Language Key for MATMAS IDocs | BBP_ES_SETTINGS.MATMAS_SPRAS == T002.SPRAS |
Text ID for Storing MA Reference in Contract - ?
- Text ID for Storing MA Reference in Contract
| BBP_ES_SETTINGS.[column in domain "TDOBJECT"] == TTXID.TDOBJECT BBP_ES_SETTINGS.MA_TEXT_ID_CTR == TTXID.TDID
|
Text ID for Storing MA Reference in Scheduling Agreement - ?
- Text ID for Storing MA Reference in Scheduling Agreement
| BBP_ES_SETTINGS.[column in domain "TDOBJECT"] == TTXID.TDOBJECT BBP_ES_SETTINGS.MA_TEXT_ID_SA == TTXID.TDID
|
Text ID for Storing RFP Reference in Contract - ?
- Text ID for Storing RFP Reference in Contract
| BBP_ES_SETTINGS.[column in domain "TDOBJECT"] == TTXID.TDOBJECT BBP_ES_SETTINGS.RFP_TEXT_ID_CTR == TTXID.TDID
|
Text ID for Storing RFP Reference in Purchase Order - ?
- Text ID for Storing RFP Reference in Purchase Order
| BBP_ES_SETTINGS.[column in domain "TDOBJECT"] == TTXID.TDOBJECT BBP_ES_SETTINGS.RFP_TEXT_ID_PO == TTXID.TDID
|
Text ID for Storing RFP Reference in Purchase Requisition - ?
- Text ID for Storing RFP Reference in Purchase Requisition
| BBP_ES_SETTINGS.[column in domain "TDOBJECT"] == TTXID.TDOBJECT BBP_ES_SETTINGS.RFP_TEXT_ID_PR == TTXID.TDID
|
Text ID for Storing RFP Reference in Scheduling Agreement - ?
- Text ID for Storing RFP Reference in Scheduling Agreement
| BBP_ES_SETTINGS.[column in domain "TDOBJECT"] == TTXID.TDOBJECT BBP_ES_SETTINGS.RFP_TEXT_ID_SA == TTXID.TDID
|
Supplier Representing External System | BBP_ES_SETTINGS.MANDT == LFA1.MANDT BBP_ES_SETTINGS.VENDOR == LFA1.LIFNR
|
Account Group for Suppliers Published from SAP Sourcing - Account Group for Suppliers Published from SAP Sourcing
- Client
| BBP_ES_SETTINGS.VENDOR_ACCNT_GR2 == T077K.KTOKK BBP_ES_SETTINGS.MANDT == T077K.MANDT
|
Account Group for Suppliers Published from SAP Sourcing - Account Group for Suppliers Published from SAP Sourcing
- Client
| BBP_ES_SETTINGS.VENDOR_ACCNT_GR3 == T077K.KTOKK BBP_ES_SETTINGS.MANDT == T077K.MANDT
|
Account Group for Suppliers Published from SAP Sourcing - Account Group for Suppliers Published from SAP Sourcing
- Client
| BBP_ES_SETTINGS.VENDOR_ACCNT_GR4 == T077K.KTOKK BBP_ES_SETTINGS.MANDT == T077K.MANDT
|
Account Group for Suppliers Published from SAP Sourcing - Account Group for Suppliers Published from SAP Sourcing
- Client
| BBP_ES_SETTINGS.VENDOR_ACCNT_GRP == T077K.KTOKK BBP_ES_SETTINGS.MANDT == T077K.MANDT
|