SAP Table - BBPM_BUT_FRG0040
SAP Table | BBPM_BUT_FRG0040 |
Description | Business Partner: Accepted Payment Card Types (Admin.) |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Supplier Relationship Management |
Sub Category | Enterprise Buyer |
SAP Enterprise Buyer Tables
Table | Description | Module |
---|---|---|
BID000 | Business Partner: Bidder General Data | SRM-EBP |
BBPC_CTR_MASSOPT | Descriptions for mass operations | SRM-EBP |
BBPM_BUT_FRG0060 | Business Partner: Purchasing Data (Administration) | SRM-EBP |
BBPC_PARTNFTYP_T | Description of Partner Function Types | SRM-EBP |
BBPC_CMS_ATTRSTR | Structure type for Attributes | SRM-EBP |
BBPD_LA_PALASTB | Bidders' best bid | SRM-EBP |
BDSLOIO19 | BDS: Instances of Logical Information Objects | SRM-EBP |
BDSPHRI19 | BDS: Incoming Relationships of Physical Information Objects | SRM-EBP |
BBP_LOIOT | EBP: Descriptions of Logical InfoObjects | SRM-EBP |
BBP_TAXNUMT_FAV | User-Specific Favorites for Tax Number Types | SRM-EBP |
Full List of SAP Enterprise Buyer Tables