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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

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