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BBPACPO01 - BBP: Interface Structure Commitments

BBPACPR01 - BBP: Interface Structure: Purchase Requisition - Commitment

BBPAD01ENH0005 - Independent Parameters of Dynamic Items

BBPAD01OBJ - Communication: Objects to be Billed/Objects for Quotation

BBPADDR1 - Structure for Addresses

BBPADDRDELIVERY - PO Item: Address Structure BAPIADDR1 for Inbound Delivery

BBPADDRESS - BAPI Transfer Structure for Addresses

BBPATTRI - Additional Characteristics for Billing from SRM

BBPCONVRS - Import structure for Converation BAPI

BBPC_RFC_DEST - RFC Destinations that Refer to an SRM System

BBPDECDATA - External Procurement: Transfer Structure for Profile Determ.

BBPDHXML - BBP PO - Purchase Order Header

BBPDIXML - BBP PO - Purchase Order Item

BBPDPOACCT - Direct Material from EBP - Purchase Order Account Assignment

BBPDPOACCT_47A - Direct Material from BBP - PO Account Assignment (Rel. 4.7)

BBPDPOACCVAL - Service Account Assignment Values, On-Ramp PO

BBPDPOHEAD - Direct Material from EBP - Purchase Order Header

BBPDPOITEM - Direct Material from EBP - Purchase Order Item

BBPDPOLIMIT - Limit OnRamp PO

BBPDPOSCHE - Direct Material from EBP - Purchase Order Schedule Line

BBPDPOSRV - Service Line, On-Ramp PO

BBPD_CTR_IDOCREF - Reference of contract number for Create Idocs

BBPD_REBILLING - Additional Information for Rebilling

BBPEBAND - Transfer Structure: Delete/Close Requisition

BBPEKBE - Transfer Structure for PO History

BBPEKBES - Transfer Structure for PO History: Totals

BBPEKET - Transfer Structure: Display/List PO Schedule (3.1I)

BBPEKKN - Transfer Structure: Display/List: PO Account Assignment 3.1I

BBPEKKOC - Transfer Structure: Create PO Header (3.1I)

BBPEKKOL - Transfer Structure: Display/List: PO Header with Vendor Name

BBPEKKOTX - Transfer Structure: Create PO Header Text

BBPEKPOC - Transfer Structure: Create/List PO Item (3.1I)

BBPEKPOC1 - Transfer Structure: Create/List PO Item (3.1I)

BBPEKPOD - PO Items for Deletion

BBPEKPOTX - Transfer Structure: Create PO Item Text

BBPF4A - Transfer Structure for BAPI_HELPVALUES_GET

BBPF4B - BAPI Selection Options for Choosing Values via Search Help

BBPF4C - Help values and their text for BAPI character string

BBPF4D - BAPI help values as requested field key

BBPF4E - Description of BAPI help strings in BAPIF4C

BBPHSUBTY - Document Type of the Procurement Document

BBPIFVDF_C - Interface Business Partner Fields for the Enhancement

BBPIV_DRSEG_CO - Flat DRSEG_CO for Flat DRSEG

BBPIV_FRSEG - Transfer Structure for MRM_INVOICE_CREATE

BBPIV_FRSEG_45A - Transfer Structure for MRM_INVOICE_CREATE

BBPIV_FRSEG_CO - Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields

BBPIV_RBWT - Extended Withholding Tax

BBPLANDF4 - F4 for Country Assignment

BBPLANDS4 - Structure for F4

BBPLAN_CHANGEMODE_PARA - IC WC: Structure for Object Method SwitchProcessingMode

BBPLAN_KEY - Key Structure of Gen. Int. Layer Object ISU Budget Bill.Plan

BBPMATNRLST - List of Material Numbers

BBPMATRAM - Structure for Material Master Interface: Material No. Range

BBPMAVAIL - Availability check

BBPORGF4 - F4 for User Assignment - Organizational Units for BBP

BBPORGS4 - Structure for F4

BBPORGUSR - Assignment Users / Organizational Units for BBP

BBPOR_COMP - Component for Order

BBPOR_HEAD - Header Structure for PM/CS Order

BBPOR_OPER - Transaction header

BBPOR_SEL - Selection Structure for PM/CS Orders

BBPOR_SELS - Order Selection Structure

BBPOR_SELT - Transfer Structure: Dynamic Selection Parameters

BBPOR_SQLT - Structure for Layout of Where Conditions

BBPOR_TABS - Tables from PM/SM

BBPOR_TEXT - Long Text for Component

BBPPOGN - Transfer Structure: Determine Procurement Transaction: Item

BBPPOGNA - Transfer Structure: Determine Proc. Transaction: Acct Assgt

BBPPOGNA_47A - Find Procurement Transaction - Assignment (Release 4.7)

