SAP Table - BBP_NF
SAP Table | BBP_NF |
Description | Nota Fiscal Types |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Supplier Relationship Management |
Sub Category | Enterprise Buyer |
SAP Enterprise Buyer Tables
Table | Description | Module |
---|---|---|
BBPC_CF_VER_TI_T | Text Table for Version Description | SRM-EBP |
BBP_TQ02B | QM system for supplier | SRM-EBP |
BBP_PHRE | SDOK: Outgoing Links of Physical Information Objects | SRM-EBP |
BBP_IMS_SEND_CTR | Control of E-mail Sending for IMS | SRM-EBP |
BBP_PCBLO | Procurement Card: Blocking Reasons | SRM-EBP |
BBP_STD_T001 | Local Company Data For Standalone Scenario | SRM-EBP |
REC_DEFUSR | Definition Table for Recording Objects | SRM-EBP |
BBP_CUF_SOL_KEYT | Extensions: Solution and Country Keys | SRM-EBP |
BBP_PCSTAT | Procurement Card: Status of Reconciliation Description | SRM-EBP |
BBP_BACKEND_DEST | Definition of Back-End Systems in SAP SRM | SRM-EBP |
Full List of SAP Enterprise Buyer Tables