SAP Business-to-Business Procurement Tables
Are you looking for the right table related to SAP Business-to-Business Procurement Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Business-to-Business Procurement (BW-BCT-BBP) module.
Top 10 tables in Business-to-Business Procurement
| Table | Description |
|---|---|
| SRM_VE_WT1 | Vendor Evaluation - Weighting of Criteria/Grouping |
| SRM_VE_GNLOCATIO | GUID for Generic Location |
| SRM_SUPO_AUTH_T | Table for Supplier Portal Authorization DataSource |
| SRM_USER_SUPBPID | ID of Vendor Business Partner and User in BW |
| SRM_VE_WT_T | Vendor Evaluation - Weighting Key Texts |
| SRM_VE_GROUP | Vendor Evaluation - Grouping ID |
| SRM_PROJ_CONTR | Control Table of Update for EBP Project Success |
| SRM_VE_WT2 | Supplier Evaluation - Weighting with Generic Objects |
| SRM_VE_GROUP_T | Vendor Evaluation - Grouping ID Texts |
| SRM_VE_GR1 | Vendor Evaluation - Grouping |
List of tables in Business-to-Business Procurement
| Table | Description |
|---|---|
| SRM_VE_WT1 | Vendor Evaluation - Weighting of Criteria/Grouping |
| SRM_VE_GNLOCATIO | GUID for Generic Location |
| SRM_SUPO_AUTH_T | Table for Supplier Portal Authorization DataSource |
| SRM_USER_SUPBPID | ID of Vendor Business Partner and User in BW |
| SRM_VE_WT_T | Vendor Evaluation - Weighting Key Texts |
| SRM_VE_GROUP | Vendor Evaluation - Grouping ID |
| SRM_PROJ_CONTR | Control Table of Update for EBP Project Success |
| SRM_VE_WT2 | Supplier Evaluation - Weighting with Generic Objects |
| SRM_VE_GROUP_T | Vendor Evaluation - Grouping ID Texts |
| SRM_VE_GR1 | Vendor Evaluation - Grouping |
| SRM_VE_GNCATPROD | GUID for Combination of Category/Product Generic Objects |
| SRM_VE_GNVENDOR | GUID for Generic Vendor |
| SRM_VE_CNTL_WEBS | Questionnaire Determination for Vendor Evaluation in BW |
| GLS_CNT_REDEL | Control of Document Sequence for Purchase Order Change |
| SRM_VE_DELTAMGNT | SRM_VE: Data Extraction, Table for Delta Management |