BBPPS_AFVC - PS@BBP: Network Activity (Master Data)

BBPPS_AUFK - PS@BBP: Network (Master Data)

BBPPS_COMP - PS@BBP: Component (Master Data)

BBPPS_CTXT - PS@BBP: Component (Texts)

BBPPS_PROJ - PS@BBP: Project Definition (Master Data)

BBPPS_PRPS - PS@BBP: WBS Element (Master Data)

BBPPS_RSTHIE - PS@BBP: Hierarchy Table Structure

BBPPS_SEL - Project Selection Structure

BBPRESB - Transfer Structure: Display Details of Reservation Item

BBPRESBC - Transfer Structure: Create Reservation Item

BBPRET - EBP: Return Parameter

BBPRETURN - Return Parameters

BBPRKPF - Transfer Structure: Display/List Reservation Header

BBPRKPFC - Transfer Structure: Create Reservation Header

BBPRSTRUKT - Temporary Structure for Reservation

BBPSCDO_C - List of Customer Change Document Objects

BBPSCF_REBILLING_ADD_DATA - Additional Data for Rebilling with DP90

BBPSHIFACE - Interface Description: Possible Entries (F4 Help) Rel. 3.1

BBPSOCL - Structure for Clearing Batch Input

BBPSOOB - Direct Input Structure for Creating/Changing Objects

BBPSOOBBK - Direct Input Structure for Assigning Object-Cust-Bank Dtls

BBPSOPP - Structure for Partial Payment Batch Input

BBPSOSY - Transfer Structure for Source Search (Add-On)

BBPSPLANTS - Transfer structure: Plants to EBP

BBPS_BW_ALERT_MESSAGE -

BBPS_CIFPO - Similar to bbp_cifpo

BBPS_CND_MM_COMPL_EDIDD - EBP: Complex struct. for conditions incl. Control Record

BBPS_CND_PROCESS_DATA - EBP: Conditions: Process Data

BBPS_CTRL_STRUCTURE_ITEM - EBP: Control structure: Item/Service

BBPS_CTR_MM_ATT - Contract Attachments Structure Without PHIO Content

BBPS_CTR_MM_ATT_CONT - Contract Attachments Structure PHIO Content Only

BBPS_CTR_MM_ATT_CONT_HELP - Structure to Hold Fixed Size Data from BBPS_CTR_MM_ATT_CONT

BBPS_CTR_MM_CND - Initial Upload: Structure for Conditions

BBPS_CTR_MM_CND_SCALE - Initial Upload: Structure for Scales

BBPS_CTR_MM_DOC_TYPE_RANGE - Structure to Pass the Range of R/3 Document Types

BBPS_CTR_MM_HEADER - Contract communication structure: Header/Org/Partner

BBPS_CTR_MM_ID - Initial Upload: Structure for Contract IDs

BBPS_CTR_MM_ID_RANGE - Structure to Pass the Contract ID Range

BBPS_CTR_MM_ITEM - Contract communication structure: Items/Partner

BBPS_CTR_MM_ITEM_MAP - Mapping structure of EBP items to R/3 items

BBPS_CTR_MM_PUR_ORG_RANGE - Structure to Pass the Range of R/3 Purch. Organizations

BBPS_CTR_MM_SRM_ITEM_MAP - Initial Upload: Map Item to Service

BBPS_CTR_MM_TEXT - Contract communication structure: Texts

BBPS_ER_ACC_C - Account assignments (create)

BBPS_ER_ACC_CUST_C - Account assignments Customer enhancement (create)

BBPS_ER_ATT_C - Attachments (GetDetail)

BBPS_ER_BUP_C - Business partners (Create)

BBPS_ER_CUR_BUFFER - Assignment of plant to currency

BBPS_ER_EXT_PURCHASE_REQ - Transfer structure for purchase requisitions

BBPS_ER_HEADER - Header - external requirement

BBPS_ER_ITEM_C - Item data - external requirement

BBPS_ER_LIMIT_C - Limit (Create)

BBPS_ER_ORG_C - Org. data (Create)

BBPS_ER_SC_HEADER_CUST_C - PO customer enhancement (create)

