SAP Table BBP_ES_SETTINGS - Settings for the E-Sourcing-ERP Integration

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VENDOR BBP_ES_RFQ_VENDOR CHAR 3 10 0 LFA1 Vendor Representing External System
RFP_TEXT_ID_PO BBP_ES_RFP_TEXT_ID_PO CHAR 13 4 0 TTXID Text ID for Storing RFP Reference in the Purchase Order
RFP_TEXT_ID_CTR BBP_ES_RFP_TEXT_ID_CTR CHAR 17 4 0 TTXID Text ID for Storing RFP Reference in the Contract
RFP_TEXT_ID_SA BBP_ES_RFP_TEXT_ID_SA CHAR 21 4 0 TTXID Text ID for Storing RFP Reference in the Scheduling Agreem.
RFP_TEXT_ID_PR BBP_ES_RFP_TEXT_ID_PR CHAR 25 4 0 TTXID Text ID for Storing RFP Reference in the Purchase Requ.
RFP_TEXT_ID_RFQ BBP_ES_RFP_TEXT_ID_RFQ CHAR 29 4 0 TTXID Text ID for Storing RFP Reference in the Req. for Quotation
MA_TEXT_ID_CTR BBP_ES_MA_TEXT_ID_CTR CHAR 33 4 0 TTXID Text ID for Storing MA Reference in the Contract
MA_TEXT_ID_SA BBP_ES_MA_TEXT_ID_SA CHAR 37 4 0 TTXID Text ID for Storing MA Reference in the Scheduling Agreement
ACTIVATE_LOG BBP_ES_ACTIVATE_LOG CHAR 41 1 0 Activate Log
VENDOR_ACCNT_GRP BBP_ES_VENDOR_ACCNT_GRP_PUBL CHAR 42 4 0 T077K Account Group for Vendors Published from E-Sourcing
VENDOR_ACCNT_GR2 BBP_ES_VENDOR_ACCNT_GRP_PUBL CHAR 46 4 0 T077K Account Group for Vendors Published from E-Sourcing
VENDOR_ACCNT_GR3 BBP_ES_VENDOR_ACCNT_GRP_PUBL CHAR 50 4 0 T077K Account Group for Vendors Published from E-Sourcing
VENDOR_ACCNT_GR4 BBP_ES_VENDOR_ACCNT_GRP_PUBL CHAR 54 4 0 T077K Account Group for Vendors Published from E-Sourcing
MATMAS_SPRAS BBP_ES_MATMAS_SPRAS LANG 58 1 0 T002 Language Key for MATMAS IDocs

1509572Transfer of condition types from ERP to SAP Sourcing
1364669Integrating ERP with the SAP Sourcing (II)
1329172Integrating ERP with SAP Sourcing (I)
1364357Defined language for material master transfer
1369122Changes in table BBP_ES_SETTINGS are not logged