SAP Table - BBP_PAYMTERM_FAV
SAP Table | BBP_PAYMTERM_FAV |
Description | User-Specific Favorites for Terms of Payment |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Supplier Relationship Management |
Sub Category | Enterprise Buyer |
SAP Enterprise Buyer Tables
Table | Description | Module |
---|---|---|
BDSPHREPR19 | SDOK: Attributes of Outgoing Relationships of PHIOs | SRM-EBP |
BBP_DET_LOGSYS | Determination of Target System by Product Categories | SRM-EBP |
BBP_ATT_PRINT | Recording of Print-Processed Documents | SRM-EBP |
BBP_CCM_SEL_CAT | List of Selected Categories | SRM-EBP |
BBP_STD_ACC | Local Accounting Data | SRM-EBP |
BBP_CT_ATTT | Attribute Name | SRM-EBP |
BBP_PCIAC | Accounting Data for Procurement Card Company | SRM-EBP |
BBP_PCSTAT | Procurement Card: Status of Reconciliation Description | SRM-EBP |
BBP_CLEAN_LOCK | clean lock for reqreq cleaner | SRM-EBP |
BBP_TOL_GRPT | Tolerance group description | SRM-EBP |
Full List of SAP Enterprise Buyer Tables