SAP BBP_CREDITOR table - List of Creditors details in SAP
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SAP BBP_CREDITOR table summary Object Name: BBP_CREDITOR Dictionary Type: StructureDescription: List of Creditors
Field list for BBP_CREDITOR table on an SAP system
Details
BBP_CREDITOR-VENDOR_NO table field - Account Number of Supplier
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Description: Account Number of Supplier Field Name: VENDOR_NO Data Element: LIFNR Data Type: CHAR length (Dec): 10(0) Check table: * Conversion Routine: ALPHA Domain Name: LIFNR MemoryID: LIF AppClass: FB SHLP: KRED_C SHLP Field: LIFNR ConvExit: ALPHA See all SAP tables containing field VENDOR_NO
BBP_CREDITOR-NAME table field - Name
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Description: Name Field Name: NAME Data Element: NAME1 Data Type: CHAR length (Dec): 30(0) Check table: Conversion Routine: Domain Name: TEXT30 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field NAME
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