LOCMAPVENMAP Supplier IDs & GUIDsBUT0000 Partner IDs

TransactionBBPCONTBBPC_ACP_CATGORYBBPC_ACP_CAT_DESBBPC_ACP_TOOLSBBPC_ACTIONMAPBBPC_AUTH_CHECKBBPC_AUTH_OBJECTBBPC_AVL_DETBBPC_BIDDER_CHADBBPC_BIDDER_CHARBBPC_BUP_SCHEMABBPC_BUS_PROCTYPBBPC_BUS_SUBOB_CBBPC_BU_SCH_IDBBPC_BU_SCH_ID_TBBPC_CF_TIMESBBPC_CF_VER_TI_TBBPC_CTRL_PARBBPC_CTR_MASSOPTBBPC_CTR_MASS_OPBBPC_EVENTBBPC_EVENTMAPBBPC_EVENT_DEFBBPC_EVENT_DEF_TBBPC_EVENT_MESSBBPC_EVENT_OBBBPC_EVENT_OB_TBBPC_EVENT_SCHEMBBPC_EV_SCHEMA_TBBPC_EXT_ATTBBPC_E_HIGHLIGHTBBPC_HIER_CTRLBBPC_IMSTREX_DBBPC_IMSTREX_EBBPC_IMSTREX_SBBPC_IMSTREX_VBBPC_IMS_APPTASKBBPC_IMS_PROPBBPC_INCOTERMSBBPC_INCOTERMS_TBBPC_MARKETSETBBPC_ORG_EVENTSBBPC_PARTNERFTYPBBPC_PARTNERFUNCBBPC_PARTNFTYP_TBBPC_PARTNFUNC_TBBPC_PDC_UI_EXTBBPC_PDMSG

BBPC_PDMSG_CUSBBPC_PDMSG_XMLBBPC_PRES_UNPL

BBPC_PRES_UNPL_TBBPC_PRIORITIESBBPC_PRIO_DESCBBPC_PRIO_DISPBBPC_PRIO_DISPTXBBPC_PRIO_DISPTYBBPC_PROCTYP_DETBBPC_PROC_TYPEBBPC_PROC_TYPE_TBBPC_RFCDESTBBPC_SCR_TXTSBBPC_SRC_DETBBPC_STOCH_CHECKBBPC_SUBOB_CATBBPC_SUBOB_CAT_TBBPC_SUS_ACTIONBBPC_SUS_ALERTSBBPC_SUS_BPCUSTBBPC_SUS_COLDEFBBPC_SUS_CUSTOMBBPC_SUS_SYSMAPBBPC_SUS_TABDEFBBPC_SUS_UM_RSYSBBPC_SUS_UM_RSYTBBPC_TEXT_COPY

BBPC_TEXT_ID

BBPC_TEXT_ID_TBBPC_TEXT_RELMAPBBPC_TEXT_SCHEMEBBPC_TEXT_VALUESBBPC_TEXT_XMLBBPC_TXT_SCHEM_TBBPC_TXT_VAL_TBBPC_UP_DOWNLOADBBPC_USE_AIBBPC_VERS_PRESBBPC_VE_EVENTSBBPC_WF_MAILSENDBBPC_XML_MSGBBPC_XSS_REPLACEBBPD_APPLBBPD_APPL_ATLBBPD_APPL_TBBPD_APPL_TCLBBPD_ARCH_RESIBBPD_AUTH_PERSBBPD_BWREP_DETBBPD_BWREP_HDR

BBPD_BWREP_REP_TBBPD_CALL_OFFSBBPD_CM_INITBBPD_CM_INITDOCSBBPD_CM_INITPRODBBPD_CM_INITSTKHBBPD_CM_INITVENDBBPD_CM_IPOCAMAPBBPD_CM_METHBBPD_CM_METHSTEPBBPD_CM_OBJBBPD_CM_OBJ_RELBBPD_CM_OBJ_TYBBPD_CM_POCABBPD_CM_PROGRAMBBPD_CM_PROPKEYBBPD_CM_PROPKEYTBBPD_CM_PROPVALSBBPD_CM_P_STATESBBPD_CM_STATESBBPD_CM_STATETBBPD_CM_TASKBBPD_CM_TASKATTBBPD_CM_TASKINSTBBPD_CM_TASKTBBPD_COMP_FIELDSBBPD_CTR_BACKUPBBPD_CTR_MASS_CHBBPD_CTR_NOV_LOGBBPD_CTR_TRNSBBPD_DATA_CACHEBBPD_IMD_DEBUGBBPD_IMS_BE_INVBBPD_IMS_MAIL_PRBBPD_ITS_STARTBBPD_IV_ADB_FLDSBBPD_LA_ACTIVITYBBPD_LA_AUCPROFLBBPD_LA_AUCPROMPBBPD_LA_BIDHISTBBPD_LA_CHATBBPD_LA_CLTOBJBBPD_LA_CLTSTATBBPD_LA_LASTBIDBBPD_LA_MESSAGEBBPD_LA_PALASTBBBPD_LA_PARTNERBBBPD_LA_PROFILEBBPD_LA_PROP_KEYBBPD_LA_PROP_KY2BBPD_LA_PROP_TXTBBPD_LA_PROP_VALBBPD_LA_PROXYBIDBBPD_OBJECTS

