SAP Table BBPM_BUT_FRG0060 - Business Partner: Purchasing Data (Administration)

SAP Table - BBPM_BUT_FRG0060

SAP Table	BBPM_BUT_FRG0060
Description	Business Partner: Purchasing Data (Administration)
Table Type	TRANSP
Delivery Class	A
Main Category	Supplier Relationship Management
Sub Category	Enterprise Buyer

Table	Description	Module
BBP_ASSETNO_FAV	User-Specific Favorites for Permitted Assets	SRM-EBP
BBPD_LA_AUCPROFL	Auction profiles	SRM-EBP
BBP_WFL_TRACE_CS	BBP_WFL_TRACE_CS	SRM-EBP
BBPORGUSR2	Parallel Table for BBPORGUSR	SRM-EBP
BBPM_PRGENERAL	Product - Purchasing Set	SRM-EBP
BBP_PAYTERM_TEXT	Texts for Terms of Payment, Backend-Dependent	SRM-EBP
BBP_PCTYP	Procurement Card Types	SRM-EBP
BBP_TMP_ZD_ORG	Temporary: Request 'Bidder', Company Data	SRM-EBP
BBP_MENUTEXT	Texts for Menu Entries	SRM-EBP
BBPD_CMS_DOC_USR	Users that can access the documents	SRM-EBP

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table