J_1B_TAXCOM_HEADER - Communication structure country-specific header tax fields
BBPS_J_1B_TAXCOM_HEADER_BR - Communication structure Brazil-specific header tax fields
BBPS_J_1B_TAXCOM_ITEM - Country-Specific Tax Field
BBPS_J_1B_TAXCOM_ITEM_BR - Brazil-Specific Tax Fields
BBPS_J_1B_TAXVAL_HEADER - EBP Header information for tax calculation
BBPS_J_1B_TAXVAL_HEADER_BR - EBP Nota Fiscal Header Values
BBPS_J_1B_TAXVAL_ITEM - EBP item values from tax calculation
BBPS_J_1B_TAXVAL_ITEM_BR - Brazil-specific EBP item values from tax calculation
BBPS_J_1B_TAXVAL_TAX - EBP tax values from tax calculation
BBPS_J_1B_TAXVAL_TAX_BR - Brazil-specific EBP tax values from tax calculation
BBPS_LA_ACTIVITY - Activity log
BBPS_LA_AUCTION - Used to lock auction
BBPS_LA_AUCTION_CLIENT - Client per auction
BBPS_LA_AUCTION_PROFILE - Auction profile
BBPS_LA_AUC_DISPLAY_RULE - Auction display rules
BBPS_LA_AUC_DURATION_RULE - Auction extension rule
BBPS_LA_AUC_PROFILE - Auction profile
BBPS_LA_AUC_VALIDATION_RULE - Bid validation rules
BBPS_LA_BADI_AUC_ITEM - BADI auction item
BBPS_LA_BADI_BID - BADI bid
BBPS_LA_BID - Bid
BBPS_LA_BIDHIST - Bid history
BBPS_LA_BIDUPDATE - Bid update for requesting bidder
BBPS_LA_BID_UNDONE - Bid to be deleted
BBPS_LA_BID_VALIDATION_DATA - Bid validation data
BBPS_LA_BIZAPI_ACKNOWLEDGMENT - Acknowledgment
BBPS_LA_BIZAPI_AUC_HEADER - Auction header
BBPS_LA_BIZAPI_AUC_ITEM - Auction line item
BBPS_LA_BIZAPI_BID - Bid
BBPS_LA_BIZAPI_CHAT - Chat
BBPS_LA_BIZAPI_DUMMY - Table with sequence numbers for filtered entries
BBPS_LA_BIZAPI_PARTICIPANT - Auction participant
BBPS_LA_BIZAPI_PROFILE - Auction profile
BBPS_LA_BIZAPI_PUR_ADM_AUTH - Authorizations permitted for purchaser
BBPS_LA_BIZAPI_RTIME_PARMS - Auction runtime parameters
BBPS_LA_CHAT - Chat
BBPS_LA_CHATDB - Chat
BBPS_LA_CHATDBALL - Chat message
BBPS_LA_CLIENT - Client
BBPS_LA_CLTOBJ - Client and auction relationship
BBPS_LA_CLTSTAT - Client status
BBPS_LA_COMPANY_BESTBID - Company best bid
BBPS_LA_CONV_QUOT - Quotation items for conversion
BBPS_LA_FACTOR - Factors for bidders in an auction
BBPS_LA_FCB_BID - Bid structure for FCB
BBPS_LA_ITEM_SAVINGS - Savings on auction item
BBPS_LA_LASTBID - Best bid
BBPS_LA_MESSAGE - Message
BBPS_LA_MESSAGE_STATUS - Message status
BBPS_LA_OVERALL_BESTBID - Overall best bid
BBPS_LA_PALASTBID - Bidders' best bid
BBPS_LA_PARTNERBID - Bidders' best bid
BBPS_LA_PROFILE_ACTION_ELE - Action control elements for auction profiles
BBPS_LA_PROFILE_CHART_ELE - Chart display elements for auction profiles
BBPS_LA_PROFILE_ELEMENTS - Elements of the auction profile
BBPS_LA_PROFILE_INF_ELE - Information display elements for auction profiles
BBPS_LA_PROFILE_RNK_TYP_ELE - Ranking type for bids in auction profile
BBPS_LA_PROPERTIES - Properties key value pair
BBPS_LA_PROXYBID - Proxy bid status
BBPS_LA_TIMESTAMP - Time stamp
BBPS_LINK_BUFFER_WRK - Work Area for Object Work Area Buffer
BBPS_LINK_COM - Communication structure
BBPS_LINK_WRK - Structure for Internal Data Structure
BBPS_LISTSEL_GLOBAL - Structure for Global Fields in the Item Search
BBPS_LOCAL_BE_ORG_MAP - Mapping of Local Purch. Org. and Associated Backend ID
BBPS_LOCATION_MAPPING - Mapping Info: System, Backend Plant, ..., for a Partner
BBPS_LOCATION_REFERENCE_DATA - Structure for ID Test of Locations
BBPS_LOCATION_TEXTS - Location Names/Description
BBPS_LOGICAL_SYSTEM - Logical System
BBPS_MAIL_FORMATT - Form as E-mail Attachment
BBPS_MAIL_PARAMETERS - Parameters to Determine Email Appearance
BBPS_MAIL_TEXT - Structure for mail text with mail format and size
BBPS_MARKETSET - Status of Selection in a MarketSet System
BBPS_MASS_CND_ADD - Structure for Mass Changes
BBPS_MASS_CND_CNG - Structure for Mass Changes
BBPS_MENV_ENVELOPE - Structure holding the envelope data
BBPS_MENV_FOLDER - Structure for folder
BBPS_MENV_FOLDER_AUTH - Multi Envelope Bidding: Folder role authorization
BBPS_MESSAGES - Management Information for Messages
BBPS_MESSAGES_FOR_SEND - Structure to collect messages to be sent
BBPS_MESSAGE_PARAMETERS - Parameters for mail layout, for archivelink and rendering
BBPS_META_PO_CREATE - Backend Purchase Order: Document Data for BAPI_PO_CREATE
BBPS_META_RQ_CREATE - Backend Purchase Requisition BAPI_PO_CREATE
BBPS_META_RS_CREATE - Backend Reservation Document Data for BAPI_RES...CREATE
BBPS_MOB_OCI_ITEM - Mobile Shop: Item
BBPS_MOB_SHOP_HEADER - WAF: Export/Import Structure Cart Header Data
BBPS_MOB_SHOP_ITEM - Mobile Shop: First Part
BBPS_MOB_SHOP_ITEM_2 - Mobile Shop: Item 2. Part
BBPS_MON_SC_HEADER - Monitor Shopping Cart - Selection Screen General Data
BBPS_MON_SC_ITEM - Monitor Shopping Cart - Selection Screen Item Data
BBPS_MON_SC_LIST_HEADER - Monitor Shopping Cart - List Screen General Data
BBPS_MON_SC_LIST_ITEM - Monitor Shopping Cart - List Screen Item Data
BBPS_MRM_PROP - Input Interface MRM_AMOUNT_QUANTITY_PROPOSE
BBPS_MTCOM - Material Master Communication
BBPS_MTCOM_ECI - R/3 Structure for Mat. Master Communication with ECI Struct.
BBPS_NAME_VALUE - Name Value Pair
BBPS_NONR3_INPUT_ADDRESS - Transfer Structure for Master Data Upload Addresses
BBPS_NONR3_INPUT_ADDRESS_X - Change Information for Master Data Upload Addresses
BBPS_NONR3_INPUT_PARTNER - Transfer Structure for Master Data Upload Business Partner
BBPS_NONR3_INPUT_PARTNER_X - Change Information for Master Data Upload Partner
BBPS_NOTIFICATION_RECIPIENT - Structure to determine recipients of a notification
BBPS_NO_AUTHS - Flag List Authorization/Comp.Name=Auth.Object + Activity
BBPS_OBJECT_ID_RNG - Ranges for Transaction Numbers
BBPS_OBJECT_KEY - Key Fields for Lean or Backend Document
BBPS_OBJID_OLD_NEW - OrgUnits Old(O)<-->New(VG)
BBPS_OCI_AGENT_ITEM - Table Structure for Agents
BBPS_OFFAPP_SEL_PARAMS - Selection Param. for Work Item Selection in Offline Appr.
BBPS_OFFAPP_WI_RECIPIENT - Recipient of Work Item E-mails in Offline Approval Scenario
BBPS_OMA_SCREEN - Screen Fields EBP Organization Models
BBPS_OM_ATTVALRT - Infotype 1222 Expanded STructure (with Component Descr.)
BBPS_OM_COCODE - Company Code of a Company in the Target System
BBPS_OM_COMP - Purch.Org. Object ID and Company Code of a Company
BBPS_OM_COMPANY - Companies (with Text and Business Partner)
BBPS_OM_OBJKEY - Object Key Without Plan Variant
BBPS_OM_OBJKEYX - External Object Key Without Plan Variant
BBPS_OM_OBJTEXT - Object with Text
BBPS_OM_ORGFUNC - EBP Function of an Organizational Unit
BBPS_OM_P1222_EXP - Infotype 1222 Expanded STructure (with Component Descr.)
BBPS_OM_P5502_EXP - Infotype 5502 Expanded Structure (with Component Descr.)
BBPS_OM_PGRP - Purch.Org. Object and Backend ID of Purchasing Group
BBPS_OM_PGRP_BE - R/3 ID of a Purchasing Group
BBPS_OM_PGR_LIGHT - Purchasing Groups (with Structure Info)
BBPS_OM_PORG - Purch.Org. Object and Backend ID of Purchasing Organization
BBPS_OM_PORG_BE - R/3 ID of a Purchasing Organization
BBPS_OM_PORG_LIGHT - Purchasing Organization (with BE-ID and Description)
BBPS_OM_PURCH_DATA - Responsible Purchasing Group in Organizational Management
BBPS_OM_PURCH_DATA_I - Responsible Purch. Grp. in Org.Mgmt (with Inheritance Index)
BBPS_OM_PURCH_GRPX - R/3 Purchasing Groups
BBPS_OM_PURCH_ORGS - Sales Organizations with Purchasing Organization
BBPS_OM_PURCH_ORGX - R/3 Purchasing Organization
BBPS_OM_PURCH_RESP - Product Responsibility of a Purchasing Group
BBPS_OM_RESP_ITEM_DATA - Item Data for Determination of Resp. Purchasing Group(s)
BBPS_OM_USR_ADDR3 - BP-BP Rel.: Structure for Type 3 Addr.Data (Work Center Ad.)
BBPS_OM_USR_EMPLOYEE_DATA - Employee Data
BBPS_OM_USR_RELATION - Assigned Object of an Organizational Unit
BBPS_ORDERADM_I_EXT_DYN - Item: Dynamic Communication Fields
BBPS_ORDERADM_I_INT_DYN - Item: Dynamic Fields
BBPS_ORDERADM_I_WRK - Item: Structure of Work Area and Object Buffer
BBPS_ORGFUNC_ALIST - EBP Function of an Organizational Unit Incl. Attribute List
BBPS_PARTNER_DESCRIPTION - Description of a Partner Function
BBPS_PARTNER_DETAIL_DISPLAY - Partner for Which the Partner Detail is to be Displayed
BBPS_PARTNER_GUID - Structure for Type BU_PARTNER_GUID
BBPS_PARTNER_HLP_DEFAULT - Transfer of Field List to be Represented to Search Screen
BBPS_PARTNER_HLP_FIELD_CONTROL - Transfer of Field List to be Represented to Search Screen
BBPS_PARTNER_IDS - Every ID Available for a Partner
BBPS_PARTNER_LIST_CONTROL - Transfer of Partner List to be Represented to Partner Scr.
BBPS_PARTNER_PA_BADI - Business Partner (BBP_PGRP_ASSIGN_BADI)
BBPS_PARTNER_RESULT - Partner Result
BBPS_PARTNER_ROLES - Copied: CRMT_PARTNER_ROLES; Reassign One-Order Objects
BBPS_PARTNER_WD_UI - Extended UI Information for WebDynpro Partner Screen
BBPS_PARTNER_XML_LIST_CONTROL - Control Table for Partner Checks and Completion
BBPS_PARTNFTYP_T - Description of Partner Function Types
BBPS_PAYTERM - Structure for BBP_PAYTERM
BBPS_PAYTERM_FIELDS - BBP_PAYTERM w/o Client/Log.Sys.
BBPS_PAYTERM_TEXT - Texts for Terms of Payment, Backend-Dependent
BBPS_PAYTERM_TEXT_FIELDS - BBP_PAYTERM_TEXT w/o Client/Log.Sys.
BBPS_PCHI_NODE - Hierarchy Search Help for the Product Categories
BBPS_PCH_CHILDREN - Structure for Category-Parent Category Relationship
BBPS_PCH_HIERARCHY_INDEX - Structure for Hierarchy Index Table
BBPS_PCH_HIERARCHY_INDEX_META - Structure for Hierarchy Index Table
BBPS_PCH_LOG - Context Data for PCH Application Log
BBPS_PCO_APP_OUTPUT - Global Output Control Parameters
BBPS_PCO_COMPARE_LIST - List of Purchase Order Responses to be Transferred
BBPS_PCO_EXTERNAL_CALL - External Call of Purchase Order Response from WF, ...
BBPS_PCO_EXT_CALL - External Call of Purch. Order Conf. from Other Application
BBPS_PCO_HDR_LIST - Structure for List of PCOs with Status
BBPS_PCO_ITM_LIST - Structure for List of PCO Items with Status
BBPS_PCO_UI_GLOBAL - Global Data for Purchase Order Response
BBPS_PCO_WF_PARAMS - Purchase Order Conf.: Workflow Fields
BBPS_PDC_PROCTYP_LIST - Return Structure for Transaction Category List
BBPS_PDC_UI_EXT - External Screen Objects in SRM Applications
BBPS_PDC_UI_EXT_DB - External Screen Objects in SRM Applications (DB)
BBPS_PDC_UI_EXT_ITS - External Screen Objects in SRM Applications
BBPS_PDDEP - Structure of DB Table BBP_PDDEP
BBPS_PDEXT_ACC - Account Assignment + External View
BBPS_PDEXT_ACCOUNT - Enriched Accounting
BBPS_PDEXT_ACTVAL - Enriched Act.Val.
BBPS_PDEXT_ATTACH - Enriched Attachments
BBPS_PDEXT_BID_HEADER_D - Header Data Bid Invitation GetDetail Case + External View
BBPS_PDEXT_BID_HEADER_U - Update Header Bid Invitation
BBPS_PDEXT_BID_ITEM_D - Item Data Bid Invitation GetDetail Case + External View
BBPS_PDEXT_CND_D - Master Conditions (Display) + External View
BBPS_PDEXT_CON - Extended Structure for the ConfSet
BBPS_PDEXT_CONFIRM - Enriched Confirmation
BBPS_PDEXT_CONF_HEADER_D - Confirmation (Header) Data: Details
BBPS_PDEXT_CONF_HEADER_ICU - Confirmation (Header) Data: Create, Check, and Change
BBPS_PDEXT_CONF_ITEM_D - Conf. Item Data: Details
BBPS_PDEXT_CONF_ITEM_ICU - Conf. Item Data: Create, Check, and Change
BBPS_PDEXT_CTR_HEADER_D - Header Data Contract GetDetail Case + External View
BBPS_PDEXT_CTR_HEADER_IC - Contract Header Data Create/Check Case Interface
BBPS_PDEXT_CTR_HEADER_U - Update Header Contract
BBPS_PDEXT_CTR_HIER_REL - the ID of the child contract
BBPS_PDEXT_CTR_ITEM_D - Item Data Contract GetDetail Case + External View
BBPS_PDEXT_CTR_ITEM_ICU - Contract Item Data Create/Check/Change Case Ext. Interface
BBPS_PDEXT_CTR_STATUS - Contract status
BBPS_PDEXT_CT_HEADER_U - CT (Header) Data Update
BBPS_PDEXT_DDN_HEADER_I - Extended Structure for the ASN Header
BBPS_PDEXT_DDN_ITEM_I - Extended Structure for the ASN Receipt
BBPS_PDEXT_DYNATTR - Dynamic Attributes + External View
BBPS_PDEXT_EXR - Exchange Rate Data and External View
BBPS_PDEXT_FREIGHT - Freight Costs + External View
BBPS_PDEXT_HEADER - Header Data for the API View
BBPS_PDEXT_HEADER_EXTENSION - Fields External View on Head.
BBPS_PDEXT_HREL - Header Linkages Proc. Document + External View
BBPS_PDEXT_ILREL - Item Linkages Proc. Document + External View
BBPS_PDEXT_INVD_HEADER_D - Header Structure INVD + External View
BBPS_PDEXT_INVD_HEADER_IC - Header Structure INVD + External View
BBPS_PDEXT_INVD_HEADER_U - Header Structure INVD + External View
BBPS_PDEXT_INVD_ITEM_D - Item Structure INVD + External View
BBPS_PDEXT_INVD_ITEM_ICU - Item Structure INVD + External View
BBPS_PDEXT_INV_HEADER - Enriched Invoice Header
BBPS_PDEXT_INV_HEADER_D - Header Data Invoice GetDetail Case + External View
BBPS_PDEXT_INV_HEADER_IC - Header Data Invoice Create/Check Case + External View
BBPS_PDEXT_INV_ITEM - Enriched Item
BBPS_PDEXT_INV_ITEM_D - Item Data Invoice GetDetail Case + External View
BBPS_PDEXT_INV_ITEM_ICU - Item Data Invoice Cre/Chck/Chg Case + External View
BBPS_PDEXT_ITEM - Item Structure for APIs
BBPS_PDEXT_ITEM_EXTENSION - Fields External View on Item
BBPS_PDEXT_IVHUB_IREF - Item Linkages Type Invoice Hub
BBPS_PDEXT_IVHUB_IREL - Item Linkages Type Invoice Hub
BBPS_PDEXT_LIMIT - Enriched Limit
BBPS_PDEXT_LONGTEXT - Long Texts for Procurement Document + External View
BBPS_PDEXT_ORG - Org. Data + External View
BBPS_PDEXT_PARTNER - Business Partner + External View
BBPS_PDEXT_PARTNER_EXT - Enrich Partner
BBPS_PDEXT_PARTNER_H - Enrich Partner
BBPS_PDEXT_PCO_HEADER_D - Hdr Data PO Confirmation GetDetail Case + External View
BBPS_PDEXT_PCO_HEADER_IC - Header Data PCO Create/Check Case + External View
BBPS_PDEXT_PCO_ITEM_D - Item Data PCO GetDetail Case + External View
BBPS_PDEXT_PCO_ITEM_ICU - Item Data PCO Create/Check/Change Case + External View
BBPS_PDEXT_PO_HEADER - Enriched PO Header
BBPS_PDEXT_PO_HEADER_D - Header Data Purchase Order GetDetail-Case + External View
BBPS_PDEXT_PO_HEADER_IC - Hdr Data PO Create/Check Case + External View
BBPS_PDEXT_PO_HEADER_U - PO (Header) Data: Update
BBPS_PDEXT_PO_ITEM - Enriched Item
BBPS_PDEXT_PO_ITEM_D - Item Data Purchase Order GetDetail Case + External View
BBPS_PDEXT_PO_ITEM_ICU - Item Data PO Create/Check/Change Case + External View
BBPS_PDEXT_PRC - Enriched Pricing
BBPS_PDEXT_QUOT_HEADER_D - Header Data Bid GetDetail Case + External View
BBPS_PDEXT_QUOT_HEADER_IC - Extended Structure for the Bid Receipt
BBPS_PDEXT_QUOT_HEADER_U - Header Data Bid Update Case + External View
BBPS_PDEXT_QUOT_ITEM_D - Item Data Bid GetDetail Case + External View
BBPS_PDEXT_QUOT_ITEM_ICU - Item Data Bid Creation/Check/Update Case + External View
BBPS_PDEXT_RFQ_HEADER - Extension Procurement Document RFQ Header
BBPS_PDEXT_RFQ_HEADER_IC - RFQ (Bid Invitation) API Structure
BBPS_PDEXT_RFQ_HEADER_U - RFQ (Header) Data: Update
BBPS_PDEXT_RFQ_ITEM - Extension Procurement Document RFQ
BBPS_PDEXT_RFQ_RESULT_HEADER - Extension Procurement Document RFQ Result Header
BBPS_PDEXT_RSP_HEADER - Header for Response Messages
BBPS_PDEXT_RSP_ITEM - Item for Response Messages
BBPS_PDEXT_SC_HEADER_D - Hdr of Ext. Requirement for Detail
BBPS_PDEXT_SC_HEADER_IC - Ext. Representation of Requirement for Create/Change
BBPS_PDEXT_SC_HEADER_IU - Ext. Representation of Requirement for Create/Change
BBPS_PDEXT_SC_ITEM_ICU - Item Structure of an External Requirement Create/Change
BBPS_PDEXT_SC_ITEM_IU - Item Structure of an External Requirement Create/Change
BBPS_PDEXT_SDLN - Schedule Line + External View
BBPS_PDEXT_STATUS - Status + External View
BBPS_PDEXT_SUSASN_HEADER_D - Shipping Notification Header Data
BBPS_PDEXT_SUSASN_ITEM_D - ASN Item Data
BBPS_PDEXT_SUSCF_HEADER_D - Header Data SUS Purchase Order GetDetail Case + External
BBPS_PDEXT_SUSCF_HEADER_IC - Header Data SUS Confirmation Create/Check + Extern. View
BBPS_PDEXT_SUSCF_HEADER_U - Header Data SUS Confirmation Update Case + Extern. View
BBPS_PDEXT_SUSCF_ITEM_D - Item Data SUS Confirmation GetDetail Case + Extern. View
BBPS_PDEXT_SUSCF_ITEM_ICU - Item Data SUS Confirmation Cre/Chck/Chg Case
BBPS_PDEXT_SUSINV_HEADER_D - Header Data SUS Invoice GetDetail Case + External View
BBPS_PDEXT_SUSINV_HEADER_IC - Header Data SUS Invoice Create/Check + Extern. View
BBPS_PDEXT_SUSINV_HEADER_U - Header Data SUS Invoice Update Case + Extern. View
BBPS_PDEXT_SUSINV_ITEM_D - Item Data SUS Invoice GetDetail Case + Extern. View
BBPS_PDEXT_SUSINV_ITEM_ICU - Item Data SUS Invoice Cre/Chck/Chg Case
BBPS_PDEXT_SUSPCO_HEADER_D - Kopfdaten SUS Bestellbestätigung getDetail-Fall
BBPS_PDEXT_SUSPCO_HEADER_ICU - Kopf-Daten SUSPCO Anlegen/Prüfen-Fall + Externe Sicht
BBPS_PDEXT_SUSPCO_ITEM_D - Positions-Daten SUSPCO GetDetail-Fall + Externe Sicht
BBPS_PDEXT_SUSPCO_ITEM_ICU - Positions-Daten SUSPCO Anl/Prüf/Änd-Fall +Externe Sicht
BBPS_PDEXT_SUSPO_HEADER_D - Header Data SUS Purchase Order GetDetail Case + External
BBPS_PDEXT_SUSPO_HEADER_IC - Header Data SUS Purchase Order Create/Check + External View
BBPS_PDEXT_SUSPO_HEADER_U - Header Data SUS PO Update Case + Extern. View
BBPS_PDEXT_SUSPO_ITEM_D - Item Data SUS Purchase Order GetDetail Case + Extern. View
BBPS_PDEXT_SUSPO_ITEM_ICU - Item Data SUS Purchase Order Cre/Chck/Chg Case
BBPS_PDEXT_TAX - Taxes + External View
BBPS_PDEXT_TOL - Tolerances + External View
BBPS_PDEXT_URL_ATTACHMENT - Attachment Import Data for bbp_pdext_get_url
BBPS_PDH_SCREEN_SDLN_COMP - Structure Screen Comparison Schedule Lines PO and PCO
BBPS_PDH_SDLN - Schedule Line Set BBP_PDH_SDLN Screen Table
BBPS_PDH_SDLN_SCREEN_CONTROL - Screen Control for Generic Schedule Line Screen
BBPS_PDH_SOS_RETURN - Return Structure of Sourcing Default Screen
BBPS_PDH_TEO_SAVE - Transfer Structure to the Temporary Object SAVE
BBPS_PDH_WFL_OFM_MAP_PARAMS - holds global WF params for a document
BBPS_PDH_WGT_GROUP - Weighting in Valuation of Bid Invitations
BBPS_PDH_WGT_GROUP_H - Weighting in Valuation of Bid Invitations
BBPS_PDISSUNIT - Structure for Reference Fields in Change Docs
BBPS_PDLIST_COMPANY - GetList: Company Using Company Code and Log. System
BBPS_PDLIST_HDR_READ_INITIAL - GetList: Forces Consideration of Initial Parameters
BBPS_PDS_DDN_HEADER_I - Extended Structure for the ASN Header
BBPS_PDS_DDN_ITEM_I - Extended Structure for the ASN Receipt
BBPS_PD_APPROVAL_VIEW - Determines Changeable Items During Approval
BBPS_PD_ARCH_READ_BUFFER - Document Structure from Archive
BBPS_PD_ATTACH_BE - Transfer of Attachments into Backend System
BBPS_PD_CREATE_DATA_BID_BADI - Structure for Additional Fields in the CHANGE_BADI
BBPS_PD_CREATE_DATA_SC_BADI - Transfer Purchase Reqn Number in Extreq (Change_BadI)
BBPS_PD_EXCL_SRC_TO_TGT_HDR - Header Enh. Comp. Excl. from Source to Target Referene Logic
BBPS_PD_EXCL_SRC_TO_TGT_ITM - Item Enh. Compts. Excl. from Source to Target Referene Logic
BBPS_PD_INDEX - Index Structure for Contracts and AVLs
BBPS_PD_INDEX_IC - Index Structure for Contracts and AVLs
BBPS_PD_INITCHECK - Description of the PD Sets by Object Type
BBPS_PD_ITEMGUID - Structure of Item GUID with Header GUID
BBPS_PD_LONGTEXT_OUTPUT - Extended Long Texts for Procurement Document (String)
BBPS_PD_ORG_PA_BADI - Responsible Purchasing Group (BBP_PGRP_ASSIGN_BADI)
BBPS_PD_PGRP_PA_BADI - Responsible Purchasing Group (BBP_PGRP_ASSIGN_BADI)
BBPS_PD_PORG_PA_BADI - Responsible Purchasing Organization (BBP_PGRP_ASSIGN_BADI)
BBPS_PD_PRIORITY - Activity Priority
BBPS_PD_PRODUCT_CATEGORY_IN - Product Category Data from XML Input
BBPS_PD_PRODUCT_IN - Product Data from XML Input
BBPS_PD_PROJECT - Key of Project Objects
BBPS_PD_RANGE_BE_PUR_ORG - Structure for Purchasing Organization Range
BBPS_PD_RANGE_BU_PARTNER - Structure for Partner Range
BBPS_PD_RANGE_PROC_TYPE - Interface Structure for Ranges of the Process Type
BBPS_PD_SC_AUTHORITY - Activities for Authorization Check in Shopping Cart
BBPS_PD_SDLN_PA_BADI - Schedule Line Change (BBP_PD_SDLN_BADI)
BBPS_PD_SOLUTION_KEY - Contains the Active Country and the Active Scenarios
BBPS_PD_SUSCF_ITEM_BADI - Interface Item Data SUS Confirm. in Create/Check/Change Case
BBPS_PD_TRANSFER_HEADER_EXT - Transfer of Header Structures with Additional Fields
BBPS_PD_TRANSFER_ITEM_EXT - Transfer of Item Structures with Additional Fields
BBPS_PERFORMANCE_TRACE - Performance Trace Values
BBPS_PERS_AUTH_DB - Structure for tables X and Y
BBPS_PERS_AUTH_SEC - Contracts that a user has access from personalization table
BBPS_PERS_AUTH_TABLE - Structure for Auth Personalization Table
BBPS_PERS_WAUTH - Structure for passing and getting data from UI
BBPS_PFM_GLOBAL - Structure for Global Variables in Performance Framework
BBPS_PGRP_POPUP_TEXT - UI Texts for Purchasing Groups Detail Popup
BBPS_PLANT_KEY - Backend Plant
BBPS_PLANT_TRANSFER - Transfer Structure: Plants from Backends
BBPS_PLANT_TRANSFER_31 - Transfer Structure: Plants from Backends, Version 31I
BBPS_POADDRDELIVERY_40 - Order Item: Address Structure for Delivery Address
BBPS_POADDRDELIVERY_45 - Order Item: Address Structure for Delivery Address
BBPS_POADDRDELIVERY_46 - Order Item: Address Structure for Delivery Address
BBPS_POSID_MAP - Mapping for External Item ID in Sourcing
BBPS_PO_APP_OUTPUT - Global Output Control Parameters
BBPS_PO_CLEAN - DO NOT USE!!!! Structure for Protocol Return
BBPS_PO_D_NOVATION - Contract/Purchase Order Item for Novation
BBPS_PO_EXTERNAL_CALL - External Call of PO from WF etc.
BBPS_PO_EXT_CALL - External Call of PO from WF etc.