BBPD_OR_INVHUBBBPD_OR_IV_ATTRBBPD_OR_PCOBBPD_OR_SUSPCOBBPD_OVE_OBRELBBPD_PCH_IDXBBPD_PCH_IDX_MTABBPD_PDMSGIBBPD_PD_INDEXBBPD_PD_INDEX_HBBPD_PD_INDEX_IBBPD_PO_METAOUTBBPD_SUS_BP_DUPLBBPD_SUS_BP_NOTF

BBPD_TREX_INDEXBBPF_LOIOBBPF_LOIOTBBPF_LOPRBBPF_LOREBBPF_LOREPRBBPF_LORIBBPLANDF4BBPM_BUT_FRG0010BBPM_BUT_FRG0011BBPM_BUT_FRG0020BBPM_BUT_FRG0021BBPM_BUT_FRG0030BBPM_BUT_FRG0031BBPM_BUT_FRG0040BBPM_BUT_FRG0041BBPM_BUT_FRG0060BBPM_BUT_FRG0061BBPM_PRGENERALBBPM_PRGENERALHBBPORGF4BBPORGUSRBBPORGUSR2BBPTREEBBPT_EXCEPTIONBBPT_IMS_LOGBBPT_T023BBPT_WFL_LIA_DEFBBPT_WFL_TRACERBBPUTYPBBP_063OBBP_156BBP_158BBP_158BBBP_158GBBP_ACADEMIC_FAVBBP_ACCASSC_FAVBBP_ACSTRING_FAV

BBP_ADDRMAPBBP_AGENT_TEMPBBP_ALLROLES_FAVBBP_ASSETCL_FAVBBP_ASSETNO_FAVBBP_ASSETSUB_FAVBBP_ATTR_ACCESSBBP_ATTR_DFTBBP_ATTR_F4CONFBBP_ATTR_LOCBINBBP_ATTR_PROPBBP_ATTR_VALUE_TBBP_ATTR_XPRA400BBP_ATT_PRINTBBP_BACKEND_DESTBBP_BACKEND_NRRGBBP_BACKEND_TEXTBBP_BOBUSER_FAVBBP_BW_DELTAMGNTBBP_BW_TIMESTAMPBBP_CATALOG_FAVBBP_CATEGORY_FAVBBP_CAT_CONT_TYPBBP_CAT_C_TYP_DBBP_CAT_ENTITYBBP_CAT_TEXTBBP_CAT_VALUESBBP_CAT_VAL_FRABBP_CCM_ITEMBBP_CCM_SEL_CATBBP_CCM_SEL_HIERBBP_CHKFBBP_CHKOBBP_CLEAN_LOCKBBP_COLBBP_COMMITEM_FAVBBP_COMPCODE_FAVBBP_CONTROLBBP_CONTROL_TABBBP_COSTCENT_FAVBBP_COUNTBBP_COUNTRY_FAVBBP_CT_ATTBBP_CT_ATTACHMBBP_CT_ATTRBBP_CT_ATTRDEFBBP_CT_ATTRDEF_TBBP_CT_ATTRPVALBBP_CT_ATTRPVALTBBP_CT_ATTRTOCATBBP_CT_ATTTBBP_CT_CATBBP_CT_CATALOG

BBP_CT_CATALOG_TBBP_CT_CATEGORYBBP_CT_CATEGORYTBBP_CT_CATMAPBBP_CT_CATTBBP_CT_DESCRBBP_CT_FILTERBBP_CT_HEADERBBP_CT_LOADBBP_CT_LOADCATBBP_CT_LOADSTRUCBBP_CT_LONGTEXTBBP_CT_MAPBBP_CT_MAPATTBBP_CT_MAPCATBBP_CT_MAPPARTBBP_CT_PARTNERBBP_CT_PPRODUCTBBP_CT_PRDPRICEBBP_CT_PRODUCTBBP_CT_RULESBBP_CT_SCHEMABBP_CT_SCHEMATBBP_CT_SCMTYPEBBP_CT_SCMTYPETBBP_CT_SLSCNDBBP_CT_SLSENHBBP_CT_SLSENHTBBP_CT_THRESHOLDBBP_CT_VALRESTRBBP_CT_VERSIONBBP_CUF_INCLNAMEBBP_CUF_NAMESPBBP_CUF_SAP_SOLBBP_CUF_SCR_GENBBP_CUF_STRUCBBP_CUF_STRUCTBBP_CURRENCY_FAVBBP_CUSTBBP_CUSTOMBBP_CU_TRACKBBP_C_ACC

