SAP Table - BBP_OPI_CAT_FAV
SAP Table | BBP_OPI_CAT_FAV |
Description | User-Specific Favorites for Permitted Vendor List |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Supplier Relationship Management |
Sub Category | Enterprise Buyer |
SAP Enterprise Buyer Tables
Table | Description | Module |
---|---|---|
BBPC_BUS_SUBOB_C | Business Transaction Object Types | SRM-EBP |
BBPD_LA_ACTIVITY | User activities log | SRM-EBP |
REQACCT | Account Assignment for the Req. Coverage Request Lines | SRM-EBP |
BBPD_APPL_TCL | Transactions zu EBP Applications | SRM-EBP |
BBP_NEWVD_LOG | List of Newly Created Vendors | SRM-EBP |
BBP_PCACC | Procurement Card: Accounting Data | SRM-EBP |
BBPC_PROC_TYPE_T | Texts for Business Transaction Types | SRM-EBP |
BBP_SOL_KEYS | Solution Keys Used in Country-/Scenario Extensions | SRM-EBP |
BBPM_BUT_FRG0040 | Business Partner: Accepted Payment Card Types (Admin.) | SRM-EBP |
BBP_CT_ATTRDEF | Attribute definitions | SRM-EBP |
Full List of SAP Enterprise Buyer Tables