BBPS_PO_GROUP_BE - Criteria for Grouping of Items for Document in Backend
BBPS_PO_GROUP_BE_WITH_ID - The Grouped Items with the Document Number
BBPS_PO_HEADER_IC_PA_BADI - Header Data Purchase Order (BBP_PGRP_ASSIGN_BADI)
BBPS_PO_HIST_NOVATION - Contract/Purchase Order Header for Novation
BBPS_PO_H_NOVATION - Contract/Purchase Order Header for Novation
BBPS_PO_ITEM_ICU_PA_BADI - Item Data Purchasing Organization (BBP_PGRP_ASSIGN_BADI)
BBPS_PO_NOVATION - Contract PO List for Novation
BBPS_PO_NOVATION_RESULT - Contract PO List for Novation
BBPS_PO_RESULT - Results of PO Search
BBPS_PO_UI_GLOBAL - Global Data for Purchase Order
BBPS_PO_UI_PARTNER_FUNCTIONS - Partner Functions and Short Description for Contract
BBPS_PO_WF_PARAMS - PO Workflow Fields
BBPS_PPF_GUID - BBP PPF GUID
BBPS_PRICE - Pricing Return Structure
BBPS_PRICE_DET - Pricing Structure
BBPS_PRINT_REMOTE - Output Parameters for Remote Print
BBPS_PRIORITY - Priority with ID and Description
BBPS_PRIORITY_BADI - BADI Interface Structure for Priorities
BBPS_PRIORITY_BADI_RESULT - BADI Interface Structure for Priorities
BBPS_PRN_PACK - Description of Exported Output Data
BBPS_PROCTYPE_DATA - Reading Structure for Transaction Type
BBPS_PROCTYPE_F4_D - F4 Help Structure for Categories
BBPS_PROCTYPE_SUCCESSOR - Transaction Type of a Follow-On Document
BBPS_PROCUREMENT - Determine Procurement Transaction Item - Transfer SC
BBPS_PROCUREMENT_RES - Structure for Grouping Reservations via BADI
BBPS_PROC_DATA - User-Dependent Purchasing Data
BBPS_PROC_GROUP_RESP - Purchasing Group Responsible for Product Category
BBPS_PROC_GROUP_RESP_RANGES - Purchasing Group Responsible for Product Category Areas
BBPS_PROC_TYPE - Business Transaction Types
BBPS_PRODCAT_SH_EXT - Search parameter as well as search result
BBPS_PRODUCT_BADI - Product Structure used in BAdI
BBPS_PRODUCT_CATEGORIES - Structure for Product Categories
BBPS_PRODUCT_IDS - Every ID Available for a Product
BBPS_PRODUCT_MAP_IN - ECI: Mapping for Product ID Inbound Parameters
BBPS_PRODUCT_MAP_INTERNAL - Internal List of Products to be Mapped
BBPS_PRODUCT_MAP_OUT - ECI: Mapping for Product ID Outbound Parameters
BBPS_PRODUCT_PURCHASE_DATA - Purchase Data of the Product
BBPS_PROD_PRCAT_CND_MAINT_FLT - Application as Condition Technique
BBPS_PROD_PRCAT_CND_WORKAREA - Work Area for Product and Category Conditions
BBPS_PROD_SH_EXT - search parameter & search result
BBPS_PT_TEXT - do NOT use! BBP Team Purchasing Text (language dependent)
BBPS_PURCHTEAM_ASSIGNMENT - do NOT use! Purchasing Team<->User Assignment
BBPS_PURCHTEAM_TEXT - do NOT use! BBP Team Purchasing Text (language dependent)
BBPS_PURCH_DATA_BADI - Responsible Purchasing Groups in Organizational Management
BBPS_PURCH_ORD_DEST - Purchase Order Number and Target System
BBPS_PURCH_ORG_C - Responsible Purchasing Organization: Create Case
BBPS_PURCH_ORG_D - Responsible Purchasing Organization: Read Case
BBPS_PURCH_ORG_U - Responsible Purchasing Organization: Change Case
BBPS_QUOT_BIDDER_INFO - Information of Bidder and Contact Person
BBPS_QUOT_CREA_LOCK - BBP Quotation creation lock for one single contact person
BBPS_QUOT_EXTERNAL_CALL - External Call of Bid Invitation from SOCO, WF, and so on
BBPS_QUOT_HEADER_BADI - Header Data Bid Change-Case Interface
BBPS_QUOT_ITEM_BADI - Item Data Bid Create/Check/Change-Case Interface
BBPS_QUOT_PARTNER_FCT - Partner Functions for Bid
BBPS_QUOT_TREE_ITEM_UI - Tree Structure with Items for Bid
BBPS_QUOT_UI_COMP_ITEM_VALUE - structure to store complex price quotation values
BBPS_QUOT_UI_DEFAULT - Bid Default Values
BBPS_QUOT_UI_GLOBAL - Global Data: Bid
BBPS_QUOT_UI_HEADER - Header Structure for Bid
BBPS_QUOT_UI_ITEM - Item Structure of Bid
BBPS_QUOT_UI_ITEM_SEARCH - Search for Line Items
BBPS_QUOT_UI_SUBSCREEN - Subscreen Data Bids/Bid Invitation
BBPS_RANGE_GUID - Range - Field GUID
BBPS_RANGE_LOGICAL_SYSTEM - Range via the Field 'Logical System'
BBPS_RANGE_OBJECT_ID - Range via Field 'Object_id'
BBPS_RBKPV - EBR Structure rbkpv
BBPS_RECIPIENT_USER - Structure for userid of recipient
BBPS_REF_OBJECT - Contains Data of Reference Obj for call off
BBPS_RELIMIT - Limit Data from Blanket PO for Invoice Verification
BBPS_RENDER_PARAMETERS - Structure with parameters used at rendering a form
BBPS_REQLINESR - Extended Temporary Line Data Purchase Requisition Service
BBPS_REQLINESR_ECI - Extended Temporary Line Data Purchase Requisition Service
BBPS_RESP_ITEM_DATA_BADI - Item Data for Determination of Resp. Purchasing Group(s)
BBPS_RFC_DEST - RFC Destinations that Refer to an SRM System
BBPS_RQADDRDELIVERY_40 - Purch. Requisition Item: Address Structure for Del. Address
BBPS_RQADDRDELIVERY_45 - Purch. Requisition Item: Address Structure for Del. Address
BBPS_RQADDRDELIVERY_46 - Purch. Requisition Item: Address Structure for Del. Address
BBPS_SAPMCI_EXTSYSTEMID - External System ID in Key Mapping
BBPS_SAPMCI_EXTSYSTEMWITHKEY - Descr. of an External System with Access via Key
BBPS_SAPMCI_KEY - Key of an Object in Backend
BBPS_SAPMCI_KEYMAPPING - Key Mapping Structure. Describes Mapping of Source to Target
BBPS_SAPMCI_KEYMAPPINGCONTAINE - Container with Key Mappings and System Description
BBPS_SAPMCI_OAA_LOG - Content Integrator Object Attr. API Exception Log Entry
BBPS_SAPMCI_OAA_PROPERTY - Content Integrator Object Attribute Access API Property
BBPS_SAPMCI_OAA_VALUES - Content Integrator Object Attribute API List of Values
BBPS_SCL_CHECKLIST - Line of Checklist for Lean Shopping Cart
BBPS_SCL_CHECKLIST_JCO - Line of Checklist for Lean Shopping Cart
BBPS_SCL_HEADER - Lean Shopping Cart Header Data
BBPS_SCL_LIMIT - Interface Data for Lean Shopping Cart
BBPS_SCL_LIMIT_TEST - Interface Data for Lean Shopping Cart
BBPS_SCL_PRODUCT - Lean Shopping Cart Product Data
BBPS_SCL_TA_ATTR - Transaction Attributes for Lean Shopping Cart
BBPS_SC_ACC - Account Assignment (Create)
BBPS_SC_APP_ACCOUNT - Shopping Cart: Account Assignment
BBPS_SC_APP_ATTACH - Shopping Cart: Attachments
BBPS_SC_APP_ATTRIBUTES - Shopping Cart: Attribute Values
BBPS_SC_APP_ATTR_BSA - Shopping Cart: Attribute Value for Document Type
BBPS_SC_APP_ATTR_BUK - Shopping Cart: Attribute Value for Company Code
BBPS_SC_APP_ATTR_BWA - Shopping Cart: Attribute Value for Movement Type
BBPS_SC_APP_ATTR_LAG - Shopping Cart: Attribute Value for Storage Location
BBPS_SC_APP_ATTR_WRK - Shopping Cart: Attribute Value for Plant
BBPS_SC_APP_AVAILABILITY - Shopping Cart: Availability
BBPS_SC_APP_CATALOG - Shopping Cart: Catalogs
BBPS_SC_APP_CONFIRM - Shopping Cart: Confirmation
BBPS_SC_APP_COPY_FAVO - Shopping Cart: Data Copied from Favorites
BBPS_SC_APP_DOCUMENT - Shopping Cart: Document Data
BBPS_SC_APP_EXPORT - Event Dispatcher: Export Parameters
BBPS_SC_APP_FIELD_ATTRIBUTES - Shopping Cart: Field Attributes
BBPS_SC_APP_GLOBAL - Shopping Cart: Defaults
BBPS_SC_APP_HEADER - Shopping Cart: Header
BBPS_SC_APP_IMPORT - Event Dispatcher: Import Parameters
BBPS_SC_APP_INPUT - Shopping Cart: Additional Import Parameters for FM Call
BBPS_SC_APP_ITEM - Shopping Cart: Item Data
BBPS_SC_APP_ITM_REL - Shopping Cart: Document Flow
BBPS_SC_APP_LIMIT - Shopping Cart: Limit
BBPS_SC_APP_MESSAGES - Shopping Cart: Messages
BBPS_SC_APP_ORG - Shopping Cart: Org.Data
BBPS_SC_APP_PARTNER - Shopping Cart: Partner
BBPS_SC_APP_PRIDOC - Shopping Cart: Document Conditions
BBPS_SC_APP_PT - Team Purchasing: A Purchasing Team
BBPS_SC_APP_PT_ASSIGNMENT - Purchasing Team<->User Assignment
BBPS_SC_APP_PT_TEXT - BBP Team Purchasing Text (language dependent)
BBPS_SC_APP_SOS - Shopping Cart: Source of Supply
BBPS_SC_APP_STATUS - Shopping Cart: Status
BBPS_SC_APP_TAX - Shopping Cart: Tax
BBPS_SC_APP_TEXT - Shopping Cart: Long Texts
BBPS_SC_APP_USER - A User
BBPS_SC_APP_USER_DATA - Shopping Cart: User Data
BBPS_SC_HEADER_BADI - Header Data of Shopping Cart Change Case Interface
BBPS_SC_HEADER_DETPROC_BADI - Interface Header Data Shopping Cart BADI
BBPS_SC_HEADER_IC_PA_BADI - Header Data Shopping Cart (BBP_PGRP_ASSIGN_BADI)
BBPS_SC_ITEM_BADI - Item Data Shopping Cart Create/Check/Change Case Interface
BBPS_SC_ITEM_DETPROC_BADI - Item Data Shopping Cart Create/Check/Change Case Interface
BBPS_SC_ITEM_ICU_PA_BADI - Item Data Shopping Cart (BBP_PGRP_ASSIGN_BADI)
BBPS_SC_ITMCHOICE_ACTIVE - Structure for Control of ITMCHOICE Screen
BBPS_SC_LIMIT - Value limit
BBPS_SC_LONGTEXT - Long Texts for Procurement Document
BBPS_SC_NAME_VALUE_PAIR - Key/Value Pairs for List Boxes
BBPS_SC_ONE_SCR_STATE - Screens in 'Shopping Cart' Scenario
BBPS_SC_ORG - Organizational Data
BBPS_SC_ORG_DETPROC_BADI - Org. Data Requirement
BBPS_SC_PARTNER - Business Partner (GetDetail)
BBPS_SC_PROD_CATEG - Structure with Product Category ID/GUID
BBPS_SC_PTRDYNPID - Screen Identification for 'Shopping Cart' Scenario
BBPS_SC_QUOTE_LIST - Shopping Cart: Bid
BBPS_SC_REFDATA - Reference Documents for the Shopping Cart
BBPS_SC_REFRELATION - Shopping Cart Object Links: BE Purchase Requisition -> BE-PO
BBPS_SC_REFUPDATE - Data from References to Shopping Cart Items
BBPS_SC_REFUPDATE_DATA - Data from References to Shopping Cart Items
BBPS_SC_REFUPDATE_IND - Flags from References to Shopping Cart Items
BBPS_SC_SCREEN - Screens for 'Shopping Cart' Application
BBPS_SC_SELECTED_ITEM - Selected Shopping Cart Item
BBPS_SC_TAX - Taxes
BBPS_SC_WORKER - Service Agent
BBPS_SEARCH_ADDLIST_SC - Search: List for Shopping Cart Items
BBPS_SEARCH_ADDLIST_SC_WEB - Search: List for WEB Transport for Shopping Cart Items
BBPS_SEARCH_CATEGORY - Search Criteria for Product Categories
BBPS_SEARCH_FIELDS_RANGE - Ranges for the Search Criteria
BBPS_SEARCH_LIST_COLUMN_TITLE - Column Headers for the Search List
BBPS_SEARCH_MAINLIST_ARCH - Search: Results List for Archived Documents
BBPS_SEARCH_MAINLIST_AUC - Search: Results List for the Auctions (WEB List)
BBPS_SEARCH_MAINLIST_AUC_WEB - Search: Results List for the Auctions (WEB List)
BBPS_SEARCH_MAINLIST_BID - Search: Results List for the Bid Invitations
BBPS_SEARCH_MAINLIST_BID_WEB - Search: Results List for the Bid Invitations (WEB List)
BBPS_SEARCH_MAINLIST_CONF - Search: the Results List for the Confirmations
BBPS_SEARCH_MAINLIST_CONF_WEB - Search: the List for WEB Transport for the Confirmations
BBPS_SEARCH_MAINLIST_CTR - Search: Results List for Contracts
BBPS_SEARCH_MAINLIST_CTR_WEB - Search: List for WEB Transport for Contracts
BBPS_SEARCH_MAINLIST_IMS - Search: the Results List for the Exceptions
BBPS_SEARCH_MAINLIST_IMS_WEB - Search: the List for the WEB Transport for the Exceptions
BBPS_SEARCH_MAINLIST_INV - Search: the Results List for the Invoices
BBPS_SEARCH_MAINLIST_INV_WEB - Search: the List for the WEB Transport for the Invoices
BBPS_SEARCH_MAINLIST_LOCPO - Search: the Results List for the Purchase Orders
BBPS_SEARCH_MAINLIST_LOCPO_WEB - Search: the Results List for the Purchase Orders (WEB List)
BBPS_SEARCH_MAINLIST_PCO - Search: Results List for Purchase Order Response
BBPS_SEARCH_MAINLIST_PCO_WEB - Search: Results List for Purchase Order Response (WEB List)
BBPS_SEARCH_MAINLIST_PO - Search: the Results List for the Purchase Orders
BBPS_SEARCH_MAINLIST_POST - Search: the Results List for the Purchase Orders
BBPS_SEARCH_MAINLIST_POST_WEB - Search: the List for the WEB Transport for Purchase Orders
BBPS_SEARCH_MAINLIST_PO_WEB - Search: the List for the WEB Transport for Purchase Orders
BBPS_SEARCH_MAINLIST_QUOT - Search: Results List for the Bids
BBPS_SEARCH_MAINLIST_QUOT_WEB - Search: Results List for the Bids (WEB List)
BBPS_SEARCH_MAINLIST_SC - Search: the Results List for Shopping Cart
BBPS_SEARCH_MAINLIST_SC_WEB - Search: the List for the WEB Transport for Shopping Carts
BBPS_SEARCH_MULTI_DATATYPE - Data Elemente for Multiple Selection
BBPS_SEARCH_SUBLIST_IMS - Search: the Results List for the Exceptions
BBPS_SEARCH_SUBLIST_IMS_WEB - Search: the List for the WEB Transport for the Exceptions
BBPS_SEARCH_SUBLIST_LOCPO - Search: Results List for the Purchase Orders (Items)
BBPS_SEARCH_SUBLIST_LOCPO_WEB - Search: Results List for the Purchase Orders (Items in WEB)
BBPS_SEARCH_SUBLIST_PCO - Find: Result List for Purchase Order Response (Items)
BBPS_SEARCH_SUBLIST_PCO_WEB - Search: Results list for the PO Response (Item in WEB
BBPS_SEARCH_SUBLIST_PO - Search: Results List When Expanding for Purchase Orders
BBPS_SEARCH_SUBLIST_POST - Search: Results List When Expanding for Purchase Orders
BBPS_SEARCH_SUBLIST_POST_WEB - Search: the Sublist for WEB Transport for the Purchase Order
BBPS_SEARCH_SUBLIST_PO_WEB - Search: the Sublist for WEB Transport for the Purchase Order
BBPS_SEARCH_SUBLIST_SC - Search: Results List for Shopping Cart Items
BBPS_SEARCH_SUBLIST_SC_WEB - Search: List for WEB Transport for Shopping Cart Items
BBPS_SEL_APPLICATION_INFO - Application Information for Selection Function Modules
BBPS_SEL_BUTTON - Button Activation in the Selection
BBPS_SEL_OUTPUT_FIELD_CONTROL - Transfer of Field List to be Represented to Output Screen
BBPS_SEL_SEARCH_ARCH - User Interface Fields for Archive Search
BBPS_SEL_SEARCH_ARCH_INT - User Interface Fields for Archive Search
BBPS_SEL_SEARCH_ARCH_RESULT - Dynamic Result Structure of BBP_PD_ARCH_GETLIST
BBPS_SEL_SEARCH_FIELD - Transfer of Field List to be Represented to Search Screen
BBPS_SEL_SEARCH_FIELD_CFIV - Transfer of Field List to be Represented to Search Screen
BBPS_SEL_SEARCH_FIELD_CONTROL - Transfer of Field List to be Represented to Search Screen
BBPS_SEL_SEARCH_FIELD_PO - Transfer of Field List to PO Search Screen
BBPS_SEL_SEARCH_LONG_FIELDS - Search Fields for Multiple Selection
BBPS_SEL_USER_INFO - Transfer of User Information to Search Screen
BBPS_SEL_VENDOR_INFO - Transfer of Vendor Information to Search Screen
BBPS_SET_GUID32 - List of Set GUIDs
BBPS_SF_AUC_OUTPUT - Auction Transfer for Smart Form Output
BBPS_SF_BID_OUTPUT - Bid Invitation Transfer for Smart Form Output
BBPS_SF_CONF_ITEM - Smart Forms Item Structure
BBPS_SF_CONF_OUTPUT - Transfer of Confirmation for Smart Form Output
BBPS_SF_CTR_OUTPUT - Contract Transfer for Smart Form Output
BBPS_SF_INV_OUTPUT - Invoice Data for Smart Form Output
BBPS_SF_PO_OUTPUT - Transfer of Purchase Order for Smart Form Output
BBPS_SF_QUOT_OUTPUT - Quotation Transfer for Smart Form Output
BBPS_SF_SC_OUTPUT - SC Transfer for Smart Form Output
BBPS_SF_SUSASN_OUTPUT - Transfer of SUS-ASN for Smart Form Output
BBPS_SF_SUSCONF_OUTPUT - Transfer of SUS Confirmation for Smart Form Output
BBPS_SF_SUSINV_OUTPUT - Transfer of SUS Invoice for Smart Form Output
BBPS_SF_SUSPO_OUTPUT - Transfer of Purchase Order for Smart Form Output
BBPS_SF_SUS_ITEM - Smart Forms Item Structure
BBPS_SH_RES_KEYVAL - key-value
BBPS_SKILLS - Skills
BBPS_SKILL_ELEMENT - Skill Element
BBPS_SOCGE_F4_PUR_GROUP_COMM - Communication Structure with Purchasing Groups - Search Help
BBPS_SOCGE_F4_VENDOR_COMM - Communication Structure with Vendor Search Help
BBPS_SOCGE_FIELD_CONVERSIONS - Required Field Conversions before Output with FIELD SET
BBPS_SOCO_AUTHORITY_INFO - Authorizations for Handling of Follow-On Docs in Sourcing
BBPS_SOCO_CATEGORY - Category: Text with IDs
BBPS_SOCO_CHECKBOX - Checkbox
BBPS_SOCO_CLEAN - DO NOT USE!!! Structure for Protocol Output
BBPS_SOCO_CLEAN_LOG - For Log of the SOCO CLEAN report
BBPS_SOCO_DATA - Data of Sourcing Cockpit Application
BBPS_SOCO_DATA_PRIVATE - Internal Data of Sourcing Cockpit Application
BBPS_SOCO_DEL_DATE_OFFSET_KEYS - Web Dropdown Boxes: Delivery Date Offset
BBPS_SOCO_FOLLOW_ON - Follow-On Document in Sourcing Cockpit
BBPS_SOCO_FOLLOW_ON_DOCUMENT - Follow-on document
BBPS_SOCO_FOLLOW_ON_ITEM - Item in Document for Follow-On Document Preview
BBPS_SOCO_GROUPAREA - Work Area in Sourcing Cockpit
BBPS_SOCO_GROUP_ITEM - Shopping Cart Item
BBPS_SOCO_ITEM - Shopping Cart Item
BBPS_SOCO_ITEMLIST - Data for Item List Screen (worklist and search)
BBPS_SOCO_LIST_FILTER - Filter for Lists in Sourcing Cockpit
BBPS_SOCO_MAIN - General Data Sourcing Cockpit (for more than one subscreen)
BBPS_SOCO_PRIORITY - Priority with ID and Description
BBPS_SOCO_SCREEN - Screens Currently Being Used in Sourcing Cockpit
BBPS_SOCO_SC_ITEM - Processing Shopping Carts in Sourcing Cockpit
BBPS_SOCO_SEARCH - Search in the Sourcing Cockpit
BBPS_SOCO_SEARCH_CRITERIA - Search Criteria in Sourcing Cockpit
BBPS_SOCO_SEARCH_CRIT_NO_CUF - Search Criteria in Sourcing Cockpit
BBPS_SOCO_SEARCH_FAVORITES - Favorites for Search
BBPS_SOCO_SERVICE_URL - URL for Service Called by Sourcing
BBPS_SOCO_SHOPPING_CARTS - All Data from Multiple Shopping Carts
BBPS_SOCO_SOS_PROPOSAL - Data for Source of Supply Proposal Screen
BBPS_SOCO_TABLE_SORT_INFO - Column currently Used for Sorting (with direction)
BBPS_SOCO_WORKLIST - Worklist in Sourcing Cockpit
BBPS_SOLUTION - BBP Solution
BBPS_SOS_AVL - AVLs Found in Sourcing
BBPS_SOS_CONTRACTS - Contracts Found in Sourcing
BBPS_SOS_FIND - Search Criteria for Sourcing
BBPS_SOS_FIND_BE - Search Criteria for Sourcing
BBPS_SOS_FIND_EXT - Structure for Sourcing from External Systems
BBPS_SOS_FOUND_BE_CONTRACT - Contract Found in Backend
BBPS_SOS_FOUND_BE_CONTRACT_CC - Contract Found in Backend
BBPS_SOS_FOUND_BE_INFORECORD - Info Record Found in Backend
BBPS_SOS_FOUND_CONTRACT_BE - Found Contract in Backend
BBPS_SOS_FOUND_CONTRACT_BE_OLD - Found Contract in Backend
BBPS_SOS_FOUND_INFORECORD_BE - Found Info Record in Backend
BBPS_SOS_HUB_FIND - Search Criteria for Sourcing of Sourcing Hub
BBPS_SOS_INFORECORD - Info Record Found in Sourcing
BBPS_SOS_INTERLINKAGES - Interlinkages Found in Sourcing
BBPS_SOS_MESSAGES - Messages from Sourcing
BBPS_SOS_RSP - Structure f. Outbound Mapping of Supply Source Determination
BBPS_SOS_SEARCH_BE_CRITERIA - Search Criteria for Sourcing in Backend
BBPS_SRC_DET - Sourcing for Product Category
BBPS_SRC_DET_X - Sourcing for Product Category yes/no
BBPS_SRV_ITEM_INFO - CCM: Formatted name service item mapping info
BBPS_STATUS - Individual Status per Object
BBPS_STATUS_INFO - Status Information for Business Object BUS20001
BBPS_STD_ACC - Local Account Assignment Data (Standalone)
BBPS_STD_ACCD - Local Account Assignmt Data (Standalone) - Value Description
BBPS_STD_ACCD_ISO - Local Account Assignmt Data (Standalone) - Value Description
BBPS_STRUCT_CHECK - Structure for Table Check
BBPS_SUPP_DATA_X - Change Toolbar for Vendor Data in Monitor
BBPS_SUSCF_HEADER_BADI - Header Data Confirmation Create/Check/Change-Case Interface
BBPS_SUSCF_ITEM_BADI - Interface Item Data SUS Confirm. in Create/Check/Change Case
BBPS_SUSCONF_ITEM_BADI - Interface Item Data SUS Confirm. in Create/Check/Change Case
BBPS_SUSPCO_HDR_LIST - Structure for List of PCOs with Status
BBPS_SUSPCO_ITM_LIST - Structure for List of PCO Items with Status
BBPS_SUS_DATEFORMAT - Date Format
BBPS_SUS_DECIMALFORMAT - BBPS_SUS_DECIMALFORMAT
BBPS_SUS_DEV - SUS: Settings for Deviation and Generation of Follow-On Docs
BBPS_SUS_NEWS - SRM SUS: News
BBPS_SUS_NEWS_EDIT - SUS: Structure of a Table Row for Editing News
BBPS_SUS_NEWS_STATUS - Message status
BBPS_SUS_NEWS_TYPES - Message Types for UI
BBPS_SUS_USER_PERS - User Value for Personalization
BBPS_T052 - Terms of Payment, EBP Version
BBPS_T052U - Structure for T052U
BBPS_T052_31_45 - Terms of Payment, R/3 Version 31....45B
BBPS_T052_46B - Terms of Payment, R/3 Version 46B
BBPS_T052_46C_47 - Terms of Payment, R/3 Version > 46B
BBPS_TABLE_SORT_INFO - Column and Direction for Sorting a Table
BBPS_TAXCOM_HEADER_PI - Communication structure header tax fields in EB
BBPS_TAXCOM_ITEM_PI - Communication Structure for Tax Calculation
BBPS_TAXVAL_HEADER - Header Fields from Tax Calculation in Backend
BBPS_TAXVAL_ITEM - Item Values from Tax Calculation in Backend
BBPS_TAXVAL_TAX - Tax values on condition level
BBPS_TAX_CAL_ITEM_IN00 - Tax Interface: document item input (version TAXDOC00)
BBPS_TAX_CAL_ITEM_OUT00 - Tax Interface: document item input (version TAXDOC00)
BBPS_TAX_CAL_JUR_LEVEL_OUT00 - Results of tax calculation for one jurisdiction level
BBPS_TCODE - EBP Transaction Code
BBPS_TC_SUPP_MONI - Vendor Monitor for Table Control
BBPS_TC_SUPP_MONI_EXT - Extended Results List
BBPS_TEXTSCHEME_TTID - Text Schema with Short Texts for the UI
BBPS_TEXT_COPY_RULES - Rules for Transport of Document Texts
BBPS_TEXT_FIXVALUE - Text Schema with Fixed Values
BBPS_TEXT_FIXVALUE_UI - Text Schema with Fixed Values (UI)
BBPS_TEXT_ID - Text Schema with Short Texts
BBPS_TEXT_ID_UI - Text Schema with Short Texts (UI)
BBPS_TEXT_LONGTEXT_UI - Structure for Text Lines of Long Texts
BBPS_TEXT_UI_CONTROL_FLAGS - Control Flags for UI Control of Gen. Document Screen
BBPS_TEXT_VALUE_MAP - Map Text Fixed Values
BBPS_TIMES_PROPOSAL - Defaults for Times
BBPS_TRANS_SECTION - Selection Structure for EPRTRANS
BBPS_TREE_ITEM_UI - Tree with Items
BBPS_TREE_UI - Tree Structure for UI
BBPS_TREX_ATTRIBUTE - BBP Trex Attribute Name, Value Pair
BBPS_TRIGG_SEL - Billing order selection
BBPS_TXT_LINE - Text Line
BBPS_UI_FIELD_CONTROL - Structure for Field Control
BBPS_UI_GEN_CNTL - Controller for Generic Diff.
BBPS_UI_GEN_CNTL_DAT - Controller for Generic Diff.
BBPS_UI_LTX_CNTL - Controller for Long Text Diff.
BBPS_UI_LTX_CNTL_DAT - Controller for Long Text Diff.
BBPS_UM_UI_DISPLAY_TXTS - Structure of Special Display Texts of a Natural Person
BBPS_UM_UI_DISPLAY_TXTS_CP - Structure for Display Texts for Central Person (CP)
BBPS_UM_UI_DISPLAY_TXTS_POS - Structure for Display Texts for Org. Position
BBPS_UM_UI_DISPLAY_TXTS_USER - Structure for Display Texts for User
BBPS_UM_UI_PCARD - User Maintenance BBPUSERMAINT/BBPAT05: Subscreen for PCard
BBPS_UM_UI_PERSON - Structure for central person in transaction BBPUSERMAINT
BBPS_UM_UI_PERSON_ALL - All Data Belonging to a Natural Person
BBPS_UM_UI_TBLSELECT - Structire fpr Table Control: BBPUSERMAINT Access
BBPS_UM_UI_USER_ACCOUNT - User Mainten. in SRM: BBPUSERMAINT / BBPAT05 - User Data
BBPS_UM_UI_USER_ROLE - SRM User Maintenance: Structure for Roles
BBPS_UM_UI_WORKPLACE - User Mainten. BBPUSERMAINT / BBPAT05: Work Center Data
BBPS_UNPLANNED_PRESET_TC - Structure for Defaults for Unplanned Items - TC
BBPS_UP_DOWNLOAD_DOC - Contains Necessary Data to Upload and Download a Document
BBPS_URL132 - URL, Length 132
BBPS_URL255 - URL, Length 255
BBPS_URL55 - Workflow URL
BBPS_URL_PARAMETER - Individual Parameters to Generate an URL
BBPS_USER_BUDGET - Personalization of Approval Limit
BBPS_USER_INFO - User Information
BBPS_USER_INFO_LIST - Purchasing Group User Information Structure
BBPS_USER_LIST - Structure for List of SAP Office Users
BBPS_VEND_BENO_SEARCH - Search Criteria Vendor for FI Backend
BBPS_VE_EVENT - Event for Vendor Evaluation
BBPS_VE_EVENT_ATTR - Event Attributes for Vendor Evaluation
BBPS_VE_EVENT_KEY - Event Key for Vendor Evaluation
BBPS_VIRTUAL_ITEM_INDICATOR - Ind. for GetDetail for New Bid Invitation Item
BBPS_WFL_BRANCH_LIST - List of Current Parallel Branches
BBPS_WFL_FIELD_DESCRIPTION - Business Description of Document Fields
BBPS_WFL_FIELD_DESCRIPTION_CTR - Business Description of Contract Fields
BBPS_WFL_FIELD_DESCRIPTION_PO - Business Description of Purchase Order Fields
BBPS_WFL_FIELD_TECH_DESCR - Field Label and Relevant Table Description
BBPS_WFL_HISTORY_LINE_BADI - Structure for Approval Table
BBPS_WFL_ITEM_APPROVAL - Structure for Grouping of Items
BBPS_WFL_ITEM_APPROVAL_BADI - Structure for Grouping of Items
BBPS_WFL_ITEM_APPROVAL_OBJ - Structure for Item-Based Approval Objects
BBPS_WFL_OBJECT_LIST - List of Instances of Business Objects
BBPS_WFL_PCO_DEVIATION_TYPES - Types of Variances in a Purchase Order Confirmation
BBPS_WFL_UI_ITEM_APPROVER - Structure for Storage of Approvers
BBPS_WFL_UI_ITEM_VIEW - Structure for Workflow View of Documents
BBPS_WFL_UI_VIEW - Structure for Workflow View of Documents
BBPS_WFL_VIRTUAL_LINES - Virtual Lines of a Dynamic Approval
BBPS_WFL_VIRTUAL_NODES - Virtual Nodes of a Dynamic Approval
BBPS_WFL_WORKITEM_LIST - Structure for List of Work Items
BBPS_WGT_PARAM_NAMES - List of Parameters for Weighting Functions
BBPS_WLGE_F4_PUR_GROUP_COMM - Communication Structure with Purchasing Groups - Search Help
BBPS_WLGE_F4_VENDOR_COMM - Communication Structure with Vendor Search Help
BBPS_WLRA_ACTION_ITEM - Process Item in Workload
BBPS_WLRA_DATA - Communication Structure for Workload Reassignment
BBPS_WLRA_OBJECT - Workload for Processing Object
BBPS_WLRA_RESULT_MESSAGE - Message Text from Workload Reassignment
BBPS_WLRA_SEARCH - Workload Reassignment Communication Structure for Search
BBPS_WLRA_SEARCH_CRITERIA - Search Criteria for Workload Reassignment
BBPS_WLRA_SEARCH_CRIT_NO_CUF - Search Criteria for Workload Reassignment
BBPS_WLRA_SERVICE_URL - URL for Service Called by Sourcing
BBPS_WL_TABLE_SORT_INFO - Column currently Used for Sorting (with direction)
BBPS_WS_CATALOG_RESPONSE - Structure for HTML Replies from Catalogs
BBPS_WS_QUESTIONNAIRE - WebSurvey Questionnaire
BBPS_WT_PROPOS - Withholding Tax Proposal
BBPS_WT_TAX_CODES - Withholding Tax Code
BBPS_XML - XML in Structure
BBPS_XML_ELEMENT - Mapping of XML Structure
BBPS_YEAR - Year
BBPS_ZIP_COMPONENTS - For Entries in ZIP
BBPT163C - Purchase Order History Category Texts
BBPTAB - Transfer Structure for Download
BBPTAB2 - Transfer Structure for Download
BBPTAB3 - Download Structure
BBPTMW01 - Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)
BBPTRANSFER_LOCATION_NAME - Proxy Structure (generated)
BBPTREE - Cluster database for BBP PID tree
BBPT_ADRC_BW - Extractor Structure for BW
BBPT_APO_SCALES - Structure for Transfer of Price Information to APO
BBPT_BAPISOSY - Transfer Structure for Source Search
BBPT_BBPM_PR_GENERAL_MAINTAIN - Transfer Structure for Product API
BBPT_BBPM_PR_GENERAL_UI - UI Structure General Material Data
BBPT_BI_SE_DELTA - Delta Table for Masterdata Extractor
BBPT_BUPA_VENDNO_BW - BW Extraction: Mapping Business Partner - Vendor
BBPT_BUPA_VENMAP_BW - BW Extraction: Mapping Business Partner - Vendor
BBPT_BUS_ADRC_BW - SAP-BP: Extraction Structure Standard Address Bus.Partner
BBPT_BUS_BIDDER_CHAR - Bidder Characteristic (Time-Dependent)
BBPT_BUS_CARD_TYPE - Accepted Card Types
BBPT_BUS_DIALOG_ISDAT - Dialog:ISDAT Parameter Structure for BBP - BUPA Applications
BBPT_BUS_FRG0010 - Master Data/Bidder/Vendor/Portal
BBPT_BUS_FRG0010X - BBP: Update Bar for Fragment 0010 General Bidder Data
BBPT_BUS_FRG0010_KEY - Key Fields Master Table Bidder/Vendor/Portal
BBPT_BUS_FRG0020 - BBP Structure of Fragment 0020, Bidder Characteristic
BBPT_BUS_FRG0020_KEY - Key Structure for Table BBPM_BUT_FRG0020
BBPT_BUS_FRG0030 - BBP Structure of the Fragment 0030, Qualtiy Standards
BBPT_BUS_FRG0030X - BBP Structure of the Fragment 0030, Qualtiy Standards
BBPT_BUS_FRG0030_KEY - Key Structure for Fragment 0030
BBPT_BUS_FRG0040 - Accepted Card Types
BBPT_BUS_FRG0040X - Accepted Card Types
BBPT_BUS_FRG0040_KEY - Key Fields for Accepted Payment Cards
BBPT_BUS_FRG0060 - BBP Stucture of Set 0060, Purchasing
BBPT_BUS_FRG0060X - BBP Update Bar for Set 0060, Purchasing
BBPT_BUS_FRG0060_KEY - Key Fields Purchasing Data
BBPT_BUS_PURCHASE_ORG - Internal Structure for the Purchasing Area
BBPT_BUS_PURCHA_ORG_TO_R3 - Mapping Table EKORG BBP <-> R/3
BBPT_BUS_QUALITY - Quality Standard with Validity Period
BBPT_CT_ATTACHMENT_XML_S - XML Interface Attachment
BBPT_CT_ATTACHM_DATA_S - Attachment Data
BBPT_CT_ATTACHM_KEY_S - Attachment Key
BBPT_CT_ATTRDEF_DATA_S - Data for Attribute Definitions
BBPT_CT_ATTRDEF_KEY_S - Key for Attribute Definitions
BBPT_CT_ATTRDEF_T_DATA_S - Attribute Definitions, Texts, Data
BBPT_CT_ATTRDEF_T_KEY_S - Attribute Definitions, Texts, Key
BBPT_CT_ATTRDEF_T_XML_S - XML Interface Attribute Definition Text
BBPT_CT_ATTRDEF_XML_S - XML Interface Attribute Definition
BBPT_CT_ATTRIBUTE_DEF_UI_S - Attribute definitions
BBPT_CT_ATTRIBUTE_UI_S - Attributes
BBPT_CT_ATTRIBUTE_XML_S - XML Interface Attribute
BBPT_CT_ATTRPVALT_DATA_S - Possible Attribute Values, Texts, Data
BBPT_CT_ATTRPVALT_KEY_S - Possible Attribute Values, Texts, Key
BBPT_CT_ATTRPVAL_DATA_S - Possible Attribute Values, Data
BBPT_CT_ATTRPVAL_KEY_S - Possible Attribute Values, Key
BBPT_CT_ATTRTOCAT_DATA_S - Links, Attributes to Categories, Data
BBPT_CT_ATTRTOCAT_KEY_S - Links, Attributes to Categories, Key
BBPT_CT_ATTR_DATA_S - Attributes Data
BBPT_CT_ATTR_KEY_S - Attribute Key
BBPT_CT_ATTR_POSS_VAL_T_XML_S - XML Interface, Permitted Attribute Values, Text
BBPT_CT_ATTR_POSS_VAL_XML_S - XML Interface, Permitted Attribute Values
BBPT_CT_ATTR_TO_CAT_XML_S - XML Interface Link Attribute to Category
BBPT_CT_CATALOG_DATA_S - Catalog Data
BBPT_CT_CATALOG_KEY_S - Catalog Key
BBPT_CT_CATALOG_T_DATA_S - Catalog/Schema Texts Data
BBPT_CT_CATALOG_T_KEY_S - Catalog/Schema Texts Key
BBPT_CT_CATALOG_T_XML_S - XML Interface Catalog Text
BBPT_CT_CATALOG_UI_S - Catalog
BBPT_CT_CATALOG_XML_S - XML Interface Catalog
BBPT_CT_CATEGORY_DATA_S - Category Data
BBPT_CT_CATEGORY_KEY_S - Category Key
BBPT_CT_CATEGORY_MAPPING_S - Structure for Global Category Mapping Table
BBPT_CT_CATEGORY_T_DATA_S - Category Texts Data
BBPT_CT_CATEGORY_T_KEY_S - Category Texts Key
BBPT_CT_CATEGORY_T_XML_S - XML Interface Category Text