BBP_C_ACCD

BBP_C_ACCFBBP_C_ACCFDBBP_C_ACC_FBBP_DESCRIPTIONBBP_DET_ACCOUNTBBP_DET_LOGSYSBBP_DET_TAX_CODEBBP_DOCTYPE_FAVBBP_DOCUMENT_TAB

BBP_DTL_MSGBBP_DUSBBP_DYNAT_DET1BBP_DYNAT_DET2BBP_DYNAT_DOM2BBP_DYNAT_DOM2_TBBP_DYNAT_DOMMASBBP_DYNAT_GROUPSBBP_DYNAT_MASTERBBP_DYNAT_VALUESBBP_DYNPRO_GENBBP_ECIDUMMY_MAPBBP_EXTPO_GLBBP_FOLDERBBP_FREIGHT_TAXBBP_FUNCAREA_FAVBBP_FUNCTION_MAPBBP_FUNDCENT_FAVBBP_FUND_FAVBBP_GRANT_FAVBBP_GRCPLANT_FAVBBP_GRCUSER_FAVBBP_IDXSTABBP_IMREABBP_IMREATBBP_IMSCUST_LOCKBBP_IMS_FAXINTEGBBP_IMS_SEND_CTRBBP_IMS_TREX_IBBP_INDUSTRY_FAVBBP_IU01BBP_IVREABBP_IVREATBBP_KNT_ATTR_FAVBBP_LANGUAGE_FAVBBP_LEGAL_FAVBBP_LOCATION_FAVBBP_LOCMAPBBP_LOCMAP_ADMBBP_LOGSYS_FAVBBP_LOIOBBP_LOIOTBBP_LOPRBBP_LOREBBP_LOREPRBBP_LORIBBP_MAP_TAX_CODEBBP_MARKETP_INFOBBP_MENUBBP_MENUTEXTBBP_MEN_STATBBP_NAMEFORM_FAVBBP_NETWORK_FAVBBP_NEWVD_LOG

BBP_NFBBP_NFTBBP_OPI_CAT_FAVBBP_ORDERNO_FAVBBP_OUTPUT_PPFBBP_OUT_PARAMSBBP_O_TO_VG_OBJBBP_O_TO_VG_RELBBP_PARTNER_PSBBP_PARTNER_PS_TBBP_PAYMENT_FAVBBP_PAYMENT_MAPBBP_PAYMTERM_FAVBBP_PAYTERMBBP_PAYTERM_TEXTBBP_PCACCBBP_PCARD_FAVBBP_PCBLOBBP_PCBLOTBBP_PCCOMBBP_PCGENBBP_PCIACBBP_PCINSBBP_PCINSTBBP_PCLOGBBP_PCMASBBP_PCMODBBP_PCPOSBBP_PCSTABBP_PCSTATBBP_PCTAXBBP_PCTOTBBP_PCTYPBBP_PCTYPTBBP_PDACCBBP_PDATTBBP_PDBEHBBP_PDBEIBBP_PDBGPBBP_PDBINRELBBP_PDCONBBP_PDDEPBBP_PDDYNBBP_PDDYN_FIXBBP_PDEXRBBP_PDFRTBBP_PDHAD_VBBP_PDHCFBBP_PDHGPBBP_PDHIERBBP_PDHSBBBP_PDHSC

BBP_PDHSS

BBP_PDIAD_VBBP_PDICFBBP_PDIGPBBP_PDISBBBP_PDISCBBP_PDISSBBP_PDLIMBBP_PDLINK_VBBP_PDORGBBP_PDPSETBBP_PDSDLNBBP_PDTAXBBP_PDTOLBBP_PDWGTBBP_PD_CLASSBBP_PD_INITCHECKBBP_PD_TEMPL_XMLBBP_PD_XMLBBP_PGRPCOMP_FAVBBP_PHFBBP_PHHRBBP_PHIOBBP_PHNMBBP_PHPRBBP_PHREBBP_PHREPRBBP_PHRIBBP_PIDDATBBP_PIDNODBBP_PLANT_FAVBBP_PORGCOMP_FAVBBP_PRODUCT_FAVBBP_PURCHGRP_FAVBBP_PURCHORG_FAVBBP_QMSYSTEM_FAVBBP_RBKPBBP_REGION_FAVBBP_RFC_LOGS_FAVBBP_ROLE_FAVBBP_ROOT_FOLDERBBP_RUOBBP_SDDOCPOS_FAVBBP_SDDOC_FAVBBP_SD_LOGBBP_SENDMEDIUMBBP_SIMU_MESSAGEBBP_SIMU_WT_CUSTBBP_SOL_KEYSBBP_STD_ACCBBP_STD_ACCDBBP_STD_T001BBP_STORAGE_FAVBBP_SUPP_MONIBBP_SUS_ALERTS