BBPS_ER_SC_ITEM_CUST_C_PI - Customer enhancement - shopping cart

BBPS_ER_TEXT_I - Structure for long texts

BBPS_HTEXT - Service Text

BBPS_IF_BAPIEIKP - Foreign Trade: Export/Import: Header Data

BBPS_IF_BAPIEIPO - EBP: Foreign trade: Export/Import: Item data

BBPS_IF_BAPIEKKOP - EBP: Transfer structure for partner roles in BAPI_PO_CREATE

BBPS_IF_BAPIEKPOC - EBP: Transfer structure -purchase order item

BBPS_IF_BAPIESKLC - EBP. Create Com. Structure Acct Asst Distr. Service Row

BBPS_IF_BAPIESLLC - EBP: Create Communication Structure Service Row

BBPS_IF_BAPIESLLTX - EBP: BAPI Services Long text

BBPS_IF_BAPIESUCC - EBP: Communication structure contract limits

BBPS_IF_BAPIESUHC - EBP: Communication Structure Limits

BBPS_IF_BAPIMEDCM - Version management

BBPS_IF_BAPIMEDCM_ALLVERSIONS - EBP: Version Management - All Versions Data

BBPS_IF_BAPIMEPOACCOUNT - Account Assignment Fields for Purchase Order

BBPS_IF_BAPIMEPOADDRDELIVERY - EBP: Purch. Item: Address Structure BAPIADDR1 for Delivery

BBPS_IF_BAPIMEPOADDRVENDOR - PO Header: Address Structure BAPIADDR1 for Vendor

BBPS_IF_BAPIMEPOCOND - EBP: Conditions in the Purchase Order

BBPS_IF_BAPIMEPOCONDHEADER - EBP: Conditions (header)

BBPS_IF_BAPIMEPOHEADER - Purchase Order Header Data - Extended Interface

BBPS_IF_BAPIMEPOITEM - Purchase order item

BBPS_IF_BAPIMEPOITEM_EXT - Purchase Order Item with Company Code

BBPS_IF_BAPIMEPOSCHEDULE - EBP: Fields for Scheduling of Purchase Order

BBPS_IF_BAPIMEPOTEXT - EBP: Texts: (header or item)

BBPS_IF_BAPIMEPOTEXTHEADER - EBP: Header Texts

BBPS_IF_BAPIPAREX - EBP: Ref. Structure for BAPI Parameter ExtensionIn/Extensio

BBPS_IF_BAPIPOKEY - EBP: Structure for Purchase Order Selection

BBPS_IF_BAPI_HEADER_EXT - EBP-Specific Header Fields BBP_PO_INBOUND

BBPS_IF_BAPI_MEPOACCPROFITSEG - Reservation Event Object: BAPI_PROFITABILITY_SEGMENT

BBPS_IF_BAPI_POSCHE_EXT - EBP-Specific Schedule Line Fields BBP_PO_INBOUND

BBPS_IF_CUSTOMER_FIELDS - User Fields Interface Structure

BBPS_J_1BTAXCOM - Brazil-Specific Tax Fields

BBPS_J_1B_ATTR_BR - Brazilian Fields in SC/PO Item for EBP

BBPS_J_1B_ITEM_BR - Brazil-specific EBP item fields

BBPS_J_1B_TAXCOM_HEADER - Communication structure country-specific header tax fields

BBPS_J_1B_TAXCOM_HEADER_BR - Communication structure Brazil-specific header tax fields

BBPS_J_1B_TAXCOM_ITEM - Country-Specific Tax Field

BBPS_J_1B_TAXCOM_ITEM_BR - Brazil-Specific Tax Fields

BBPS_J_1B_TAXVAL_HEADER - EBP Header information for tax calculation

BBPS_J_1B_TAXVAL_HEADER_BR - EBP Nota Fiscal Header Values

BBPS_J_1B_TAXVAL_ITEM - EBP item values from tax calculation

BBPS_J_1B_TAXVAL_ITEM_BR - Brazil-specific EBP item values from tax calculation

BBPS_J_1B_TAXVAL_TAX - EBP tax values from tax calculation

BBPS_J_1B_TAXVAL_TAX_BR - Brazil-specific EBP tax values from tax calculation

BBPS_PURCH_ORD_DEST - Purchase Order Number and Target System

BBPS_RFC_DEST - RFC Destinations that Refer to an SRM System

BBPS_SOLUTION - BBP Solution

BBPS_SOS_FOUND_BE_CONTRACT - Contract Found in Backend

BBPS_SOS_FOUND_BE_CONTRACT_CC - Contract Found in Backend

BBPS_SOS_FOUND_BE_INFORECORD - Info Record Found in Backend

BBPS_SOS_SEARCH_BE_CRITERIA - Search Criteria for Sourcing in Backend

BBPS_TAXCOM_HEADER_PI - Communication structure header tax fields in EB

BBPS_TAXCOM_ITEM_PI - Communication Structure for Tax Calculation

BBPS_TRANS_SECTION - Selection Structure for EPRTRANS

BBPT163C - Purchase Order History Category Texts

BBPTMW01 - Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)