BBPT_CT_CATEGORY_UI_S - Category
BBPT_CT_CATEGORY_XML_S - XML Interface Category
BBPT_CT_CAT_MAPPING_DATA_S - Category Mapping Data
BBPT_CT_CAT_MAPPING_KEY_S - Category Mapping Key
BBPT_CT_DESCRIPTION_DATA_S - Description Data
BBPT_CT_DESCRIPTION_KEY_S - Description Key
BBPT_CT_HEADER_DATA_S - Header Data
BBPT_CT_HEADER_KEY_S - Header Key
BBPT_CT_HIERARCHY_ATTRIBUTE - Hierarchy Attributes for Mapping
BBPT_CT_HIERARCHY_CATEGORY_S - Categories for Hierarchy: Structure
BBPT_CT_LOAD_HEADER_UI_S - Load Header
BBPT_CT_LOAD_LIST_S - Hit List Load
BBPT_CT_LOAD_SEARCH_CRITERIA_S - Search Criteria Load Catalog/Schema
BBPT_CT_LOAD_STRUCTURE - Structure of a Load as List with Parent Relationships
BBPT_CT_LOAD_STRUCTURE_UI_S - Load Structure
BBPT_CT_LONGTEXT_DATA_S - Long Text Data
BBPT_CT_LONGTEXT_KEY_S - Long Text Key
BBPT_CT_LONGTEXT_XML_S - XML Interface Long Text
BBPT_CT_MESSAGE_S - Messages
BBPT_CT_MY_PARTNER_S - Partner
BBPT_CT_PARTNER_DATA_S - Partner Data
BBPT_CT_PARTNER_KEY_S - Partner Key
BBPT_CT_PARTNER_PRODUCT_UI_S - Partner Product UI
BBPT_CT_PARTNER_PRODUCT_XML_S - XML Interface Partner Product
BBPT_CT_PARTNER_UI_S - XML Interface Partner
BBPT_CT_PARTNER_XML_S - XML Interface Partner
BBPT_CT_PPRODUCT_DATA_S - Partner Product Data
BBPT_CT_PPRODUCT_KEY_S - Partner Product Key
BBPT_CT_PRDPRICE_DATA_S - Product Price Data
BBPT_CT_PRDPRICE_KEY_S - Price Product Key
BBPT_CT_PRODUCT_DATA_S - Product Data
BBPT_CT_PRODUCT_KEY_S - Product Key
BBPT_CT_PRODUCT_PRICE_UI_S - XML Interface Product Price
BBPT_CT_PRODUCT_PRICE_XML_S - XML Interface Product Price
BBPT_CT_PRODUCT_XML_S - XML Interface Product
BBPT_CT_PRODUCT_XML_UI_S - XML Interface Product
BBPT_CT_VALRESTR_DATA_S - Attribute Value Restrictions Data
BBPT_CT_VALRESTR_KEY_S - Attribute Value Restrictions Key
BBPT_CT_VALUE_RESTR_XML_S - XML Interface Restrictions Attribute Values Category
BBPT_CT_XML_IMPORT_S - XML Import
BBPT_EXCEPTION - Event Framework - persistent exceptions
BBPT_IMS_LOG - IMS Log Data Table
BBPT_LOCMAP_BW - BW Extraction: Mapping Business Partner - Location
BBPT_MAT_PR_ATTR_BW - Ex. Structure DataSource 0BBP_MAT_PR_ATTR
BBPT_PRGENERAL - General Purchasing Data
BBPT_PRGENERALH - Purchasing Data (History)
BBPT_PRGENERALX - Update Structure General Purchasing Data
BBPT_PRGENERAL_DATA - General Purchasing Data on Product
BBPT_PRGENERAL_DATA_UI - General Purchasing Data Data Part
BBPT_PRGENERAL_MAINTAIN - Transfer Structure for Product API
BBPT_PRODUCT_PURCHASE_API_EXP - Purchasing Data on Product
BBPT_PRODUCT_SELECTION - Transfer Structure of the BBP_PRODUCT_GETLIST
BBPT_PROD_ATTR_BW - Transfer Structure for DataSource 0BBP_PRODUCT_ATTR
BBPT_PR_MAT_ATTR_BW - Ex. Structure for DataSource 0BBP_PR_MAT_ATTR
BBPT_SUS_BP_CONTPERS1 - Proxy Structure (generated)
BBPT_SUS_BP_ID2 - SRM/SUS/BP: Identification
BBPT_SUS_BP_NOTF_SCR - Screen Structure: Send Notification to Supplier
BBPT_SUS_BP_UI_DATA - Business Partner Data on UI
BBPT_SUS_BP_UI_DATA2 - Business Partner Data on UI
BBPT_SUS_COUNTRY - Countries
BBPT_SUS_LANGUAGE - Languages
BBPT_SUS_UM_RSYS - SUS UM: Remote Systems for User Comparison
BBPT_SUS_USER_DISPLAY_LIST - SUS/UM: Search Help User
BBPT_T023 - Material groups
BBPT_TXTID - Structure for Table Text IDs
BBPT_WFL_LIA_DEF - Sched. Criteria for Approval Objects in Shopping Cart
BBPT_WFL_TRACER - BBPT_WFL_TRACER
BBPUID - Structure for User Data
BBPUTYP - Allowed User Types in BBP
BBPVALID_FROM - Validity From Date
BBPVALID_TO - Validity To Date
BBPVENDRAM - Structure for Material Master Interface: Vendor Range
BBPVENDRAM_45B - Structure for Interface: Material Master - Range VendorSIGN
BBPV_ACTIONMAP - Generated Table for View
BBPV_ACTION_CL - Generated Table for View
BBPV_APPL - Generated Table for View
BBPV_APPL_ATL - Generated Table for View
BBPV_APPL_TCL - Generated Table for View
BBPV_ARCH_RESI - Generated Table for View
BBPV_AVL_DET - Generated Table for View
BBPV_BIDDER_CHAR - Generated Table for View
BBPV_BUPA_VENMAP - Generated Table for View
BBPV_BUPFCT_CUST - Generated Table for View
BBPV_BUP_SCHEMA - Generated Table for View
BBPV_BUS_PROCTY - Generated Table for View
BBPV_BUS_PROCTYP - Generated Table for View
BBPV_BUT_FRG0020 - Generated Table for View
BBPV_BUT_FRG0030 - Generated Table for View
BBPV_BUT_FRG0061 - Generated Table for View
BBPV_BU_SCH_ID_T - Generated Table for View
BBPV_BW_ORGUNIT - Generated Table for View
BBPV_BW_PART_CON - Generated Table for View
BBPV_BW_PART_LOC - Generated Table for View
BBPV_BW_PART_VEN - Generated Table for View
BBPV_CFOP_CODE - Generated Table for View
BBPV_CFOP_REGION - Generated Table for View
BBPV_CFOP_VER - Generated Table for View
BBPV_CF_TIMES - Generated Table for View
BBPV_CF_VER_TI_T - Generated Table for View
BBPV_CMS_APLN - Generated Table for View
BBPV_CMS_ATTAB - Generated Table for View
BBPV_CMS_ATTR - Generated Table for View
BBPV_CMS_ATTRCUS - Generated Table for View
BBPV_CMS_ATTREXT - Generated Table for View
BBPV_CMS_ATTRSTR - Generated Table for View
BBPV_CMS_COLLAB - Generated Table for View
BBPV_CMS_CONFIG - Generated Table for View
BBPV_CMS_DID - Generated Table for View
BBPV_CMS_DID_TT - Generated Table for View
BBPV_CMS_LOCK - Generated Table for View
BBPV_CMS_TRACE - Generated Table for View
BBPV_CMS_UACT - Generated Table for View
BBPV_CMU_PA_SE - Generated Table for View
BBPV_CM_INP_SRCH - Generated Table for View
BBPV_CM_OBJ_TY - Generated Table for View
BBPV_CM_OBJ_TYP - Generated Table for View
BBPV_CM_OBJ_TYPE - Generated Table for View
BBPV_CM_POC_SRCH - Generated Table for View
BBPV_CM_PROPERTY - Generated Table for View
BBPV_CM_PROPVALS - Generated Table for View
BBPV_CM_STATES - Generated Table for View
BBPV_CM_TASK - Generated Table for View
BBPV_COMP_FIELDS - Generated Table for View
BBPV_CTR_LOCAL - Generated Table for View
BBPV_CTR_MASSOP - Generated Table for View
BBPV_CT_ATT - Generated Table for View
BBPV_CT_CAT - Generated Table for View
BBPV_CT_CAT_ATT - Generated Table for View
BBPV_CT_FILTER - Generated Table for View
BBPV_CT_LOADCAT - Generated Table for View
BBPV_CT_MAP - Generated Table for View
BBPV_CT_MAPATT - Generated Table for View
BBPV_CT_MAPATTC - Generated Table for View
BBPV_CT_MAPCAT - Generated Table for View
BBPV_CT_SCHEMA - Generated Table for View
BBPV_CT_SCMTYPE - Generated Table for View
BBPV_CT_SLSENH - Generated Table for View
BBPV_CUF_SOL_KEY - Generated Table for View
BBPV_DEBI_CC - Generated Table for View
BBPV_DEBI_GEN - Generated Table for View
BBPV_DYNAT_DOM2 - Generated Table for View
BBPV_DYNAT_MAINT - Generated Table for View
BBPV_EVENT - Generated Table for View
BBPV_EVENTMAP - Generated Table for View
BBPV_EVENT_DEF - Generated Table for View
BBPV_EVENT_MESS - Generated Table for View
BBPV_EVENT_OB - Generated Table for View
BBPV_EVENT_SCHEM - Generated Table for View
BBPV_E_HIGHLIGH2 - Generated Table for View
BBPV_E_HIGHLIGHT - Generated Table for View
BBPV_F4PR_CAT - Generated Table for View
BBPV_F4PR_GEN - Generated Table for View
BBPV_F4PR_PRDTYP - Generated Table for View
BBPV_F4PR_SHTEXT - Generated Table for View
BBPV_INCOTERMS - Generated Table for View
BBPV_LARGE_OBJ - Generated Table for View
BBPV_LA_AUCPROFL - Generated Table for View
BBPV_LA_BID - Generated Table for View
BBPV_LA_CLTAUC - Generated Table for View
BBPV_LA_PROP - Generated Table for View
BBPV_LA_PROP_DB - Generated Table for View
BBPV_LA_PROP_KY2 - Generated Table for View
BBPV_LIM_CTR_BAC - Generated Table for View
BBPV_LIM_CTR_LOC - Generated Table for View
BBPV_MENV_ENVDTL - Generated Table for View
BBPV_MENV_EVL_RL - Generated Table for View
BBPV_MENV_FLDR - Generated Table for View
BBPV_MENV_ID - Generated Table for View
BBPV_MENV_RL_AUT - Generated Table for View
BBPV_MENV_SCHFLD - Generated Table for View
BBPV_MENV_SCHMID - Generated Table for View
BBPV_META_ITM - Generated Table for View
BBPV_META_ITM1 - Generated Table for View
BBPV_MS_ACC_DET - Generated Table for View
BBPV_MS_BE_DEST - Generated Table for View
BBPV_MS_COMPCODE - Generated Table for View
BBPV_MS_MAP_TAX - Generated Table for View
BBPV_MS_STD_ACC - Generated Table for View
BBPV_PARTNERFTYH - Generated Table for View
BBPV_PARTNERFTYP - Generated Table for View
BBPV_PARTNERFUNC - Generated Table for View
BBPV_PARTNER_PS - Generated Table for View
BBPV_PAYTERM_F4 - Generated Table for View
BBPV_PDMSG - Generated Table for View
BBPV_PDMSG_CUS - Generated Table for View
BBPV_PDMSG_OBJ - Generated Table for View
BBPV_PDMSG_XML - Generated Table for View
BBPV_PD_ORG - Generated Table for View
BBPV_PRCAT_SHTXT - Generated Table for View
BBPV_PRCCONDSMED - Generated Table for View
BBPV_PRCCONDTYPE - Generated Table for View
BBPV_PRCV_GROUPI - Generated Table for View
BBPV_PRES_UNPL - Generated Table for View
BBPV_PRES_UNPL_T - Generated Table for View
BBPV_PRIORITIES - Generated Table for View
BBPV_PRIO_DISP - Generated Table for View
BBPV_PRIO_HEAD - Generated Table for View
BBPV_PROC_TYPE - Generated Table for View
BBPV_PROC_TYPE_D - Generated Table for View
BBPV_PROD_FAV_F4 - Generated Table for View
BBPV_PR_CAT_PUR - Generated Table for View
BBPV_PTERM_LOCAL - Generated Table for View
BBPV_PT_ASSIGN - Generated Table for View
BBPV_PT_DEFINE - Generated Table for View
BBPV_PT_TEXT - Generated Table for View
BBPV_SOS_CHECK - Generated Table for View
BBPV_SRC_DET - Generated Table for View
BBPV_STD_ACC - Generated Table for View
BBPV_STOCH_CHECK - Generated Table for View
BBPV_SUBOBJ_CAT - Generated Table for View
BBPV_SUBOB_CAT_T - Generated Table for View
BBPV_SUB_CAT_1O - Generated Table for View
BBPV_SUS_ALERTS - Generated Table for View
BBPV_SUS_DEV - Generated Table for View
BBPV_SUS_TABDEF - Generated Table for View
BBPV_SUS_TEXT - Generated Table for View
BBPV_SUS_TRATY - Generated Table for View
BBPV_SUS_UM_RSYB - Generated Table for View
BBPV_SUS_UM_RSYS - Generated Table for View
BBPV_SUS_UM_RSYT - Generated Table for View
BBPV_TAX_LAW_1 - Generated Table for View
BBPV_TAX_LAW_2 - Generated Table for View
BBPV_TEXT_COPY - Generated Table for View
BBPV_TEXT_ID - Generated Table for View
BBPV_TEXT_ID_D - Generated Table for View
BBPV_TEXT_ID_DEF - Generated Table for View
BBPV_TEXT_OBJECT - Generated Table for View
BBPV_TEXT_RELMAP - Generated Table for View
BBPV_TEXT_SCHEME - Generated Table for View
BBPV_TEXT_VALUES - Generated Table for View
BBPV_TEXT_XML - Generated Table for View
BBPV_TOL_GRP - Generated Table for View
BBPV_TXT_MAP - Generated Table for View
BBPV_TXT_MAP_EXT - Generated Table for View
BBPV_TXT_MAP_INT - Generated Table for View
BBPV_TXT_MAP_RRR - Generated Table for View
BBPV_UM_S00 - Generated Table for View
BBPV_UOM_TIME - Generated Table for View
BBPV_UP_DOWNLOAD - Generated Table for View
BBPV_VERS_PRES - Generated Table for View
BBPV_VE_EVENTS - Generated Table for View
BBPV_WF_MAILSEND - Generated Table for View
BBPWMDVE - EBP: Result of Availability Check - ATP Info. Internet
BBPWMDVS - EBP: Structure for Simulated Requiremt - ATP Info. Internet
BBPX1_ACCOUNTING_OBJECT_SET - Proxy Structure (Generated)
BBPX1_ACC_OBJ_SET_ASSIGNM - Proxy Structure (Generated)
BBPX1_ADDRESS - Proxy Structure (generated)
BBPX1_ADDRESS_COMMUNICATION - Proxy Structure (generated)
BBPX1_ADDRESS_EMAIL - Proxy Structure (generated)
BBPX1_ADDRESS_FACSIMILE - Proxy Structure (generated)
BBPX1_ADDRESS_MOBILE_PHONE - Proxy Structure (generated)
BBPX1_ADDRESS_OFFICE - Proxy Structure (generated)
BBPX1_ADDRESS_PHYSICAL_ADDRESS - Proxy Structure (generated)
BBPX1_ADDRESS_TELEPHONE - Proxy Structure (generated)
BBPX1_ADDRESS_WEB - Proxy Structure (generated)
BBPX1_AMOUNT - Proxy Structure (generated)
BBPX1_ASPECT_LIST - Proxy Structure (generated)
BBPX1_ATTACHMENT - Proxy Structure (generated)
BBPX1_BDMH - Proxy Structure (Generated)
BBPX1_BDMH_PARTY - Proxy Structure (Generated)
BBPX1_BDMH_PARTY_CONTACT - Proxy Structure (Generated)
BBPX1_BDM_ID - Proxy Structure (Generated)
BBPX1_BTD_ID - Proxy Structure (generated)
BBPX1_BTD_IMAGE_RECOG - Proxy Structure (Generated)
BBPX1_BTD_IMAGE_RECOG_MSG - Proxy Structure (Generated)
BBPX1_BTD_IMAGE_RECOG_REQUEST - Proxy Structure (Generated)
BBPX1_BTD_ITEM_ID - Proxy Data Element (generated)
BBPX1_BTD_PRODUCT_CATEGORY - Proxy Structure (Generated)
BBPX1_BTD_REFERENCE - Proxy Structure (generated)
BBPX1_BTD_VERSION_REFERENCE - Proxy Structure (Generated)
BBPX1_CASH_DISCOUNT - Proxy Structure (generated)
BBPX1_CASH_DISCOUNT_TERMS - Proxy Structure (generated)
BBPX1_CATALOGUE_ID - Proxy Structure (generated)
BBPX1_CATALOGUE_REFERENCE - Proxy Structure (generated)
BBPX1_CATALOG_TRANSMISSION - Specifies a catalog to be transmitted (upload or publication
BBPX1_CATALOG_TRANSMISSION_KEY - Proxy Structure (generated)
BBPX1_CATEGORY_LIST_STR - Proxy Structure (generated)
BBPX1_CATEGORY_REL_LIST_STR - Proxy Structure (generated)
BBPX1_CATEGORY_REL_STR - Proxy Structure (generated)
BBPX1_CATEGORY_STR - Proxy Structure (generated)
BBPX1_CATEGORY_TYPE_LIST_STR - Proxy Structure (generated)
BBPX1_CATEGORY_TYPE_STR - Proxy Structure (generated)
BBPX1_CHAR_DEF_LINE_STR - Proxy Structure (generated)
BBPX1_CHAR_DEF_LIST - Proxy Structure (generated)
BBPX1_CHAR_DEF_STR - Proxy Structure (generated)
BBPX1_CHAR_DTYPE_LINE_STR - Proxy Structure (generated)
BBPX1_CHAR_DTYPE_LIST - Proxy Structure (generated)
BBPX1_CHAR_DTYPE_REPR - Proxy Structure (generated)
BBPX1_CHAR_MULTI_VALUE_TAB - Proxy Structure (generated)
BBPX1_CHAR_MULTI_VAL_TAB - Proxy Structure (generated)
BBPX1_CHAR_ORD_TAB - Proxy Structure (generated)
BBPX1_CLASS_LIST_STR - Proxy Structure (generated)
BBPX1_CLASS_STR - Proxy Structure (generated)
BBPX1_COMPOSITE_VALUE - Valuation of Composite Property
BBPX1_CONFIRMATION - Proxy Structure (Generated)
BBPX1_CONFIRMATION_ITEM - Proxy Structure (Generated)
BBPX1_CONFIRMATION_MESSAGE - Proxy Structure (Generated)
BBPX1_CONF_CONFIRMATION - Proxy Structure (generated)
BBPX1_CONF_INFO - Proxy Structure (Generated)
BBPX1_CONF_INFORMATION - Proxy Structure (generated)
BBPX1_CONF_INFO_MESSAGE - Proxy Structure (Generated)
BBPX1_CONF_ITEM_INFO - Proxy Structure (Generated)
BBPX1_CONF_ITEM_INFO_PRICE - Proxy Structure (Generated)
BBPX1_CONF_ITEM_PRICE - Proxy Structure (Generated)
BBPX1_CONF_REQUEST - Proxy Structure (generated)
BBPX1_CONTACT_PERSON_ID - Proxy Structure (Generated)
BBPX1_CONTACT_PERS_INT_ID - Proxy Structure (Generated)
BBPX1_CONTENT_STR - Proxy Structure (generated)
BBPX1_CONTRACT_INFORMATION - Proxy Structure (generated)
BBPX1_CONTRACT_INFORMATION_MT - PurchasingContractInformation
BBPX1_CONTRACT_INFO_ITEM - Proxy Structure (generated)
BBPX1_CONTRACT_INFO_MESSAGE - Proxy Structure (generated)
BBPX1_CONTRACT_LD_MESSAGE - Proxy Structure (generated)
BBPX1_CONTRACT_LD_NOTIF_MT - Proxy Struktur (generiert)
BBPX1_CONTRACT_LD_REQ_MT - Proxy Struktur (generiert)
BBPX1_CONTRACT_LIMIT - Proxy Structure (Generated)
BBPX1_CONTRACT_RELEASE - Proxy Structure (generated)
BBPX1_CONTRACT_RELEASE_ITEM - Proxy Structure (generated)
BBPX1_CONTRACT_RELEASE_MSG - Proxy Structure (generated)
BBPX1_CONTRACT_RELEASE_MT - PurchasingContractRelease
BBPX1_CONTRACT_USE_CONFIRM - PurchasingContractUseConfirmation
BBPX1_CONTRACT_USE_REQUEST_MT - PurchasingContractUseRequest
BBPX1_COST_CENTRE_ID - Proxy Structure (Generated)
BBPX1_CTLG_MODEL_STR - Proxy Structure (generated)
BBPX1_CTLG_STR - Proxy Structure (generated)
BBPX1_CTLG_TRANS_STR - Catalog message
BBPX1_DATE_TIME_PERIOD - Proxy Structure (generated)
BBPX1_DDN_NOTIFICATION - Proxy Structure (generated)
BBPX1_DEFAULTS_STR - Proxy Structure (generated)
BBPX1_DELIVERY_LOCATION - Proxy Structure (generated)
BBPX1_DELIVERY_PARTY - Proxy Structure (generated)
BBPX1_DELIVERY_PRODUCT - Proxy Structure (generated)
BBPX1_DELIVERY_PRODUCT_REVLV - Proxy Structure (Generated)
BBPX1_DELIVERY_TERMS - Proxy Structure (generated)
BBPX1_DELIVERY_TERMS_TRANSPORT - Proxy Structure (generated)
BBPX1_DESCRIPTION - Proxy Structure (generated)
BBPX1_DESCR_LIST_STR - Proxy Structure (generated)
BBPX1_DESPATCHED_DELIVERY - Proxy Structure (Generated)
BBPX1_DESPATCHED_DELIVERY_EBP - Proxy Structure (generated)
BBPX1_DESPATCHED_DELIVERY_ITEM - Proxy Structure (generated)
BBPX1_DESPATCHED_DEL_NOTE - Proxy Structure (Generated)
BBPX1_DESP_DELIVERY_ITEM - Proxy Structure (Generated)
BBPX1_EXCHANGE_FAULT_DATA - Proxy Structure (Generated)
BBPX1_EXCHANGE_LOG_DATA - Proxy Structure (Generated)
BBPX1_EXCHANGE_RATE - Proxy Structure (Generated)
BBPX1_E_MAIL_ADDRESS - Proxy Structure (generated)
BBPX1_GENERAL_LEDGER_ACC_REF - Proxy Structure (Generated)
BBPX1_GEO_COORDINATES - Proxy Structure (generated)
BBPX1_INCOTERMS - Proxy Structure (generated)
BBPX1_INTERNAL_BTD_PROD_REVLV - Proxy Structure (Generated)
BBPX1_INTERNAL_CONTACT_PERSON - Proxy Structure (Generated)
BBPX1_INT_BTD_LOCATION - Proxy Structure (Generated)
BBPX1_INT_BTD_PARTY - Proxy Structure (Generated)
BBPX1_INT_BTD_PRODUCT - Proxy Structure (Generated)
BBPX1_INT_BTD_PRODUCT_CATEGORY - Proxy Structure (Generated)
BBPX1_INT_BTD_SHIP_FROM_LOC - Proxy Structure (Generated)
BBPX1_INT_BTD_SHIP_TO_LOC - Proxy Structure (Generated)
BBPX1_INVOICE - Proxy Structure (Generated)
BBPX1_INVOICE_ACCOUNTING - Proxy Structure (Generated)
BBPX1_INVOICE_ACCOUNTING_NOTIF - Proxy Structure (Generated)
BBPX1_INVOICE_ACC_DUEITEM - Proxy Structure (Generated)
BBPX1_INVOICE_ACC_ERITEM - Proxy Structure (Generated)
BBPX1_INVOICE_ACC_MESSAGE - Proxy Structure (Generated)
BBPX1_INVOICE_ACC_TAXITEM - Proxy Structure (Generated)
BBPX1_INVOICE_CONFIRMATION - Proxy Structure (generated)
BBPX1_INVOICE_CONTACT_PERSON - Proxy Structure (Generated)
BBPX1_INVOICE_ITEM - Proxy Structure (Generated)
BBPX1_INVOICE_ITEM_PRICE - Proxy Structure (Generated)
BBPX1_INVOICE_LOCATION - Proxy Structure (Generated)
BBPX1_INVOICE_MESSAGE - Proxy Structure (Generated)
BBPX1_INVOICE_PARTY - Proxy Structure (Generated)
BBPX1_INVOICE_PAYMENT_FORM - Proxy Structure (Generated)
BBPX1_INVOICE_PRICE - Proxy Structure (Generated)
BBPX1_INVOICE_PRODUCT - Proxy Structure (Generated)
BBPX1_INVOICE_PRODUCT_CATEGORY - Proxy Structure (Generated)
BBPX1_INVOICE_PRODUCT_REVLV - Proxy Structure (Generated)
BBPX1_INVOICE_REQUEST - Proxy Structure (generated)
BBPX1_ITEM_LIST_STR - Proxy Structure (generated)
BBPX1_ITEM_STR - Proxy Structure (generated)
BBPX1_ITM_REL_LIST_STR - Proxy Structure (generated)
BBPX1_ITM_REL_STR - Proxy Structure (generated)
BBPX1_IVCE - Proxy Structure (Generated)
BBPX1_IVCE_MESSAGE - Proxy Structure (Generated)
BBPX1_IVCE_REQUEST - Proxy Struktur (generiert)
BBPX1_IVSR - Proxy Structure (Generated)
BBPX1_IVSR_MESSAGE - Proxy Structure (Generated)
BBPX1_IVSR_REQUEST - Proxy Structure (Generated)
BBPX1_LIMIT - Proxy Structure (Generated)
BBPX1_LOCATION_INTERNAL_ID - Proxy Structure (Generated)
BBPX1_LOCATION_STD_ID - Proxy Structure (generated)
BBPX1_MEASURE - Proxy Structure (generated)
BBPX1_MISCELLANEOUS_LIMIT - Proxy Structure (Generated)
BBPX1_NAME - Proxy Structure (generated)
BBPX1_NAME_LIST - Proxy Structure (generated)
BBPX1_OVERALL_LIMIT - Proxy Structure (Generated)
BBPX1_PARTY_ID - Proxy Structure (Generated)
BBPX1_PARTY_INTERNAL_ID - Proxy Structure (Generated)
BBPX1_PARTY_STD_ID - Proxy Structure (generated)
BBPX1_PAYMENT_CARD - Proxy Structure (generated)
BBPX1_PAYMENT_CARD_ID - Proxy Structure (generated)
BBPX1_PAYMENT_DUE - Proxy Structure (Generated)
BBPX1_PAYMENT_DUE_ITEM - Proxy Structure (Generated)
BBPX1_PAYMENT_DUE_MESSAGE - Proxy Structure (Generated)
BBPX1_PAYMENT_DUE_NOTIFICATION - Proxy Structure (Generated)
BBPX1_PERSON_NAME - Proxy Structure (generated)
BBPX1_PERSON_NAME_AFFIX - Proxy Structure (generated)
BBPX1_PERSON_NAME_FAMILY - Proxy Structure (generated)
BBPX1_PHONE_NUMBER - Proxy Structure (generated)
BBPX1_POI_FOLLOW_UP_ASN - Proxy Structure (Generated)
BBPX1_POI_FOLLOW_UP_IV - Proxy Structure (Generated)
BBPX1_POI_FOLLOW_UP_PCO - Proxy Structure (Generated)
BBPX1_POI_FOLLOW_UP_SACK - Proxy Structure (Generated)
BBPX1_POI_ITEM - Proxy Structure (Generated)
BBPX1_POI_ITEM_CONF_PRICE - Proxy Structure (Generated)
BBPX1_POI_ITEM_FOLLOW_UP_ASN - Proxy Structure (Generated)
BBPX1_POI_ITEM_FOLLOW_UP_IV - Proxy Structure (Generated)
BBPX1_POI_ITEM_FOLLOW_UP_PCO - Proxy Structure (Generated)
BBPX1_POI_ITEM_FOLLOW_UP_SACK - Proxy Structure (Generated)
BBPX1_POI_ITEM_HIERARCHY_REL - Proxy Structure (Generated)
BBPX1_POI_ITEM_PRICE - Proxy Structure (Generated)
BBPX1_POI_PAYMENT_FORM - Proxy Structure (Generated)
BBPX1_POI_SCHED_LINE - Proxy Structure (Generated)
BBPX1_PO_CANCELLATION - Proxy Structure (Generated)
BBPX1_PO_CANCELLATION_MESSAGE - Proxy Structure (Generated)
BBPX1_PO_CANCELLATION_REQU - Proxy Structure (generated)
BBPX1_PO_CHANGE_REQUEST - Draft
BBPX1_PO_CONFIRMATION - Draft
BBPX1_PO_CONTACT_PERSON - Proxy Structure (generated)
BBPX1_PO_FOLLOW_UP_ASN - Proxy Structure (generated)
BBPX1_PO_FOLLOW_UP_IV - Proxy Structure (generated)
BBPX1_PO_FOLLOW_UP_PCO - Proxy Structure (generated)
BBPX1_PO_FOLLOW_UP_SACK - Proxy Structure (generated)
BBPX1_PO_ITEM_CONF_PRICE - Proxy Structure (generated)
BBPX1_PO_ITEM_FOLLOW_UP_ASN - Proxy Structure (generated)
BBPX1_PO_ITEM_FOLLOW_UP_IV - Proxy Structure (generated)
BBPX1_PO_ITEM_FOLLOW_UP_PCO - Proxy Structure (generated)
BBPX1_PO_ITEM_FOLLOW_UP_SACK - Proxy Structure (generated)
BBPX1_PO_ITEM_HIERARCHY_REL - Proxy Structure (generated)
BBPX1_PO_ITEM_PRICE - Proxy Structure (generated)
BBPX1_PO_ITEM_SDLN_LINE - Proxy Structure (generated)
BBPX1_PO_LD_NOTIFICATION - Proxy Structure (Generated)
BBPX1_PO_LD_REQUEST - Proxy Structure (Generated)
BBPX1_PO_LEGAL_DOC_MESSAGE - Proxy Structure (Generated)
BBPX1_PO_PAYMENT_FORM - Proxy Structure (generated)
BBPX1_PO_PRODUCT_CATEGORY - Proxy Structure (generated)
BBPX1_PO_PRODUCT_REVLV - Proxy Structure (Generated)
BBPX1_PO_SHIP_FROM_LOCATION - Proxy Structure (generated)
BBPX1_PO_SHIP_TO_LOCATION - Proxy Structure (generated)
BBPX1_PREQC - Proxy Structure (Generated)
BBPX1_PREQC_ITEM - Proxy Structure (Generated)
BBPX1_PREQC_ITEM_PO - Proxy Structure (Generated)
BBPX1_PREQC_ITEM_PO_ITEM - Proxy Structure (Generated)
BBPX1_PREQC_MSG - Proxy Structure (Generated)
BBPX1_PREQU_SCHED_LINE - Proxy Structure (Generated)
BBPX1_PREQ_CONFIRMATION - Proxy Structure (Generated)
BBPX1_PREQ_ITEM_HIERARCHY_REL - Proxy Structure (Generated)
BBPX1_PREQ_ITEM_PRICE - Proxy Structure (Generated)
BBPX1_PREQ_MSG - Proxy Structure (Generated)
BBPX1_PRICE - Proxy Structure (generated)
BBPX1_PRICE_SPECIFICATION_ELEM - Proxy Structure (Generated)
BBPX1_PRICE_SPEC_ELEMENT_SCALE - Proxy Structure (Generated)
BBPX1_PRICE_SPEC_ELEM_PRP_REF - Proxy Structure (Generated)
BBPX1_PRICE_SPEC_ELM_PRP_VALUE - Proxy Structure (Generated)
BBPX1_PRICE_SPEC_E_P_VALUATION - Proxy Structure (Generated)
BBPX1_PRICE_SPEC_E_P_VALUE_ID - Specification of an Object Identification
BBPX1_PROC_DDN - Proxy Structure (Generated)
BBPX1_PRODUCT_CATEGORY_ID - Proxy Structure (Generated)
BBPX1_PRODUCT_CATEGORY_INTERN1 - Proxy Structure (Generated)
BBPX1_PRODUCT_CATEGORY_STD_ID - Proxy Structure (generated)
BBPX1_PRODUCT_INTERNAL_ID - Proxy Structure (Generated)
BBPX1_PRODUCT_STD_ID - Proxy Structure (generated)
BBPX1_PRODUCT_TAX - Proxy Structure (Generated)
BBPX1_PROFIT_CENTRE_ID - Proxy Structure (Generated)
BBPX1_PROJECT_ELEMENT_ASSIGN - Proxy Structure (Generated)
BBPX1_PROJECT_ELEMENT_ID - Proxy Structure (Generated)
BBPX1_PROJECT_ID - Proxy Structure (Generated)
BBPX1_PROJECT_REFERENCE - Proxy Structure (Generated)
BBPX1_PROPERTY_DATA_TYPE - Defines a value domain
BBPX1_PROPERTY_ORDER_LIST - Proxy Structure (generated)
BBPX1_PROPERTY_VALUATION - Valuates a common characteristic, a section characteristic o
BBPX1_PROPERTY_VALUATION_LIST - Proxy Structure (generated)
BBPX1_PROPERTY_VALUES - Proxy Structure (generated)
BBPX1_PURCHASE_ORDER - Proxy Structure (generated)
BBPX1_PURCHASE_ORDER_INFO - Proxy Structure (Generated)
BBPX1_PURCHASE_ORDER_INFO_MSG - Proxy Structure (Generated)
BBPX1_PURCHASE_ORDER_INFO_MST - Proxy Structure (Generated)
BBPX1_PURCHASE_ORDER_ITEM - Proxy Structure (generated)
BBPX1_PURCHASE_ORDER_LOCATION - Proxy Structure (Generated)
BBPX1_PURCHASE_ORDER_MESSAGE - Proxy Structure (Generated)
BBPX1_PURCHASE_ORDER_PARTY - Proxy Structure (generated)
BBPX1_PURCHASE_ORDER_PRICE - Proxy Structure (generated)
BBPX1_PURCHASE_ORDER_PRODUCT - Proxy Structure (generated)
BBPX1_PURCHASE_ORDER_REQUEST - Draft
BBPX1_PURCHASE_REQUEST - Proxy Structure (Generated)
BBPX1_PURCHASE_REQUEST_ITEM - Proxy Structure (Generated)
BBPX1_PURCHREQ_REQUEST - Proxy Struktur (generiert)
BBPX1_QUANTITY - Proxy Structure (generated)
BBPX1_QUANTITY_TOLERANCE - Proxy Structure (generated)
BBPX1_QUOTE - Proxy Structure (Generated)
BBPX1_QUOTE_CONTACT_PERSON - Proxy Structure (Generated)
BBPX1_QUOTE_ITEM - Proxy Structure (Generated)
BBPX1_QUOTE_ITEM_HIERARCHY_REL - Proxy Structure (Generated)
BBPX1_QUOTE_ITEM_PRICE - Proxy Structure (Generated)
BBPX1_QUOTE_ITEM_SCHEDULE_LINE - Proxy Structure (Generated)
BBPX1_QUOTE_LOCATION - Proxy Structure (Generated)
BBPX1_QUOTE_MESSAGE - Proxy Structure (Generated)
BBPX1_QUOTE_NOTIFICATION - draft
BBPX1_QUOTE_PARTY - Proxy Structure (Generated)
BBPX1_QUOTE_PAYMENT_FORM - Proxy Structure (Generated)
BBPX1_QUOTE_PRODUCT - Proxy Structure (Generated)
BBPX1_QUOTE_PRODUCT_CATEGORY - Proxy Structure (Generated)
BBPX1_REGION_CODE - Proxy Structure (generated)
BBPX1_RFQ - Proxy Structure (generated)
BBPX1_RFQCANCELLATION - Proxy Structure (generated)
BBPX1_RFQCANCELLATION_MESSAGE - Proxy Structure (generated)
BBPX1_RFQCANCELLATION_REQUEST - draft
BBPX1_RFQCHANGE_REQUEST - Proxy Structure (generated)
BBPX1_RFQCONTACT_PERSON - Proxy Structure (generated)
BBPX1_RFQINFORMATION - Proxy Structure (Generated)
BBPX1_RFQINFORMATION_ITEM - Proxy Structure (Generated)
BBPX1_RFQINFORMATION_MESSAGE - Proxy Structure (Generated)
BBPX1_RFQITEM - Proxy Structure (generated)
BBPX1_RFQITEM_SCHEDULE_LINE - Proxy Structure (generated)
BBPX1_RFQI_FOLLOW_UP_CONTRACT - Proxy Structure (Generated)
BBPX1_RFQI_FOLLOW_UP_PO - Proxy Structure (Generated)
BBPX1_RFQI_ITEM_HIERARCHY_REL - Proxy Structure (Generated)
BBPX1_RFQI_PAYMENT_FORM - Proxy Structure (Generated)
BBPX1_RFQI_SCHED_LINE - Proxy Structure (Generated)
BBPX1_RFQLOCATION - Proxy Structure (generated)
BBPX1_RFQMESSAGE - Proxy Structure (generated)
BBPX1_RFQPARTY - Proxy Structure (generated)
BBPX1_RFQPRODUCT - Proxy Structure (generated)
BBPX1_RFQPRODUCT_CATEGORY - Proxy Structure (generated)
BBPX1_RFQREQUEST - Proxy Structure (generated)
BBPX1_RFQRESULT - Proxy Structure (generated)
BBPX1_RFQRESULT_ITEM - Proxy Structure (generated)
BBPX1_RFQRESULT_MESSAGE - Proxy Structure (generated)
BBPX1_RFQRESULT_NOTIFICATION - Proxy Structure (generated)
BBPX1_RFQR_ITEM_SDLN_LINE - Proxy Structure (Generated)
BBPX1_RFQR_ITM_HIERARCHY_REL - Proxy Structure (generated)
BBPX1_RFQ_FOLLOW_UP_CONTRACT - Proxy Structure (Generated)
BBPX1_RFQ_FOLLOW_UP_PO - Proxy Structure (Generated)
BBPX1_RFQ_INFO_MST - Proxy Structure (Generated)
BBPX1_RFQ_ITEM_HIERARCHY_REL - Proxy Structure (Generated)
BBPX1_RFQ_LD_MESSAGE - Proxy Structure (Generated)
BBPX1_RFQ_LD_NOTIFICATION_IN - Proxy Structure (Generated)
BBPX1_RFQ_LD_REQUEST - Proxy Structure (Generated)
BBPX1_RFQ_PAYMENT_FORM - Proxy Structure (Generated)
BBPX1_SCALE_AXIS_STEP - Proxy Structure (Generated)
BBPX1_SCHEMA_LIST_STR - Proxy Structure (generated)
BBPX1_SCHEMA_STR - Proxy Structure (generated)
BBPX1_SIMPLE_VALUE - Proxy Structure (generated)
BBPX1_SIV_INFO_MSG - Proxy Structure (Generated)
BBPX1_SIV_INFO_PAYMENT_FORM - Proxy Structure (Generated)
BBPX1_SIV_INFO_PRICE - Proxy Structure (Generated)
BBPX1_SIV_ITEM_INFO - Proxy Structure (Generated)
BBPX1_SIV_ITEM_INFO_PRICE - Proxy Structure (Generated)
BBPX1_SUPPLIER_INVOICE_INFO - Proxy Structure (Generated)
BBPX1_SUPPLIER_INVOICE_INFO_MT - Proxy Structure (Generated)
BBPX1_SUP_CHAR_VAL_LIST_STR - Proxy Structure (generated)
BBPX1_SUP_CHAR_VAL_STR - Proxy Structure (generated)
BBPX1_SUSCONF_CONFIRMATION - Proxy Structure (generated)
BBPX1_SUSCONF_INFORMATION - Proxy Struktur (generiert)
BBPX1_SUSCONF_REQUEST - Proxy Structure (generated)
BBPX1_SUSDDN_OUT - Proxy Structure (Generated)
BBPX1_SUSIV_CONFIRMATION - Proxy Structure (generated)
BBPX1_SUSPCO - Proxy Structure (generated)
BBPX1_SUSPO - Proxy Structure (generated)
BBPX1_SUSPO_CANCELATION_REQU - Proxy Structure (generated)
BBPX1_SUSPO_CHANGE_REQUEST - Proxy Structure (generated)
BBPX1_SUS_INVOICE_REQUEST - Proxy Structure (generated)
BBPX1_TAX_JUR_CODE - Proxy Structure (generated)
BBPX1_TEXT - Proxy Structure (generated)
BBPX1_TEXT_COLLECTION - Proxy Structure (generated)
BBPX1_TEXT_COLLECTION_CONFIGU1 - Proxy Structure (generated)
BBPX1_TEXT_COLLECTION_TEXT - Proxy Structure (generated)
BBPX1_TEXT_COLLECTION_TEXT_TY1 - Proxy Structure (generated)
BBPX1_TEXT_COLLECTION_TYPE_COD - Proxy Structure (generated)
BBPX1_TRANSPORT_MEANS - Proxy Structure (Generated)
BBPX1_TRANSPORT_TRACKING - Proxy Structure (Generated)
BBPX1_TRANS_HEAD_STR - Contains information about a catalog (package) transmission.
