SAP BBP_CREDIT table - List of Vendors details in SAP

SAP BBP_CREDIT table summary

Object Name: BBP_CREDIT
Dictionary Type: Structure
Description: List of Vendors

Field list for BBP_CREDIT table on an S/4 SAP system

Details

BBP_CREDIT-VENDOR_NO table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: VENDOR_NO
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

See all SAP tables containing field VENDOR_NO

BBP_CREDIT-NAME table field - Name ▼

Description: Name
Field Name: NAME
Data Element: NAME1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field NAME