BBPVENDRAM - Structure for Material Master Interface: Vendor Range

BBPVENDRAM_45B - Structure for Interface: Material Master - Range VendorSIGN

BBPV_DEBI_CC - Generated Table for View

BBPV_DEBI_GEN - Generated Table for View

BBPWMDVE - EBP: Result of Availability Check - ATP Info. Internet

BBPWMDVS - EBP: Structure for Simulated Requiremt - ATP Info. Internet

BBP_ACC_DESCRIPTION - Account Assignment Text

BBP_ACC_ECC - R/3 Names for BBP Account Assignment Field

BBP_ACC_ECC1 - R/3 Names for BBP Account Assignment Field

BBP_ACC_ECC_47A - ECC Names for BBP Account Assignment Fields (Release 4.7)

BBP_ACC_NEW_FIELDS_47A - New Fields for Account Assignment in Backend (Release 4.7)

BBP_ACC_R3 - R/3 Names for BBP Account Assignment Field

BBP_ACC_R3_47A - ECC Names for BBP Account Assignment Fields (Release 4.7)

BBP_ACC_SIM - Accounting: Simulation

BBP_ACR_AO - Transfer Structure: Create Asset (Add-On Page)

BBP_ADDR - Adresse

BBP_ADDRES - Adresse

BBP_ATTRI - Additional Characteristics for Billing from SRM

BBP_AVAIL - EBP: Export Parameter of Availability Check

BBP_BAPIESSRC - Communication Structure: Create Entry Sheet

BBP_BAPISRV - Communication Structure: Service Master Record

BBP_BAPISRVPAR - Transfer Structure: Service Master

BBP_BAPISRVTXT - Transfer Structure: Service Master Long Text

BBP_BLART - FI Document Types

BBP_BUDGET - Budget Info Data

BBP_CAT_CONT_TYP - Default Values for Catalog Content Type

BBP_CAT_C_TYP_D - Description for Catalog Content Type

BBP_CAT_ENTITY - Definiton of Allowed Catalogs

BBP_CAT_TEXT - Description of Catalogs

BBP_CAT_VALUES - Call Structure: Catalogs

BBP_CAT_VAL_FRA - Internal Call Structure for Catalogs (in Frame)

BBP_CDSHW - Change Documents, Formatting Table with Change Date

BBP_CICOBL - Carrier Structure for CI_COBL

BBP_CIFPO - Copy of cifpomap2

BBP_CI_HDR - Carrier Structure for Header Customer Fields

BBP_CI_IT - Carrier Structure for Item Customer Fields

BBP_CI_TAX - Bearer Structure for Customer Fields at Tax Level

BBP_CNTRL - Structure to store material details

BBP_COBL - Electronic Commerce: Part of COBL

BBP_COBL_47A - EBP: Communication Structure for Account Assignment(Rel.4.7)

BBP_COBL_47A1 - EBP: Communication Structure for Account Assignment(Rel.4.7)

BBP_COBL_47A2 - EBP: Communication Structure for Account Assignment(Rel.4.7)

