SAP Table - BBP_SUPP_MONI
SAP Table | BBP_SUPP_MONI |
Description | Vendor Monitor for Changed Data |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Supplier Relationship Management |
Sub Category | Enterprise Buyer |
SAP Enterprise Buyer Tables
Table | Description | Module |
---|---|---|
BBP_WFL_TRACE1O | BBP_WFL_TRACE1O | SRM-EBP |
BBPM_BUT_FRG0041 | Business Partner: Accepted Payment Card Types | SRM-EBP |
BBP_STD_T001 | Local Company Data For Standalone Scenario | SRM-EBP |
BBP_DET_ACCOUNT | Determination G/L Account by Product Categories | SRM-EBP |
VEN001 | Business Partner: Vendor - Our Number at Vendor | SRM-EBP |
BBP_CT_LOAD | Customizing: Content Load | SRM-EBP |
BBP_CCM_SEL_CAT | List of Selected Categories | SRM-EBP |
BBP_PHF | SDOK: Files of Physical Information Objects | SRM-EBP |
BDS_CON019 | BDS: Link Table | SRM-EBP |
BBP_CT_HEADER | Header | SRM-EBP |
Full List of SAP Enterprise Buyer Tables