BBPX1_VIEW_CATEGORY_LIST_STR - Proxy Structure (generated)
BBPX1_VIEW_CATEGORY_STR - Proxy Structure (generated)
BBPX1_VIEW_EXCL_CHAR_L_STR - Proxy Structure (generated)
BBPX1_VIEW_EXCL_CHAR_STR - Proxy Structure (generated)
BBPX1_VIEW_ITEM_LIST_STR - Proxy Structure (generated)
BBPX1_VIEW_ITEM_STR - Proxy Structure (generated)
BBPX1_VIEW_ITM_RELTYPE_L_STR - Proxy Structure (generated)
BBPX1_VIEW_ITM_RELTYPE_STR - Proxy Structure (generated)
BBPX1_VIEW_LIST_STR - Proxy Structure (generated)
BBPX1_VIEW_SCHEMA_LIST_STR - Proxy Structure (generated)
BBPX1_VIEW_SCHEMA_STR - Proxy Structure (generated)
BBPX1_VIEW_STR - Proxy Structure (generated)
BBPXX_ADDRESS - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_BIDDER_GET_LIST_REQUEST - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_BIDDER_GL_REQ - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_BIDDER_GL_REQ_BIDDER_DAT - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_BIDDER_GL_REQ_BIDDER_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_BIDDER_GL_REQ_SELECT - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_BIDDER_GL_RSP1 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_BIDDER_GL_RSP2 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_BIDDER_GL_RSP_BIDDER_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_BIDDER_GL_RSP_ITEM - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_DETERMINE_REQ - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_DETERMINE_REQUES - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_DETERMINE_RSP - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_DETERMINE_RSP2 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_GL_REQ1 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_GL_REQ2 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_GL_REQ_COMP_DATA - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_GL_REQ_COMP_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_GL_REQ_SELECT - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_GL_RSP1 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_GL_RSP2 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_GL_RSP_COMP_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_GL_RSP_ITEM - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_COMPANY_IDENTIFIER_OUT - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_CTRL - Do not use! Emergency Solution for RFC Connection UM
BBPXX_PRT_GL_REQ1 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_REQ2 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_REQ_COMPANY_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_REQ_PARTNER_DATA - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_REQ_PARTNER_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_REQ_SELECT - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_RSP1 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_RSP2 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_RSP_COMPANY_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_RSP_ITEM - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_PRT_GL_RSP_PARTNER_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_USER_IDENTIFIER_IN - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_VENDOR_GET_LIST_REQUEST - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_VENDOR_GL_REQ1 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_VENDOR_GL_REQ_SELECT - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_VENDOR_GL_REQ_VENDOR_DAT - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_VENDOR_GL_REQ_VENDOR_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_VENDOR_GL_RSP1 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_VENDOR_GL_RSP2 - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_VENDOR_GL_RSP_ITEM - Do not use! Emerg.Solutn RFC Connect. UM
BBPXX_VENDOR_GL_RSP_VENDOR_ID - Do not use! Emerg.Solutn RFC Connect. UM
BBPX_ACCOUNT_ASSIGNMENT_IN - Account assignment information
BBPX_ADDNL_DATA_LOCL_BRAZIL - Additional Company Data for Brazil
BBPX_ADDRESS - Proxy Structure (generated)
BBPX_ATTACHMENT_IN - Proxy Structure (generated)
BBPX_ATTACHMENT_OUT - Proxy Structure (generated)
BBPX_ATTACHMENT_WITH_LANGUAGE - Proxy Structure (generated)
BBPX_AUCRSLT - Proxy Structure (generated)
BBPX_AUCRSLT_BID - Proxy Structure (generated)
BBPX_AUCRSLT_BIDDER - The bidding partner
BBPX_AUCRSLT_BID_HEADER - Bid header
BBPX_AUCRSLT_BID_ITEM - Proxy Structure (generated)
BBPX_AUCRSLT_BID_RANKING - Proxy Structure (generated)
BBPX_AUCRSLT_HEADER_RANKING - Ranking for complete bids at header level. Required for full
BBPX_AUCRSLT_ITEM_RANKING - Proxy Structure (generated)
BBPX_AUCRSLT_PARTNER - Trading partners at header level
BBPX_AUCRSLT_PARTNER2 - Trading partners at item level overwrite the corresponding t
BBPX_AUCRSP - Proxy Structure (generated)
BBPX_AUCRSP_HEADER - Auction response header
BBPX_AUCRSP_ITEM - Proxy Structure (generated)
BBPX_AUCRSP_PARTNER - Trading partners. Only used as additional information in the
BBPX_AUCTION_CREATE - Proxy Structure (generated)
BBPX_AUCTION_CREATE_OUT - Proxy Structure (generated)
BBPX_AUCTION_CREATE_OUT_BID - Already existing bids for the bid invitation. All field in t
BBPX_AUCTION_CREATE_OUT_BIDDER - All bidders participating in the auction
BBPX_AUCTION_RESPONSE - Proxy Structure (generated)
BBPX_AUCTION_RESULT - Proxy Structure (generated)
BBPX_AUCT_CRT_BIDDER - The bidding partner
BBPX_AUC_CRT_BIDINV - Bid invitation the auction is based on. There must be only o
BBPX_AUC_CRT_BIDINV_HEADER - Bid invitation header
BBPX_AUC_CRT_BIDINV_ITEM - Proxy Structure (generated)
BBPX_AUC_CRT_BID_HEADER - Bid header
BBPX_AUC_CRT_BID_ITEM - Proxy Structure (generated)
BBPX_AUC_CRT_CONTROL - Parameters controlling the auctioning process
BBPX_AUC_CRT_PARTNER1 - Trading partners at item level overwrite the corresponding t
BBPX_AUC_CRT_PARTNER2 - Trading partners at header level may be overwritten by corre
BBPX_AUC_CRT_PARTNER3 - Trading partners at header level may be overwritten by corre
BBPX_AUC_CRT_PARTNER4 - Trading partners at item level overwrite the corresponding t
BBPX_BANK_DETAIL_OUT - Proxy Structure (generated)
BBPX_BIDDER_OUT - Proxy-Struktur (generiert)
BBPX_BIDDER_OUT_IDENTIFIER - All IDs supported for this trading partner
BBPX_BILL_TO_PARTY_OUT - Proxy Structure (generated)
BBPX_BILL_TO_PARTY_OUT_ID - All IDs supported for this trading partner
BBPX_BP_INFO_IN_ID - All IDs supported for this trading partner
BBPX_BUSINESS_PARTNER_IN - Proxy Structure (generated)
BBPX_BUSINESS_PARTNER_INFO_IN - Proxy Structure (generated)
BBPX_BUSINESS_PARTNER_IN_ID - All IDs supported for this trading partner
BBPX_BUSINESS_PARTNER_OUT - Proxy Structure (generated)
BBPX_BUSINESS_PARTNER_OUT_ID - All IDs supported for this trading partner
BBPX_CATALOG - Proxy Structure (generated)
BBPX_CATALOG_REFERENCE - Proxy Structure (generated)
BBPX_CATALOG_REPLICATE_VENDO10 - Provider of catalog (data source)
BBPX_CATALOG_REPLICATE_VENDO11 - Proxy Structure (generated)
BBPX_CATALOG_REPLICATE_VENDO12 - Administrative information of catalog
BBPX_CATALOG_REPLICATE_VENDO13 - Proxy Structure (generated)
BBPX_CATALOG_REPLICATE_VENDO14 - Proxy Structure (generated)
BBPX_CATALOG_REPLICATE_VENDO15 - Proxy Structure (generated)
BBPX_CATALOG_REPLICATE_VENDOR - Proxy Structure (generated)
BBPX_CATALOG_REPLICATE_VENDOR1 - Proxy Structure (generated)
BBPX_CATALOG_REPLICATE_VENDOR2 - Information about the business partners in the catalog
BBPX_CATALOG_REPLICATE_VENDOR3 - Standard category ID
BBPX_CATALOG_REPLICATE_VENDOR4 - Proxy Structure (generated)
BBPX_CATALOG_REPLICATE_VENDOR5 - Proxy Structure (generated)
BBPX_CATALOG_REPLICATE_VENDOR6 - All IDs supported for this trading partner
BBPX_CATALOG_REPLICATE_VENDOR7 - Identifier of product
BBPX_CATALOG_REPLICATE_VENDOR8 - All IDs supported for this trading partner
BBPX_CATALOG_REPLICATE_VENDOR9 - Identifier of category
BBPX_CF - Proxy-Struktur (generiert)
BBPX_CFRSP - Proxy-Struktur (generiert)
BBPX_CFRSP_HEADER - Proxy-Struktur (generiert)
BBPX_CFRSP_ITEM - Proxy-Struktur (generiert)
BBPX_CFRSP_PARTNER - Proxy-Struktur (generiert)
BBPX_CF_HEADER - Confirmation header, this data refers to the entire confirma
BBPX_CF_ITEM - Proxy-Struktur (generiert)
BBPX_CF_ITEM_PARTNER - Proxy Structure (generated)
BBPX_CF_PARTNER - Proxy-Struktur (generiert)
BBPX_CF_REFERENCES - Proxy-Struktur (generiert)
BBPX_COMPANY_IDENTIFIER_IN - Proxy Structure (generated)
BBPX_COMPANY_IDENTIFIER_OUT - Proxy Structure (generated)
BBPX_COMPANY_REFERENCE_IN - Reference to a company
BBPX_COMPANY_REFERENCE_IN_ID - Proxy-Struktur (generiert)
BBPX_CONFIRMATION - Proxy-Struktur (generiert)
BBPX_CONFIRMATION_RESPONSE - Proxy-Struktur (generiert)
BBPX_CONTACT_IN - Proxy Structure (generated)
BBPX_CONTACT_IN_IDENTIFIER - All IDs supported for this trading partner
BBPX_CONTACT_OUT - Proxy Structure (generated)
BBPX_CONTACT_OUT_IDENTIFIER - All IDs supported for this trading partner
BBPX_CONTRACT_REFERENCE_IN - Reference to contract (relationship between buyer and vendor
BBPX_CONTRACT_REFERENCE_OUT - Reference to contract (relationship between buyer and vendor
BBPX_COST_OBJECT - Cost object for accounting
BBPX_DATE_SPAN - Period between two dates
BBPX_DATE_TIME_SPAN - Proxy Structure (generated)
BBPX_DESCRIPTION_WITH_LANGUAGE - Short text (40 characters) for description with optional lan
BBPX_DOC_ITEM_OR_DOC_REF - Proxy Structure (generated)
BBPX_DOC_ITEM_OR_DOC_REF_VND - Reference to an item within a document or to a document with
BBPX_DOC_ITEM_REF - Proxy-Struktur (generiert)
BBPX_DOC_ITEM_REF_VND - Proxy-Struktur (generiert)
BBPX_EXCHANGE_FAULT_DATA - Proxy-Struktur (generiert)
BBPX_EXCHANGE_LOG_DATA - Proxy-Struktur (generiert)
BBPX_EXTERNAL_REQUIREMENT - Proxy-Struktur (generiert)
BBPX_EXTREQ - External Requirement
BBPX_EXTREQF - Proxy-Struktur (generiert)
BBPX_EXTREQF2 - Proxy-Struktur (generiert)
BBPX_EXTREQF_HEADER - Proxy-Struktur (generiert)
BBPX_EXTREQF_ITEM - Proxy-Struktur (generiert)
BBPX_EXTREQF_ORDER_INFO - Proxy-Struktur (generiert)
BBPX_EXTREQ_HEADER - Proxy-Struktur (generiert)
BBPX_EXTREQ_ITEM - Proxy-Struktur (generiert)
BBPX_EXTREQ_PARTNER - Proxy-Struktur (generiert)
BBPX_EXTREQ_PARTNER2 - Proxy-Struktur (generiert)
BBPX_EXTREQ_REFERENCES - Proxy-Struktur (generiert)
BBPX_INCOTERMS - Incoterms
BBPX_INITIATOR_OUT_ID - All IDs supported for this trading partner
BBPX_INVOICE - Proxy-Struktur (generiert)
BBPX_INVOICE_OUT - Proxy-Struktur (generiert)
BBPX_INVOICE_RESPONSE - Proxy-Struktur (generiert)
BBPX_IV - Proxy Structure (generated)
BBPX_IVRSP - Proxy-Struktur (generiert)
BBPX_IVRSP_HEADER - Proxy-Struktur (generiert)
BBPX_IVRSP_ITEM - Proxy-Struktur (generiert)
BBPX_IVRSP_PARTNER - Proxy-Struktur (generiert)
BBPX_IV_COUNTRY_SPECIFIC_EXT - Elements only reqired for certain countries
BBPX_IV_HEADER - Proxy Structure (generated)
BBPX_IV_ITEM - Proxy Structure (generated)
BBPX_IV_ITEM_OUT_PARTNER - Proxy Structure (generated)
BBPX_IV_ITEM_PARTNER - Proxy Structure (generated)
BBPX_IV_OUT - Proxy Structure (generated)
BBPX_IV_OUT_HEADER - Proxy Structure (generated)
BBPX_IV_OUT_ITEM - Proxy Structure (generated)
BBPX_IV_OUT_PARTNER - Proxy Structure (generated)
BBPX_IV_OUT_REFERENCES - Proxy Structure (generated)
BBPX_IV_OUT_REF_DELIVERY - Reference to a delivery. ID of the delivery note in the vend
BBPX_IV_OUT_SHIP_HAND_AMOUNT - Unplanned delivery costs (for example, freight costs, custom
BBPX_IV_PARTNER - Proxy Structure (generated)
BBPX_IV_REFERENCES - Proxy Structure (generated)
BBPX_IV_SHIP_HAND_AMOUNT - Unplanned delivery costs (for example, freight costs, custom
BBPX_LIMIT_IN - Value limit
BBPX_LIMIT_IN_SUB_LIMIT_OTHER - Sublimit without any further references
BBPX_LIMIT_OUT - Proxy Structure (generated)
BBPX_MANUFACTURER_IN - Manufacturer of a product
BBPX_MANUFACTURER_IN_IDENTIFIE - All IDs supported for the manufacturer
BBPX_MONETARY_AMOUNT_IN - Monetary amount with optional currency. If no currency is pr
BBPX_MONETARY_AMOUNT_OUT - Monetary amount with currency. Within one document the curre
BBPX_ORD - Proxy-Struktur (generiert)
BBPX_ORDER - Proxy-Struktur (generiert)
BBPX_ORDERING_PARTY_IN - Proxy Structure (generated)
BBPX_ORDERING_PARTY_INFO_IN - Proxy-Struktur (generiert)
BBPX_ORDERING_PARTY_INFO_IN_ID - All IDs supported for this trading partner
BBPX_ORDERING_PARTY_IN_ID - All IDs supported for this trading partner
BBPX_ORDERING_PARTY_OUT - Company with all IDs available and address
BBPX_ORDERING_PARTY_OUT_ID - All IDs supported for this trading partner
BBPX_ORDERING_PARTY_RESPONSIB1 - All IDs supported for this trading partner
BBPX_ORDERING_PARTY_RESPONSIBL - Trading partner with all IDs available and address
BBPX_ORDERING_PARTY_RES_OUT - Trading partner with all IDs available and address
BBPX_ORDERING_PARTY_RES_OUT_ID - All IDs supported for this trading partner
BBPX_ORDER_RESPONSE - Proxy-Struktur (generiert)
BBPX_ORDRSP - Proxy-Struktur (generiert)
BBPX_ORDRSP_HEADER - Proxy-Struktur (generiert)
BBPX_ORDRSP_ITEM - Proxy-Struktur (generiert)
BBPX_ORDRSP_PARTNER - Proxy-Struktur (generiert)
BBPX_ORDRSP_SCHED_DELIVERY - Proxy-Struktur (generiert)
BBPX_ORD_ACTION - Process description
BBPX_ORD_HEADER - Proxy-Struktur (generiert)
BBPX_ORD_ITEM - Proxy-Struktur (generiert)
BBPX_ORD_PARTNER - Trading partner
BBPX_ORD_PARTNER_ITEM - Trading partner
BBPX_ORD_PROC_CARD - Procurement card
BBPX_ORD_REFERENCES - Proxy-Struktur (generiert)
BBPX_ORD_REF_QUOTE - Reference to preceding document: Quotation
BBPX_POBOX_WO_NUM - Proxy Structure (generated)
BBPX_PRICE_IN - Proxy Structure (generated)
BBPX_PRICE_IN_CURRENCY_MAND - Proxy-Struktur (generiert)
BBPX_PRICE_IN_WITH_UO_M - Price with optional Currency and PriceBasisQuantity UoM. If
BBPX_PRICE_IN_WITH_UO_M_PRICE - Base of the unit of measure for the price: Price per PriceBa
BBPX_PRICE_OUT - Price with currency. Within one document the currency is gua
BBPX_PRODUCT_CATEGORY_IN - Proxy Structure (generated)
BBPX_PRODUCT_CATEGORY_OUT - Proxy Structure (generated)
BBPX_PRODUCT_IN - Proxy Structure (generated)
BBPX_PRODUCT_IN_IDENTIFIER - All IDs supported for a product
BBPX_PRODUCT_OUT - Proxy Structure (generated)
BBPX_PRODUCT_OUT_IDENTIFIER - All IDs supported for a product
BBPX_PURCHASING_GROUP_IDS - Proxy-Struktur (generiert)
BBPX_PURCHASING_ORG_IDENTIFIER - Proxy-Struktur (generiert)
BBPX_QUANTITY - Proxy Structure (generated)
BBPX_QUOT_IMP_REQ1 - Proxy-Struktur (generiert)
BBPX_QUOT_IMP_REQ2 - Proxy-Struktur (generiert)
BBPX_QUOT_IMP_REQ_HEADER - Proxy-Struktur (generiert)
BBPX_QUOT_IMP_REQ_ITEM - Proxy-Struktur (generiert)
BBPX_QUOT_IMP_REQ_PARTNER1 - Proxy-Struktur (generiert)
BBPX_QUOT_IMP_REQ_PARTNER2 - Trading partner
BBPX_QUOT_IMP_REQ_REFERENCES - Proxy-Struktur (generiert)
BBPX_QUOT_IMP_REQ_REF_QUOTE - Reference to the Quote
BBPX_QUOT_IMP_RSP1 - Proxy-Struktur (generiert)
BBPX_QUOT_IMP_RSP2 - Proxy-Struktur (generiert)
BBPX_QUOT_IMP_RSP_HEADER - Proxy-Struktur (generiert)
BBPX_QUOT_IMP_RSP_ITEM - Proxy-Struktur (generiert)
BBPX_REF_DELIVERY - Reference to a delivery. ID of the delivery note in the vend
BBPX_REQUESTOR_IN - Proxy Structure (generated)
BBPX_REQUESTOR_IN_IDENTIFIER - All IDs supported for this trading partner
BBPX_REQUESTOR_OUT - Proxy Structure (generated)
BBPX_REQUESTOR_OUT_IDENTIFIER - All IDs supported for this trading partner
BBPX_REQUEST_FOR_QUOTATION - Proxy-Struktur (generiert)
BBPX_RESPONSE_CATALOG_DATA - SUS: Response message from catalog upload
BBPX_RESPONSE_CATALOG_DATA1 - Type for SUS catalog data response
BBPX_RESPONSE_CATALOG_DATA_MES - Proxy Structure (generated)
BBPX_RFQ - Proxy-Struktur (generiert)
BBPX_RFQR - Proxy-Struktur (generiert)
BBPX_RFQR2 - Proxy-Struktur (generiert)
BBPX_RFQR_HEADER - Proxy-Struktur (generiert)
BBPX_RFQR_ITEM - Proxy-Struktur (generiert)
BBPX_RFQR_REFERENCES - Proxy-Struktur (generiert)
BBPX_RFQ_HEADER - Proxy-Struktur (generiert)
BBPX_RFQ_INITIATOR - Trading partner with all IDs available and address
BBPX_RFQ_PARTNER1 - Proxy-Struktur (generiert)
BBPX_RFQ_PARTNER2 - Proxy-Struktur (generiert)
BBPX_RFQ_REFERENCES - Proxy-Struktur (generiert)
BBPX_RRFQ_ITEM - Proxy-Struktur (generiert)
BBPX_SERVICE_PROVIDER_IN - Proxy Structure (generated)
BBPX_SERVICE_PROVIDER_IN_ID - All IDs supported for this trading partner
BBPX_SERVICE_PROVIDER_OUT - Proxy Structure (generated)
BBPX_SERVICE_PROVIDER_OUT_ID - All IDs supported for this trading partner
BBPX_SHIPPING_NOTIFICATION - Proxy-Struktur (generiert)
BBPX_SHIP_TO_PARTY_IN - Proxy-Struktur (generiert)
BBPX_SHIP_TO_PARTY_IN_ID - All IDs supported for this trading partner
BBPX_SHIP_TO_PARTY_OUT - Trading partner with all available IDs and address
BBPX_SHIP_TO_PARTY_OUT_ID - All IDs supported for this trading partner
BBPX_SN - Proxy-Struktur (generiert)
BBPX_SN_HEADER - Proxy-Struktur (generiert)
BBPX_SN_ITEM - Proxy-Struktur (generiert)
BBPX_SN_PARTNER - Proxy-Struktur (generiert)
BBPX_SN_REFERENCES - Proxy-Struktur (generiert)
BBPX_SN_TRACKING_INFO1 - Proxy-Struktur (generiert)
BBPX_SN_TRACKING_INFO2 - Tracking information, provided that the entire delivery
BBPX_SOS_DET_REQ1 - Proxy-Struktur (generiert)
BBPX_SOS_DET_REQ2 - Proxy-Struktur (generiert)
BBPX_SOS_DET_REQ_CATALOG - Reference to catalog
BBPX_SOS_DET_REQ_PRICE_DET - Proxy-Struktur (generiert)
BBPX_SOS_DET_REQ_SELECT - Proxy-Struktur (generiert)
BBPX_SOS_DET_RSP1 - Proxy-Struktur (generiert)
BBPX_SOS_DET_RSP2 - Proxy-Struktur (generiert)
BBPX_SOS_DET_RSP_ITEM - Proxy-Struktur (generiert)
BBPX_STANDARD_CATEGORY - Standard category ID
BBPX_STANDARD_CATEGORY_IN - Standard category ID
BBPX_SUBLIMIT_CONTR - Proxy Structure (generated)
BBPX_SUB_LIMIT_CONTRACT_IN - Proxy-Struktur (generiert)
BBPX_TAX_IN - Tax with tax code and description
BBPX_TAX_OUT - Tax with tax code and description
BBPX_TERMS_OF_PAYMENT - Terms of payment with discount
BBPX_TERMS_OF_PAYMENT_DISC - Minimal cash discount
BBPX_TERMS_OF_PAYMENT_DISC_MAX - Maximum cash discount:
BBPX_TEXT - Proxy Structure (generated)
BBPX_TP_OUT - Data Type for Contact Person Replication
BBPX_TP_OUT_ADDRESS - Proxy Structure (generated)
BBPX_TP_OUT_COMM - Communication details of trading partner
BBPX_TP_OUT_COMM_EMAIL - Proxy Structure (generated)
BBPX_TP_OUT_COMM_FAX - Proxy Structure (generated)
BBPX_TP_OUT_COMM_PHONE - Proxy Structure (generated)
BBPX_TP_OUT_IDENTIFIER - Proxy Structure (generated)
BBPX_TP_OUT_ORG - Organization of trading partner
BBPX_TP_OUT_TAX_CLASS - Proxy Structure (generated)
BBPX_TP_OUT_TAX_IDENTIFIER - Proxy Structure (generated)
BBPX_TRADING_PARTNER - Proxy Structure (generated)
BBPX_TRADING_PARTNER_CREATE_O1 - Proxy Structure (generated)
BBPX_TRADING_PARTNER_CREATE_OR - Proxy Structure (generated)
BBPX_TRADING_PARTNER_SUS - Proxy Structure (generated)
BBPX_USER_DEFINED_EXTENSION - Optional user defined fields
BBPX_USER_IDENTIFIER_IN - Proxy Structure (generated)
BBPX_VENDOR_CONTACT_IN - Trading partner with all IDs available and address
BBPX_VENDOR_CONTACT_IN_ID - All IDs supported for this trading partner
BBPX_VENDOR_CONTACT_OUT - Trading partner with all IDs available and address
BBPX_VENDOR_CONTACT_OUT_ID - All IDs supported for this trading partner
BBPX_VENDOR_IN - Proxy Structure (generated)
BBPX_VENDOR_INFO_IN - Proxy-Struktur (generiert)
BBPX_VENDOR_INFO_IN_IDENTIFIER - All IDs supported for this trading partner
BBPX_VENDOR_IN_IDENTIFIER - All IDs supported for this trading partner
BBPX_VENDOR_OUT - Trading partner with all IDs available and address
BBPX_VENDOR_OUT_IDENTIFIER - All IDs supported for this trading partner
BBPX_VENDOR_REFERENCE_IN - Proxy-Struktur (generiert)
BBPX_VENDOR_REFERENCE_IN_ID - All IDs supported for this trading partner
BBP_063O - Codes in WEB Inventory Management
BBP_156 - Movement Type
BBP_158 - EBR Transaction Control: Inventory Management
BBP_158B - Transaction Control: Inventory Management
BBP_158G - Possible Codes for Goods Movement
BBP_ACADEMIC_FAV - User-Specific Favorites for Academic Titles
BBP_ACADEMIC_KEYS - Web Dropdown Boxes: Academic Title
BBP_ACAP03 - copy of BAPIACAP03
BBP_ACCASSC_FAV - User-Specific Favorites for Account Assignment Categories
BBP_ACCASSC_KEYS - Web Dropdown Boxes: Acct Assignment Categories
BBP_ACCCR - Accounting Interface: Currency Information
BBP_ACCCR_FKEY - Key: Acctg Currency Data for Line Item Including Currency
BBP_ACCCR_KEY - Key: Accounting Currency Data for Line Item
BBP_ACCHD - Interface to Accounting: Header Information
BBP_ACCHD_KEY - Key: FI/CO Document Header
BBP_ACCIT - BBP ACCIT structure with external fields
BBP_ACCIT_KEY - Key: FI/CO Line Item
BBP_ACC_CONV_DISTR_PERC - Conversion Structure: Distribution Percentage
BBP_ACC_DESCRIPTION - Account Assignment Text
BBP_ACC_ECC - R/3 Names for BBP Account Assignment Field
BBP_ACC_ECC1 - R/3 Names for BBP Account Assignment Field
BBP_ACC_ECC_47A - ECC Names for BBP Account Assignment Fields (Release 4.7)
BBP_ACC_NEW_FIELDS - New Fields for Account Assignment in Backend (Release 4.7)
BBP_ACC_NEW_FIELDS_47A - New Fields for Account Assignment in Backend (Release 4.7)
BBP_ACC_R3 - R/3 Names for BBP Account Assignment Field
BBP_ACC_R3_47A - ECC Names for BBP Account Assignment Fields (Release 4.7)
BBP_ACC_SCREEN - Screen Presentation of the Account Assignment Data
BBP_ACC_SF - SF Presentation of the Account Assignment Data
BBP_ACC_SIM - Accounting: Simulation
BBP_ACGL03 - copy of BAPIACGL03
BBP_ACHE03 - copy of BAPIACHE03
BBP_ACO000 - SAP_GP: Communication Data Set Bidder/Vendor/Portal
BBP_ACPO01 - EBR: Interface Structure Commitments
BBP_ACPR01 - Communication Structure PR Commitment
BBP_ACPR02 - PR Commit., only for internal SRM communication use
BBP_ACR_AO - Transfer Structure: Create Asset (Add-On Page)
BBP_ACR_CO - Transfer Structure for Create Asset, Component Page
BBP_ACSTRING_FAV - User-Specific Favorites for Account Assignment Strings
BBP_ACSTRING_KEYS - Web Dropdown Boxes: Account Assignment String
BBP_ACTGR - Activity Group for a User in the B2B system
BBP_AD01ENH0005 - Communication Structure for Rebilling with DP90
BBP_AD01OBJ - Object for Billing with DP90 (Rebilling)
BBP_ADDR - Adresse
BBP_ADDRES - Adresse
BBP_ADDRESSES_DISPLAY - Structure for Presenting Addresses in Maintenance Dialog
BBP_ADDRES_PI - Adresse
BBP_ADDRMAP - Mapping EBP Address Number <--> External Address Number/Type
BBP_ADR12_45 - FTP and URL (Central Address Management) Version 4.5
BBP_ADR12_46 - FTP and URL (Central Address Management) Version 4.6
BBP_ADR2_31 - Telephone Numbers (Central Address Management), Release 3.1
BBP_ADR2_40_45 - Telephone Numbers (Central Address Managemt) Release 4.0/4.5
BBP_ADR2_46 - Telephone Numbers (Central Address Management) Version 4.6
BBP_ADR2_47 - Telephone Numbers (Business Address Servicess) Status 4.7
BBP_ADR3_31 - Fax Numbers (Central Address Management), Release 3.1
BBP_ADR3_40_45 - Fax Numbers (Central Address Management), Release 4.0/4.5
BBP_ADR3_46 - Fax Numbers (Central Address Management) Version 4.6
BBP_ADR3_47 - Fax Numbers (Business Address Services) Status 4.7
BBP_ADR6_31 - SMTP-Numbers (Central Address Management), Release 3.1
BBP_ADR6_40_45 - SMTP-Numbers (Central Address Management), Release 4.0/4.5
BBP_ADR6_46 - SMTP Numbers (Central Address Management) Version 4.6
BBP_ADR6_47 - E-mail Addresses (Business Address Services) Status 4.7
BBP_ADRC_31 - Addresses (Central Address Management) Release 3.1
BBP_ADRC_40 - Adresses (Central Address Management) Release 4.0
BBP_ADRC_45 - Addresses (Central Address Management) Release 4.5
BBP_ADRC_46 - Addresses (Central Address Management) Version 4.6
BBP_ADRC_47 - Addresses (Central Address Administration) 4.7 Stand
BBP_ADRP_31 - Persons (Central Address Management), Release 3.1
BBP_ADRP_40 - Persons (Central Address Management), Release 4.0
BBP_ADRP_46 - Persons (Central Address Management), Release 4.0
BBP_AEBPP_LFBK - Additional Fields Bank Data EBPP
BBP_AGENT_TEMP - Temporary Storage of Search Results (INDX Structure)
BBP_ALERT_DISPLAY - Display Data for Alerts from BBP
BBP_ALLROLES_FAV - User-Specific Favorites for Roles (attribute-dependent)
BBP_ANLY_PARTNER_ALL - SAP BP:Complete Partner Details
BBP_ANLY_PROCUREMENT_ITEM - Item Data Procurement Document Interface
BBP_API_AG - WF: Agent
BBP_APPROVAL_PREVIEW_TABLE - Table Display of Approval Preview
BBP_APPROVAL_PREVIEW_TABLE2 - Table Display of Approval Preview
BBP_APP_CUS_F4 - Customizing for appended customer search helps
BBP_APP_HDR_EXI - Extended Invoice
BBP_APP_HDR_EXI_INV - Extended Invoice
BBP_APP_HEADER_ALL_SZ_LAM - Leasing
BBP_APP_HEADER_ALL_SZ_LAM_CONF - Append structure for Leasing Asset Management
BBP_APP_HEADER_ALL_SZ_LAM_INV - Append structure for Leasing Asset Management
BBP_APP_HEADER_ALL_SZ_LAM_PO - Append structure for Leasing Asset Management
BBP_APP_HEADER_ALL_SZ_LAM_SC - Append structure for Leasing Asset Management
BBP_APP_HEADER_DE - Extensions for Germany
BBP_APP_HEADER_INV_DE - Extensions for Germany
BBP_APP_HEADER_INV_NL - Extensions for Netherlands
BBP_APP_HEADER_NL - Extensions for Netherlands
BBP_APP_ITEM_ALL_SZ_LAM - Leasing
BBP_APP_ITEM_ALL_SZ_LAM_CONF - Append structure for Leasing Asset Management
BBP_APP_ITEM_ALL_SZ_LAM_INV - Append structure for Leasing Asset Management
BBP_APP_ITEM_ALL_SZ_LAM_PO - Append structure for Leasing Asset Management
BBP_APP_ITEM_ALL_SZ_LAM_SC - Append structure for Leasing Asset Management
BBP_APP_ITM_EXI - Extended Invoice
BBP_APP_ITM_EXI_INV - Extended Invoice
BBP_APP_SC_TAX_BR - Tax Structure for Brazil
BBP_APP_TAX_BR - Brazilian Fields in Tax Data Procurement Doc. Interface
BBP_APP_TAX_BR_UI - Tax Structure to be displayed on UI.