BBP_CODATA - Transfer Structure for CO Data: B2B Reporting

BBP_COD_AO - Transfer Structure for CO Data: B2B Reporting

BBP_COL_ENTITY - Test

BBP_COND - Condition

BBP_CREDIT - List of Vendors

BBP_CTR_ITEM_MAP - Mapping of EBP Items to ERP Items

BBP_CTR_MM_ITEM_MAP - Structure for Mapping for R/3 Item and SRM RFC Item

BBP_CT_SCMTYPE - Customizing: Standard Schema Types

BBP_CT_SCMTYPET - Customizing: Name for Schema Type

BBP_CUFMAP - Mapping Table for Customer Fields

BBP_CUF_INV_HDR - Invoice Header Include for State Central Bank Indicator

BBP_CUF_INV_HDR_EXI - Solution dependent header fields for invoice check

BBP_CUF_INV_HDR_LAM - Solution dependent header fields for Leasing

BBP_CUF_INV_ITEM - Invoice Item Include for State Central Bank Indicator

BBP_CUF_INV_ITEM_IMS - Solution dependent item fields for invoice check

BBP_CUF_INV_ITEM_LAM - Solution dependent item fields for Leasing

BBP_CUF_LAM - Leasing Fields in Invoice

BBP_DOMVALUE_KEYS - Web Dropdown Boxes: Domain Fixed Values and Texts

BBP_DRSEG - Release-independent DRSEG-interface for BBP

BBP_DRSEG_CO - Release-independent DRSEG_CO-interface for EBP

BBP_ECC_BBP_DATA - Append Structure BBP Data

BBP_ECC_STRUC_BBP_DATA - Complex Structure BBP Data

BBP_ECC_STRUC_PURCH_ORG - Purchasing Organization

BBP_ECC_STRUC_PURCH_ORGS - Purchasing Organizations

BBP_ECC_STRUC_PURCH_ORG_DATA - DATA Structure: Purchasing Organization

BBP_ECC_STRUC_PURCH_ORG_KEY - Key Structure: Purchasing Organization

BBP_ECC_STRUC_PURCH_ORG_X - DATAX Structure: Purchasing Organization

BBP_ECC_STRUC_QSSYS - Quality Management System

BBP_ECC_STRUC_QSSYSS - Quality Management Systems

BBP_ECC_STRUC_QSSYS_DATA - DATA Structure: Quality Managment System

BBP_ECC_STRUC_QSSYS_KEY - Key Structure: Quality Management System

BBP_ECC_STRUC_QSSYS_X - DATAX Structure: Quality Management System

BBP_ECC__STRUC_QSSYSS - Quality Management Systems

BBP_EINA - Display/List Transfer Structure: Purch. Info (General Data)

BBP_EINE - Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data)

BBP_ERP_ADR2 - Phone numbers, copy of BBP_ADR2_47

BBP_ERP_ADR3 - Fax numbers, copy of BBP_ADR3_47

BBP_ERP_ADR6 - Email Addresses, copy of BBP_ADR6_47

BBP_ERP_ADRC - Addresses (company), copy of BBP_ADRC_47

BBP_ERP_ADRP - Address (person), copy of BBP_ADRP_46

BBP_ERP_LFA1 - Vendor master central data, copy of BBP_LFA1_47

BBP_ERP_LFA1_KEY - Key of table LFA1, Copy of BBP_LFA1_KEY

BBP_ERP_LFAS - Vendor master, VAT numbers, copy of BBP_LFAS

BBP_ERP_LFBK - Vendor master bank details, copy of BBP_LFBK_40_45

BBP_ERP_LFM1 - Vendor master, purchasing data, copy of BBP_LFM1

BBP_ERP_LFM2I1 - Vendor master, LFM1/LFM2 Incl, copy of BBP_LFM2I1

BBP_ERP_SI_LFA1 - Vendor master LFA1 Include, copy of BBP_SI_LFA1_47

BBP_ERP_TEXT - Vendor master text data

BBP_ERRTAB - Error in Status Tracking Batch

BBP_ES_CNDMAPSRV - Mapping of ES Conditions to S/4HANA Service Conditions

BBP_ES_COND_MAP - Mapping of ES Conditions

BBP_ES_HELP_RFC - Structure for value help to analyse RFC calls

BBP_ES_LIST_DOCUMENTS - List of E-Sourcing documents

BBP_ES_MA_OA_MAP - Map table for MA and OA numbers

BBP_ES_MD_CUST_DATA - Name value pairs for data extraction - customer specific

BBP_ES_OA_CROSSREF - E-Sourcing reference data

BBP_ES_PR_CROSSREF - E-Sourcing reference data for PR update

BBP_ES_S4_IP - Input for S4 call from E sourcing

BBP_ES_S4_OP - Output for S4 call from E sourcing

BBP_ES_SETTINGS - Settings for the Integration with E-Sourcing

BBP_ES_SETTINGS_CUST - Settings for the Integration with E-Sourcing (Customizing)

