BBPM_BUT_FRG0061 is a standard Transparent Table in SAP SRM application, which stores Business Partner: Purchasing Data data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for BBPM_BUT_FRG0061. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

BBPM_BUT_FRG0061 — Meta Data

Description: Business Partner: Purchasing Data
Main Category: SRM
Sub Category:
Table type: Transparent Table (TRANSP)

SAP Help, Wiki Resources, and Forum Discussions on BBPM_BUT_FRG0061


Related Tables

TABLE Description Functional Area
BUT000 BP: General data I Basis - Use AP-MD-BP* Components
VENMAP Mapping Table Partner GUID - R/3 Number
PORG Organizational Priorities MM - Materials Management
PURG Requirement Urgencies MM - Materials Management
BBP_PDPSET Further Procurement Information
BBPM_BUT_FRG0060 Business Partner: Purchasing Data (Administration)
LFM1 Vendor master record purchasing organization data Logistics - Vendor Master

Transaction Codes for SAP Table BBPM_BUT_FRG0061

TCODE Description Functional Area
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
BBPUPDVD Update Vendor Master Record SRM - ##/########
BBP_PD Document Display (EBP) SRM - Enterprise Buyer
PPOMA_BBP Change Attributes SRM - Enterprise/Business Partner Management
BBPMAININT Process Vendor or Bidder SRM - ##/########
BBPGETVD Transfer Vendor Master SRM - ##/########
PPOSA_BBP Display Attributes SRM - ##/########
SLG1 Application Log: Display Logs Basis - Basis Application Log

FMs for SAP Table BBPM_BUT_FRG0061

FM Description Functional Area
BBP_PORG_INSERT EkOrg-Eintr SRM - Enterprise Buyer
DATE_IN_FUTURE Addition/Subtraktion einer Anzahl von Tagen zu einem mitgegebenen Datum FI - Financial Accounting
BBP_PD_PO_GETDETAIL Holen Daten zu einer Bestellung SRM - Enterprise Buyer
CONVERT_TO_LOCAL_CURRENCY Translate foreign currency amount to local currency Basis - Currency Conversion/Expiring Currency
BBP_PD_QUOT_CREATE Anlegen Anfrage SRM - Enterprise Buyer
BBP_UPDATE_FRAGMENTS Insert/Delete/Modify of Vendor/Bidder/Portal data SRM - Enterprise Buyer
REGISTRY_SET OBSOLETE: Write Entry in WIN/NT Registry Basis - Graphic
REGISTRY_GET OBSOLETE: Get Entry from WIN/NT Registry Basis - Graphic

ABAP Reports for SAP Table BBPM_BUT_FRG0061

ABAP REPORT Description Functional Area
BBP_PD Document Display (Procurement Framework) SRM - Enterprise Buyer
BBP_VENDOR_SYNC Program BBP_VENDOR_SYNC SRM - Enterprise Buyer
RHOMATTRIBUTES_REPLACE Replacement of Attributes Basis - Organizational Management
LBBP_BUPA_VRF06 Include LBBP_BUPA_VRF06
BBP_UPLOAD_PAYMENT_TERMS Transfer Payment Terms from Selected Backend Systems SRM - Enterprise Buyer
LBBP_PDBUPF40 Include LBBP_PDBUPF40
BBP_SET_COMMUNICATION_MODE Sets Communication Mode (Std. Communication Type and/or Send Medium) SRM - External Business Partner
BBP_UPDATE_PARTNER_PROT Change of Standard Communication Type of External Business Partner SRM - Enterprise Buyer