BBP_SUS_BPCMPMAPBBP_SUS_BPSETTNGBBP_SUS_DEVBBP_SUS_DOCVIEWDBBP_SUS_NEWSBBP_SUS_TRATYBBP_SUS_TRATY_TBBP_SYSTTEXTBBP_SYSTTYPEBBP_T023TBBP_TARGET_OBJBBP_TAXBBP_TAXCODE_FAVBBP_TAXGROUP_FAVBBP_TAXNUMT_FAVBBP_TAXTBBP_TAXTYPE_FAVBBP_TAX_DESTBBP_TAX_SETTINGSBBP_TB027HRBBP_TENDTYPE_FAVBBP_TEXTSBBP_TIMEOUT_TABBBP_TIMEZONE_FAVBBP_TMP_ACOBBP_TMP_BIDBBP_TMP_BID000BBP_TMP_BIDCCBBP_TMP_BIDQMSBBP_TMP_VENBBP_TMP_VEN000BBP_TMP_VENDNOBBP_TMP_VENMAPBBP_TMP_VENPCBBP_TMP_ZA_ASPBBP_TMP_ZA_ORGBBP_TMP_ZD_ASPBBP_TMP_ZD_ORGBBP_TOLERANCEBBP_TOL_GRPBBP_TOL_GRPTBBP_TOL_KEYBBP_TOL_KEYTBBP_TQ02BBBP_TQ02UBBP_TRANSCONTENTBBP_TRANSXSTRINGBBP_TRCUBBP_TSAD3HRBBP_UNIT_FAVBBP_UPGR_CLASSESBBP_UPGR_CRMTABSBBP_USR01BBP_USRBDGT

BBP_VDSYNC_CUSTBBP_VDSYNC_UPDBBP_VENDOR_FAVBBP_WBSELEM_FAVBBP_WFLOCKBBP_WFL_TRACEBBP_WFL_TRACE1ABBP_WFL_TRACE1IBBP_WFL_TRACE1OBBP_WFL_TRACE_ABBP_WFL_TRACE_CSBBP_WFL_TRACE_IBBP_WGT_PROP_CUSBBP_WLRA_CLUSTERBBP_WORKFLOWSBBP_WS_DETAILST77OMATTR

DésignationSDOK: Table for Document Contents (Import/Export)Categories for the Analysis CockpitText Table for the Analysis CockpitTools for the Analysis CockpitAssign Method ActionsAuthorization Check on new or old Authorization ObjectsUse of Authorization Object BBP_CTR_2 for ContractsDefine Sourcing via Vendor ListDescription of Bidder CharacteristicGeneral Bidder CharacteristicsConfigurable Partner SchemaAssignment of Transaction Types to Transaction CategoriesBusiness Transaction Object TypesConfigurable Partner Schema: IdentifierConfigurable Partner Schema: Identifier: TextsDetermine Defaults for Time RecordingText Table for Version DescriptionDocument-Specific Control Parameters for Transaction TypeDescriptions for mass operationsMass change functionsEvent ControlAssign Event Classes Dependent on Object TypeEvent DefinitionTexts for Event DefinitionCustomizing Table for Assignment of Events to MessagesEvent Object TypesTexts for Event Object TypesTable for Event SchemaLanguage-Dependent Text Table for Event SchemaTransfer of Attachments (Settings)C Table for Assignment of Errors to Structure & FieldsControl of Hierarchy DisplayCustomizing Table for Duplicate Invoice's Search CriteriaCustomizing Table for Duplicate Invoice's Search CriteriaCustomizing Table for Duplicate Invoice's Search CriteriaAssignment of Delivery to GroupsApproval TasksIMS Exception PropertiesIncotermsIncoterms DescriptionsStatus of Selection in a MarketSet SystemEvent Control in Organizational ManagementDefinition of Partner Function TypesDefinition of Partner FunctionsDescription of Partner Function TypesDescription of Partner FunctionsExternal Screen Objects in SRM ApplicationsBBP: Customizeable Messages

BBP: Settings for Customizeable MessagesBBP: Settings for XML Message ControlTemplates for Items in the Confirmation

