Select data from sap tables BBP_E
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BBPDECDATA - External Procurement: Transfer Structure for Profile Determ.
BBPDEFAULT_INDICATOR - Default Indicator
BBPRESB - Transfer Structure: Display Details of Reservation Item
BBPRESBC - Transfer Structure: Create Reservation Item
BBPRET - EBP: Return Parameter
BBPRETURN - Return Parameters
BBPSEND_MEDIUM_TYPE_CODE - Proxy Structure (generated)
BBPVENDRAM - Structure for Material Master Interface: Vendor Range
BBPVENDRAM_45B - Structure for Interface: Material Master - Range VendorSIGN
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
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