SAP Table BBP_ES_SETTINGS - Settings for the E-Sourcing-ERP Integration

SAP Table - BBP_ES_SETTINGS

SAP Table	BBP_ES_SETTINGS
Description	Settings for the E-Sourcing-ERP Integration
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
TEBO	Volume Rebate Groups, Purchasing	MM-PUR
T160	SAP Transaction Control, Purchasing	MM-PUR
T166U	Headings in Purchasing Document Printout	MM-PUR
TAOBJVWDT	Allowed Object Usages per Object Type (Worklist)	MM-PUR
TMW3T	Entity Table: Catalogs	MM-PUR
TMZWK	Subeq. settlement, agency business: Plant for company code	MM-PUR
MMPURUI_CFDOC	cFolders ID for Purchasing Documents	MM-PUR
CFB_C_RMC_PERI_T	Raw Material Procurement Cockpit: Period Under Review Text	MM-PUR
T6B4	Business Volume Tolerance Group	MM-PUR
TMAM	Internal Comment on Quotation	MM-PUR

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