SRM Priorities CustomizingDescription for PrioritiesCustomizing for Display of PrioritiesTexts for Values for Customizing for Display of PrioritiesValues for Customizing for Display of PrioritiesDetermine Follow-On Documents for Transaction TypesBusiness Transaction TypesTexts for Business Transaction TypesRFC destinationsUI Texts for Fields / StructuresDetermination of Sourcing for Product CategoryCustomizing Table for Stochastic Check of DocumentsBusiness Transaction Object TypesTexts for Business Transaction Object TypesActions on SUS UIAlerts for SUSSettings for Business PartnersDefinition of Displayable Fields in a Table ItemCustomer Settings***NOT USED ANYMORE*** SUS: Assignment of SystemsDefinition of Displayable Fields in a Table ItemSUS: Replication Systems for Users Created in SUS UMSUS: Replication Systems for Users Created in SUS UMCopying Rules for SRM Documents

Customizing Table for Maintenance of Text IDs for TextSchema

Customizing Table for Maintenance of Text IDs for TextSchemaCustomizing: Convn Rules for TextIDs After Release UpgradeTable for Text SchemaFixed Values for Texts from SRM DocumentsXML Communication of TextsLanguage-Dependent Text Table for Text SchemaFixed Values for Texts from SRM DocumentsRelevant Fields for Upload and DownloadDetermination for Application Integration InfrastructureVersion for Default Limit Items in ConfirmationEvents for Vendor EvaluationDetermination of Mail Recipients at Specific Workflow EventsBBP XML Messages CustomizingCentral Filtering of SRM DataDefine EBP ApplicationsAssign Attributes to EBP ApplicationsTexts for EBP ApplicationsTransactions zu EBP ApplicationsArchiving of EBP Documents Resididence TimesTable to store authorization dataBW Reports: Detailed DataBW Reports: General Data

Lang. Dependent Texts for Customizing Table BBPC_PRES_UNPL

Texts for Symbolic Report IDRelease order documentation for distributed contractsInitiatves for Category ManagementBusiness Docs Created as Part of the Initiative (RFX/CTR)Assign Products to InitiativeAssign Stakeholders to the InitiativeAssign Vendors, Vendor Lists to InitiativeMapping of Initiative to Program Objective Category Allocat.Methodology HeaderSteps in a MethodologyObjectives for a Program or InitiativeObjective BreakdownObjective TypesProgram Objective Category AllocationProgramsPropertiesText Table for PropertiesProperty ValuesPossible Status TransitionsProgram and Initiative StatusesText Table for StatusesStores a List of Task TypesTask Instance Attribute Values are stored in this TableInstance of the taskTask TextsComparison Relevant Fields per Comparison MethodBackup Copy of Purchasing Contracts for Conversion ReportCTR: Mass Change - Data Interface for Background RunNovation ProtocolTable to store contracts already uploaded from R/3BBP: Cluster Table for CacheDebugger Flag for Processing of E-mail InboxIMS: Last Update for TREXTable for Reprocessing of E-mails in IMSFlag for using new start page or the old style in SRM(ITS)Allowed Fields for Header and Item in ADOBE FormUser activities logAuction profilesMap auction profile details to auctionBid historyChatClient and auction relationshipClient statusAuction last (best) bidMessageBidders' best bidBest bid per bidder and auction itemAuction profileProperties management: TEXT tableProperties management: properties key and descriptionProperties management: properties key and descriptionProperties management: properties valueProxy bid statusBusiness Transaction - Component Type

Object Link: Invoice/Invoice Template to Reference DocumentInvoice Hub: Attributes for Object LinksObject Link: Purchase Order/Order ConfirmationObject Link: SUS Purchase Order/Order ConfirmationObject Linkage Purch. Doc. / Online Vendor EvalnDatabase Table with Hierarchy IndexDatabase Table with Index MetadataMessages that are to be ignoredIndex Table for Fast Access to Contracts and AVLsIndex Table for a Selective First Access in GetListIndex Table for a Selective First Access in GetListOutput-Relevant Fields of POSUS/BP: Staging Table for Duplicate CheckSupplier to be Notified for First Use

