SAP Table BBP_ES_SETTINGS
Settings for the E-Sourcing-ERP Integration
BBP_ES_SETTINGS (Settings for the E-Sourcing-ERP Integration) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BBP_ES_SETTINGS to other SAP tables.
BBP_ES_SETTINGS table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||
| VENDOR | Vendor Representing External System | BBP_ES_RFQ_VENDOR | LFA1 | CHAR | 10 | 0 | ||||||
| RFP_TEXT_ID_PO | Text ID for Storing RFP Reference in Purchase Order | BBP_ES_RFP_TEXT_ID_PO | TTXID | CHAR | 4 | 0 | ||||||
| RFP_TEXT_ID_CTR | Text ID for Storing RFP Reference in Contract | BBP_ES_RFP_TEXT_ID_CTR | TTXID | CHAR | 4 | 0 | ||||||
| RFP_TEXT_ID_SA | Text ID for Storing RFP Reference in Scheduling Agreement | BBP_ES_RFP_TEXT_ID_SA | TTXID | CHAR | 4 | 0 | ||||||
| RFP_TEXT_ID_PR | Text ID for Storing RFP Reference in Purchase Requisition | BBP_ES_RFP_TEXT_ID_PR | TTXID | CHAR | 4 | 0 | ||||||
| RFP_TEXT_ID_RFQ | Text ID for Storing RFP Reference in Request for Quotation | BBP_ES_RFP_TEXT_ID_RFQ | CHAR | 4 | 0 | |||||||
| MA_TEXT_ID_CTR | Text ID for Storing MA Reference in Contract | BBP_ES_MA_TEXT_ID_CTR | TTXID | CHAR | 4 | 0 | ||||||
| MA_TEXT_ID_SA | Text ID for Storing MA Reference in Scheduling Agreement | BBP_ES_MA_TEXT_ID_SA | TTXID | CHAR | 4 | 0 | ||||||
| ACTIVATE_LOG | Activate Log | BBP_ES_ACTIVATE_LOG | CHAR | 1 | 0 |
Possible values
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| VENDOR_ACCNT_GRP | Account Group for Vendors Published from SAP Sourcing | BBP_ES_VENDOR_ACCNT_GRP_PUBL | T077K | CHAR | 4 | 0 | ||||||
| VENDOR_ACCNT_GR2 | Account Group for Vendors Published from SAP Sourcing | BBP_ES_VENDOR_ACCNT_GRP_PUBL | T077K | CHAR | 4 | 0 | ||||||
| VENDOR_ACCNT_GR3 | Account Group for Vendors Published from SAP Sourcing | BBP_ES_VENDOR_ACCNT_GRP_PUBL | T077K | CHAR | 4 | 0 | ||||||
| VENDOR_ACCNT_GR4 | Account Group for Vendors Published from SAP Sourcing | BBP_ES_VENDOR_ACCNT_GRP_PUBL | T077K | CHAR | 4 | 0 | ||||||
| MATMAS_SPRAS | Language Key for MATMAS IDocs | BBP_ES_MATMAS_SPRAS | T002 | LANG | 1 | 0 | ||||||
| SIMPLE_SRV_RFQ | Allow Simple Service Items in RFQ IDoc | BBP_ES_SIMPLE_SRV_RFQ | CHAR | 1 | 0 |
Possible values
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BBP_ES_SETTINGS foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| BBP_ES_SETTINGS | MATMAS_SPRAS | BBP_ES_SETTINGS | MATMAS_SPRAS | T002 | Language Keys (Component BC-I18) | SPRAS |
| BBP_ES_SETTINGS | MA_TEXT_ID_CTR | 'EKPO' | TTXID | Valid text IDs | TDOBJECT | |
| BBP_ES_SETTINGS | MA_TEXT_ID_CTR | BBP_ES_SETTINGS | MA_TEXT_ID_CTR | TTXID | Valid text IDs | TDID |
| BBP_ES_SETTINGS | MA_TEXT_ID_SA | BBP_ES_SETTINGS | MA_TEXT_ID_SA | TTXID | Valid text IDs | TDID |
| BBP_ES_SETTINGS | MA_TEXT_ID_SA | 'EKPO' | TTXID | Valid text IDs | TDOBJECT | |
| BBP_ES_SETTINGS | RFP_TEXT_ID_CTR | 'EKPO' | TTXID | Valid text IDs | TDOBJECT | |
| BBP_ES_SETTINGS | RFP_TEXT_ID_CTR | BBP_ES_SETTINGS | RFP_TEXT_ID_CTR | TTXID | Valid text IDs | TDID |
| BBP_ES_SETTINGS | RFP_TEXT_ID_PO | 'EKPO' | TTXID | Valid text IDs | TDOBJECT | |
| BBP_ES_SETTINGS | RFP_TEXT_ID_PO | BBP_ES_SETTINGS | RFP_TEXT_ID_PO | TTXID | Valid text IDs | TDID |
| BBP_ES_SETTINGS | RFP_TEXT_ID_PR | BBP_ES_SETTINGS | RFP_TEXT_ID_PR | TTXID | Valid text IDs | TDID |
| BBP_ES_SETTINGS | RFP_TEXT_ID_PR | 'EBAN' | TTXID | Valid text IDs | TDOBJECT | |
| BBP_ES_SETTINGS | RFP_TEXT_ID_SA | 'EKPO' | TTXID | Valid text IDs | TDOBJECT | |
| BBP_ES_SETTINGS | RFP_TEXT_ID_SA | BBP_ES_SETTINGS | RFP_TEXT_ID_SA | TTXID | Valid text IDs | TDID |
| BBP_ES_SETTINGS | VENDOR | BBP_ES_SETTINGS | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| BBP_ES_SETTINGS | VENDOR | BBP_ES_SETTINGS | VENDOR | LFA1 | Vendor Master (General Section) | LIFNR |
| BBP_ES_SETTINGS | VENDOR_ACCNT_GR2 | BBP_ES_SETTINGS | VENDOR_ACCNT_GR2 | T077K | Vendor account groups | KTOKK |
| BBP_ES_SETTINGS | VENDOR_ACCNT_GR2 | BBP_ES_SETTINGS | MANDT | T077K | Vendor account groups | MANDT |
| BBP_ES_SETTINGS | VENDOR_ACCNT_GR3 | BBP_ES_SETTINGS | MANDT | T077K | Vendor account groups | MANDT |
| BBP_ES_SETTINGS | VENDOR_ACCNT_GR3 | BBP_ES_SETTINGS | VENDOR_ACCNT_GR3 | T077K | Vendor account groups | KTOKK |
| BBP_ES_SETTINGS | VENDOR_ACCNT_GR4 | BBP_ES_SETTINGS | MANDT | T077K | Vendor account groups | MANDT |
| BBP_ES_SETTINGS | VENDOR_ACCNT_GR4 | BBP_ES_SETTINGS | VENDOR_ACCNT_GR4 | T077K | Vendor account groups | KTOKK |
| BBP_ES_SETTINGS | VENDOR_ACCNT_GRP | BBP_ES_SETTINGS | MANDT | T077K | Vendor account groups | MANDT |
| BBP_ES_SETTINGS | VENDOR_ACCNT_GRP | BBP_ES_SETTINGS | VENDOR_ACCNT_GRP | T077K | Vendor account groups | KTOKK |
