SAP Table - BBP_FUND_FAV
SAP Table | BBP_FUND_FAV |
Description | User-Specific Favorites for Permitted Funds |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Supplier Relationship Management |
Sub Category | Enterprise Buyer |
SAP Enterprise Buyer Tables
Table | Description | Module |
---|---|---|
BBPC_MENV_FLDR_T | Multi Envelope Bidding: Folder Type Text Table | SRM-EBP |
BBP_PIDDAT | PID entries for each node in PID tree | SRM-EBP |
BBPC_MENV_ID | Multi Envelope Bidding Envelope Id | SRM-EBP |
BBP_PCMOD | Procurement Card: Modified Statement Data | SRM-EBP |
BBP_CUF_SOL_KEYT | Extensions: Solution and Country Keys | SRM-EBP |
BBP_CUF_STRUCT | Text Table for Automatic Generation ICC CUF Includes | SRM-EBP |
BDSLOIO19 | BDS: Instances of Logical Information Objects | SRM-EBP |
BBP_CCM_SEL_CAT | List of Selected Categories | SRM-EBP |
BBPD_ES_EEWA | Employee Workplace: Org. Address References (NW710: MOM052) | SRM-EBP |
BBP_PHIO | SDOK: Physical information object instances | SRM-EBP |
Full List of SAP Enterprise Buyer Tables