BBP_ASSETCL_FAV - User-Specific Favorites for Permitted Asset Classes
BBP_ASSETCL_KEYS - Web Dropdown Boxes: Permitted Asset Classes, Texts
BBP_ASSETNO_FAV - User-Specific Favorites for Permitted Assets
BBP_ASSETNO_KEYS - Web Dropdown Boxes: Permitted Assets, Texts
BBP_ASSETSUB_FAV - User-Specific Favorites for Asset Subnumbers
BBP_ASSETSUB_KEYS - Web Dropdown Boxes: Permitted Asset Subnumbers, Texts
BBP_ATTACH_SCREEN - Structure for Dislaying on the Screen
BBP_ATTRI - Additional Characteristics for Billing from SRM
BBP_ATTRIBUTES - User Specific Parameters (Values)
BBP_ATTR_ACCESS - Attribute Access Mode
BBP_ATTR_DFT - Default Values of Basic Attributes
BBP_ATTR_EXT - User Specific Parameter(Enhanced Information)
BBP_ATTR_F1 - Attribute, for which F1 Help Should be Displayed
BBP_ATTR_F1_STRUCT - Data Types of Attributes (Structures)
BBP_ATTR_F4 - Interface Search Help for Attributes from Organ. Plan
BBP_ATTR_F4CONF - Search Help Configuration for Attributes in Organ. Plan
BBP_ATTR_INCLUDE - Additional Information for Attributes
BBP_ATTR_LIST - List of Attributes
BBP_ATTR_LOCBIN - EBP Backup Table for Unconverted Locations
BBP_ATTR_PROP - Scenario-specific attribute properties
BBP_ATTR_PROPERTIES - User Specific Parameters (Properties)
BBP_ATTR_PROP_EXT - Properties of Attributes
BBP_ATTR_VALUE_T - Texts for Attribute Values
BBP_ATTR_WITH_OBJECTS - Attributes of various org. objects
BBP_ATTR_XPRA400 - Conversion EBP 4.0: Backup Copy Converted Attributes
BBP_ATT_F4 - Interface Structure F4 Help Attributes
BBP_ATT_PRINT - Recording of Print-Processed Documents
BBP_AVAIL - EBP: Export Parameter of Availability Check
BBP_BACKEND_DEST - Definition of Back-End Systems in SAP SRM
BBP_BACKEND_KEYS - Web Dropdown Boxes: RFC Destination, LOG_SYS, Description
BBP_BACKEND_NRRG - Definition of No. Range Intervals for Documents in Backend
BBP_BACKEND_TEXT - Logical Systems Description
BBP_BADI_SEQUENCE - Sequence call of all BAdI implementation
BBP_BANKINFO_KEYS - Web Dropdown Boxes: Bank Info for Country
BBP_BAPI1022_FEGLG001 - Logical field group 001 - General data
BBP_BAPI1022_FEGLG001X - Logical field group 001 - General data
BBP_BAPI1022_KEY - Key Fields During Asset Master Creation
BBP_BAPIACGL02 - Posting in accounting from Materials Management: Item
BBP_BAPIACHE02 - Posting in FI/CO: Goods movement header
BBP_BAPIACPO00 - Posting in accounting: Purchase order (item)
BBP_BAPIEBKNV - Transfer Struct. Change PReq - Acct Assgmt (BBP-BAPI)
BBP_BAPIEKKN - Transfer Struct. Display - PO Acct Assgmt (BBP-BAPI)
BBP_BAPIEKPOA - Transfer Structure: PO Item Additional Data
BBP_BAPIESKNC - Communication Create Acct Assgmt Entry Sheet (BBP-BAPI)
BBP_BAPIESKNC_EXT - Extended Structure for Account Assignment Comparison
BBP_BAPIESSRC - Communication Structure: Create Entry Sheet
BBP_BAPIF4B_30 - BAPI sel. options for search help release < 4.0
BBP_BAPIF4E_30 - Description of BAPI help strings in BAPIF4C release < 4.0
BBP_BAPIMEPOACCOUNT - Account Assignment Fields for Purchase Order
BBP_BAPIMEPOACCOUNTX - Account Assignment Fields in Purchase Order (Change Toolbar)
BBP_BAPIMEPOADDRDELIVERY - PO Item: Address Structure BAPIADDR1 for Inbound Delivery
BBP_BAPIMEPOADDRVENDOR - PO Header: Address Structure BAPIADDR1 for Vendor
BBP_BAPIMEPOCOND - Conditions in Purchase Order
BBP_BAPIMEPOCONDX - Change Toolbar: Conditions in Purchase Order
BBP_BAPIMEPOHEADER - Purchase Order Header Data
BBP_BAPIMEPOHEADERX - Purchase Order Header Data (Change Toolbar)
BBP_BAPIMEPOITEM - Purchase Order Item
BBP_BAPIMEPOITEM47 - Purchase Order Item as of R/3 Release 4.7
BBP_BAPIMEPOITEM47X - Purchase Order Item Data as of R/3 4.7(Change Toolbar)
BBP_BAPIMEPOITEMX - Purchase Order Item Data (Change Toolbar)
BBP_BAPIMEPOSCHEDULE - Fields for Purchase Order Delivery Schedule Lines
BBP_BAPIMEPOSCHEDULX - Fields for Schedule Lines in Purchase Order (Change Toolbar)
BBP_BAPIPOGN - Transfer Structure: Determine Procurement Transaction: Item
BBP_BAPIPOGNA - Transfer Struct.: Determine Proc. Transaction: Acct. Assgt.
BBP_BAPIPOGN_ECI - Transfer Structure: Determine Procurement Transaction: Item
BBP_BAPIPOGN_RES - BADI Structure for Reservation Grouping
BBP_BAPISRV - Communication Structure: Service Master Record
BBP_BAPISRVPAR - Transfer Structure: Service Master
BBP_BAPISRVTXT - Transfer Structure: Service Master Long Text
BBP_BASKET_BACK - Return Structure; Create Shopping Cart Via Ext. Devices
BBP_BASKET_EXT_DEVICE - Shopping Cart Sent Via External Device
BBP_BC_ATT_LINE_S - bc
BBP_BC_POCONF - Purchase Order Confirmation (POC)
BBP_BDS_URL_DOCID - Interface structure BBP_BDS_CREATE_DOC_WITH_URL
BBP_BE_DST_SOCF4 - Generated Table for View
BBP_BE_IV_ACC - Accounting block
BBP_BE_IV_ADD - Address for Shipping (To and From)
BBP_BE_IV_EXR - BBP Exchange Rate Table
BBP_BE_IV_HD - EBR Invoice Header
BBP_BE_IV_IT - EBR Invoice Line Item
BBP_BE_IV_SHP - Backend EBR Invoice Shipping and Handling
BBP_BE_IV_TAX - Backend EBR Invoice Tax
BBP_BE_PRC - Pricing Document Conditions
BBP_BE_PRC_ECOM - Price Determination Export Data
BBP_BE_PRC_ICOM - Price Determination Input Data
BBP_BID000 - Business Partner: Bidder
BBP_BIDCC - Business Partner: Assigned Categories
BBP_BIDDER_GETLIST_S - Transfer Structure for Bidder GetList
BBP_BIDQMS - Bidder: QM-System
BBP_BID_ATTR_HDR - Dynamic Attributes for Bid Invitation (Header Data)
BBP_BID_ATTR_ITEM - Dynamic Attributes in Bid Invitation (Item Data)
BBP_BID_BW_GET_TD_STRUC - Extraction Structure: Movement Data SAP BBP Bid Invitation
BBP_BID_EVAL_BADI_METHOD_USAGE - Bid Comparison: BAdI-Methods-Use
BBP_BID_INV_SCREEN - Structure for Dislaying on the Screen
BBP_BID_PARTNER_INFO - Structure for Transferring Partner Data to Publisher
BBP_BLART - FI Document Types
BBP_BLART_LIST - FI document types
BBP_BOBUSER_FAV - User-Specific Favorites for Requester / Buying on Behalf of
BBP_BOBUSER_KEYS - Web Dropdown Boxes: Requester (Buying on Behalf of), Texts
BBP_BOR_KEY - BOR-Object Key
BBP_BP_CP - Global control for temporary contact person creation
BBP_BP_INDICATORS - Diverse Business Partner Indicators
BBP_BR_ITEM_VEN_ID - Item Vendor Ids
BBP_BR_TAX_CODE - Tax code Brazil
BBP_BS_STATUS - Status
BBP_BUDGET - Budget Info Data
BBP_BUDGET_PI - Budget Info. Data
BBP_BUF_PRIO_EXPORT - Export Structure for Priority Display Determination
BBP_BUF_PRIO_IMP - Import Structure for Priorities for BBP_BUFFER
BBP_BUPA_ADDRESS_ORGAN - Address Transfer Structure: Create Vendors
BBP_BUPA_CENTRAL_ORGAN - Central Data - Transfer Structure: Create Vendors
BBP_BUPA_PURCH - New Structure: Purchasing Data for Vendor
BBP_BUSOBJ_CURRENCY_KEYS - Dependency Expiring Currencies <--> Business Object
BBP_BUT100_BW - Generated Table for View
BBP_BWREP_ENTITY - Generated Table for View
BBP_BW_APPROVERS - WF: Agent
BBP_BW_DELTAMGNT - BBP BW: Data Extraction, Table for Delta Management
BBP_BW_ITEM_APPROVERS - WF: Agent
BBP_BW_SC_EXTRACT1 - Extract Structure for Analyses of Shopping Carts
BBP_BW_TIMESTAMP - Time Stamp for Delta Handling (Data Transfer EBP -> BW)
BBP_CATALOG_FAV - User-Specific Favorites for Permitted Catalogs
BBP_CATALOG_KEYS - Web Dropdown Boxes: Permitted Catalogs, Texts
BBP_CATALOG_URL - URLs to External Catalogs
BBP_CATEGORY_F4 - F4 Help Structure for Categories
BBP_CATEGORY_F4_GUID - F4 Help Structure for Categories
BBP_CATEGORY_F4_GUID32 - F4 Help Structure for Categories
BBP_CATEGORY_FAV - User-Specific Favorites for Product Categories
BBP_CATEGORY_KEYS - Web Dropdown Boxes: Permitted Product Categories
BBP_CAT_CONT_TYP - Default Values for Catalog Content Type
BBP_CAT_C_TYP_D - Description for Catalog Content Type
BBP_CAT_ENTITY - Definiton of Allowed Catalogs
BBP_CAT_TEXT - Description of Catalogs
BBP_CAT_TRANS_ADMIN - Administrative Data for Transfer From Catalog
BBP_CAT_VALUES - Call Structure: Catalogs
BBP_CAT_VAL_FRA - Internal Call Structure for Catalogs (in Frame)
BBP_CCM_CHAR_DEFINITION - Characteristic Definition
BBP_CCM_CHAR_VALUATION - Characteristic value assignment
BBP_CCM_ITEM - List of Catalog Entries Already Sent to XI
BBP_CCM_ITEM_VALUATION - Evaluations of a Catalog Item
BBP_CCM_SEL_CAT - List of Selected Categories
BBP_CCM_SEL_HIER - Selected Hierarchy (Single Line)
BBP_CCM_SHORTTEXT - Short Text with Language
BBP_CDSHW - Change Documents, Formatting Table with Change Date
BBP_CFIV_DOC_VALUES_DB - Structure to Hold Document Values in Database
BBP_CFIV_ITEM - Common Item Structure CF + IV
BBP_CFIV_ITEM_ONLINE - Contains all Fields of the Online Structures from CF and IV
BBP_CFOLDER_COLLIST - Structure for List of Collaborations
BBP_CFX_TS_ORG_DATA - Organizational Data
BBP_CFX_TS_ORG_SEARCH - Organizational Data
BBP_CFX_TS_USERNAME - User
BBP_CF_HDR_RETURN_ADS_UI - Header Structure of Adobe Form for Return Development
BBP_CF_HDR_RETURN_ADS_UI_TXT - Header Field Name for Adobe Form
BBP_CF_ITEM_APP - Application Structure Confirmation: Item Overview
BBP_CF_ITEM_ONLINE - Include for Item Structure for EBP CF with Online-Fields
BBP_CF_ITM_RETURN_ADS_UI - Item Structure of Adobe Form for Return Delivery
BBP_CF_ITM_RETURN_ADS_UI_TXT - Item Field Name for Adobe Form
BBP_CHKF - SDOK: File name of last checkout
BBP_CHKO - SDOK: Checkout data for physical information object
BBP_CICOBL - Carrier Structure for CI_COBL
BBP_CIFPO - Copy of cifpomap2
BBP_CI_HDR - Carrier Structure for Header Customer Fields
BBP_CI_IT - Carrier Structure for Item Customer Fields
BBP_CI_TAX - Bearer Structure for Customer Fields at Tax Level
BBP_CLEAN_LOCK - clean lock for reqreq cleaner
BBP_CMS_CAT - CMS Category
BBP_CMS_STR255 - Text string of width 255 for XML string in IBF Metadata
BBP_CM_BI_TD_INIT - Structure for Initiative Extraction
BBP_CM_BI_TD_METH - Structure for Methodology Extraction
BBP_CM_BI_TD_PROG - CM: Program Extract Structure
BBP_CM_BI_TD_TASK - Structure for Task Extraction
BBP_CND_TSCALE_SET_EXT - Line Type for Scale Values EBP (one-dimensional)
BBP_CND_UI_CONBI - Generatable Condition Tables - Texts
BBP_CNTRL - Structure to store material details
BBP_CNTRYF4 - Input Help for Countries
BBP_COBL - Electronic Commerce: Part of COBL
BBP_COBL_47A - EBP: Communication Structure for Account Assignment(Rel.4.7)
BBP_COBL_47A1 - EBP: Communication Structure for Account Assignment(Rel.4.7)
BBP_COBL_47A2 - EBP: Communication Structure for Account Assignment(Rel.4.7)
BBP_CODATA - Transfer Structure for CO Data: B2B Reporting
BBP_COD_AO - Transfer Structure for CO Data: B2B Reporting
BBP_COD_CO - Transfer Structure for CO Data, B2B Reporting
BBP_COL - Configuring Customizing Values
BBP_COL_ENTITY - Test
BBP_COMMITEM_FAV - User-Specific Favorites for Permitted Commitment Items
BBP_COMMITEM_KEYS - Web Dropdown Boxes: Permitted Commitment Items
BBP_COMPCODE_FAV - User-Specific Favorites for Permitted Company Codes
BBP_COMPCODE_KEYS - Web Dropdown Boxes: Permitted Company Codes, Texts
BBP_COM_ERR - US tax interface: Communication structure for error messages
BBP_COM_JUR - US tax interface : Communication structure for TXJCD determ.
BBP_COND - Condition
BBP_CONF_BW_GET_TD_STRUC - Extraction Structure: Movement Data SAP BBP Confirmation
BBP_CONTROL - EBP Control Table for Alert Monitor
BBP_CONTROL_RECORD - Control Record for META BAPI control
BBP_CONTROL_TAB - Table for Control Record
BBP_CONTROL_VAL - Control Record for META BAPI control
BBP_COSTCENT_FAV - User-Specific Favorites for Permitted Cost Centers
BBP_COSTCENT_KEYS - Web Dropdown Boxes: Permitted Cost Centers, Texts
BBP_COUNT - Define Default Country for EBP Users
BBP_COUNTRY_FAV - User-Specific Favorites for Countries
BBP_COUNTRY_KEYS - Web Dropdown Boxes: Ctry, Ctry-ISO2, Ctry ISO3, Ctry Text
BBP_CREDIT - List of Vendors
BBP_CREDITOR - List of Creditors
BBP_CR_CTR_HEADER - Contract Header for C-ROOM
BBP_CR_CTR_ITEM - Contract Item for C-ROOM
BBP_CR_GUID_TAB - GUID with CHAR32 Table
BBP_CR_INV_HEADER - Shopping Cart Header for C-ROOM
BBP_CR_INV_ITEM - Shopping Cart Item for C-ROOM
BBP_CR_SC_HEADER - Shopping Cart Header for C-ROOM
BBP_CR_SC_ITEM - Shopping Cart Item for C-ROOM
BBP_CTLGS_HOOK_URL - SRM Application Return URL
BBP_CTR_BW_GET_TD_STRUC - Extraction Structure: Transaction Data Purchase Contract
BBP_CTR_IDOC_REF - Reference of contract number for Create Idocs
BBP_CTR_ITEM_MAP - Mapping of EBP Items to ERP Items
BBP_CTR_MM_ITEM_MAP - Structure for Mapping for R/3 Item and SRM RFC Item
BBP_CTS_ATTT_IC - Update Structure Attribute Description
BBP_CTS_ATT_C - Interface Structure External Attribute
BBP_CTS_ATT_FB - Interface Structure Attribute
BBP_CTS_ATT_IC - Update Structure Attribute
BBP_CTS_CATT_IC - Update Structure Category Texts
BBP_CTS_CAT_C - Interface Structure External Category
BBP_CTS_CAT_FB - Interface Structure Category
BBP_CTS_CAT_IC - Update Structure External Category
BBP_CTS_CONDINFO - Help Structure Permissible Tables
BBP_CTS_MAPATT_FB - Interface Structure Attribute Mapping
BBP_CTS_MAPATT_IC - Update Structure Attribute Mapping
BBP_CTS_MAPCAT_FB - Interface Structure Category Mapping
BBP_CTS_MAPCAT_IC - Update Structure Category Mapping
BBP_CTS_MAPPART_FB - Interface Structure Mapping Partner
BBP_CTS_MAPPART_IC - Update Structure Mapping Partner
BBP_CTS_MAP_IC - Update Structure Mapping Settings
BBP_CTS_PRODPRICE - Help Structure Export Purchasing Catalog
BBP_CTS_SCHEMAT_IC - Update Structure Schema Description
BBP_CTS_SCHEMA_C - Interface Structure Schema
BBP_CTS_SCHEMA_IC - Update Structure Schema
BBP_CT_ATT - Schema Attributes
BBP_CT_ATTACHM - Attachment
BBP_CT_ATTR - Attributes
BBP_CT_ATTRDEF - Attribute definitions
BBP_CT_ATTRDEF_T - Attribute Definitions, Texts
BBP_CT_ATTRPVAL - Possible Attribute Values
BBP_CT_ATTRPVALT - Possible Attribute Values, Texts
BBP_CT_ATTRTOCAT - Links Attributes to Categories
BBP_CT_ATTT - Attribute Name
BBP_CT_CAT - Schema Category
BBP_CT_CATALOG - Catalog
BBP_CT_CATALOG_T - Catalog/Schema Texts
BBP_CT_CATEGORY - Category
BBP_CT_CATEGORYT - Category Texts
BBP_CT_CATEGORY_MAP - Return Structure Category Mapping
BBP_CT_CATMAP - Category Mapping
BBP_CT_CATT - Name of Category
BBP_CT_DESCR - Description
BBP_CT_FILTER - Category Filter
BBP_CT_HEADER - Header
BBP_CT_HIERARCHY - Hierarchy Structure für Mapping Tables
BBP_CT_LOAD - Customizing: Content Load
BBP_CT_LOADCAT - Control Category Mapping
BBP_CT_LOADSTRUC - Structure of Product Catalogs or Classification Schemas
BBP_CT_LONGTEXT - Long Text
BBP_CT_MAP - Schema Mapping
BBP_CT_MAPATT - Attribute Mapping
BBP_CT_MAPCAT - Mapping Categories
BBP_CT_MAPPART - Mapping Partner
BBP_CT_PARTNER - Partner
BBP_CT_PPRODUCT - Partner Product
BBP_CT_PRDPRICE - Product Price
BBP_CT_PRODUCT - Product
BBP_CT_RULES - Rules Product Staging
BBP_CT_SCHEMA - Imported Schemata
BBP_CT_SCHEMAT - Schema Name
BBP_CT_SCMTYPE - Customizing: Standard Schema Types
BBP_CT_SCMTYPET - Customizing: Name for Schema Type
BBP_CT_SLSCND - Control Condition Buffer for Sell Side Import
BBP_CT_SLSENH - Control Data Completion Sell-Side Import
BBP_CT_SLSENHT - Texts: Control Data Completion Sell-Side Import
BBP_CT_THRESHOLD - Background Processing for Documents
BBP_CT_VALRESTR - Attribute Value Restrictions
BBP_CT_VERSION - Version Control for Documents
BBP_CUFMAP - Mapping Table for Customer Fields
BBP_CUF_ACTIVE - Active Solution Keys for Extensions and Country Versions
BBP_CUF_ATTR_BR - Brasilian Fields in SC/PO-Item
BBP_CUF_ATTR_IN - Indian Fields in SC/PO-Item
BBP_CUF_DISPLAY - Structure for Display of Customer Fields
BBP_CUF_DISPLAY_STAND_SCREEN - Selection of Fields to be Displayed on Standard Screen
BBP_CUF_HDR_BID - Carrying Structure for CUF Header BID
BBP_CUF_HDR_CONF - Carrier Structure for CUF: Header Conf.
BBP_CUF_HDR_PO - Carrier Structure for CUF Header PO
BBP_CUF_HDR_QUO - Object Structure for CUF Header QUOT
BBP_CUF_HEADER_ALL_SZ_LAM - Scenario-Specific Header Fields for Leasing
BBP_CUF_HEADER_BR - Brazilian Fields in Header Data Procurement Doc. Interface
BBP_CUF_HEADER_INV_AR - IV-Header Include Argentina
BBP_CUF_HEADER_INV_BR - IV-Header Include Brazil
BBP_CUF_HEADER_INV_CH - ESR Fields for Switzerland
BBP_CUF_HEADER_INV_DE - Invoice Header - Include for Germany
BBP_CUF_HEADER_INV_DK - IV-Header Include Denmark
BBP_CUF_HEADER_INV_FI - IV-Header Include Finland
BBP_CUF_HEADER_INV_KR - IV-Header Include South Korea
BBP_CUF_HEADER_INV_NL - Invoice Header - Include for Netherlands
BBP_CUF_HEADER_INV_NO - IV-Header Include Norway
BBP_CUF_HEADER_INV_SE - IV-Header Include Sweden
BBP_CUF_HEADER_INV_TH - IV-Header Include Thailand
BBP_CUF_HEADER_INV_TW - IV-Header Include Taiwan
BBP_CUF_HEADER_SZ_LAM - Scenario-Specific Header Fields for Leasing
BBP_CUF_HEADER_TR_TABLE - Object Structure for Table Type CUFs
BBP_CUF_INCLNAME - Assignment of Customer Includes to Individual Documents
BBP_CUF_INV_HDR - Invoice Header Include for State Central Bank Indicator
BBP_CUF_INV_HDR_EXI - Solution dependent header fields for invoice check
BBP_CUF_INV_HDR_LAM - Solution dependent header fields for Leasing
BBP_CUF_INV_ITEM - Invoice Item Include for State Central Bank Indicator
BBP_CUF_INV_ITEM_IMS - Solution dependent item fields for invoice check
BBP_CUF_INV_ITEM_LAM - Solution dependent item fields for Leasing
BBP_CUF_INV_LAM - Structure for LAM specific fields of Invoice
BBP_CUF_ITEM_ALL_SZ_LAM - Scenario-Specific Header Fields for Leasing
BBP_CUF_ITEM_BR - Item Include for Brazil
BBP_CUF_ITEM_CONF_BR - Confirmation Item Include Brazil
BBP_CUF_ITEM_CONF_IN - Confirmation Item Include India
BBP_CUF_ITEM_IN - Item Include for India
BBP_CUF_ITEM_INV_BR - IV-Item Include Brazil
BBP_CUF_ITEM_INV_CH - ESR Fields for Switzerland
BBP_CUF_ITEM_PO_BR - PO-Item Include Brazil
BBP_CUF_ITEM_PO_IN - PO-Item Include India
BBP_CUF_ITEM_SC_BR - SC-Item Include Brazil
BBP_CUF_ITEM_SC_IN - SC-Item Include India
BBP_CUF_ITEM_SZ_LAM - Scenario-Specific Item Fields for Leasing
BBP_CUF_ITEM_TR_TABLE - Object Structure for Table-Type CUFs for the Item
BBP_CUF_ITM_BID - Object Structure for CUF Item BID
BBP_CUF_ITM_QUO - Object Structure for CUF Item QUO
BBP_CUF_LAM - Leasing Fields in Invoice
BBP_CUF_NAMESP - Definition of Namespaces for Countries and Scenarios
BBP_CUF_SAP_SOL - Assignment of ICC Structures to the Customer Includes
BBP_CUF_SAP_SOL_APPEND - Append with 2 Fields for BBP_CUF_SAP_SOL
BBP_CUF_SCREENS_LIST - CUF. List of Subscreens
BBP_CUF_SCR_GEN - Assignment of Generated Dynpros to CUF Tables
BBP_CUF_SEARCH - CUF Structure for Search Criteria
BBP_CUF_SEARCH_HEADER - Customer Fields as Search Criteria for Header
BBP_CUF_SEARCH_ITEM - Customer Fields as Search Criteria for Item
BBP_CUF_SOL_KEY - Extensions: Solution Keys including Country Versions
BBP_CUF_SOL_KEYT - Extensions: Solution and Country Keys
BBP_CUF_STRUC - Entity Table for Include Names of Customer Fields
BBP_CUF_STRUCT - Text Table for Automatic Generation ICC CUF Includes
BBP_CUF_SUS_TAX_IN - Structure Inlcude for SUS IN Localization
BBP_CUF_TAX_BR - Brazilian Fields in Tax Data Procurement Doc. Interface
BBP_CUF_TAX_BR_40 - Brazilian Fields in Tax Data Procurement Doc. Interface
BBP_CUF_TAX_CONF_BR - CONF-Tax Include Brazil
BBP_CUF_TAX_CONF_IN - CONF-Tax Include India
BBP_CUF_TAX_INV_BR - INV-Tax Include Brazil
BBP_CUF_TAX_IN_40 - Indian Fields in Tax Data Procurement Doc. Interface
BBP_CUF_TAX_PO_BR - PO-Tax Include Brazil
BBP_CUF_TAX_PO_IN - PO-Tax Include India
BBP_CUF_TAX_SC_BR - SC-Tax Include Brazil
BBP_CUF_TAX_SC_IN - SC-Tax Include India
BBP_CURRENCY_FAV - User-Specific Favorites for Currencies
BBP_CURRENCY_KEYS - Web Dropdown Boxes: Currency, ISO Currency, Texts
BBP_CUST - Configuration of Values for EBP
BBP_CUSTOM - Customize functionality of B2B User Create and User Maint
BBP_CU_TRACK - Status Tracking: Call Structure
BBP_C_ACC - Customizing Table Account Assignment Category
BBP_C_ACCD - Descriptions for Customizing Table Acct Assignment Category
BBP_C_ACCF - Customizing Table Acct Assignment Category Technical Fields
BBP_C_ACCFD - Names for Account Assignment Fields in Customizing Table
BBP_C_ACC_F - Customizing Table Technical Fields to Acct Assignment Cat.
BBP_DESCRIPTION - Language Table for Description
BBP_DET_ACCOUNT - Determination G/L Account by Product Categories
BBP_DET_ACC_ITEM - Item Data for Determining the G/L Account
BBP_DET_LOGSYS - Determination of Target System by Product Categories
BBP_DET_TAX_CODE - Tax Code Determination
BBP_DIM_ID_SCALE_LINE_ID - Dimension/Scale Line ID
BBP_DOCID_TAB - ID for KPRO Documents
BBP_DOCTYPE_FAV - User-Specific Favorites for Permitted Document Types
BBP_DOCTYPE_KEYS - Web Dropdown Boxes: Permitted Document Types, Texts
BBP_DOCUMENT_TAB - Document number table
BBP_DOMVALUE_KEYS - Web Dropdown Boxes: Domain Fixed Values and Texts
BBP_DRSEG - Release-independent DRSEG-interface for BBP
BBP_DRSEG_CO - Release-independent DRSEG_CO-interface for EBP
BBP_DRSEG_ECI - PO Item Data for Invoice Verification - META + ECI
BBP_DRSEG_KEY - pointer
BBP_DTL_MSG - Suppress Detailed Error or Success Messages
BBP_DUS - Dynamic User Settings
BBP_DUSCOM - Structure for Database Table BBP_DUS
BBP_DUS_S - Structure for Database Table BBP_DUS
BBP_DVPCIAC - Generated Table for View
BBP_DYNATTR_APP - Application Structure for BBP_PDH_DYNATTR
BBP_DYNAT_ACT - Activation of Multiple Languages for Dyn. Attributes
BBP_DYNAT_DET1 - Determination of the Groups for the Dynamic Attributes
BBP_DYNAT_DET2 - Determination of the Attributes
BBP_DYNAT_DOM2 - Possible Types in Definition of Dynamic Attributes
BBP_DYNAT_DOM2_T - Language-Specific Text Table for BBP_DYNAT_DOM2
BBP_DYNAT_DOMMAS - Possible Types in Definition of Dynamic Attributes
BBP_DYNAT_GROUPS - Groups for the Determination of Dynamic Attributes
BBP_DYNAT_MASTER - Master Data for Dynamic Attributes
BBP_DYNAT_MSTR_T - Table to maintain Dynamic attributes with language key
BBP_DYNAT_VALUES - Value Area for Dynamic Attributes
BBP_DYNPRO_GEN - Screens to Generate
BBP_ECC_BBP_DATA - Append Structure BBP Data
BBP_ECC_STRUC_BBP_DATA - Complex Structure BBP Data
BBP_ECC_STRUC_PURCH_ORG - Purchasing Organization
BBP_ECC_STRUC_PURCH_ORGS - Purchasing Organizations
BBP_ECC_STRUC_PURCH_ORG_DATA - DATA Structure: Purchasing Organization
BBP_ECC_STRUC_PURCH_ORG_KEY - Key Structure: Purchasing Organization
BBP_ECC_STRUC_PURCH_ORG_X - DATAX Structure: Purchasing Organization
BBP_ECC_STRUC_QSSYS - Quality Management System
BBP_ECC_STRUC_QSSYSS - Quality Management Systems
BBP_ECC_STRUC_QSSYS_DATA - DATA Structure: Quality Managment System
BBP_ECC_STRUC_QSSYS_KEY - Key Structure: Quality Management System
BBP_ECC_STRUC_QSSYS_X - DATAX Structure: Quality Management System
BBP_ECC__STRUC_QSSYSS - Quality Management Systems
BBP_ECIDUMMY_MAP - Mapping Table for Test Module for ECI Simulation
BBP_EINA - Display/List Transfer Structure: Purch. Info (General Data)
BBP_EINE - Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data)
BBP_EKKO_KEY - Key for Table Purchasing Document Header
BBP_ENH_SCREEN - Row Type for UI BAdI
BBP_ERP_ADR2 - Phone numbers, copy of BBP_ADR2_47
BBP_ERP_ADR3 - Fax numbers, copy of BBP_ADR3_47
BBP_ERP_ADR6 - Email Addresses, copy of BBP_ADR6_47
BBP_ERP_ADRC - Addresses (company), copy of BBP_ADRC_47
BBP_ERP_ADRP - Address (person), copy of BBP_ADRP_46
BBP_ERP_LFA1 - Vendor master central data, copy of BBP_LFA1_47
BBP_ERP_LFA1_KEY - Key of table LFA1, Copy of BBP_LFA1_KEY
BBP_ERP_LFAS - Vendor master, VAT numbers, copy of BBP_LFAS
BBP_ERP_LFBK - Vendor master bank details, copy of BBP_LFBK_40_45
BBP_ERP_LFM1 - Vendor master, purchasing data, copy of BBP_LFM1
BBP_ERP_LFM2I1 - Vendor master, LFM1/LFM2 Incl, copy of BBP_LFM2I1
BBP_ERP_SI_LFA1 - Vendor master LFA1 Include, copy of BBP_SI_LFA1_47
BBP_ERP_TEXT - Vendor master text data
BBP_ERRTAB - Error in Status Tracking Batch
BBP_ERS_OUTPUT_HEADER - Output Structure for Smart Form for ERS
BBP_ERS_OUTPUT_ITEMS - Output Structure for Smart Form for ERS
BBP_ERS_OUTPUT_ITEMTAX - Ausgabestruktur für Smart Form für WE-AR Belegsteuer
BBP_ERS_OUTPUT_TAX - Output Structure for Smart Form for ERS
BBP_ES_CNDMAPSRV - Mapping of ES Conditions to S/4HANA Service Conditions
BBP_ES_COND_MAP - Mapping of ES Conditions
BBP_ES_HELP_RFC - Structure for value help to analyse RFC calls
BBP_ES_LIST_DOCUMENTS - List of E-Sourcing documents
BBP_ES_MA_OA_MAP - Map table for MA and OA numbers
BBP_ES_MD_CUST_DATA - Name value pairs for data extraction - customer specific
BBP_ES_OA_CROSSREF - E-Sourcing reference data
BBP_ES_PR_CROSSREF - E-Sourcing reference data for PR update
BBP_ES_S4_IP - Input for S4 call from E sourcing
BBP_ES_S4_OP - Output for S4 call from E sourcing
BBP_ES_SETTINGS - Settings for the Integration with E-Sourcing
BBP_ES_SETTINGS_CUST - Settings for the Integration with E-Sourcing (Customizing)
BBP_ES_SRV_COND - SRV: Master Conditions
BBP_ES_SRV_COND_SCALE_QUAN - SRV: Quantity Scales for Conditions
BBP_ES_SRV_COND_VALIDITY - SRV: Validity Periods of Conditions
BBP_ES_SRV_LINE - SRV: Service Lines
BBP_ES_SRV_TEXT - SRV: Longtexts of Service Lines
BBP_ES_S_C_QTEQOUT_RFQ - Structure for CDS View of RFQ
BBP_ES_S_TEXT - Structure for text idoc segments
BBP_ES_TXT_NO_RESULT - Search Help Result for Text Numbers in Purchasing
BBP_EXTPO_GL - Global Control for Extended Classic Scenario
BBP_F4_EKGRP - BBP: F4 Help Structure for Unicode Conv. Purch. Group
BBP_F4_KNTTP - BBP: F4 Help Structure for Unicode Conv. Material Group
BBP_F4_LOC - BBP: F4 Help Structure for Unicode Conversion
BBP_F4_MATKL - BBP: F4 Help Structure for Unicode Conv. Material Group
BBP_F4_WAERS - BBP: F4 Help Structure for Unicode Conv. Purch. Group
BBP_F4_WERKS - BBP: F4 Help Structure for Unicode Conv. Purch. Group
BBP_FIELDNAME_VALUE - Field Name/Value for Fields in Condition Maintenance
BBP_FILTER_SAPXML1_IN - Filter for ICC BADI
BBP_FILTER_SAPXML1_OUT - Filter for ICC BADI
BBP_FMCMMT - Possible Entries for Commitment Items
BBP_FMCMMT_LIST - List of FM Commitment Items
BBP_FMFCTR - Possible Entries for Funds Centers
BBP_FMFCTR_LIST - List of FM Funds Centers
BBP_FMFUND - Possible Entries for Funds
BBP_FMFUND_LIST - List of FM Funds
BBP_FMMRESERV - FM Fields Earmarked Funds
BBP_FMRES - Possible Entries for Earmarked Funds List
BBP_FMRESL - List of Funds reservation for F4-Help
BBP_FOLDER - EBP: Instances of Logical Information Objects
BBP_FREIGHT_TAX - Treatment of Freight Costs in Tax Calculation
BBP_FUNCAREA_FAV - User-Specific Favorites for Permitted Functional Areas
BBP_FUNCAREA_KEYS - Web Dropdown Boxes: Permitted Functional Areas, Texts
BBP_FUNCTION_MAP - Function Map for BAPI Dispatcher
BBP_FUNDCENT_FAV - User-Specific Favorites for Permitted Funds Centers
BBP_FUNDCENT_KEYS - Web Dropdown Boxes: Permitted Funds Centers
BBP_FUND_FAV - User-Specific Favorites for Permitted Funds
BBP_FUND_KEYS - Web Dropdown Boxes: Permitted Funds
BBP_GOA_G_DIST - Global control for grouping logic of GOA
BBP_GRANT_FAV - User-Specific Favorites for Permitted Grants/Subsidies
BBP_GRANT_KEYS - Web Dropdown Boxes: Permitted Grants/Subsidies
BBP_GRCPLANT_FAV - User-Specific Favorites for Permitted Plants
BBP_GRCPLANT_KEYS - Web Dropdown Boxes: Permitted Plants, Texts
BBP_GRCUSER_FAV - User Spec. Favorites for Goods Recipient (Person)
BBP_GRCUSER_KEYS - Web Dropdown Boxes: Permitted Goods Recipient (Person),Texts
BBP_GUID_TAB - Table of GUIDs
BBP_GUID_TAB_CV - Table of GUIDs
BBP_HELPFIELD - Help Fields for BBP
BBP_HELP_CATALOG - Input Help Structure for Catalogs#
BBP_HELP_REASON - Help Values for Reason for Movement
BBP_ICC_APP_AUC_ITM_BR - GLO : Auction Item Extension for Brazil
BBP_ICC_APP_AUC_TAX_BR - GLO: Auction Item Tax Extension for Brazil
BBP_ICC_APP_BID_ITEMTAX_EXC_BR - Brazil tax Component Excluded from Source ->Target Ref Logic
BBP_ICC_APP_BID_ITM_BR - GLO : Bid Invitation Item Extension for Brazil
BBP_ICC_APP_BUPA_UI_BR - BP Extension for Brazil
BBP_ICC_APP_BUSPAR_BR - GLO : BP extension for Brazil.
BBP_ICC_APP_CTR_CMM_BR - GLO : Communication fields for Brazil.
BBP_ICC_APP_CTR_HDR_BR - GLO : Contract Header Extension for Brazil
BBP_ICC_APP_CTR_ITM_BR - GLO : Contract Item Extension for Brazil
BBP_ICC_APP_CTR_TAX_BR - GLO : Quotation Item Extension for Brazil
BBP_ICC_APP_HDR_BR - GLO : Header Extensions for Brazil.
BBP_ICC_APP_HEADER_BR - Header Fields for Tax Calculation in Backend.
BBP_ICC_APP_INVITEM_BR - Append for Brazilian fields specific to invoice item
BBP_ICC_APP_PO_ITEM_BR - PO Item Tax Extension for Brazil
BBP_ICC_APP_QUOT_TAX_BR - GLO : Quotation Item Extension for Brazil
BBP_ICC_APP_SC_ITEM_BR - GLO : Auction Item Extension for Brazil
BBP_ICC_APP_TAXCOM_ITEM_BR - Extra fields for Brazil Tax calculation.