BBP TREX Indexes: Assign Business Object -> TREX IndexesEBP: Instances of Logical Information ObjectsEBP: Descriptions of Logical InfoObjectsEBP: Attribute Values of Logical InfoObjectsEBP: Outgoing Relationships of Logical InfoObjectsEBP: Attributes of Outgoing Relationships of LOIOsEBP: Incoming Relationships of Logical InfoObjectsF4 for Country AssignmentBusiness Partner: General BBP Data (Administration)Business Partner: General BBP DataBusiness Partner: Bidder Characteristic (Administration)Business Partner: Bidder CharacterisitcBusiness Partner: Quality Standards (Administration)Business Partner: Quality StandardsBusiness Partner: Accepted Payment Card Types (Admin.)Business Partner: Accepted Payment Card TypesBusiness Partner: Purchasing Data (Administration)Business Partner: Purchasing DataProduct - Purchasing SetGeneral Purchasing Data on Product (History)F4 for User Assignment - Organizational Units for BBPAssignment Users / Organizational Units for BBPParallel Table for BBPORGUSRCluster database for BBP PID treeEvent Framework - persistent exceptionsIMS Log Data TableMaterial groupsSched. Criteria for Approval Objects in Shopping CartUser with Active Tracing of WFL ModulesAllowed User Types in BBPCodes in WEB Inventory ManagementMovement TypeEBR Transaction Control: Inventory ManagementTransaction Control: Inventory ManagementPossible Codes for Goods MovementUser-Specific Favorites for Academic TitlesUser-Specific Favorites for Account Assignment CategoriesUser-Specific Favorites for Account Assignment Strings

Temporary Storage of Search Results (INDX Structure)User-Specific Favorites for Roles (attribute-dependent)User-Specific Favorites for Permitted Asset ClassesUser-Specific Favorites for Permitted AssetsUser-Specific Favorites for Asset SubnumbersAttribute Access ModeDefault Values of Basic AttributesSearch Help Configuration for Attributes in Organ. PlanEBP Backup Table for Unconverted LocationsScenario-specific attribute propertiesTexts for Attribute ValuesConversion EBP 4.0: Backup Copy Converted AttributesRecording of Print-Processed DocumentsDefinition of Backend Systems in B2BDefinition of No. Range Intervals for Documents in BackendLogical Systems DescriptionUser-Specific Favorites for Requester / Buying on Behalf ofBBP BW: Data Extraction, Table for Delta ManagementTime Stamp for Delta Handling (Data Transfer EBP -> BW)User-Specific Favorites for Permitted CatalogsUser-Specific Favorites for Product CategoriesDefault Values for Catalog Content TypeDescription for Catalog Content TypeDefiniton of Allowed CatalogsDescription of CatalogsCall Structure: CatalogsInternal Call Structure for Catalogs (in Frame)List of Catalog Entries Already Sent to XIList of Selected CategoriesSelected Hierarchy (Single Line)SDOK: File name of last checkoutSDOK: Checkout data for physical information objectclean lock for reqreq cleanerConfiguring Customizing ValuesUser-Specific Favorites for Permitted Commitment ItemsUser-Specific Favorites for Permitted Company CodesEBP Control Table for Alert MonitorTable for Control RecordUser-Specific Favorites for Permitted Cost CentersDefine Default Country for EBP UsersUser-Specific Favorites for CountriesSchema AttributesAttachmentAttributesAttribute definitionsAttribute Definitions, TextsPossible Attribute ValuesPossible Attribute Values, TextsLinks Attributes to CategoriesAttribute NameSchema CategoryCatalog

Mapping EBP Address Number <> External Address Number/Type

Catalog/Schema TextsCategoryCategory TextsCategory MappingName of CategoryDescriptionCategory FilterHeaderCustomizing: Content LoadControl Category MappingStructure of Product Catalogs or Classification SchemasLong TextSchema MappingAttribute MappingMapping CategoriesMapping PartnerPartnerPartner ProductProduct PriceProductRules Product StagingImported SchemataSchema NameCustomizing: Standard Schema TypesCustomizing: Name for Schema TypeControl Condition Buffer for Sell Side ImportControl Data Completion Sell-Side ImportTexts: Control Data Completion Sell-Side ImportBackground Processing for DocumentsAttribute Value RestrictionsVersion Control for DocumentsAssignment of Customer Includes to Individual DocumentsDefinition of Namespaces for Countries and ScenariosAssignment of ICC Structures to the Customer IncludesAssignment of Generated Dynpros to CUF TablesEntity Table for Include Names of Customer FieldsText Table for Automatic Generation ICC CUF IncludesUser-Specific Favorites for CurrenciesConfiguration of Values for EBPCustomize functionality of B2B User Create and User MaintStatus Tracking: Call StructureCustomizing Table Account Assignment Category

Descriptions for Customizing Table Acct Assignment Category

Customizing Table Acct Assignment Category Technical FieldsNames for Account Assignment Fields in Customizing TableCustomizing Table Technical Fields to Acct Assignment Cat.Language Table for DescriptionDetermination G/L Account by Product CategoriesDetermination of Target System by Product CategoriesTax Code DeterminationUser-Specific Favorites for Permitted Document TypesDocument number table

