SAP Table BBP_COL - Configuring Customizing Values

SAP Table - BBP_COL

SAP Table	BBP_COL
Description	Configuring Customizing Values
Table Type	TRANSP
Delivery Class	C
Main Category	Supplier Relationship Management
Sub Category	Enterprise Buyer

Table	Description	Module
BBP_TAXT	Enterprise Buyer: Tax Code Description	SRM-EBP
VENPC	Business Partner: Assignment: Procurement Card - Vendor	SRM-EBP
BBP_CT_PPRODUCT	Partner Product	SRM-EBP
BBPM_BUT_FRG0041	Business Partner: Accepted Payment Card Types	SRM-EBP
BBPD_SUS_BP_NOTF	Supplier to be Notified for First Use	SRM-EBP
BBP_CT_CATEGORY	Category	SRM-EBP
BBP_WFL_TRACE_A	BBP_WFL_TRACE_A	SRM-EBP
BBP_WORKFLOWS	List of Default Workflows	SRM-EBP
BBP_LEGAL_FAV	User-Specific Favorites for Legal Forms	SRM-EBP
BBP_WFL_TRACE1A	BBP_WFL_TRACE1A	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