Select data from sap tables BBP_B
Display SAP table details
BBPBBPPARTNER_PURCH_INFORMATIO - Proxy Structure (generated)
BBPEBAND - Transfer Structure: Delete/Close Requisition
BBPEBPARTNER_INFORMATION - SRM specific Data for Business Partner
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)
Return Table index