BBP_ICC_APP_TAX_BR_40 - Tax values on Condition Level.
BBP_ICC_ATTR_BR - Brazilian Fields in SC/PO Item
BBP_ICC_ATTR_HDR_BR - Header Structure for Brazil
BBP_ICC_ATTR_IN - Indian Fields in SC/PO Item
BBP_ICC_ATTR_ITM_BR - Brazil Structure at Item Level for Procurement Documents
BBP_ICC_ATTR_TAXCODE_BR - Tax Fields for Brazil.
BBP_ICC_ATTR_TAX_BR - Tax Fields for Brazil.
BBP_ICC_ATTR_TAX_CD_BR - Tax code for Brazil.
BBP_ICC_ATTR_TAX_HDR_BR - Header Structure for Brazil
BBP_ICC_ATTR_TAX_ITM_BR - Tax Fields for Brazil.
BBP_ICC_BID_TAX_FOR_BRAZIL - Structure for tax code & description for BR in RFQ
BBP_ICC_BP_BR - Business Partner Enhancement for Brazil
BBP_ICC_BR_FIELDS - Brazilian Fields for contract mgmt
BBP_ICC_BR_FIELDS_CTR - Brazil fields for contract management
BBP_ICC_EXCISE_IN - Excise information for India
BBP_ICC_EXCISE_INV_IN - Excise Information for India
BBP_ICC_EXT_BP_BR - Business Fields for Brazil
BBP_ICC_HDR_EXI - Additional Fields for Extended Invoice Verification
BBP_ICC_INVITEM_BR - Brazilian fields specific for invoice (nota fiscal) item
BBP_ICC_ITEM_VENID_IN - Item Vendor Ids
BBP_ICC_ITM_BR_TAX - Brazil tax fields.
BBP_ICC_ITM_EXI - Additional Fields for Extended Inv.Verif.
BBP_ICC_ITM_IN_TAX - Tax fields for India.
BBP_ICC_OLD_ASN_DATA_IN - ASN India Data from old release
BBP_ICC_REPL_BP_BR - BP Replication
BBP_ICC_SUSASN_EXC_IN - Enhancement on ASN for India Localization.
BBP_ICC_SUSPOUI_PRICE_IN - Condition data displayed on item details of SUS PO UI for IN
BBP_ICC_SUSPOUI_TAX_IN - Tax data displayed on item details of SUS PO UI for IN
BBP_ICC_SUSTAX_IN - Tax type description for SRM SUS India
BBP_ICC_SUSTAX_UI_IN - SRM SUS Tax Information for India
BBP_ICC_SUS_ASN_EXC_IN - Enhancement on ASN for India Localization.
BBP_ICC_SUS_PRICE - structure to maintain price data for SUS Localization
BBP_ICC_SUS_TAX - structure to maintain tax data for SUS Localization
BBP_ICC_SUS_UI_IN - SRM SUS Price Information for India
BBP_ICC_TAXCOM_ITEM_BR - Brazil specific fields for Backend Tax Calculation.
BBP_ICC_TAX_BR - To Handle Display of Brazil Tax fields
BBP_ICC_TAX_BR_T - Text Table for BBP_ICC_TAX_BR
BBP_ICC_TAX_ERROR_BP_BR - Error messages for Tax (Brazil).
BBP_ICC_TAX_TBL_CTR_BR - GLO : Tax(table extension) information for Brazil
BBP_ICC_VALD_BP_BR - Business Fields for Brazil
BBP_IDXSTA - SDOK: Status Table for Indexing Documents
BBP_IFC_BBP_DATA - Append Structure BBP Data
BBP_IFC_STRUC_BBP_DATA - Complex Structure BBP Data
BBP_IFC_STRUC_BIDCC - Supplier-Category Assignment
BBP_IFC_STRUC_BIDCCS - Supplier-Category Assignments
BBP_IFC_STRUC_BIDCC_KEY - KEY Structure: Supplier-Category Assignment
BBP_IFC_STRUC_BIDCHAR - Bidder Characteristic
BBP_IFC_STRUC_BIDCHAR_DATA - DATA Structure: Bidder Characteristics
BBP_IFC_STRUC_BIDCHAR_X - DATAX Structure: Bidder Indicator
BBP_IFC_STRUC_PCINS - Procurement Card
BBP_IFC_STRUC_PCINSS - Procurement Cards
BBP_IFC_STRUC_PCINS_KEY - KEY Structure: Procurement Cards
BBP_IFC_STRUC_PURCH_ORG - Purchasing Organization
BBP_IFC_STRUC_PURCH_ORGS - Purchasing Organizations
BBP_IFC_STRUC_PURCH_ORG_DATA - DATA Structure: Purchasing Organization
BBP_IFC_STRUC_PURCH_ORG_KEY - Key Struktur: Purchasing Organization
BBP_IFC_STRUC_PURCH_ORG_X - DATAX Structure: Purchasing Organization
BBP_IFC_STRUC_QSSYS - Quality Management System
BBP_IFC_STRUC_QSSYSS - Quality Management Systems
BBP_IFC_STRUC_QSSYS_DATA - DATA Structure: Quality Managment System
BBP_IFC_STRUC_QSSYS_KEY - Key Structure: Quality Management System
BBP_IFC_STRUC_QSSYS_X - DATAX Structure: Quality Management System
BBP_IFC_STRUC_VENMAP - Supplier Mapping
BBP_IFC_STRUC_VENMAPS - Supplier Mappings
BBP_IFC_STRUC_VENMAP_DATA - DATA Structure: Supplier Mapping
BBP_IFC_STRUC_VENMAP_KEY - KEY Structure: Supplier Mapping
BBP_IFC_STRUC_VENMAP_X - DATAX Structure
BBP_IMREA - Reasons Code for Movement Type
BBP_IMREAT - Reason Text for Reason Code and Movement Type
BBP_IMSCUST_LOCK - IMS Customzing Locks
BBP_IMSTREX_S - Customizing Table for Duplicate Invoice's Search Criteria
BBP_IMS_ADS_TEXT_EXTRA - Extra text for Adobe form
BBP_IMS_APPROV - IMS. Approval Data
BBP_IMS_CUST_ROLE_INFO - Role Information: role and text
BBP_IMS_CUST_TEXT - Text element for ims customizing
BBP_IMS_FAXINTEG - Activation of Fax Integration
BBP_IMS_GUID_STRUCT - For table of guid
BBP_IMS_HDR_IV2_ADS_BASIC - Header Structure for IMS Adobe Form: Duplicate
BBP_IMS_HDR_IV2_ADS_COMPANY - Header Structure for IMS Adobe Form: Duplicate
BBP_IMS_HDR_IV2_ADS_PAYMENT - Header Structure for IMS Adobe Form: Duplicate
BBP_IMS_HDR_IV2_ADS_REQUEST - Header Structure for IMS Adobe Form: Duplicate
BBP_IMS_HDR_IV2_ADS_VENDOR - Header Structure for IMS Adobe Form: Duplicate
BBP_IMS_HDR_IV_ADS_BASIC - Header Structure for IMS Adobe Form: Basic File
BBP_IMS_HDR_IV_ADS_COMPANY - Header Structure for IMS Adobe Form: Company
BBP_IMS_HDR_IV_ADS_PAYMENT - Header Structure for IMS Adobe Form: Invoicing Party
BBP_IMS_HDR_IV_ADS_PROP - Properties of Header Structure for IMS Adobe Form
BBP_IMS_HDR_IV_ADS_REQUEST - Header Structure for IMS Adobe Form: Requester
BBP_IMS_HDR_IV_ADS_VENDOR - Header Structure for IMS Adobe Form: VENDOR Info
BBP_IMS_INV_HEADER - IMS header detail
BBP_IMS_INV_HEADER3 - Accounting Document Header KeyFields
BBP_IMS_INV_ITEM - IMS item detail
BBP_IMS_INV_PTERM_DESC - Full Text of Payment Terms
BBP_IMS_INV_R3 - R/3 Invoice Information
BBP_IMS_ITEM_IV_ADS - Item Structure for IMS Adobe Form
BBP_IMS_ITM_IV_ADS_PROP - Properties of the Item Structure for IMS Adobe Form
BBP_IMS_IV_ADS_CONFIG - Header Structure for IMS Adobe Form: CONFIG
BBP_IMS_IV_ADS_EXCEPTION - Header Structure for IMS Adobe Form: Exception
BBP_IMS_IV_ADS_FEEDBACK - Header Structure for IMS Adobe Form: FEEDBACK from User
BBP_IMS_IV_ADS_INFO - Additional Information for Adobe Form
BBP_IMS_IV_ADS_LINK - Web Link to SRM System
BBP_IMS_IV_ADS_MESSAGE - Error Messages for ADS
BBP_IMS_IV_ADS_TXT - Field Name of Header Structure for IMS Adobe Form
BBP_IMS_IV_HEADER50 - IMS Header Detail
BBP_IMS_IV_ITEM50 - IMS item detail
BBP_IMS_IV_TREX_DUP_DOC - Duplicate Invoice Info from Trex Search
BBP_IMS_SEND_CTR - Control of E-mail Sending for IMS
BBP_IMS_TREX_I - Table for Trex Index Fields: IMS Relevant
BBP_INBD_D - Inbound Delivery Details
BBP_INBD_L - Inbound Delivery List
BBP_INBD_PO_VIEW - Generated Table for View
BBP_INBD_V - Generated Table for View
BBP_INCOTERM_KEYS - Web Dropdown Boxes: Incoterms, Texts
BBP_INDUSTRY_FAV - User-Specific Favorites for Industry Sectors
BBP_INDUSTRY_KEYS - Web Dropdown Boxes: Industry Sectors, Industry Sector Text
BBP_INTERNAL_ACCT - Internal Structure for Shopping Basket Account Assignment
BBP_INTERNAL_ITEM - Internal Structure for Shopping Basket Item
BBP_INTERPR_ITEM - Transfer Structure: Determine Procurement Transaction: Item
BBP_INT_ITEM_GROUPS - Int. Structure Shopping Cart Item - Grouping for Local PO
BBP_INV_BW_GET_TD_STRUC - Extraction Structure: Movement Data SAP BBP Invoice
BBP_INV_HEADER_BADI - Header Data Invoice Change-Case Interface
BBP_INV_ITEM_BADI - Item Data Invoice Create/Check/Change-Case Interface
BBP_IN_EXCISE_DETAILS - Proxy Structure (generated)
BBP_IN_POITEM_PRICE_CONDITIONS - Proxy Structure (generated)
BBP_IN_POITEM_TAX_CONDITIONS - Proxy Structure (generated)
BBP_IN_TAX_CODE - Tax code Brazil
BBP_IO - Input and Output Field BBP
BBP_ITEM_D - Item Data for Change from BBP
BBP_ITEM_STATUS - Item in Shopping Basket
BBP_IU01 - Link Table: Internet User to E-Mail
BBP_IVREA - Reasons Code for Movement Type
BBP_IVREAT - Reason Text for the Reason Code
BBP_IV_ACC - Accounting Block
BBP_IV_ADD - Address for shipping ( to and from )
BBP_IV_ADDRESS - Address Structure for EBR Invoice Verification
BBP_IV_BE - Backend Information
BBP_IV_BSEG_31I - Structure for BSEG Table
BBP_IV_BSEG_40B - Structure for BSEG Table
BBP_IV_BSEG_45B - Structure of BSEG Table, Version 4.5
BBP_IV_EXR - Exchange Rate
BBP_IV_FRSEG - Logistics Invoice Item Structure
BBP_IV_HD - BBP Invoice Header
BBP_IV_HEADER - BBP IV Header Structure
BBP_IV_HEADER_ONLINE - Additional structure for BBP_IV_HEADER for online fields
BBP_IV_IMS_ADS_GLOBAL - Contaiins ADS related global variables
BBP_IV_IMS_DUPLICATES_UI - Table for all duplicates: ims
BBP_IV_IT - BBP Invoice Line Item
BBP_IV_ITEM - Item structure for BBP IV
BBP_IV_ITEM_ONLINE - Include for item structure for BBP IV online fields
BBP_IV_ITEM_REL - Item Relations with Item GUID
BBP_IV_KEY - Key Fields
BBP_IV_PARAMETER - General IV Parameter
BBP_IV_PARTNER_FCT - IV Partner Functions
BBP_IV_RBCHARACT_INSTANCE - Log IV Assignmt of Value to a Characterist. for Release 4.6B
BBP_IV_SHP - BBP Invice Shipping and Handling
BBP_IV_SPLIT_CRITERIA_BE - Split Criteria for Collective Invoices in Classic Scenario
BBP_IV_SPLIT_CRITERIA_INVD - Split Criteria for Collective Invoices in INVD Case
BBP_IV_SPLIT_CRITERIA_LEAN - Split Criteria for Collective Invoices in Lean Scenario
BBP_IV_SPLIT_CRITERIA_SUS - Criteria for Splitting Up Collective Invoices in SUS
BBP_IV_TAX - BP Invoice Tax
BBP_KNT_ATTR_FAV - User Specific Favorites for Acct Assgmt Categ. (Attribute)
BBP_LABAX_ACADEMIC_TITLE_CODE1 - Proxy Structure (generated)
BBP_LABAX_BD_MSG_ID - Proxy Structure (generated)
BBP_LABAX_FAMILY_NAME_PREFIX_1 - Proxy Structure (generated)
BBP_LANGUAGE_FAV - User-Specific Favorites for Languages
BBP_LANGUAGE_KEYS - Web Dropdown Boxes: Language, Language ISO, Language Text
BBP_LA_EDIT_PROPERTIES_VALUE - Generated Table for View
BBP_LEGAL_FAV - User-Specific Favorites for Legal Forms
BBP_LEGAL_KEYS - Web Dropdown Boxes: Legal Forms, Texts
BBP_LFA1 - Vendor Master (general section)
BBP_LFA1_31 - Vendor Master (General Section), Valid for 31H/31I
BBP_LFA1_31_45 - Vendor Master (general part), Valid 3.1H to 4.5B incl.
BBP_LFA1_40 - Vendor Master (Gen. Section), Valid for 4.0B
BBP_LFA1_45 - Vendor Master (General Section), Valid for 4.5B
BBP_LFA1_46 - Vendor Master (General Section), Valid for Release 46
BBP_LFA1_46B - Vendor Master (General Section), Valid for Release 46
BBP_LFA1_47 - Vendor Master (General Section), Valid for Release 47
BBP_LFA1_KEY - Key for Table LFA1 for Mass Access
BBP_LFAS - Vendor Master (VAT Registration Numbers General Section)
BBP_LFBK - Vendor Master (bank details)
BBP_LFBK_31 - Vendor Master (Bank Details), Valid for 31H/31I
BBP_LFBK_40_45 - Vendor Master (Bank Details)
BBP_LFM1 - Vendor Master Purchasing Org. Data, Version Valid from 5.0
BBP_LFM1_46 - Vendor Master Purchasing Org. Data, Valid: 31H-46D
BBP_LFM1_KEY - Key for Table LFM1 for Mass Access
BBP_LFM1_KEY2 - POrg
BBP_LFM2I1 - Include LFM1 LFM2
BBP_LFM2I1_46 - Include LFM1 LFM2 Valid: 31H-46D
BBP_LINE - Administrative Row Data: Requirement Coverage Request
BBP_LOCATION_FAV - User-Specific Favorites for Permitted Locations
BBP_LOCATION_KEYS - Web Dropdown Boxes: Permitted Locations, Texts
BBP_LOCK_KEY - Master Data Block for Budget Billing Plan (Contract Account)
BBP_LOCMAP - Mapping Table Business Partner --> System --> Location
BBP_LOCMAP_ADM - Admin.Information for BBP_LOCMAP
BBP_LOGSYS_FAV - User-Specific Favorites for Logical Systems
BBP_LOGSYS_KEYS - Web Dropdown Boxes: Logical Systems
BBP_LOG_SYSTEMS - List of Logical Systems Names
BBP_LOIO - EBP: Instances of Logical Information Objects
BBP_LOIOT - EBP: Descriptions of Logical InfoObjects
BBP_LOPR - EBP: Attribute Values of Logical InfoObjects
BBP_LORE - EBP: Outgoing Relationships of Logical InfoObjects
BBP_LOREPR - SDOK: Attributes of Outgoing Relationships of LOIOs
BBP_LORI - EBP: Incoming Relationships of Logical InfoObjects
BBP_MANAGER - Structure for B2B manager (ID, name, and org. unit)
BBP_MANAGERS - Manager Data Interface
BBP_MAP_TAX_CODE - Assign Enterprise Buyer Tax Code to FI System
BBP_MARKETP_INFO - Information for Automatic Download from Marketplace
BBP_MENU - User-Specific Start Menu
BBP_MENUTEXT - Texts for Menu Entries
BBP_MEN_STAT - Menu User Temporary Data
BBP_MER_CURR_LIST - BAPI transfer structure for currency list
BBP_MER_UNIT_LIST - BBP ME Rep: List return structure for units
BBP_MESSAGES - Error Messages
BBP_META_ACC_CH_ASS_E - Import Structure for META_ACCSERV_CHECKACCASSIGNMT
BBP_META_ACC_CH_ASS_I - Import Structure for META_ACCSERV_CHECKACCASSIGNMT
BBP_META_ACC_PUR_ORD_CH_E - Export Structure for META_ACC_PURCHASE_ORDER_CHECK
BBP_META_ACC_PUR_ORD_CH_I - Import Structure for META_ACC_PURCHASE_ORDER_CHECK
BBP_META_ACC_PUR_REQ_CHECK_E - Export Structure for META_ACC_PURCHASE_REQUI_CHECK
BBP_META_ACC_PUR_REQ_CHECK_I - Import Structure for META_ACC_PURCHASE_REQUI_CHECK
BBP_META_INVOICE_READ_E - Export structure for META_INVOICE_READ
BBP_META_INVOICE_READ_I - Import structure for META_INVOICE_READ
BBP_META_IV_ITEM - Interface for Item Meta-BAPI IV
BBP_META_MAT_AVAIL_E - Export Structure for META_MATERIAL_AVAILABILITY
BBP_META_MAT_AVAIL_I - Import Structure for META_MATERIAL_AVAILABILITY
BBP_META_PUR_ORD_GET_DET_E - BBP_META_PUR_ORD_GET_DET_E
BBP_META_PUR_ORD_GET_DET_I - Import structure for META_PO_GETDETAIL
BBP_MMD_AO - Transfer Structure: MM Data Add-On Page: BBP Reporting
BBP_MM_INCINV_GETLIST_HEADER - Transfer Structure Header Data Incoming Invoice MM (GetList)
BBP_MNT_SCALE_DEF_F - DEF Table in Fixed Display for a Condition Record
BBP_MNT_SCALE_DIM_F - DIM Table in Fixed Display for a Condition Record
BBP_MNT_SCALE_EVL_F - EVL Table in Fixed Display for a Condition Record
BBP_MNT_SCALE_INT - Scales in Internal Display
BBP_MNT_SCALE_LIN_F - LIN Table in Fixed Display for a Condition Record
BBP_MNT_SCALE_VAL_F - VAL Table in Fixed Display for a Condition Table
BBP_MOB_GENERIC - Import / Export-Structure for general purposes
BBP_MONITOR - Structure for Visualizing a Monitor
BBP_MONITOR_DISPLAY - Display Data for BBP Monitors
BBP_MT06E - Material Master Fields: Purchasing
BBP_MTCOM - Material Master Communication Work Area
BBP_NAMEFORM_FAV - User-Specific Favorites for Name Formats
BBP_NAMEFORM_KEYS - Web Dropdown Boxes: Formats for Name Format
BBP_NETWORK_FAV - User-Specific Favorites for Permitted Networks
BBP_NETWORK_KEYS - Web Dropdown Boxes: Permitted Networks, Texts
BBP_NEWVD_LOG - List of Newly Created Vendors
BBP_NF - Nota Fiscal Types
BBP_NFT - Nota Fiscal Type Description
BBP_NF_TYPE - screen list for NF type
BBP_NOTA_FISCAL_TYPE - Screen Structure for bbp_nf_type_getlist
BBP_OBJ_MERGED - Organizational Units with Merged Accruals
BBP_OCI_ATT - Attachments for catalog items
BBP_OCI_ENRACCT - Enhanced Account Assignment Data from Catalog Interface
BBP_OCI_ENRITEM - Enhanced Line Data from Catalog Interface
BBP_OCI_ERRORS - Error Message During Catalog Transfer
BBP_OCI_SHOWN_BUSINESS_TYPES - Displayed Business Types in OCI
BBP_OCI_XML_ITEM - Extended XML Shopping Cart Item Interface
BBP_OM_PARTNER_GET - Interface: Business Partner
BBP_OM_PGRP - Purchasing Group (Purch. Org. Object ID)
BBP_OM_PORG - Purchasing Organization (Purch. Org. Object ID)
BBP_OPERATIONS - BBP: Structure for Transactions Table
BBP_OPI_BUPA - OPI Data in Business Partner Format
BBP_OPI_CAT_FAV - User-Specific Favorites for Permitted Vendor List
BBP_OPTIONS_HDR - option related fields on header
BBP_ORDERNO_FAV - User-Specific Favorites for Allowed Orders
BBP_ORDERNO_KEYS - Web Dropdown Boxes: Permitted Orders, Texts
BBP_ORGMAN_FLAGS - Indictaor for Attributes in OM
BBP_ORGMAN_PURCH - Attribute for BBP
BBP_ORGOBJECTS - Object List for Organizational Plan
BBP_ORGUNITS - Organizational Unit Data Interface
BBP_ORGUNIT_ADDRESS - Organizational Unit Address
BBP_ORG_F4 - F4 Help Structure for Purchasing Group in Organization Model
BBP_OR_SEL - BBP PM Order Selection Structure
BBP_OR_SEL_31I - BBP PM Order Selection Structure
BBP_OUTPUT_PARA - Output Parameters for BBP OUTPUT
BBP_OUTPUT_PARA_KEY - Key Parameter for BBP-OUTPUT
BBP_OUTPUT_PPF - Persistence Output Action and Business Object
BBP_OUT_PARAMS - EBP: Transient Output Parameter Storage
BBP_O_TO_VG_OBJ - Conversion Org. Model Ext. Partners (Objects)
BBP_O_TO_VG_REL - Conversion Org.Model Ext. Partners (Relationships)
BBP_PARTNER_FUNC_TYPE - Structure for Partner Function Type - Data Element
BBP_PARTNER_ORG - Display Struture GP + Org Data
BBP_PARTNER_PS - Partner Function Subtypes
BBP_PARTNER_PS_T - Partner Function Subtypes Texts
BBP_PAYMENTTERM_KEYS - Web Dropdown Boxes: Terms of Payment and Texts
BBP_PAYMENT_FAV - User-Specific Favorites for Terms of Payment
BBP_PAYMENT_KEYS - Web Dropdown Boxes: Terms of Payment and Texts
BBP_PAYMENT_MAP - Mapping Table for Terms of Payment (EBP <--> Backend)
BBP_PAYMENT_TERMS - Payment Terms and Descriptions
BBP_PAYMTERM_FAV - User-Specific Favorites for Terms of Payment
BBP_PAYMTERM_KEYS - Web Dropdown Boxes: Terms of Payment and Texts
BBP_PAYTERM - Terms of Payment, Backend-Dependent
BBP_PAYTERM_TEXT - Texts for Terms of Payment, Backend-Dependent
BBP_PCACC - Procurement Card: Accounting Data
BBP_PCACC1 - Procurement Card: Accounting Data
BBP_PCARD - Structure for PCard data in user creation
BBP_PCARD_FAV - User-Specific Favorites for Procurement Card Companies
BBP_PCARD_KEYS - Web Dropdown Boxes: Procurement Card Companies and Texts
BBP_PCBLO - Procurement Card: Blocking Reasons
BBP_PCBLOT - Procurement Card: Blocking Reason Description
BBP_PCCOM - Procurement Card Commitment Update Rule
BBP_PCEVENT - Events for PCards
BBP_PCGEN - Procurement Card Statements: General Data
BBP_PCIAC - Accounting Data for Procurement Card Company
BBP_PCINS - Procurement Card Company
BBP_PCINST - Procurement Card Company: Texts
BBP_PCLOG - Procurement Card Statement: Logistic data
BBP_PCMAS - Procurement Card Master Data
BBP_PCMOD - Procurement Card: Modified Statement Data
BBP_PCO_HEADER_BADI - Interface Header Data Purch. Order Conf. Change Case
BBP_PCO_ITEM_BADI - Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas
BBP_PCO_UI_SCREEN_SETTINGS - Screen Control Settings for Purchase Order Response
BBP_PCPOS - Procurement Card Statement: Position Data
BBP_PCSTA - Procurement Card: Status of Reconciliation
BBP_PCSTAT - Procurement Card: Status of Reconciliation Description
BBP_PCTAX - Procurement Card: Tax Data
BBP_PCTOT - Procurement Card: Total Invoice Data
BBP_PCTYP - Procurement Card Types
BBP_PCTYPT - Procurement Card Type Description
BBP_PC_CTG - Categories for enabling Procurement Card.
BBP_PC_CTG_VW - Generated Table for View
BBP_PDACC - Account Assignment
BBP_PDATT - Document Attachment
BBP_PDBEH - Backend Specific Header Data
BBP_PDBEI - Backend Specific Item Data
BBP_PDBGP - Partner Extension Gen. Purchasing Data
BBP_PDBINREL - Transaction Object Linkage (EBP)
BBP_PDCND_TRUSTED_MODE - Trustworthy Mode
BBP_PDCON - Purchase Order Item Confirmation
BBP_PDDEP - DB Structure for Factor and Distribution Set
BBP_PDDYN - Dynamic attributes
BBP_PDDYN_FIX - DB Table for Fixed Values with Dynamic Attributes
BBP_PDEXR - Exchange Rates
BBP_PDFRT - Shipment Costs
BBP_PDHAD_V - Business Transaction Versions
BBP_PDHCF - Set for Tabular Customer and Solution Fields on Hdr
BBP_PDHGP - Business Transaction Purchasing Information
BBP_PDHIER - Contract Hierarchy Information
BBP_PDHSB - RFx
BBP_PDHSC - Header Extension for Customer Fields
BBP_PDHSS - Hdr Extension for SAP Internal Enhancements (IBUs and so on)
BBP_PDH_HIER - Data for Contract Hierarchy
BBP_PDH_OR610_REL - Object links
BBP_PDH_PCO_SCREEN_ITEMS - Screen Structure for Purchase Order Response: Item Overview
BBP_PDH_PCO_SCREEN_ITEM_D - Screen Structure for Purchase Order Response
BBP_PDH_PO_SCREEN_ITEMS - Screen Structure for the PO Items
BBP_PDH_PO_SEL_ATTRIBUTES - Purchaser Attributes to be Selected
BBP_PDH_SOS_S_SOS_LIST - Sourcing Data
BBP_PDH_WFL_NODE_INFO - Structure to store the node level information
BBP_PDIAD_V - Business transaction item
BBP_PDICF - Set for Tabluar Customer and Solution Fields on Itm
BBP_PDIGP - Business Transaction Item-Purchasing Information
BBP_PDISB - Bid Invitation/Bid-Specific Item Data
BBP_PDISC - Item Extension for Customer Fields
BBP_PDISS - Item Ext. for SAP Internal Enhancements (IBUs and so on)
BBP_PDLIM - Value Limit
BBP_PDLINK_V - Transaction - Set - Link
BBP_PDORG - Purchasing Organizational Unit
BBP_PDPSET - Further Procurement Information
BBP_PDSDLN - Business Transaction Item - Schedule Line
BBP_PDS_ACC - Account Assignment
BBP_PDS_ACCCAT - BBP Account Assignment Category Interface
BBP_PDS_ACCCATF - BBP Account Assignment Category Technical Fields Interface
BBP_PDS_ACCDAT - Data Account Assignment Set
BBP_PDS_ACC_DIFF - Different Account Assignment
BBP_PDS_ACC_IC - Account Assignment
BBP_PDS_ACC_ICOM - Communication Structure Account Assignment-Set Entry
BBP_PDS_ACC_T - Account Assignment Description
BBP_PDS_ACC_WFL - RFC Account Assignment
BBP_PDS_ACTION_PROP - Structure for Action Property
BBP_PDS_ACTVAL - Actual Value and Amount
BBP_PDS_ACTVAL_DB - Actual Value and Quantity + Number of Follow-on Objects
BBP_PDS_ACTVAL_Q - Actual Quantity
BBP_PDS_ACTVAL_SDLN - Actual Value and Amount
BBP_PDS_ACTVAL_V - Actual Values
BBP_PDS_ALL_ITEM_D - Item Data for All Documents in GetDetail Case Interface
BBP_PDS_ATT - Attachments
BBP_PDS_ATTR_FIX - Fixed Values with Dynamic Attributes
BBP_PDS_ATTR_FIX_DATA - Fixed Values with Dynamic Attributes
BBP_PDS_ATT_DIFF - Different Attachments
BBP_PDS_ATT_IC - Asset
BBP_PDS_ATT_KW - KW Fields
BBP_PDS_ATT_T - Structure for Attachments
BBP_PDS_ATT_T_IC - Attachment
BBP_PDS_ATT_T_URL - Attachments
BBP_PDS_ATT_URL - Attachments
BBP_PDS_AUC_BID_PDLIST - Interface GetList Bid Invitation / Auction
BBP_PDS_AUC_HEADER_D - Interface Header Data Auction GetDetail-Case
BBP_PDS_AUC_HEADER_D_ONLY - Interface Header Data Auction GetDetail-Case
BBP_PDS_AUC_HEADER_IC - Interface Header Data Auction Create/Check-Case
BBP_PDS_AUC_HEADER_U - Interface Header Data Auction Change-Case
BBP_PDS_AUC_ITEM_D - Interface Item Data Auction GetDetail-Case
BBP_PDS_AUC_ITEM_D_ONLY - Interface Item Data Auction GetDetail-Case
BBP_PDS_AUC_ITEM_ICU - Interface Item Data Auction Create/Check/Change-Case
BBP_PDS_AUC_PDLIST - Interface GetList Auction
BBP_PDS_AUTH_VALUES - Authorization Values (Single Values and Intervals)
BBP_PDS_AVL_HEADER_D - Header Data Purchase Order GetDetail-Case Interface
BBP_PDS_AVL_HEADER_D_ONLY - Header Data Purchase Order GetDetail-Case Interface
BBP_PDS_AVL_HEADER_IC - Header Data Purchase Order Create/Check-Case Interface
BBP_PDS_AVL_HEADER_U - Header Data Purchase Order Change-Case Interface
BBP_PDS_AVL_ITEM_D - Item Data Purchase Order GetDetail-Case Interface
BBP_PDS_AVL_ITEM_D_ONLY - Item Data Purchase Order GetDetail-Case Interface
BBP_PDS_AVL_ITEM_ICU - Item Data Purchase Order Create/Check/Change-Case Interface
BBP_PDS_AVL_PDLIST - Interface Get List for AVL
BBP_PDS_BAPI_H - Header Fields for BAPI Structures
BBP_PDS_BAPI_I - Item Fields for BAPI Structures
BBP_PDS_BEH - Include Header Data Purchasing Backend-Specific
BBP_PDS_BEH_IC - Backend-Specific Procurement Header Data
BBP_PDS_BEH_NON_DB - Backend Proc. Header Data; Buffered, not Saved
BBP_PDS_BEI - Include Item Data Purchasing Backend-Specific
BBP_PDS_BEI_IC - Backend-Specific Procurement Item Data
BBP_PDS_BE_ENRACCT - Account assignment data enriched by account assignment BE
BBP_PDS_BGP - Extension Partner General Purchasing Data
BBP_PDS_BID_HEADER_D - Header Data Bid Invitation GetDetail Case Interface
BBP_PDS_BID_HEADER_D_ONLY - Header Data Bid Invitation GetDetail Case Interface
BBP_PDS_BID_HEADER_IC - Header Data Bid Invitation Create/Check-Case Interface
BBP_PDS_BID_HEADER_IC_PA_BADI - Header Data Bid Inviation (BBP_PGRP_ASSIGN_BADI)
BBP_PDS_BID_HEADER_U - Header Data Bid Invitation Change-Case Interface
BBP_PDS_BID_ITEM_D - Item Data Bid Invitation GetDetail-Case Interface
BBP_PDS_BID_ITEM_D_ONLY - Item Data Bid Invitation GetDetail-Case Interface
BBP_PDS_BID_ITEM_ICU - Item Data Bid Invitation Create/Check/Change-Case Interface
BBP_PDS_BID_ITEM_VALUE - Bid Invitation Item with Lowest Bid Value
BBP_PDS_BID_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_BID_PDLIST - Interface GetList Bid Invitation
BBP_PDS_BUP_ADDR_IC - Business Partner with Indicator
BBP_PDS_BUP_ECOM - Communication Structure Partner Set Output
BBP_PDS_BUP_IC - Business Partner with Indicator
BBP_PDS_BUP_ICOM - Communication Structure Partner Set Input
BBP_PDS_CALL_OFF_VALUES - Which Contract was Updated with Which Values?
BBP_PDS_CALL_OFF_VALUES_BUFFER - Which Contract was Updated with Which Values?
BBP_PDS_CHANGED_OBJECTS - Structure for Table of Changed Objects
BBP_PDS_CHECK_LIST - Authorization Check of Lists: Buffer Table for Checked Doc.
BBP_PDS_CHECK_PARAM - Authorization Checks: Check-Relevant Fields
BBP_PDS_CLASS - Structure for Persistent Class CL_PROC_DOC_BBP
BBP_PDS_CND - Master Conditions for Purchasing Contracts
BBP_PDS_CND_CD - Master Conditions (Insert/Create/Update)
BBP_PDS_CND_CD_IC - Change Document for Condition
BBP_PDS_CND_D - Master Conditions (Display)
BBP_PDS_CND_DIFF - Different Conditions
BBP_PDS_CND_DIFF_FLAT - Different Conditions Flat Structure
BBP_PDS_CND_ECOM - Communication Structure Master Conditions - Set Output
BBP_PDS_CND_ICOM - Communication Structure Master Conditions - Set Input
BBP_PDS_CND_ICU - Master Conditions (Insert/Create/Update)
BBP_PDS_CND_SCH - Line Category of a Scale Table for Working Set
BBP_PDS_CND_SCP - Line Type for Scale Values EBP (one-dimensional)
BBP_PDS_COMACC - BBP Account Assignment Display Interface
BBP_PDS_CON - Purchase Order Confirmation (Confirmation)
BBP_PDS_CONF_HEADER_D - Header Data Confirmation GetDetai-Case Interface
BBP_PDS_CONF_HEADER_D_ONLY - Header Data Confirmation GetDetai-Case Interface
BBP_PDS_CONF_HEADER_IC - Header Data Confirmation Create/Check-Case Interface
BBP_PDS_CONF_HEADER_U - Header Data Confirmation Change Case Interface
BBP_PDS_CONF_ITEM_D - Item Data Confirmation GetDetail-Case Interface
BBP_PDS_CONF_ITEM_D_ONLY - Item Data Confirmation GetDetail-Case Interface
BBP_PDS_CONF_ITEM_ICU - Item Data Confirmation Create/Check/Change Case Interface
BBP_PDS_CONF_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_CONTEXT - Context- Info for Application-Log BBP Procurement Document
BBP_PDS_CON_DIFF - Different Confirmation
BBP_PDS_CON_EXPIRED - Reasons Why Contract has Expired
BBP_PDS_CON_IC - Confirmation
BBP_PDS_CON_ICOM - Vendor Confirmation Communications Structure
BBP_PDS_CON_VALIDITY - Fields to Determine if a Contract has Expired
BBP_PDS_CON_WT - Confirmation with Indicator and Index
BBP_PDS_COPIED_FROM_DATA - Transient Information about Source Object in Copy Process
BBP_PDS_COPY_OF_DATA - Transient Information about Source Object in Copy Process
BBP_PDS_CTR_ACC_GUARANTEED_MIN - Predevelopment Use only for Public Sector !!!!!!!