Suppress Detailed Error or Success MessagesDynamic User SettingsDetermination of the Groups for the Dynamic AttributesDetermination of the AttributesPossible Types in Definition of Dynamic AttributesLanguage-Specific Text Table for BBP_DYNAT_DOM2Possible Types in Definition of Dynamic AttributesGroups for the Determination of Dynamic AttributesMaster Data for Dynamic AttributesValue Area for Dynamic AttributesScreens to GenerateMapping Table for Test Module for ECI SimulationGlobal Control for Extended Classic ScenarioEBP: Instances of Logical Information ObjectsTreatment of Freight Costs in Tax CalculationUser-Specific Favorites for Permitted Functional AreasFunction Map for BAPI DispatcherUser-Specific Favorites for Permitted Funds CentersUser-Specific Favorites for Permitted FundsUser-Specific Favorites for Permitted Grants/SubsidiesUser-Specific Favorites for Permitted PlantsUser Spec. Favorites for Goods Recipient (Person)SDOK: Status Table for Indexing DocumentsReasons Code for Movement TypeReason Text for Reason Code and Movement TypeIMS Customzing LocksActivation of Fax IntegrationControl of E-mail Sending for IMSTable for Trex Index Fields: IMS RelevantUser-Specific Favorites for Industry SectorsLink Table: Internet User to E-MailReasons Code for Movement TypeReason Text for the Reason CodeUser Specific Favorites for Acct Assgmt Categ. (Attribute)User-Specific Favorites for LanguagesUser-Specific Favorites for Legal FormsUser-Specific Favorites for Permitted LocationsMapping Table Business Partner > System > LocationAdmin.Information for BBP_LOCMAPUser-Specific Favorites for Logical SystemsEBP: Instances of Logical Information ObjectsEBP: Descriptions of Logical InfoObjectsEBP: Attribute Values of Logical InfoObjectsEBP: Outgoing Relationships of Logical InfoObjectsSDOK: Attributes of Outgoing Relationships of LOIOsEBP: Incoming Relationships of Logical InfoObjectsAssign Enterprise Buyer Tax Code to FI SystemInformation for Automatic Download from MarketplaceUser-Specific Start MenuTexts for Menu EntriesMenu User Temporary DataUser-Specific Favorites for Name FormatsUser-Specific Favorites for Permitted NetworksList of Newly Created Vendors

Nota Fiscal TypesNota Fiscal Type DescriptionUser-Specific Favorites for Permitted Vendor ListUser-Specific Favorites for Allowed OrdersPersistence Output Action and Business ObjectEBP: Transient Output Parameter StorageConversion Org. Model Ext. Partners (Objects)Conversion Org.Model Ext. Partners (Relationships)Partner Function SubtypesPartner Function Subtypes TextsUser-Specific Favorites for Terms of PaymentMapping Table for Terms of Payment (EBP <> Backend)User-Specific Favorites for Terms of PaymentTerms of Payment, Backend-DependentTexts for Terms of Payment, Backend-DependentProcurement Card: Accounting DataUser-Specific Favorites for Procurement Card CompaniesProcurement Card: Blocking ReasonsProcurement Card: Blocking Reason DescriptionProcurement Card Commitment Update RuleProcurement Card Statements: General DataAccounting Data for Procurement Card CompanyProcurement Card CompanyProcurement Card Company: TextsProcurement Card Statement: Logistic dataProcurement Card Master DataProcurement Card: Modified Statement DataProcurement Card Statement: Position DataProcurement Card: Status of ReconciliationProcurement Card: Status of Reconciliation DescriptionProcurement Card: Tax DataProcurement Card: Total Invoice DataProcurement Card TypesProcurement Card Type DescriptionAccount AssignmentDocument AttachmentBackend Specific Header DataBackend Specific Item DataPartner Extension Gen. Purchasing DataTransaction Object Linkage (EBP)Purchase Order Item ConfirmationDB Structure for Factor and Distribution SetDynamic attributesDB Table for Fixed Values with Dynamic AttributesExchange RatesShipment CostsBusiness Transaction VersionsSet for Tabular Customer and Solution Fields on HdrBusiness Transaction Purchasing InformationContract Hierarchy InformationBid InvitationHeader Extension for Customer Fields

Hdr Extension for SAP Internal Enhancements (IBUs and so on)