BBP_ES_SRV_COND - SRV: Master Conditions

BBP_ES_SRV_COND_SCALE_QUAN - SRV: Quantity Scales for Conditions

BBP_ES_SRV_COND_VALIDITY - SRV: Validity Periods of Conditions

BBP_ES_SRV_LINE - SRV: Service Lines

BBP_ES_SRV_TEXT - SRV: Longtexts of Service Lines

BBP_ES_S_C_QTEQOUT_RFQ - Structure for CDS View of RFQ

BBP_ES_S_TEXT - Structure for text idoc segments

BBP_ES_TXT_NO_RESULT - Search Help Result for Text Numbers in Purchasing

BBP_FMCMMT - Possible Entries for Commitment Items

BBP_FMFCTR - Possible Entries for Funds Centers

BBP_FMFUND - Possible Entries for Funds

BBP_FMRES - Possible Entries for Earmarked Funds List

BBP_ICC_BR_FIELDS - Brazilian Fields for contract mgmt

BBP_ICC_BR_FIELDS_CTR - Brazil fields for contract management

BBP_IMS_INV_HEADER - IMS header detail

BBP_IMS_INV_HEADER3 - Accounting Document Header KeyFields

BBP_IMS_INV_ITEM - IMS item detail

BBP_INBD_D - Inbound Delivery Details

BBP_INBD_L - Inbound Delivery List

BBP_INBD_PO_VIEW - Generated Table for View

BBP_INBD_V - Generated Table for View

BBP_INDUSTRY_KEYS - Web Dropdown Boxes: Industry Sectors, Industry Sector Text

BBP_ITEM_D - Item Data for Change from BBP

BBP_IV_ACC - Accounting Block

BBP_IV_ADD - Address for shipping ( to and from )

BBP_IV_BE - Backend Information

BBP_IV_EXR - Exchange Rate

BBP_IV_HD - BBP Invoice Header

BBP_IV_IT - BBP Invoice Line Item

BBP_IV_SHP - BBP Invice Shipping and Handling

BBP_IV_TAX - BP Invoice Tax

BBP_LABAX_ACADEMIC_TITLE_CODE1 - Proxy Structure (generated)

BBP_LABAX_BD_MSG_ID - Proxy Structure (generated)

BBP_LABAX_FAMILY_NAME_PREFIX_1 - Proxy Structure (generated)

BBP_LANGUAGE_KEYS - Web Dropdown Boxes: Language, Language ISO, Language Text

BBP_LINE - Administrative Row Data: Requirement Coverage Request

BBP_LOCK_KEY - Master Data Block for Budget Billing Plan (Contract Account)

BBP_MMD_AO - Transfer Structure: MM Data Add-On Page: BBP Reporting

BBP_MTCOM - Material Master Communication Work Area

BBP_PDS_INV_HD - Available Header Fields of Financial Invoice

BBP_PDS_INV_ITEM - Available Item Fields of Financial Invoice

BBP_PDS_INV_PARTNER - Available Partner Fields of Financial Invoice

BBP_PDS_INV_TAX - Tax of financial invoice

BBP_PLANT - EBP: Transfer Structure of Plants

BBP_POKEY - Structure for Selection of Purchase Order Items

BBP_RBKPV - Release-independent RBKPV-interface for BBP

BBP_REF - Object References: Requirement Coverage Request

BBP_RELIMIT - Release-independent RELIMIT-interface for BBP

BBP_RNG_BSCHL - RANGES Structure for Posting Key (BSCHL)

BBP_RUOCOM - Transfer Structure for Recently Used Objects

BBP_SOLUTION_SUP - Solutions Supported by BBP

BBP_ST_RET_BLK - Structure for BBP_RET_BLK in SRM

BBP_SYS - System Parameters

BBP_TAXCOM - Communication Structure for Tax Calculation

BBP_TAXCOM_46 - Communication structure for tax calculation

BBP_TAXCON - Result of Tax Calculation (per Item)

BBP_TAXHDR - Communication Structure Header for Tax Calculation

BBP_TAXHDR_46 - Tax values per tax code

BBP_TAXIT - Communication Structure for BBP

BBP_TAX_COMM_PI - Communication Structure for Tax Calculation

BBP_TAX_COND_PI - Result of Tax Calculation (per Item)

BBP_TAX_HEADER_PI - Communication Structure Header for Tax Calculation

BBP_TB027HR - SRM Decoupling: Copy of Table TB027HR

BBP_TSAD3HR - SRM Decoupling: Copy of Table TSAD3HR

BBP_VDUPDL - Synchronization List for Vendors

BBP_WBS_LS - WBS List

BBP_WT_PROPOS - Withholding Tax Proposal

BBP_WT_TAX_CODES - Withholding Tax Code

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