BBP_PDS_CTR_CALL_OFF_VALUES - Current and Calculated Rel. Quantities/Values for Contract
BBP_PDS_CTR_DELTA - Transfer Structure for Updating the Contract
BBP_PDS_CTR_HDR_CALL_OFF - Release Values and Target Values for Contract
BBP_PDS_CTR_HEADER_D - Contract Header Data Get Detail Case Interface
BBP_PDS_CTR_HEADER_D_ONLY - Contract Header Data Get Detail Case Interface
BBP_PDS_CTR_HEADER_IC - Contract Header Data Create/Check Case Interface
BBP_PDS_CTR_HEADER_U - Contract Header Data Check Case Interface
BBP_PDS_CTR_ITEM_D - Contract Item Data Get Detail Case Interface
BBP_PDS_CTR_ITEM_D_ONLY - Contract Item Data Get Detail Case Interface
BBP_PDS_CTR_ITEM_ICU - Contract Item Data Create/Check/Change Case Interface
BBP_PDS_CTR_ITM_CALL_OFF - Release/Target and Order Values/Quantities: Contract Item
BBP_PDS_CTR_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_CTR_PDLIST - Contract Get List Interface
BBP_PDS_DEMAND - Demand with List of Allowed Vendors
BBP_PDS_DEP - DEP Set Data
BBP_PDS_DEPDATA - Data of Factor and Distribution Set
BBP_PDS_DEP_DIFF - Differences in multiple set
BBP_PDS_DEP_ECOM - Communication Structure Dependent Attributes Set Output
BBP_PDS_DEP_IC - Multiple Set Data with Indicator
BBP_PDS_DEP_ICOM - Communication Structure Dependent Attributes Data Entry
BBP_PDS_DIFF_FIELDS - Contains the Fields that Differ Between Documents 1 and 2
BBP_PDS_DIS - Contract Distribution Data
BBP_PDS_DISDATA - DIS Set Data
BBP_PDS_DIS_DIFF - Differences in Distribution Set
BBP_PDS_DOC_COMPARE_LIST - Line in List of Documents or Versions for Comparison
BBP_PDS_DOC_KEY_BADI - Key Structure for EBP and Backend Documents (BADI Structure)
BBP_PDS_DYNATTR - Dynamic attributes
BBP_PDS_DYNATTRIBUTE - Dynamic Attributes with Table for Fixed Values ATTR_FIX
BBP_PDS_DYNATTRIBUTE_FLAT - Dynamic Attributes with Table for Fixed Values ATTR_FIX
BBP_PDS_DYNATTR_DATA - Core Structure as INCLUDE for Dynamic Attributes
BBP_PDS_DYNATTR_DIFF - Different Dynamic Attributes
BBP_PDS_DYNATTR_DIFF_FLAT - Different Dynamic Attributes
BBP_PDS_DYNATTR_IC - Dynamic Attributes
BBP_PDS_DYNFIX_IC - Fixed Values for Dyn. Attrib.: Structure for Buffer Tables
BBP_PDS_DYN_ICOM - Communication Structure Dynamic Attributes Entry
BBP_PDS_EXR - Conversion Rate Data
BBP_PDS_EXRDAT - Data Conversion Rate Set
BBP_PDS_EXRTHRESH - Exchange Rate Threshold
BBP_PDS_EXR_DIFF - Different Exchange Rate Set Data
BBP_PDS_EXR_IC - Exchange Rate
BBP_PDS_EXR_ICOM - Communication Structure Exchange Rate Set-Data Entry
BBP_PDS_F4_UOM - Help Structure for Quantity Units
BBP_PDS_FAC - Factor Set Data
BBP_PDS_FACDATA - Data of Factor Set
BBP_PDS_FIELD_PROP - Structure for Dynamic Property
BBP_PDS_FREIGHT - Shipment Costs
BBP_PDS_FREIGHT_DIFF - Different Freight
BBP_PDS_FRT_IC - Shipment Costs
BBP_PDS_FRT_ICOM - Communications Structure Freight Costs Input
BBP_PDS_GETLIST_INDEX_HEADER - Header Data Added to GetList Index Table
BBP_PDS_GETLIST_INDEX_ITEM - Item Data Added to GetList Index Table
BBP_PDS_GETLIST_INDEX_PARTNER - Partner Added to GetList Index Table
BBP_PDS_GETLIST_PARTNER - Partner Added to GetList Index Table
BBP_PDS_GUID - GUID
BBP_PDS_GUID_PAIR - Pair of GUIDs
BBP_PDS_HAD_ECOM - Communication Structure Header Administration Data Output
BBP_PDS_HAD_ICOM - Communication Structure Header Admin. Data Entry
BBP_PDS_HCF - Tabular Customer and Solution Fields - Header
BBP_PDS_HCF_AUC - Tab. Cust. and Solution Fields on Auction Hdr
BBP_PDS_HCF_AVL - Tab. Customer and Solution Fields on Vendor List Hdr
BBP_PDS_HCF_BID - Tab. Customer and Solution Fields on Bid Invitation Header
BBP_PDS_HCF_CONF - Tab. Customer and Solution Fields on Confirmation Header
BBP_PDS_HCF_CTR - Tabular Customer and Solution Fields - Contract Header
BBP_PDS_HCF_DIFF - Different Header Customer Fields
BBP_PDS_HCF_IC - Tabular Customer and Solution Fields - Header
BBP_PDS_HCF_INV - Tab. Customer and Solution Fields on Invoice Header
BBP_PDS_HCF_PO - Tabular Customer and Solution Fields on PO Header
BBP_PDS_HCF_QUOT - Tab. Customer and Solution Fields on Bid Header
BBP_PDS_HCF_SC - Tab. Customer and Solution Fields on Shopping Cart Header
BBP_PDS_HCF_SUSCONF - Tab. Customer and Solution Fields in SUS Confirmation Header
BBP_PDS_HCF_SUSINV - Tab. Customer and Solution Fields on Invoice Header (SUS)
BBP_PDS_HCF_SUSPO - Tabular Customer and Solution Fields on SUS PO Hdr
BBP_PDS_HCT - Line structure of table like customer extension on header
BBP_PDS_HDR_IC - Administration Header Data BBP Document
BBP_PDS_HEADER - Header Data Procurement Document Interface
BBP_PDS_HEADER_ACTVAL_V - Actual values
BBP_PDS_HEADER_CMMT - Interface Header Data for Commitment Management
BBP_PDS_HEADER_DIFF - Header Data Procurement Document Interface
BBP_PDS_HEADER_EXT_TABLES - Purchasing Document table like extensions on header level
BBP_PDS_HEADER_NON_DB - Header Data; Buffered; But not Saved
BBP_PDS_HEADER_NON_DB_W_GUID - Header Data; Buffered for UI; But not Saved
BBP_PDS_HGP - Include Header Data General Purchasing
BBP_PDS_HGP_ECOM - Communication Structure Header Purchasing Data Output
BBP_PDS_HGP_IC - General Procurement Header Data
BBP_PDS_HGP_ICOM - Communication Structure Header Purchasing Data Output
BBP_PDS_HGP_NON_DB - General Procurement Header Data, Buffered, not Saved
BBP_PDS_HIER - Interface for Item Data and Hierarchy Levels
BBP_PDS_HIER_ECOM - Communication of hierarchy data for output
BBP_PDS_HIER_IC - Hierarchy Data with Process Indicator
BBP_PDS_HIER_ICOM - Communication Structure Header Admin. Data Entry
BBP_PDS_HIER_ITEM_STATE - test hierarchy
BBP_PDS_HIER_LOCK - Structure for lock object EBBP_PDH_HIER
BBP_PDS_HIER_NON_DB - Hierarchy Header Data; Buffered, not Saved
BBP_PDS_HISTORY - History for All Documents (purchase order history, ...)
BBP_PDS_HISTORY_ARCH - Follow-on Documents for Archive
BBP_PDS_HISTORY_REF - Structure for history read
BBP_PDS_HREL - Header Links Procurement Document
BBP_PDS_HREL_BE - Header Links Procurement Document
BBP_PDS_HSB - Include Specialization Header Data Bid Invitation/Auction
BBP_PDS_HSB_IC - Specialization Bid Invitation Header with Indicator
BBP_PDS_HSB_NON_DB - Bid Invitation Header Data, Buffered, not Saved
BBP_PDS_HSC - Header Extension for Customer Fields
BBP_PDS_HSC_IC - Header Extension for Customer Fields with Indicator
BBP_PDS_HSS - Hdr Extension for SAP Internal Enhancements (IBUs and so on)
BBP_PDS_HSS_IC - Hdr Extension for SAP Int. Enh. (IBUs) with Indicator
BBP_PDS_IAD_ECOM - Communication Structure Item Header Data Output
BBP_PDS_ICF - Tabular Customer and Solution Fields - Item
BBP_PDS_ICF_AUC - Tab. Customer and Solution Fields on Auction Item
BBP_PDS_ICF_AVL - Tab. Customer and Solution Fields on Vendor List Item
BBP_PDS_ICF_BID - Tab. Customer and Solution Fields on Bid Invitation Item
BBP_PDS_ICF_CONF - Tab. Customer and Solution Fields on Confirmation Item
BBP_PDS_ICF_CTR - Tab. Customer and Solution Fields on Contract Item
BBP_PDS_ICF_DIFF - Different Header Customer Fields
BBP_PDS_ICF_IC - Tabular Customer and Solution Fields - Item
BBP_PDS_ICF_INV - Tab. Customer and Solution Fields on Invoice Item
BBP_PDS_ICF_PO - Tab. Customer and Solution Fields on Purchase Order Item
BBP_PDS_ICF_QUOT - Tab. Customer and Solution Fields on Bid Item
BBP_PDS_ICF_SC - Tab. Customer and Solution Fields on Shopping Cart Item
BBP_PDS_ICF_SUSCONF - Tab. Customer and Solution Fields on SUS Conf. Item
BBP_PDS_ICF_SUSINV - Tab. Customer and Solution Fields on Invoice Item (SUS)
BBP_PDS_ICF_SUSPO - Tab. Customer and Solution Fields on SUS PO Item
BBP_PDS_IGP - Include Item Data General Purchasing
BBP_PDS_IGP_ECOM - Communication Structure Item Procurement Data Exit
BBP_PDS_IGP_IC - General Procurement Item Data
BBP_PDS_IGP_ICOM - Communication Structure Item Procurement Data- Inbox
BBP_PDS_ILOGSYS - Assignmnet Item GUID to Logical Target System
BBP_PDS_ILREL - Item-/Limit Link, Header Link Procurement Document
BBP_PDS_ILREL_BE - Item-/Limit Link, Header Link Procurement Document
BBP_PDS_INVD_HEADER_D - Header Structure INVD
BBP_PDS_INVD_HEADER_D_ONLY - Header Structure INVD
BBP_PDS_INVD_HEADER_IC - Header Structure INVD
BBP_PDS_INVD_HEADER_U - Header Structure INVD
BBP_PDS_INVD_ITEMLIST - Interface GetItemList Procurement Document for INVD
BBP_PDS_INVD_ITEM_D - Item Structure INVD
BBP_PDS_INVD_ITEM_D_ONLY - Item Structure INVD
BBP_PDS_INVD_ITEM_ICU - Item Structure INVD
BBP_PDS_INVD_KEY_EXT - External Key for INVD Document
BBP_PDS_INV_HD - Available Header Fields of Financial Invoice
BBP_PDS_INV_HD_FI - Available Header Fields of Financial Invoice
BBP_PDS_INV_HEADER_D - Header Data Invoice GetDetail-Case Interface
BBP_PDS_INV_HEADER_D_ONLY - Header Data Invoice GetDetail-Case Interface
BBP_PDS_INV_HEADER_IC - Header Data Invoice Create/Check-Case Interface
BBP_PDS_INV_HEADER_U - Header Data Invoice Change-Case Interface
BBP_PDS_INV_ITEM - Available Item Fields of Financial Invoice
BBP_PDS_INV_ITEM_D - Item Data Invoice GetDetail-Case Interface
BBP_PDS_INV_ITEM_D_ONLY - Item Data Invoice GetDetail-Case Interface
BBP_PDS_INV_ITEM_FI - Available Item Fields of Financial Invoice
BBP_PDS_INV_ITEM_ICU - Item Data Invoice Create/Check/Change-Case Interface
BBP_PDS_INV_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_INV_PARTNER - Available Partner Fields of Financial Invoice
BBP_PDS_INV_PARTNER_FI - Available Partner Fields of Financial Invoice
BBP_PDS_INV_TAX - Tax of financial invoice
BBP_PDS_INV_TAX_FI - Controlling of FI Invoice
BBP_PDS_ISB - Bid Invitation/Bid/Auction-Specific Item Data
BBP_PDS_ISB_IC - Bid Invitation/Bid-Specific Item Data
BBP_PDS_ISC - Item Extension for Customer Fields
BBP_PDS_ISC_IC - Item Extension for Customer Fields with Indicator
BBP_PDS_ISS - Item Ext. for SAP Internal Enhancements (IBUs and so on)
BBP_PDS_ISS_IC - Item Extension for SAP Int. Enh (IBUs) with Indicator
BBP_PDS_ITEM - Item Data Procurement Document Interface
BBP_PDS_ITEM_CI - For Internal Use for Including the CI
BBP_PDS_ITEM_CMMT - Interface Item Data for Commitment Management
BBP_PDS_ITEM_DIFF - Different Items
BBP_PDS_ITEM_HISTORY_BE - Backend Purchase Order History with Values
BBP_PDS_ITEM_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_ITEM_NON_DB_W_GUID - Data Buffered for UI But not Saved
BBP_PDS_ITEM_SC_CI - Contains only the Customer Include for Includes in Program
BBP_PDS_ITMADM - Item and Administration Data- Deletion Indicator
BBP_PDS_ITMADM_NON_DB - Item Administration Data Buffered But not Saved
BBP_PDS_ITMPLAN - Planned/Actual Data Reference Item
BBP_PDS_ITMPROC_NON_DB - Item Purchasing Data, Buffered, but not Saved
BBP_PDS_ITM_ACC_GUARANTEED_MIN - Predevelopment Use only for Public Sector !!!!!!!
BBP_PDS_ITM_CH - Item BBP Document for Change Documents
BBP_PDS_ITM_ECOM - Communication Structure Item - Exit
BBP_PDS_ITM_IC - Item BBP Document
BBP_PDS_ITM_ICOM - Communication Structure Item - Inbox
BBP_PDS_IVHUB_HREL - Header Linkages Type Invoice Hub
BBP_PDS_IVHUB_IREF - Item Linkages Type Invoice Hub
BBP_PDS_IVHUB_IREL - Item Linkages Type Invoice Hub
BBP_PDS_LAM_HDR_NON_DB - Header Data from LAM; Buffered but not Saved
BBP_PDS_LIMDAT - Data Division for Value Limit
BBP_PDS_LIMIT - Value Limit
BBP_PDS_LIMIT_DIFF - Different Value Limit
BBP_PDS_LIMIT_IC - Value Limit
BBP_PDS_LIMIT_ITEM - Item value Limit
BBP_PDS_LIM_ECOM - Communication Structure Limit Set - Outbound
BBP_PDS_LIM_IC - Limit
BBP_PDS_LIM_ICOM - Communications Structure Limit Input
BBP_PDS_LOG_CONTEXT - Context- Info for Application-Log BBP Procurement Document
BBP_PDS_LONGTEXT - Long Texts for Procurement Document
BBP_PDS_LONGTEXT_IC - Long Texts for Procurement Document with Indicator
BBP_PDS_LONGTEXT_OUTPUT - Extended Long Texts for Procurement Document (String)
BBP_PDS_MAPLIST - Help Interface GetList Mapping from Backend in Lean
BBP_PDS_MAPPOHEAD - Help Interface PO_GetDetail Header Mapping Backend in Lean
BBP_PDS_MAPPOITM - Help Interface PO_GetDetail Mapping Item Backend in Lean
BBP_PDS_MESSAGES - Error Message for Procurement Document Methods
BBP_PDS_MESSAGES_IC - Structure for x/y Tables of Message Log
BBP_PDS_MPN_ITEM_BADI - Item Data
BBP_PDS_MSGI - Message Ignore Set
BBP_PDS_MSGI_DIFF - Message Ignore Set
BBP_PDS_MSGI_IC - Message Ignore Set
BBP_PDS_MSGI_ICOM - Communications Structure Freight Costs Input
BBP_PDS_MSG_CONTEXT - Context- Info for Application-Log BBP Procurement Document
BBP_PDS_MSG_CONTEXT_IMS - Context- Info for Application-Log BBP Procurement Document
BBP_PDS_OBJECT_TYPE - Object Type
BBP_PDS_OBJREL - Object Links Transfer Structure
BBP_PDS_OBJ_DECRIPTION - Linkage EBP Document - Object Name
BBP_PDS_OPTIONS_ITM - option related fields on item level
BBP_PDS_ORG - Organizational Data
BBP_PDS_ORG_DIFF - Different Organization Data
BBP_PDS_ORG_ECOM - Communication Structure Organizational Data Set Output
BBP_PDS_ORG_IC - Organizational Data
BBP_PDS_ORG_ICOM - Communication Structure Organization Dataset Entry
BBP_PDS_ORG_NON_DB - Org. Data for UI Buffered but not Saved
BBP_PDS_OVE_REL - Linkages for Online Vendor Evaluation
BBP_PDS_PARTNER - Business Partner
BBP_PDS_PARTNER_CARD - Cardinality of Partner Function Categories
BBP_PDS_PARTNER_DIFF - Different Business Partners
BBP_PDS_PARTNER_FCT_LIST_D - Overview Business Partner of a Category
BBP_PDS_PARTNER_GET - Interface Partner Number and Partner Function
BBP_PDS_PARTNER_LIST_D - Overview List of Partner from Proc. Doc.
BBP_PDS_PCACC - Account Assignment Fields from Credit Card Master
BBP_PDS_PCO_HEADER_D - Interface: Header Data: Order Confirmation: Get Detail Case
BBP_PDS_PCO_HEADER_D_ONLY - Interface: Header Data: Order Confirmation: Get Detail Case
BBP_PDS_PCO_HEADER_IC - Interface: Header Data: Order Confirm.: Create/Check Case
BBP_PDS_PCO_HEADER_U - Interface: Header Data: PO Response: Change Case
BBP_PDS_PCO_HREL - Header Links: Order Confirmation Type
BBP_PDS_PCO_IREL - Item Links: Order Confirmation Type
BBP_PDS_PCO_ITEM_D - Interface: Item Data: Order Confirmation: Get Detail Case
BBP_PDS_PCO_ITEM_D_ONLY - Interface: Item Data: Order Confirmation: Get Detail Case
BBP_PDS_PCO_ITEM_ICU - Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas
BBP_PDS_PDITEMLIST - Interface GetItemList Procurement Document
BBP_PDS_PDLIST - Interface GetList Procurement Document
BBP_PDS_PDLIST_AVL - Interface Get List for AVL
BBP_PDS_PDLIST_INDEX - Int. Results List: Get List when Reading from Index Tables
BBP_PDS_PDLIST_INTERNAL - Procurement Document Get List Interface (Internal)
BBP_PDS_PDLIST_INTERNAL_UI - UI-Structure to Display a Document
BBP_PDS_PDLIST_WEB - List Search Results Web Transport
BBP_PDS_PD_LIST - Interface GetList Procurement Document General
BBP_PDS_POC_ITEM_D - Interface: Item Data: Order Confirmation: Get Detail Case
BBP_PDS_POC_ITEM_D_ONLY - Interface: Item Data: Order Confirmation: Get Detail Case
BBP_PDS_POC_ITEM_ICU - Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas
BBP_PDS_PO_FLAT - Flat API Structure Purchase Order for Inbound Processing
BBP_PDS_PO_HEADER_D - Header Data Purchase Order GetDetail-Case Interface
BBP_PDS_PO_HEADER_D_ONLY - Header Data Purchase Order GetDetail-Case Interface
BBP_PDS_PO_HEADER_IC - Header Data Purchase Order Create/Check-Case Interface
BBP_PDS_PO_HEADER_U - Header Data Purchase Order Change-Case Interface
BBP_PDS_PO_ITEM_D - Item Data Purchase Order GetDetail-Case Interface
BBP_PDS_PO_ITEM_D_ONLY - Item Data Purchase Order GetDetail-Case Interface
BBP_PDS_PO_ITEM_ICU - Item Data Purchase Order Create/Check/Change-Case Interface
BBP_PDS_PO_ITEM_WEB - Item Data Purchase Order Web Transport Search
BBP_PDS_PO_LIST - Interface GetList Purchase Order
BBP_PDS_PO_LIST_BADI - Interface GetList Purchase Order (BADI)
BBP_PDS_PO_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_PRC - Document Conditions
BBP_PDS_PRC_CCM - CCM Pricing - Source Itm No, Grp Indicator, Condition Class.
BBP_PDS_PRC_CTR_DTLS - Conditions Contract Details
BBP_PDS_PRC_D - Document Conditions (Display)
BBP_PDS_PRC_DIFF - Different Document Conditions
BBP_PDS_PRC_ECOM - Price Determination Export Data
BBP_PDS_PRC_ICOM - Price Determination Input Data
BBP_PDS_PRC_ICU - Document Conditions (Insert/Create)
BBP_PDS_PRC_LINK - Buffering Links Between Document GUID and Pricing Document
BBP_PDS_PRC_POS - Price Determination: Item Data
BBP_PDS_PRICE - Price Data
BBP_PDS_PROPERTIES - Structure for Dynamic Property
BBP_PDS_PSET - Include Purchasing Set
BBP_PDS_PSET_IC - Procurement Set with Indicator
BBP_PDS_QUOTA_RELEVANT - Flag That Item for GUID is Quota-Arrangement-Relevant
BBP_PDS_QUOT_HEADER_D - Header Data Bid GetDetail-Case Interface
BBP_PDS_QUOT_HEADER_D_ONLY - Header Data Bid GetDetail-Case Interface
BBP_PDS_QUOT_HEADER_IC - Header Data Bid Create/Check-Case Interface
BBP_PDS_QUOT_HEADER_U - Header Data Bid Change-Case Interface
BBP_PDS_QUOT_ITEM_ADD_D - Interface Added Items Bid GetDetail
BBP_PDS_QUOT_ITEM_ADD_ICU - Item Data Bid Create/Check/Change-Case Interface
BBP_PDS_QUOT_ITEM_D - Item Data Bid GetDetail-Case Interface
BBP_PDS_QUOT_ITEM_D_ONLY - Item Data Bid GetDetail-Case Interface
BBP_PDS_QUOT_ITEM_ICU - Item Data Bid Create/Check/Change-Case Interface
BBP_PDS_QUOT_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_QUOT_PDLIST - Interface GetList Bid
BBP_PDS_RANGE_ASSET_NO - Interface Structure for Range of Asset-General Prefix
BBP_PDS_RANGE_CATEGORY_GUID - Interface Structure for Ranges via Product Category GUID
BBP_PDS_RANGE_CATEGORY_ID - Interface Structure for Ranges via Category ID
BBP_PDS_RANGE_CMMT_ITEM - Interface Structure for Ranges of a Commitment Item
BBP_PDS_RANGE_COMPANY - Multiple Selection for Search Criterion COMPANY
BBP_PDS_RANGE_COST_CTR - Interface Structure for Cost Center Ranges
BBP_PDS_RANGE_CTR_HDR_NUMBER - Interface Structure for Ranges via Contract Number
BBP_PDS_RANGE_DELIV_DATE - Interface Structure for Ranges of (Preferred) Delivery Date
BBP_PDS_RANGE_DOC_PRIORITY - Interface Structure for Ranges of Priorit of a Document
BBP_PDS_RANGE_EXT_DEMID - Interface Structure for Ranges via Ext. Reqt Tracking No.
BBP_PDS_RANGE_EXT_DEM_LOGSYS - Interface Structure for Ranges via external demand system
BBP_PDS_RANGE_FIELD_CONTENT - Interface Structure for Ranges of Search Criteria
BBP_PDS_RANGE_FUNC_AREA - Interface Structure for Ranges of a Function Area
BBP_PDS_RANGE_FUND - Interface Structure for Ranges of a Fund
BBP_PDS_RANGE_FUNDS_CTR - Interface Structure for Ranges of a Funds Center
BBP_PDS_RANGE_GROSS_AMOUNT - Interface Structure for Ranges via Gross Amount
BBP_PDS_RANGE_G_L_ACCT - Interface Structure for Ranges of a G/L Account
BBP_PDS_RANGE_NETWORK - Interface Structure for Network Ranges
BBP_PDS_RANGE_OBJECT_ID - Interface Structure for Ranges of the Object ID
BBP_PDS_RANGE_OBJECT_TYPE - Interface Structure for Ranges of Object Types
BBP_PDS_RANGE_ORDERED_PROD - Interface Structure for Ranges via Product ID
BBP_PDS_RANGE_ORDERED_PROD_F4 - Interface Structure for Ranges via Product ID
BBP_PDS_RANGE_ORDER_NO - Interface Structure for Order Number Ranges
BBP_PDS_RANGE_PROC_GROUP - Interface Structure for Ranges via Purchasing Group
BBP_PDS_RANGE_PROC_ORG - Interface Structure for Ranges via Purchasing Organization
BBP_PDS_RANGE_PROC_TYPE - Interface Structure for Ranges via Transaction Type
BBP_PDS_RANGE_PURCHTEAM - Interface Structure for Ranges via Purchasing Group
BBP_PDS_RANGE_QUOT_DEAD - Interface Struct. for Ranges of Submission Deadline for Bid
BBP_PDS_RANGE_QUOT_DEAD_TIME - Interface Struct. for Ranges of Submission Deadline for Bid
BBP_PDS_RANGE_REF_DOC_NO - Interface Structure for Ranges of REF_DOC_NO
BBP_PDS_RANGE_REQUESTOR - Interface Structure for Ranges via Requestor
BBP_PDS_RANGE_SALES_ORD - Interface Structure for Range of Asset-General Prefix
BBP_PDS_RANGE_SOURCE_REL_IND - Interface Structure for Ranges via Sourcing-Relevance Ind.
BBP_PDS_RANGE_SUPPLIER - Interface Structure for Ranges via Supplier
BBP_PDS_RANGE_WBS_ELEM_E - Interface Structure for WBS-Elements Ranges
BBP_PDS_READ_TEXTS - Flag Bar for Enhancement with Text and Other Fields
BBP_PDS_REFLIST - List Item GUID - Follow-On Object ID Local
BBP_PDS_SC_HEADER_D - Interface Header Data Shopping Cart GetDetail Case
BBP_PDS_SC_HEADER_D_ONLY - Interface Header Data Shopping Cart GetDetail Case
BBP_PDS_SC_HEADER_D_WFL - Interface Header Data RFC
BBP_PDS_SC_HEADER_IC - Interface Header Data Shopping Cart Create/Check-Fall
BBP_PDS_SC_HEADER_U - Header Data of Shopping Cart Change Case Interface
BBP_PDS_SC_ITEMLIST - Item List in the Sourcing Cockpit
BBP_PDS_SC_ITEMLIST_WFL - Item List in the Sourcing Cockpit
BBP_PDS_SC_ITEM_D - Interface Item Data Shopping Cart GetDetail-Fall
BBP_PDS_SC_ITEM_D_ONLY - Interface Item Data Shopping Cart GetDetail-Fall
BBP_PDS_SC_ITEM_D_WFL - Interface Item Data Shopping Cart GetDetail-Fall
BBP_PDS_SC_ITEM_ICU - Item Data Shopping Cart Create/Check/Change Case Interface
BBP_PDS_SC_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_SC_PDLIST - Interface Get List Procurement Document for SC
BBP_PDS_SDLN - Business Transaction Item-Schedule (Output to Application)
BBP_PDS_SDLN_DIFF - Different Schedule Lines
BBP_PDS_SDLN_ECOM - Communicatn Struct.: Schedule Line Set: Output
BBP_PDS_SDLN_I - Business Transaction Item - Schedule Line (Create)
BBP_PDS_SDLN_IC - Schedule Lines with Flags
BBP_PDS_SDLN_ICOM - Communication Structure: Schedule Line Set: Input
BBP_PDS_SDLN_SUS_UI - SUS UI Schedule line wrapper structure
BBP_PDS_SEARCH_ACC - Structure for Search for Account Assignment Fields
BBP_PDS_SEC_ICOM - Authorization Checks: Check-Relevant Fields
BBP_PDS_SEC_ICOM_RFC - Authorization Checks: Check-Relevant Fields
BBP_PDS_SOS_DATA - Item Data
BBP_PDS_SOS_FLAGS - Checkbox List
BBP_PDS_SOS_HEADER_LIST - SOS Screen Data
BBP_PDS_SOS_ITEMLIST - Item List in the Sourcing Cockpit
BBP_PDS_SOS_LIST - Sourcing Item Information
BBP_PDS_SOS_WEB_PARAMETERS - BBP Parameters
BBP_PDS_STATUS - Status
BBP_PDS_STATUS_DESC - status with description
BBP_PDS_STATUS_DIFF - Status
BBP_PDS_STATUS_GET - Interface Status of Objects
BBP_PDS_STATUS_SUS - SRM-SUS: UI Status structure
BBP_PDS_STRUCTURE_TYPE - Structure for CUF Structure Types
BBP_PDS_SUSASN_HDR_NON_DB - ASN Header Data, Buffered, not Saved
BBP_PDS_SUSASN_HEADER_BADI - BADI Structure for SUS Shipping Notification
BBP_PDS_SUSASN_HEADER_D - Header Data Confirmation GetDetai-Case Interface
BBP_PDS_SUSASN_HEADER_D_ONLY - Header Data Confirmation GetDetai-Case Interface
BBP_PDS_SUSASN_HEADER_IC - Header Data Confirmation Create/Check-Case Interface
BBP_PDS_SUSASN_HEADER_U - Header Data Confirmation Change-Case Interface
BBP_PDS_SUSASN_ITEM_BADI - BADI Structure for items of SUS Shipping Notification
BBP_PDS_SUSASN_ITEM_D - Item Data Confirmation GetDetail-Case Interface
BBP_PDS_SUSASN_ITEM_D_ONLY - Item Data Confirmation GetDetail-Case Interface
BBP_PDS_SUSASN_ITEM_ICU - Item Data Confirmation Create/Check/Change-Case Interface
BBP_PDS_SUSASN_NON_DB - ASN Item Data, Buffered, not Saved
BBP_PDS_SUSASN_UI_HEADER_D - SUS UI ASN header structure
BBP_PDS_SUSASN_UI_ITEM_D - SRM-SUS: UI ASN item structure
BBP_PDS_SUSASN_UI_ITEM_SEL_IND - SRM-SUS: UI ASN item structure for Sel Ind colum
BBP_PDS_SUSCF_HEADER_D - Interface Header Data SUS Confirmation GetDetail Case
BBP_PDS_SUSCF_HEADER_D_ONLY - Interface Header Data SUS Confirmation GetDetail Case
BBP_PDS_SUSCF_HEADER_IC - Interface Header Data SUS Confirmation Create/Check Case
BBP_PDS_SUSCF_HEADER_U - Interface Header Data SUS Confirmation Change-Case
BBP_PDS_SUSCF_ITEM_D - Interface Item Data SUS Confirmation GetDetail Case
BBP_PDS_SUSCF_ITEM_D_ONLY - Interface Item Data SUS Confirmation GetDetail Case
BBP_PDS_SUSCF_ITEM_ICU - Interface Item Data SUS Confirmation Cre/Chck/Chg Case
BBP_PDS_SUSCF_PDLIST - Interface GetList SUS Procurement Document
BBP_PDS_SUSCF_UI_HEADER_D - SUS UI Confirmation header structure
BBP_PDS_SUSCF_UI_HIER_ITEM_D - UI structure for pco hierarchy items
BBP_PDS_SUSCF_UI_ITEM_D - SRM-SUS: UI Confirmation item structure
BBP_PDS_SUSCF_UI_ITEM_SEL_IND - SRM-SUS: UI Confirmation item structure for Sel Ind colum
BBP_PDS_SUSINV_HEADER_BADI - BADI Structure for SUS Invoice
BBP_PDS_SUSINV_HEADER_D - Header Data Invoice GetDetail-Case Interface
BBP_PDS_SUSINV_HEADER_D_ONLY - Header Data Invoice GetDetail-Case Interface
BBP_PDS_SUSINV_HEADER_IC - Header Data Invoice Create/Check-Case Interface
BBP_PDS_SUSINV_HEADER_U - Interface Header Data Invoice Change Case (SUS)
BBP_PDS_SUSINV_ITEM_BADI - BADI Structure for Items of SUS Invoice
BBP_PDS_SUSINV_ITEM_D - Item Data Invoice GetDetail-Case Interface
BBP_PDS_SUSINV_ITEM_D_ONLY - Item Data Invoice GetDetail-Case Interface
BBP_PDS_SUSINV_ITEM_ICU - Item Data Invoice Create/Check/Change-Case Interface
BBP_PDS_SUSINV_UI_HEADER_D - SUS UI Invoice header structure
BBP_PDS_SUSINV_UI_ITEM_D - SRM-SUS: UI Invoice item structure
BBP_PDS_SUSPCO_HEADER_D - Interface: Header Data: Order Confirmation: Get Detail Case
BBP_PDS_SUSPCO_HEADER_D_ONLY - Interface: Header Data: Order Confirmation: Get Detail Case
BBP_PDS_SUSPCO_HEADER_IC - Interface: Header Data: Order Confirm.: Create/Check Case
BBP_PDS_SUSPCO_HEADER_U - Interface: Header Data: Order Confirm. Change Case
BBP_PDS_SUSPCO_HREL - Header Links: SUS Order Confirmation Type
BBP_PDS_SUSPCO_IREL - Item Links: SUS Order Confirmation Type
BBP_PDS_SUSPCO_ITEM_D - Interface: Item Data: SUS Order Confirmation:Get Detail Case
BBP_PDS_SUSPCO_ITEM_D_ONLY - Interface: Item Data: SUS Order Confirmation:Get Detail Case
BBP_PDS_SUSPCO_ITEM_ICU - Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas
BBP_PDS_SUSPCO_NON_DB - Data Buffered for UI But not Saved
BBP_PDS_SUSPCO_UI_HEADER_D - Interface Header Data Purch. Order Conf. GetDetail Case (UI)
BBP_PDS_SUSPCO_UI_HEADER_INC - Include for Additional UI Dependent PO Header Fields
BBP_PDS_SUSPCO_UI_HIER_ITEM_D - UI structure for pco hierarchy items
BBP_PDS_SUSPCO_UI_ITEM_D - SRM-SUS: UI PCO item structure
BBP_PDS_SUSPCO_UI_ITEM_INC - Include for additional UI dependent PCO fields
BBP_PDS_SUSPO_HEADER_D - Interface: Header Data: SUS PO: Get Detail Case
BBP_PDS_SUSPO_HEADER_D_ONLY - Interface: Header Data: SUS PO: Get Detail Case
BBP_PDS_SUSPO_HEADER_IC - Interface: Header Data: SUS PO: Create/Check Case
BBP_PDS_SUSPO_HEADER_U - Interface: Header Data: SUS PO: Change Case
BBP_PDS_SUSPO_ITEM_D - Interface: Item Data: SUS PO: Get Detail Case
BBP_PDS_SUSPO_ITEM_D_ONLY - Interface: Item Data: SUS PO: Get Detail Case
BBP_PDS_SUSPO_ITEM_ICU - Interface: Item Data: SUS PO: Create/Check/Change Case
BBP_PDS_SUSPO_PCO_UI_ITEM_INC - Include for additional UI dependent PO & PCO fields
BBP_PDS_SUSPO_PDLIST - Interface GetList SUS Procurement Document
BBP_PDS_SUSPO_PDLIST_UI - Getlist Structure UI
BBP_PDS_SUSPO_UI_HEADER_D - SUS UI PO header structure
BBP_PDS_SUSPO_UI_HEADER_INC - Include for Additional UI Dependent PO Header Fields
BBP_PDS_SUSPO_UI_HIER_ITEM_D - UI structure for PO Hierarchy items
BBP_PDS_SUSPO_UI_ITEM_D - SRM-SUS: UI PO item structure
BBP_PDS_SUSPO_UI_ITEM_INC - Include for additional UI dependent PO fields
BBP_PDS_SUS_HEAD_UI_INC - SRM-SUS: Additional SUS UI header fields
BBP_PDS_SUS_HIER_UI_INC - Include for hierarchy items
BBP_PDS_SUS_ITEM_UI_INC - SRM-SUS: Additional SUS UI item fields
BBP_PDS_SUS_UI_DIFF - Extend Diff. Structure by Adding UI Relevant Fields
BBP_PDS_SUS_UI_ITEM_ACTVAL_INC - Include for Additional UI Dependent CF Fields
BBP_PDS_SUS_UI_TAX - Add UI Relevant Fields to Tax Structure
BBP_PDS_TAX - Taxes
BBP_PDS_TAXDAT - Data Tax Set
BBP_PDS_TAX_DIFF - Different Taxes
BBP_PDS_TAX_FI - Controlling of FI Invoice
BBP_PDS_TAX_IC - Tax
BBP_PDS_TAX_ICOM - Communications Structure Tax Data Input
BBP_PDS_TE_ADMIN - Admnistrative fields for table extensions w/ generic set no.
