SAP Table - BBP_DET_ACCOUNT
SAP Table | BBP_DET_ACCOUNT |
Description | Determination G/L Account by Product Categories |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Supplier Relationship Management |
Sub Category | Enterprise Buyer |
Related Articles for SAP BBP_DET_ACCOUNT Table
SAP Enterprise Buyer Tables
Table | Description | Module |
---|---|---|
BBPD_CMS_APLN_T | Application text table using xml files | SRM-EBP |
BBPC_PT_ASSIGN | Assignemnts of users to a purchasing team | SRM-EBP |
BBP_COMMITEM_FAV | User-Specific Favorites for Permitted Commitment Items | SRM-EBP |
BBPD_SUS_BP_DUPL | SUS/BP: Staging Table for Duplicate Check | SRM-EBP |
BBP_LEGAL_FAV | User-Specific Favorites for Legal Forms | SRM-EBP |
BBPC_INCOTERMS | Incoterms | SRM-EBP |
BBP_DYNPRO_GEN | Screens to Generate | SRM-EBP |
REQTEXT | Text for Requirement Coverage Request Lines | SRM-EBP |
BBP_NFT | Nota Fiscal Type Description | SRM-EBP |
BBP_PCIAC | Accounting Data for Procurement Card Company | SRM-EBP |
Full List of SAP Enterprise Buyer Tables