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Materials Management :: Purchasing :: Basic Functions
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SELECT MANDT, VENDOR, RFP_TEXT_ID_PO, RFP_TEXT_ID_CTR, RFP_TEXT_ID_SA, RFP_TEXT_ID_PR, RFP_TEXT_ID_RFQ, MA_TEXT_ID_CTR, MA_TEXT_ID_SA, ACTIVATE_LOG, VENDOR_ACCNT_GRP, VENDOR_ACCNT_GR2, VENDOR_ACCNT_GR3, VENDOR_ACCNT_GR4, MATMAS_SPRAS, SIMPLE_SRV_RFQ FROM BBP_ES_SETTINGS
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2VENDORVendor Representing External Systemnvarchar100 Allow NULL? 
3RFP_TEXT_ID_POText ID for Storing RFP Reference in Purchase Ordernvarchar40 Allow NULL? 
4RFP_TEXT_ID_CTRText ID for Storing RFP Reference in Contractnvarchar40 Allow NULL? 
5RFP_TEXT_ID_SAText ID for Storing RFP Reference in Scheduling Agreementnvarchar40 Allow NULL? 
6RFP_TEXT_ID_PRText ID for Storing RFP Reference in Purchase Requisitionnvarchar40 Allow NULL? 
7RFP_TEXT_ID_RFQText ID for Storing RFP Reference in Request for Quotationnvarchar40 Allow NULL? 
8MA_TEXT_ID_CTRText ID for Storing MA Reference in Contractnvarchar40 Allow NULL? 
9MA_TEXT_ID_SAText ID for Storing MA Reference in Scheduling Agreementnvarchar40 Allow NULL? 
10ACTIVATE_LOGActivate Logchar10 Allow NULL? 
11VENDOR_ACCNT_GRPAccount Group for Vendors Published from SAP Sourcingnvarchar40 Allow NULL? 
12VENDOR_ACCNT_GR2Account Group for Vendors Published from SAP Sourcingnvarchar40 Allow NULL? 
13VENDOR_ACCNT_GR3Account Group for Vendors Published from SAP Sourcingnvarchar40 Allow NULL? 
14VENDOR_ACCNT_GR4Account Group for Vendors Published from SAP Sourcingnvarchar40 Allow NULL? 
15MATMAS_SPRASLanguage Key for MATMAS IDocschar10 Allow NULL? 
16SIMPLE_SRV_RFQAllow Simple Service Items in RFQ IDocchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
BBP_ES_SETTINGS~0YesYesCLUSTEREDMANDT