SAP table BBP_ES_SETTINGS (Settings for the Integration with E-Sourcing)

SAP table BBP_ES_SETTINGS has 1 primary key field being MANDT.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 MANDT
VENDOR Supplier Representing External System CHAR 10 0 LFA1 BBP_ES_RFQ_VENDOR
RFP_TEXT_ID_PO Text ID for Storing RFP Reference in Purchase Order CHAR 4 0 TTXID BBP_ES_RFP_TEXT_ID_PO
RFP_TEXT_ID_CTR Text ID for Storing RFP Reference in Contract CHAR 4 0 TTXID BBP_ES_RFP_TEXT_ID_CTR
RFP_TEXT_ID_SA Text ID for Storing RFP Reference in Scheduling Agreement CHAR 4 0 TTXID BBP_ES_RFP_TEXT_ID_SA
RFP_TEXT_ID_PR Text ID for Storing RFP Reference in Purchase Requisition CHAR 4 0 TTXID BBP_ES_RFP_TEXT_ID_PR
RFP_TEXT_ID_RFQ Text ID for Storing RFP Reference in Request for Quotation CHAR 4 0 BBP_ES_RFP_TEXT_ID_RFQ
MA_TEXT_ID_CTR Text ID for Storing MA Reference in Contract CHAR 4 0 TTXID BBP_ES_MA_TEXT_ID_CTR
MA_TEXT_ID_SA Text ID for Storing MA Reference in Scheduling Agreement CHAR 4 0 TTXID BBP_ES_MA_TEXT_ID_SA
ACTIVATE_LOG Activate Log CHAR 1 0 BBP_ES_ACTIVATE_LOG
VENDOR_ACCNT_GRP Account Group for Suppliers Published from SAP Sourcing CHAR 4 0 T077K BBP_ES_VENDOR_ACCNT_GRP_PUBL
VENDOR_ACCNT_GR2 Account Group for Suppliers Published from SAP Sourcing CHAR 4 0 T077K BBP_ES_VENDOR_ACCNT_GRP_PUBL
VENDOR_ACCNT_GR3 Account Group for Suppliers Published from SAP Sourcing CHAR 4 0 T077K BBP_ES_VENDOR_ACCNT_GRP_PUBL
VENDOR_ACCNT_GR4 Account Group for Suppliers Published from SAP Sourcing CHAR 4 0 T077K BBP_ES_VENDOR_ACCNT_GRP_PUBL
MATMAS_SPRAS Language Key for MATMAS IDocs LANG 1 0 T002 BBP_ES_MATMAS_SPRAS
SIMPLE_SRV_RFQ Allow Simple Service Items in RFQ IDoc CHAR 1 0 BBP_ES_SIMPLE_SRV_RFQ
RFC_DEST Logical destination (specified in function call) CHAR 32 0 RFCDEST
SRV_HIER_RFQ Allow Service Heirarchy Items in RFQ IDoc CHAR 1 0 BBP_ES_SRV_HIER_RFQ

BBP_ES_SETTINGS foreign key relationships

Table Field Check Table Check Field
0 BBP_ES_SETTINGS MATMAS_SPRAS T002 Language Keys (Component BC-I18) SPRAS
1 BBP_ES_SETTINGS VENDOR LFA1 Supplier Master (General Section) MANDT
1 BBP_ES_SETTINGS VENDOR LFA1 Supplier Master (General Section) LIFNR
0 BBP_ES_SETTINGS VENDOR_ACCNT_GR2 T077K Supplier Account Groups MANDT
1 BBP_ES_SETTINGS VENDOR_ACCNT_GR3 T077K Supplier Account Groups MANDT
0 BBP_ES_SETTINGS VENDOR_ACCNT_GR4 T077K Supplier Account Groups MANDT
1 BBP_ES_SETTINGS VENDOR_ACCNT_GRP T077K Supplier Account Groups MANDT