BBP_ES_SETTINGS - Settings for the Integration with E-Sourcing

Settings for the Integration with E-Sourcing information is stored in SAP table BBP_ES_SETTINGS.
 It is part of development package BBP_ES_ERP_INT in software component MOB-UIA-SRM. This development package consists of objects that can be grouped under "ERP-E-Sourcing Integration".

Fields for table BBP_ES_SETTINGS

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
VENDORSupplier Representing External SystemBBP_ES_RFQ_VENDORCHAR20LFA1
RFP_TEXT_ID_POText ID for Storing RFP Reference in Purchase OrderBBP_ES_RFP_TEXT_ID_POCHAR8TTXID
RFP_TEXT_ID_CTRText ID for Storing RFP Reference in ContractBBP_ES_RFP_TEXT_ID_CTRCHAR8TTXID
RFP_TEXT_ID_SAText ID for Storing RFP Reference in Scheduling AgreementBBP_ES_RFP_TEXT_ID_SACHAR8TTXID
RFP_TEXT_ID_PRText ID for Storing RFP Reference in Purchase RequisitionBBP_ES_RFP_TEXT_ID_PRCHAR8TTXID
RFP_TEXT_ID_RFQText ID for Storing RFP Reference in Request for QuotationBBP_ES_RFP_TEXT_ID_RFQCHAR8
MA_TEXT_ID_CTRText ID for Storing MA Reference in ContractBBP_ES_MA_TEXT_ID_CTRCHAR8TTXID
MA_TEXT_ID_SAText ID for Storing MA Reference in Scheduling AgreementBBP_ES_MA_TEXT_ID_SACHAR8TTXID
ACTIVATE_LOGActivate LogBBP_ES_ACTIVATE_LOGCHAR2
VENDOR_ACCNT_GRPAccount Group for Suppliers Published from SAP SourcingBBP_ES_VENDOR_ACCNT_GRP_PUBLCHAR8T077K
VENDOR_ACCNT_GR2Account Group for Suppliers Published from SAP SourcingBBP_ES_VENDOR_ACCNT_GRP_PUBLCHAR8T077K
VENDOR_ACCNT_GR3Account Group for Suppliers Published from SAP SourcingBBP_ES_VENDOR_ACCNT_GRP_PUBLCHAR8T077K
VENDOR_ACCNT_GR4Account Group for Suppliers Published from SAP SourcingBBP_ES_VENDOR_ACCNT_GRP_PUBLCHAR8T077K
MATMAS_SPRASLanguage Key for MATMAS IDocsBBP_ES_MATMAS_SPRASLANG2T002
SIMPLE_SRV_RFQAllow Simple Service Items in RFQ IDocBBP_ES_SIMPLE_SRV_RFQCHAR2
RFC_DESTLogical destination (specified in function call)RFCDESTCHAR64
SRV_HIER_RFQAllow Service Heirarchy Items in RFQ IDocBBP_ES_SRV_HIER_RFQCHAR2
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