BBP_PDS_TE_ADMIN_HDR - Administrative fields of table extensions on header level
BBP_PDS_TE_ADMIN_ITM - Include with key fields of table extensions on item level
BBP_PDS_TE_ADMIN_WO_SET_NO - Admnistrative fields for table extensions w/o set number
BBP_PDS_TE_KEY - Key fields of table extensions
BBP_PDS_TE_PREFIX - Prefix Include of table extensions w/ generic set no.
BBP_PDS_TE_PREFIX_HDR - Prefix Include of table extensions on header level
BBP_PDS_TE_PREFIX_ITM - Prefix Include of table extensions on item level
BBP_PDS_TOL - Tolerances
BBP_PDS_TOLDAT - Tolerance Set Data
BBP_PDS_TOL_DIFF - Different Tolerances
BBP_PDS_TOL_IC - Tolerances
BBP_PDS_TOL_ICOM - Communication Structure Tolerance Data Entry
BBP_PDS_TRANSFER_ACTION - Actions During Transfer
BBP_PDS_TRANSFER_HEADER - Transfer of Header Structures (Bid or Shopping Cart)
BBP_PDS_TRANSFER_ITEM - Transfer of Item Structures (Bid or Shopping Cart)
BBP_PDS_VERSION_LIST - Interface GetVersionList General
BBP_PDS_VERSION_LIST_BUFFER - Interface GetVersionList Internal
BBP_PDS_VERSION_LIST_INTERNAL - Interface GetVersionList Internal
BBP_PDS_VERSION_LIST_SUS - SUS UI Wrapper for SRM Server version list
BBP_PDS_WEIGHT - Weighting in Valuation of Bid Invitations
BBP_PDS_WEIGHTDAT - Weighting in Valuation of Bid Invitations
BBP_PDS_WEIGHTPARAM - Function parameters
BBP_PDS_WEIGHT_DIFF - Different Dynamic Attributes
BBP_PDS_WEIGHT_IC - Weighting Factor Structure for Buffer Tables with IC Flag
BBP_PDTAX - Tax
BBP_PDTOL - Tolerances
BBP_PDVIEW_ACC - Generated Table for View
BBP_PDVIEW_AHI - Generated Table for View
BBP_PDVIEW_BIH - Generated Table for View
BBP_PDVIEW_BUP - Generated Table for View
BBP_PDVIEW_IAP - Generated Table for View
BBP_PDVIEW_INDEX - Generated Table for View
BBP_PDVIEW_LIM - Generated Table for View
BBP_PDVIEW_LIST - Generated Table for View
BBP_PDVIEW_LISTV - Generated Table for View
BBP_PDVIEW_ORG - Generated Table for View
BBP_PDWGT - Weighting in Valuation of Bid Invitations
BBP_PD_APPROVAL_VIEW - Determines Changeable Items During Approval
BBP_PD_CLASS - Table for Persistent Class CL_PROC_DOC_BBP
BBP_PD_INITCHECK - Description of the PD Sets by Object Type
BBP_PD_LIST_FOR_IV - Structure Procurement Document List for EBR Invoicing
BBP_PD_PROD_READ_BUFFER - Import Parameter Structure of FB BBP_PDH_PRODUCT_READ_BUFFER
BBP_PD_STRING - String
BBP_PD_TAB_EXT_KEY_INCLUDE - Include with key fields of table extensions on header level
BBP_PD_TEMPL_XML - Table for XML Issue Templates
BBP_PD_TE_ADMIN_INCLUDE - Include with key fields of table extensions on header level
BBP_PD_XML - Table for Persistent Class CL_XML_PPF_BBP
BBP_PGRPCOMP_FAV - User/Company-Spec. Favorites for Purchasing Groups
BBP_PHF - SDOK: Files of Physical Information Objects
BBP_PHHR - SDOK: Outgoing hyperlinks from physical objects
BBP_PHIE_CHABASNM - BW: InfoObject for Hierarchy
BBP_PHIO - SDOK: Physical information object instances
BBP_PHNM - SDOK: Use of target anchors in physical objects
BBP_PHPR - SDOK: Attributes of Physical Information Objects
BBP_PHRE - SDOK: Outgoing Links of Physical Information Objects
BBP_PHREPR - EBP Tables: Attributes Outgoing Relationships of PHIOs
BBP_PHRI - SDOK: Physical information object incoming relationships
BBP_PID - Parameter ID and value list for a specific user
BBP_PIDDAT - PID entries for each node in PID tree
BBP_PIDNOD - Node entry of the PID tree
BBP_PLANT - EBP: Transfer Structure of Plants
BBP_PLANT_FAV - User-Specific Favorites for Permitted Plants
BBP_PLANT_KEYS - Web Dropdown Boxes: Plant/CoCde, Texts
BBP_PLM_EMP_MESSAGE - Structure for messages as return form an RFC
BBP_PM_ATTR_F1 - F1 Help Structure for PM-Specific Attributes
BBP_POKEY - Structure for Selection of Purchase Order Items
BBP_POLINKS - IDOC Links to Follow-up Documents of Purchase Order
BBP_POREQ_REF - Structure for the Purchase Requistion used for Pgm spool job
BBP_PORGCOMP_FAV - User/Company-Spec. Favorites for Purchasing Organizations
BBP_PORGCOMP_KEYS - Web Dropdown Box: Purch. Organization, Company-Specific
BBP_PO_BW_GET_TD_STRUC - Extraction Structure: Movement Data SAP BBP Purchase Order
BBP_PO_HEADER_BADI - Header Data Purchase Order Change-Case Interface
BBP_PO_ITEM_BADI - Item Data Purchase Order Create/Check/Change-Case Interface
BBP_PO_ITEM_C - Purchase Order Item Data (BBP_PD_XML-Create)
BBP_PO_LIST - EBR Purchase Order List for Backend Selection - META BAPI
BBP_PRCHECK_TREE - Tree Structure
BBP_PROCTYPE_F4 - F4 Help Structure for Categories
BBP_PROC_BACKEND - Communication Structure for Backend Customizing
BBP_PRODCAT_WHERE_USED - List of Product Categories used
BBP_PRODUCT_BBP_CONDITIONS - Structure for EBP Conditions for a Product
BBP_PRODUCT_CND_API - Product Conditions
BBP_PRODUCT_CND_API00 - Product Conditions
BBP_PRODUCT_CND_API01 - Product Conditions
BBP_PRODUCT_CND_API02 - Product Conditions
BBP_PRODUCT_CND_API03 - Product Conditions
BBP_PRODUCT_CND_API04 - Product Conditions
BBP_PRODUCT_FAV - User-Specific Favorites for Products
BBP_PRODUCT_KEYS - Web Dropdown Boxes: Products
BBP_PRODUCT_MAINTAIN_API_EXT - General Structure for Product Maintenance API
BBP_PRODUCT_MAT_MAINTAIN_API - Interface Structure for Product Data Maintenance (Material)
BBP_PRODUCT_SRV_MAINTAIN_API - Interface Structure for Maintaining Product Data (Service)
BBP_PR_COND_APPL - Condition Application and Session Handle
BBP_PR_VAR_COND - Variant Conditions: F4 Help
BBP_PURCHASE_ORG_TEXT - Text Structure for Purchasing Organizations
BBP_PURCHGRP_FAV - User-Specific Favorites for Purchasing Groups
BBP_PURCHGRP_KEYS - Web Dropdown Boxes: Purchasing Groups, Texts
BBP_PURCHORG_FAV - User-Specific Favorites for Purchasing Organizations
BBP_PURCHORG_KEYS - Web Dropdown Boxes: Purchasing Organizations, Texts
BBP_PURCHTEAM_TEXT - dot NOT use! BBP Team Purchasing Texts (language dependent)
BBP_PURCH_GRP_F4 - F4 Help Structure for Purchasing Group in Organization Model
BBP_PURCH_ORG_F4 - F4 Help Structure for Purchasing Group in Organization Model
BBP_QMSYSTEM_FAV - User-Specific Favorites for Quality Management Systems
BBP_QMSYSTEM_KEYS - Web Dropdown Boxes: Quality Management Systems, Texts
BBP_QUOT_BW_GET_TD_STRUC - Extraction Structure: Movement Data SAP BBP Bid
BBP_QUOT_DYN_BW_STRUC - Extraction Structure: Movement Data SAP BBP Bid
BBP_QUOT_PROCESS_TYPE_MAP - Mapp the process types with the item guid
BBP_RANGE_EBELN - Range Structure for EBELN
BBP_RANGE_MATNR - Range Structure for MATNR
BBP_RANGE_XBLNR - Range Structure for XBLNR
BBP_RBKP - Document Header: Invoice Receipt
BBP_RBKPV - Release-independent RBKPV-interface for BBP
BBP_RBKP_FI - Document Header Incoming Invoice - FI Fields
BBP_RCJPSPNR - Internal table with WBS numbers
BBP_REF - Object References: Requirement Coverage Request
BBP_REGIONF4 - Input Help for Regions
BBP_REGION_FAV - User-Specific Favorites for Regions
BBP_REGION_KEYS - Web Dropdown Boxes: Country, Region, Texts
BBP_RELIMIT - Release-independent RELIMIT-interface for BBP
BBP_REQ_EXTRACT_H - Extract Structure for Analyses of Shopping Carts
BBP_REQ_EXTRACT_I - Extract Structure for Analyses of Shopping Carts
BBP_REQ_REF - Structure for the Backend Req_ref
BBP_RETRANS_LOCK - Lock for program / job 'BBP_SC_AUTO_RETRANSFER'
BBP_RETURN_XML - Byte Structure for XML Return
BBP_RFC_LOGS_FAV - User-Specific Favorites for RFC Destinations
BBP_RFC_LOGS_KEYS - Web Dropdown Boxes: RFC Destinations
BBP_RNG_BSCHL - RANGES Structure for Posting Key (BSCHL)
BBP_ROLE_ATTR - Roles and Their Relevant Attributes
BBP_ROLE_FAV - User-Specific Favorites for Permitted Roles
BBP_ROLE_KEYS - Web Dropdown Boxes: Permitted Roles, Texts
BBP_ROOT_FOLDER - Storage of Root Folders for KW Application EBP
BBP_RP_MM_DATA - Transfer Structure for MM Component Data, BBP Reporting
BBP_RUO - Recent Used Objects
BBP_RUOCOM - Transfer Structure for Recently Used Objects
BBP_SCHEDLIN_EXT - EBP Sched.Line: Structure with Ext. Changeable Fields
BBP_SCHEDLIN_EXT1 - BBP Sched.Line: Struct. w. Externally Changeable Flds: Part1
BBP_SCHEDLIN_EXT2 - EBP Sched.Line: Structure with Ext. Changeable Fields
BBP_SCHEDLIN_INT - BBP Schedule Line: Structure with Internally Used Fields
BBP_SCHEDLIN_KEY - Schedule lines: Key fields
BBP_SC_A_BW_GET_TD_STRUC - Extraction Structure: Trans. Data SAP EBP Shopping Cart
BBP_SC_BW_GET_TD_STRUC - Extraction Structure: Trans. Data SAP EBP Shopping Cart
BBP_SC_DEFAULT - BBP_SC_DEFAULT
BBP_SC_NAME_VALUE_PAIR - Key/Value Pairs for List Boxes
BBP_SC_PTRDYNPID - Screen Identification for 'Shopping Cart' Scenario
BBP_SDDOCPOS_FAV - User-Specific Favorites for Customer Order Items
BBP_SDDOCPOS_KEYS - Web Dropdown Boxes: Permitted Customer Order Items, Texts
BBP_SDDOC_FAV - User-Specific Favorites for Permitted Customer Orders
BBP_SDDOC_KEYS - Web Dropdown Boxes: Permitted Customer Orders, Texts
BBP_SD_LOG - Vendor's Entries in Vendor List
BBP_SEL_ADDTYPE - Structure for Screen Control When Adding Unplanned Items
BBP_SENDMEDIUM - Business Partner, Transmission Medium
BBP_SF_BP_PP_SUP_CAT - Flag List for PP Mapping
BBP_SF_BP_PP_SUP_CHRS - Flag List for PP Mapping
BBP_SF_BP_PP_SUP_PURD - Flag List for PP Mapping
BBP_SF_BP_PP_SUP_QMSYS - Flag List for PP Mapping
BBP_SF_PRICE - Price for Smart Forms
BBP_SF_VALUE - Value for Smart Forms
BBP_SHLP_ORGUNIT - Key of an Organizational Unit (Purch. Ord. or Purch. Group)
BBP_SIG_MAP_DATA - Tables to store digital signature metadata
BBP_SIMU_MESSAGE - Message Control Maintenance Table
BBP_SIMU_WT_CUST - Activate Withholding Tax
BBP_SI_LFA1 - Vendor Master (general section)
BBP_SI_LFA1_46 - Vendor Master (General Section), Valid for Release 46
BBP_SI_LFA1_46B - Vendor Master (General Section), Valid for Release 46
BBP_SI_LFA1_47 - Vendor Master (General Section), Valid for Release 47
BBP_SMESSAGES_BADI - Error Messages from BADIs
BBP_SOLUTION_SUP - Solutions Supported by BBP
BBP_SOL_KEYS - Solution Keys Used in Country-/Scenario Extensions
BBP_SOS_CHECK - Table for default Source of Supply
BBP_SOS_CONTRACTS - Return Structure for Sourcing
BBP_SOS_FIND - Search Criteria for Sourcing
BBP_SOS_INTERLINKAGES - Return Structure for Sourcing
BBP_SPERS_AL - Personalization of approval limit
BBP_SPERS_SL - Personalization of approval limit
BBP_SPERS_WF - Approval level
BBP_SP_ALERT_CONF_UI2 - SP: Structure for Alert Confiramtion
BBP_SP_ALERT_UI2 - SP: Alerts for UI
BBP_STD_ACC - Local Accounting Data
BBP_STD_ACCD - Local Account Assignment Data - Value Description
BBP_STD_T001 - Local Company Data For Standalone Scenario
BBP_STORAGE_FAV - User-Specific Favorites for Permitted Storage Locations
BBP_STORAGE_KEYS - Web Dropdown Boxes: Storage Location/Plant/CoCde, Texts
BBP_ST_RET_BLK - Structure for BBP_RET_BLK in SRM
BBP_SUPP_MONI - Vendor Monitor for Changed Data
BBP_SUSPCO_HEADER_BADI - Interface: Header Data: Order Confirmation for Change BAdI
BBP_SUSPCO_ITEM_BADI - Interface Item Data Purchase Order Conf. Create/Chck/Chn-Cas
BBP_SUSPDS_PDLIST_UI - SUS: GetList
BBP_SUSPO_HEADER_BADI - Header Data Purchase Order Change-Case Interface
BBP_SUSPO_ITEM_BADI - Interface: Item Data: SUS PO: Create/Check/Change Case
BBP_SUS_ALERTS - SUS: Alerts
BBP_SUS_BAPIEKKOL - Transfer Structure: Display/List: PO Header with Vendor Name
BBP_SUS_BPCMPMAP - Mapping Table for Business Partner (Buyer; Goods Recipient)
BBP_SUS_BPSETTNG - SUS-Specific Data Stored in Business Partner
BBP_SUS_BP_CONTPERS - Contact Person
BBP_SUS_BP_CONTPERS1 - Proxy Structure (Generated)
BBP_SUS_BP_INFO1 - SUS Business Partner - Information 1
BBP_SUS_BP_INFO2 - SUS Business Partner - Information 2
BBP_SUS_BP_PERSON_INFO - SUS Employee/Contact Person Info
BBP_SUS_DEV - SUS Deviation Status
BBP_SUS_DOCVIEWD - SRM-SUS: Overview of Opened Documents
BBP_SUS_FICONTROL - Biller Direct: Control Data
BBP_SUS_MAP_FIELDLIST - Map Field List
BBP_SUS_NEWS - SRM-SUS: News Management by Purchaser
BBP_SUS_OLD_BPSETTINGS - Structure for Upgrade: Do NOT Use in New Objects!
BBP_SUS_PARTNER_FCT - SUS Partner Functions
BBP_SUS_PAYMENT_STAT - Count Status SUS Invoice in MM
BBP_SUS_ROLE_CHARACTERISTICS - SUS: SUS-Specific Attributes for Role
BBP_SUS_STG_ADR - Staging address table
BBP_SUS_STG_BANK - Staging Bank table
BBP_SUS_STG_FAX - Staging address table
BBP_SUS_STG_MAIL - staging mail table
BBP_SUS_STG_TAX - staging tax table
BBP_SUS_STG_TEL - Staging table for telephone
BBP_SUS_TRATY - SUS: Means-of-Transport Types
BBP_SUS_TRATY_T - SUS: Means-of-Transport Types
BBP_SUS_UI_ROLES - SUS Roles for Displaying in SUS UM
BBP_SUS_USER_SEA - Generated Table for View
BBP_SYS - System Parameters
BBP_SYSTTEXT - Language Table for System Type
BBP_SYSTTYPE - System Types
BBP_S_APPROVER - Structure for Storage of Approvers
BBP_S_BP_PP_SUP_CAT - Source Structure for PP Mapping
BBP_S_BP_PP_SUP_CHRS - Source Structure for PP Mapping
BBP_S_BP_PP_SUP_PURD - Source Structure for PP Mapping
BBP_S_BP_PP_SUP_QMSYS - Source Structure for PP Mapping
BBP_S_EXIT_BADI_CALL_SEQUENCE - Fields for Sorting Screen of BAdI Implementations
BBP_S_PD_ITEM_CSF - Customer Extension Fields on Document Items
BBP_S_PD_ITEM_CSF_CTR - Customer Extension Fields for Contract Items
BBP_S_PD_ITEM_CSF_INV - Customer Extension Fields for Invoice Items
BBP_S_PD_ITEM_CSF_SUSCF - Customer Extension Fields for SUS Confirmation Items
BBP_S_PD_ITEM_CSF_SUSPO - Customer Extension Fields on SUS Purchase Order Items
BBP_S_PD_ITEM_SWF - Internal Extension Fields on Document Items
BBP_S_PD_ITEM_SWF_INV - Internal Extension Fields for Invoice Items
BBP_S_PD_ITEM_SWF_SC - Internla Extension Fields for Shopping Cart Items
BBP_S_PO_HISTORY - History buffering structure with reference guids of hdr/item
BBP_S_REVIEWER - Structure for Storing Reviewers
BBP_S_SUS_ACTION - Action (BSP-UI)
BBP_S_SUS_BREADCRUMB - Breadcrumb structure
BBP_S_SUS_BTNDEF - SUS Toolbar button configuration (BSP-UI)
BBP_S_SUS_COLDEF - SRM SUS: UI structure for column type definitions
BBP_S_SUS_CONTACT - Contact
BBP_S_SUS_CUSTOM - Custom structe
BBP_S_SUS_DRP_DWN_PROPERTY - Properties SUS UI
BBP_S_SUS_HASHMAP - Hashtable for request and session scope
BBP_S_SUS_HIER_ALLOWED - Information That Is Permitted for a Hierarchy Item
BBP_S_SUS_ITERATOR_RENDER - SUS Iterator renderelement meta data
BBP_S_SUS_ITER_CELL_META - Iterator row cell meta data
BBP_S_SUS_ITER_ROW_META - Iterator row meta data
BBP_S_SUS_LONGTEXT - SUS UI Lontext structure
BBP_S_SUS_MENU - SUS Menu
BBP_S_SUS_NEWS_UI - SRM-SUS: News UI Iterator structure
BBP_S_SUS_PAYMENT - Price and Control Information on UI
BBP_S_SUS_PAYSTAT - Price and Control Information on UI
BBP_S_SUS_PRICE_TAX - Price and Control Information on UI
BBP_S_SUS_PROPERTY - Properties SUS UI
BBP_S_SUS_TABDEF - Field in a List on the SUS UI
BBP_S_SUS_TIMEFRAME - SRM-SUS: Timeframe UI structure
BBP_S_SUS_TRATY - traty structure
BBP_S_SUS_TXTDIR - Describes a direction when communicating long texts
BBP_S_WFL_APPROVALSTATE - Structure for Approval Status in Workflow
BBP_S_WFL_SECLEVEL - Structure for Storing the Security Levels
BBP_T023T - Material Group Descriptions
BBP_TARGET_OBJ - Destination of Target Object in Backend
BBP_TARGET_OBJ_20A - Transfer Structure for Determining Target Object in BE Syst.
BBP_TAX - Tax Codes for Enterprise Buyer
BBP_TAXCODE - Screen Structure for bbp_taxcode_getlist
BBP_TAXCODE_FAV - User-Specific Favorites for Tax Types per Country
BBP_TAXCODE_KEYS - Web Dropdown Boxes: Tax Code
BBP_TAXCOM - Communication Structure for Tax Calculation
BBP_TAXCOM_46 - Communication structure for tax calculation
BBP_TAXCON - Result of Tax Calculation (per Item)
BBP_TAXGROUP_FAV - User-Specific Favorites: Tax Groups for Tax Type
BBP_TAXGROUP_KEYS - Web Dropdown Boxes: Tax Groups for Tax Type
BBP_TAXGROUP_STRING - Formatted Text: Tax Groups for Tax Type/Region/Country
BBP_TAXHDR - Communication Structure Header for Tax Calculation
BBP_TAXHDR_46 - Tax values per tax code
BBP_TAXIT - Communication Structure for BBP
BBP_TAXNUMTYPE_KEYS - Web Dropdown Boxes: Tax Card Types (Business Partner)
BBP_TAXNUMT_FAV - User-Specific Favorites for Tax Number Types
BBP_TAXNUMT_KEYS - Web Dropdown Boxes: Tax Card Types (Business Partner)
BBP_TAXT - Enterprise Buyer: Tax Code Description
BBP_TAXTYPE_FAV - User-Specific Favorites for Tax Types per Country
BBP_TAXTYPE_KEYS - Web Dropdown Boxes: Tax Types (per Country)
BBP_TAXTYPE_STRING - Formatted Text: Tax Types per Country
BBP_TAX_BR_TBL - Tax for BR SC
BBP_TAX_BR_TBL_PO - Tax for Brazil PO
BBP_TAX_BR_TBL_SC - Tax for Brazil SC
BBP_TAX_CODE_MAP - Mapping of BBP to ERP Tax Codes
BBP_TAX_COMM - Item Communication Structure for the Tax Calculation
BBP_TAX_COMM_H - Header Communication Structure for the Tax Calculation
BBP_TAX_COMM_OUT - Result of the Tax Calculation
BBP_TAX_COMM_PI - Communication Structure for Tax Calculation
BBP_TAX_COND_PI - Result of Tax Calculation (per Item)
BBP_TAX_DEST - Defining System for Tax Calculation
BBP_TAX_DISTRIB_ITEM - Distribution of Amount to Items
BBP_TAX_HEADER_COMM - Communication Structure Header for the Tax Calculation
BBP_TAX_HEADER_PI - Communication Structure Header for Tax Calculation
BBP_TAX_IN_TBL - Tax fields for India
BBP_TAX_IN_TBL_PO - Tax for India(PO)
BBP_TAX_IN_TBL_SC - Tax for Indial SC
BBP_TAX_ITEM_R3 - Communication Structure with ERP
BBP_TAX_SETTINGS - Settings for Tax Calculation
BBP_TAX_SUS_IN_TBL - SRM SUS India : Pricing and tax conditions.
BBP_TB027HR - SRM Decoupling: Copy of Table TB027HR
BBP_TENDTYPE_FAV - User-Spec. Favorites for Trans. Types (Bid Invitation)
BBP_TENDTYPE_KEYS - Web Dropdown Boxes: Transaction Types (Bid Invitation) Texts
BBP_TEXTS - Customizing table for B2B text elements
BBP_TEXT_ELEMENT_PAIR - Structure Contains Field Name and Number of Text Element
BBP_TEXT_GLOBAL - Names of Text Fields in Screens
BBP_TEXT_ID - Text Schema with Short Texts for the UI
BBP_TIMEOUT_TAB - Document table for timeout documents
BBP_TIMEZONE_FAV - User-Specific Favorites for Time Zones
BBP_TIMEZONE_KEYS - Web Dropdown Boxes: Time Zone, Time Zone Texts
BBP_TITLEACAF4 - Input Help for Title
BBP_TITLEF4 - Input Help for Title
BBP_TITLEKEY_KEYS - Web Dropdown Boxes: Form of Address Texts
BBP_TMP_ACO - Temporary: Request 'Bidder', Communication Data
BBP_TMP_BID - Temporary: Request 'Bidder/Vendor', Bidder Data
BBP_TMP_BID000 - Temporary: Request 'Bidder', Bidder Data
BBP_TMP_BIDCC - Temporary: Request 'Bidder', Product Categories
BBP_TMP_BIDQMS - Temporary: Request 'Bidder', Quality Management Systems
BBP_TMP_VEN - Obsolete from 2.0C Onwards. Was Never used Before
BBP_TMP_VEN000 - Temporary: Request 'Bidder', Purchasing Data
BBP_TMP_VENDNO - Obsolete from 2.0C Onwards. Was Never used Before
BBP_TMP_VENMAP - Temporary: Request 'Bidder', Backend System Reference
BBP_TMP_VENPC - Temporary: Request 'Bidder', Payment Cards
BBP_TMP_ZA_ASP - Temporary: Request 'Bidder', Contact Addresses
BBP_TMP_ZA_ORG - Temporary: Request 'Bidder', Company Address
BBP_TMP_ZD_ASP - Temporary: Request 'Bidder', Contact Person Data
BBP_TMP_ZD_ORG - Temporary: Request 'Bidder', Company Data
BBP_TOLERANCE - Tolernace key entries
BBP_TOL_GRP - Tolerance group
BBP_TOL_GRPT - Tolerance group description
BBP_TOL_KEY - Tolerance key
BBP_TOL_KEYT - Tolerance key description
BBP_TQ02B - QM system for supplier
BBP_TQ02U - Description QM system for supplier
BBP_TRANSCONTENT - EBP: Transient Content Storage
BBP_TRANSXSTRING - BBP: Transient Content Storage of xstrings
BBP_TRANS_ARCAT - BBP: Transient Storage of Archived Attachments
BBP_TRCU - Configuration of Values for EBP
BBP_TREVIEWER - Reviewer Data
BBP_TREX_DOC_ATTRIBUTES - Document attributes
BBP_TREX_QUERY - Query for TREX Search: OCR Application
BBP_TREX_QUERY_OCR_NAMES - Query for TREX Search: OCR Application
BBP_TREX_QUERY_VALUE - Single Query for TREX Search
BBP_TRIGGLIST - Output Actions
BBP_TRIGG_MESSAGES - Error Messages for Document Output
BBP_TR_ERROR - Log for Trigger Processing
BBP_TSAD3HR - SRM Decoupling: Copy of Table TSAD3HR
BBP_UF05A - Delivery area to FI updater
BBP_UNIT_FAV - User-Specific Favorites for Units of Measure
BBP_UNIT_KEYS - Web Dropdown Boxes: Units of Measure
BBP_UPD_LINE - Backend structute for the updline structure
BBP_USER_ACC_CMITEM_KEYS - User-Specific: Allowed Commitment Items
BBP_USER_ACC_FCAREA_KEYS - User-Specific: Permitted Functional Areas, Texts
BBP_USER_ACC_FCENTR_KEYS - User-Specific: Permitted Funds Centers
BBP_USER_ACC_FUND_KEYS - User-Specific: Permitted Funds
BBP_USER_ACC_GRANT_KEYS - User-Specific: Permitted Grants/Subsidies
BBP_USER_ACC_KEYS - User-Specific: Permitted Catalogs, Texts
BBP_USER_AN1_KEYS - User-Specific: Permitted Assets, Texts
BBP_USER_AN2_KEYS - User-Specific: Permitted Asset Subnumbers, Texts
BBP_USER_ANK_KEYS - User-Specific: Permitted Asset Classes, Texts
BBP_USER_ANR_KEYS - User-Specific: Permitted Orders, Texts
BBP_USER_APO_KEYS - User-Specific: Customer Order Items, Texts
BBP_USER_AUN_KEYS - User-Specific: Permitted Customer Orders, Texts
BBP_USER_BOBUSER_KEYS - User-Specific: Requester (Buying on Behalf of), Texts
BBP_USER_BSA_KEYS - User-Specific: Permitted Document Types, Texts
BBP_USER_BUK_KEYS - User-Specific: Permitted Assets, Texts
BBP_USER_CAT_KEYS - User-Specific: Permitted Catalogs, Texts
BBP_USER_CNT_KEYS - User-Specific: Permitted Cost Centers, Texts
BBP_USER_GRCPLANT_KEYS - User-Specific: Permitted Plants, Texts
BBP_USER_GRCUSER_KEYS - User-Specific: Permitted Goods Recipients (Person), Texts
BBP_USER_KNT_KEYS - User-Specific: Permitted Acct Assgmt Categories, Texts
BBP_USER_LAG_KEYS - User-Specific: Permitted CoCdes/Plants/Storage Locations
BBP_USER_LOCATION_KEYS - User-Specific: Permitted Locations, Texts
BBP_USER_NET_KEYS - User-Specific: Permitted Networks, Texts
BBP_USER_PRCAT_KEYS - User-Specific: Permitted Product Categories, Texts
BBP_USER_PRO_KEYS - User-Specific: Permitted WBS Elements, Texts
BBP_USER_ROLE_KEYS - User-Specific: Permitted Roles, Texts
BBP_USER_STR_KEYS - User-Specific: Account Assignment String
BBP_USER_WRK_KEYS - User-Specific: Permitted Plants, Texts
BBP_USR01 - Internet user data
BBP_USR01ZZ - Customer modification via user exit
BBP_USRBDGT - Table for Update of User-Defined Budget
BBP_USTRU - Structure for User Transfer
BBP_VDSYNC_CUST - Customizing Table for Vendor Synchronization
BBP_VDSYNC_UPD - Global Settings for Vendor Synchronization
BBP_VDUPDL - Synchronization List for Vendors
BBP_VDUPDLIST - Synchronization List for Vendors
BBP_VDUPDLIST2 - Synchronization List for Vendors
BBP_VEN000 - Business Partner: Vendor
BBP_VENDNO - Mapping Partner GUID - SAP Number ....
BBP_VENDOR_BE_NO - Vendors with Backend Number
BBP_VENDOR_FAV - User-Specific Favorites for Vendors
BBP_VENDOR_GETLIST_S - Transfer Structure for GetList to Vendor
BBP_VENDOR_KEYS - Web Dropdown Boxes: Vendor plus Name
BBP_VENMAP - Backend - Vendor Mapping
BBP_VENPC - Procurement Card - Vendor
BBP_VF4_ACA - Generated Table for View
BBP_VF4_SYS - Generated Table for View
BBP_VIMREA - Generated Table for View
BBP_VIVREA - Generated Table for View
BBP_VPCACC - Generated Table for View
BBP_VPCBLO - Generated Table for View
BBP_VPCIAC - Generated Table for View
BBP_VPCINST - Generated Table for View
BBP_VPCMAS - Generated Table for View
BBP_VPCSTA - Generated Table for View
BBP_VPCTYP - Generated Table for View
BBP_VT_THRESHOLD - Generated Table for View
BBP_V_APP_CUS_F4 - Generated Table for View
BBP_V_BUYER - Generated Table for View
BBP_V_C_ACC - Generated Table for View
BBP_V_C_ACCFC - Generated Table for View
BBP_V_C_TOLG - Generated Table for View
BBP_V_C_TOLGF - Generated Table for View
BBP_V_LOCMAP - Generated Table for View
BBP_V_SOL_KEY_BF - Generated Table for View
BBP_WAP_PDLIST - Interface GetList Procurement Document
BBP_WAP_PO_LINES - Output Structure for Mini Reporting, WAP Application
BBP_WBSELEM_FAV - User-Specific Favorites for Permitted WBS Elements
BBP_WBSELEM_KEYS - Web Dropdown Boxes: Permitted WBS Elements, Texts
BBP_WBS_LIST - Work breakdown structure list
BBP_WBS_LS - WBS List
BBP_WFLH_ACTION_ALLOWED - Workflow-Specific Actions
BBP_WFLOCK - Lock Table Stores Entry Until Workflow Start
BBP_WFL_ADHOC_AGENT_DEFAULTS - Default Agents
BBP_WFL_APPROVAL_TABLE - Structure for Approval Table
BBP_WFL_APPROVAL_TABLE_BADI - Structure for Approval Table
BBP_WFL_APP_STATE - Approval Status in Workflow
BBP_WFL_TRACE - BBP_WFL_TRACE
BBP_WFL_TRACE1A - BBP_WFL_TRACE1A
BBP_WFL_TRACE1I - BBP_WFL_TRACE1I
BBP_WFL_TRACE1O - BBP_WFL_TRACE1O
BBP_WFL_TRACE_A - BBP_WFL_TRACE_A
BBP_WFL_TRACE_CS - BBP_WFL_TRACE_CS
BBP_WFL_TRACE_I - BBP_WFL_TRACE_I
BBP_WF_LT_AGENT - Structure for List of Possible Agents
BBP_WF_REV_NAME - WF: Reviewers
BBP_WGT_PROP_CUS - Table for Customizing for Weighting
BBP_WGT_RESULT - Results of Evaluation
BBP_WLRA_CLUSTER - Table for Data Cluster Definitions in Workload
BBP_WORKFLOWS - List of Default Workflows
BBP_WORKING_SET_ITEM_F - Working Set Item in Fixed Display
BBP_WP_MITEMS - Structure of BBP 2.0B Menu Entries for the Launch Pad
BBP_WS_CALL_IF_V - Generated Table for View
BBP_WS_CALL_V - Generated Table for View
BBP_WS_DETAILS - Extension for Table WSI_ENTITY
BBP_WS_DETAILS_S - Extension Structure for WSI_WS_LIST_S
BBP_WS_ENTITY_V - Generated Table for View
BBP_WS_LIST_S - List of Web Services in SRM
BBP_WS_OCI_ITEM_S - Interface Structure for OCI in SRM
BBP_WS_OPI_ITEM_S - Interface Structure for OPI in SRM
BBP_WS_SRM_OPI_EXTENSION_S - EBP-Specific Enhancement for Open Partner Interface
BBP_WS_SUS_INTERFACE_S - Service Provider Selection
BBP_WT_PROPOS - Withholding Tax Proposal
BBP_WT_TAX_CODES - Withholding Tax Code
BBP_XFIELDS - Dummy Fields for Dev. Class BBP_PC
BBP_XMLRET - Return Structure XML
BBP_XML_ADR - Address for XML-Dispatch
BBP_XML_AVAILABILITY_CHECK_HDR - Header Data Availability Check
BBP_XML_AVAILABILITY_CHECK_ITM - Item Data Availability Check
BBP_XML_BID_COMM - Structure for XML communication BID appetizer to portal
BBP_XML_POHDR - XML Relevant Header Data Purchase Order
BBP_XML_POITM - Item Data for All Doucments in All Cases Interface
BBP_XML_PRICE_CHECK_HDR - Header Data Price Check
BBP_XML_PRICE_CHECK_ITM - Item Data Price Check
BBP_XML_QUOTTEMPLATT - Attachment Structure for Bid Down/Upload
BBP_XML_QUOTTEMPLHDR - XML-relevant Header Data for Bid Up/Download
BBP_XML_QUOTTEMPLITM - Interface Item Data for Bids
BBP_XML_QUOT_ATTRIBUTE - Non-Assigned Attributes for Bids
BBP_XML_USER_DATA - User Data for XML-Access
BBP_XP_COMP_EMPL_DL - Screen Structure for BBP_XP_COMP_EMPL_DOWNLOAD
Return Table index