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V_BBP_ES_SETTGS - Generated Table for View

V_BBP_ES_SETTGS - Generated Table for View

BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
VENDOR
CHAR
000010
Supplier Representing External System
RFP_TEXT_ID_PR
CHAR
000004
Text ID for Storing RFP Reference in Purchase Requisition
RFP_TEXT_ID_RFQ
CHAR
000004
Text ID for Storing RFP Reference in Request for Quotation
RFP_TEXT_ID_PO
CHAR
000004
Text ID for Storing RFP Reference in Purchase Order
RFP_TEXT_ID_CTR
CHAR
000004
Text ID for Storing RFP Reference in Contract
RFP_TEXT_ID_SA
CHAR
000004
Text ID for Storing RFP Reference in Scheduling Agreement
MA_TEXT_ID_CTR
CHAR
000004
Text ID for Storing MA Reference in Contract
MA_TEXT_ID_SA
CHAR
000004
Text ID for Storing MA Reference in Scheduling Agreement
NAME1
CHAR
000035
Name 1
ACTIVATE_LOG
CHAR
000001
Activate Log
VENDOR_ACCNT_GRP
CHAR
000004
Account Group for Suppliers Published from SAP Sourcing
VENDOR_ACCNT_GR2
CHAR
000004
Account Group for Suppliers Published from SAP Sourcing
VENDOR_ACCNT_GR3
CHAR
000004
Account Group for Suppliers Published from SAP Sourcing
VENDOR_ACCNT_GR4
CHAR
000004
Account Group for Suppliers Published from SAP Sourcing
MATMAS_SPRAS
LANG
000001
Language Key for MATMAS IDocs
SIMPLE_SRV_RFQ
CHAR
000001
Allow Simple Service Items in RFQ IDoc

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 5508 Date: 20240425 Time: 035452     sap01-206 ( 14 ms )