Business transaction itemSet for Tabluar Customer and Solution Fields on ItmBusiness Transaction Item-Purchasing InformationBid Invitation/Bid-Specific Item DataItem Extension for Customer FieldsItem Ext. for SAP Internal Enhancements (IBUs and so on)Value LimitTransaction - Set - LinkPurchasing Organizational UnitFurther Procurement InformationBusiness Transaction Item - Schedule LineTaxTolerancesWeighting in Valuation of Bid InvitationsTable for Persistent Class CL_PROC_DOC_BBPDescription of the PD Sets by Object TypeTable for XML Issue TemplatesTable for Persistent Class CL_XML_PPF_BBPUser/Company-Spec. Favorites for Purchasing GroupsSDOK: Files of Physical Information ObjectsSDOK: Outgoing hyperlinks from physical objectsSDOK: Physical information object instancesSDOK: Use of target anchors in physical objectsSDOK: Attributes of Physical Information ObjectsSDOK: Outgoing Links of Physical Information ObjectsEBP Tables: Attributes Outgoing Relationships of PHIOsSDOK: Physical information object incoming relationshipsPID entries for each node in PID treeNode entry of the PID treeUser-Specific Favorites for Permitted PlantsUser/Company-Spec. Favorites for Purchasing OrganizationsUser-Specific Favorites for ProductsUser-Specific Favorites for Purchasing GroupsUser-Specific Favorites for Purchasing OrganizationsUser-Specific Favorites for Quality Management SystemsDocument Header: Invoice ReceiptUser-Specific Favorites for RegionsUser-Specific Favorites for RFC DestinationsUser-Specific Favorites for Permitted RolesStorage of Root Folders for KW Application EBPRecent Used ObjectsUser-Specific Favorites for Customer Order ItemsUser-Specific Favorites for Permitted Customer OrdersVendor's Entries in Vendor ListBusiness Partner, Transmission MediumMessage Control Maintenance TableActivate Withholding TaxSolution Keys Used in Country-/Scenario ExtensionsLocal Accounting DataLocal Account Assignment Data - Value DescriptionLocal Company Data For Standalone ScenarioUser-Specific Favorites for Permitted Storage LocationsVendor Monitor for Changed DataSUS: Alerts

Mapping Table for Business Partner (Buyer Goods Recipient)SUS-Specific Data Stored in Business PartnerSUS Deviation StatusSRM-SUS: Overview of Opened DocumentsSRM-SUS: News Management by PurchaserSUS: Means-of-Transport TypesSUS: Means-of-Transport TypesLanguage Table for System TypeSystem TypesMaterial Group DescriptionsDestination of Target Object in BackendTax Codes for Enterprise BuyerUser-Specific Favorites for Tax Types per CountryUser-Specific Favorites: Tax Groups for Tax TypeUser-Specific Favorites for Tax Number TypesEnterprise Buyer: Tax Code DescriptionUser-Specific Favorites for Tax Types per CountryDefining System for Tax CalculationSettings for Tax CalculationSRM Decoupling: Copy of Table TB027HRUser-Spec. Favorites for Trans. Types (Bid Invitation)Customizing table for B2B text elementsDocument table for timeout documentsUser-Specific Favorites for Time ZonesTemporary: Request 'Bidder', Communication DataTemporary: Request 'Bidder/Vendor', Bidder DataTemporary: Request 'Bidder', Bidder DataTemporary: Request 'Bidder', Product CategoriesTemporary: Request 'Bidder', Quality Management SystemsObsolete from 2.0C Onwards. Was Never used BeforeTemporary: Request 'Bidder', Purchasing DataObsolete from 2.0C Onwards. Was Never used BeforeTemporary: Request 'Bidder', Backend System ReferenceTemporary: Request 'Bidder', Payment CardsTemporary: Request 'Bidder', Contact AddressesTemporary: Request 'Bidder', Company AddressTemporary: Request 'Bidder', Contact Person DataTemporary: Request 'Bidder', Company DataTolernace key entriesTolerance groupTolerance group descriptionTolerance keyTolerance key descriptionQM SystemDescription QM systemEBP: Transient Content StorageBBP: Transient Content Storage of xstringsConfiguration of Values for EBPSRM Decoupling: Copy of Table TSAD3HRUser-Specific Favorites for Units of MeasureCheck Classes That Were Processed During the UpgradeCRM Tables That Must Be Checked During a BBP UpgradeInternet user dataTable for Update of User-Defined Budget

Customizing Table for Vendor SynchronizationGlobal Settings for Vendor SynchronizationUser-Specific Favorites for VendorsUser-Specific Favorites for Permitted WBS ElementsLock Table Stores Entry Until Workflow StartCentral Trace Table for Workflow Module CallsWorkflow Trace Module for Approval AgentsWorkflow Trace Module for Approval ItemsWorkflow Trace Module for Approval ObjectsWorkflow Trace Module for BAdI ApproverCall Stack for Functions in Workflow TraceTrace Baustein for Workflow BAdI ItemsTable for Customizing for WeightingTable for Data Cluster Definitions in WorkloadList of Default WorkflowsExtension for Table WSI_ENTITYGestion des attributs