Table/Structure Field list used by SAP ABAP Function Module BBPRP01 (BBP Reporting, MM-Daten-Übergabe)
SAP ABAP Function Module
BBPRP01 (BBP Reporting, MM-Daten-Übergabe) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBP_MMD_AO - ABLAD | Unloading Point | |
2 | ![]() |
BBP_MMD_AO - AEDAT | Purchasing Document Item Change Date | |
3 | ![]() |
BBP_MMD_AO - ANLN1 | Main Asset Number | |
4 | ![]() |
BBP_MMD_AO - ANLN2 | Asset Subnumber | |
5 | ![]() |
BBP_MMD_AO - AUFNR | Order Number | |
6 | ![]() |
BBP_MMD_AO - BEDAT | Purchasing Document Date | |
7 | ![]() |
BBP_MMD_AO - BPRME | Order Price Unit (purchasing) | |
8 | ![]() |
BBP_MMD_AO - BSART | Purchasing Document Type | |
9 | ![]() |
BBP_MMD_AO - DENIED | General Flag | |
10 | ![]() |
BBP_MMD_AO - EBELN | Purchasing Document Number | |
11 | ![]() |
BBP_MMD_AO - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
BBP_MMD_AO - EKGRP | Purchasing Group | |
13 | ![]() |
BBP_MMD_AO - EKORG | Purchasing organization | |
14 | ![]() |
BBP_MMD_AO - EMATN | Material number | |
15 | ![]() |
BBP_MMD_AO - ERNAM | Name of Person who Created the Object | |
16 | ![]() |
BBP_MMD_AO - INFNR | Number of purchasing info record | |
17 | ![]() |
BBP_MMD_AO - KNTTP | Account assignment category | |
18 | ![]() |
BBP_MMD_AO - KONNR | Number of principal purchase agreement | |
19 | ![]() |
BBP_MMD_AO - KOSTL | Cost Center | |
20 | ![]() |
BBP_MMD_AO - KTPNR | Item number of principal purchase agreement | |
21 | ![]() |
BBP_MMD_AO - LABNR | Order Acknowledgment Number | |
22 | ![]() |
BBP_MMD_AO - LGORT | Storage Location | |
23 | ![]() |
BBP_MMD_AO - LIFNR | Vendor's account number | |
24 | ![]() |
BBP_MMD_AO - LOEKZ | Asset class marked for deletion | |
25 | ![]() |
BBP_MMD_AO - MATKL | Material Group | |
26 | ![]() |
BBP_MMD_AO - MATNR | Material Number | |
27 | ![]() |
BBP_MMD_AO - MEINS | Order unit | |
28 | ![]() |
BBP_MMD_AO - MENGE | Purchase Order Quantity | |
29 | ![]() |
BBP_MMD_AO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
30 | ![]() |
BBP_MMD_AO - NETWR | Net Order Value in PO Currency | |
31 | ![]() |
BBP_MMD_AO - NPLNR | Network Number for Account Assignment | |
32 | ![]() |
BBP_MMD_AO - PEINH | Price unit | |
33 | ![]() |
BBP_MMD_AO - POSID | Work Breakdown Structure Element (WBS Element) | |
34 | ![]() |
BBP_MMD_AO - SAKTO | G/L Account Number | |
35 | ![]() |
BBP_MMD_AO - TXZ01 | Short Text | |
36 | ![]() |
BBP_MMD_AO - VBELN | Sales and Distribution Document Number | |
37 | ![]() |
BBP_MMD_AO - VBELP | Sales Document Item | |
38 | ![]() |
BBP_MMD_AO - VEND_NAME | Name 1 | |
39 | ![]() |
BBP_MMD_AO - VETEN | Schedule line | |
40 | ![]() |
BBP_MMD_AO - VPROZ | Distribution percentage in the case of multiple acct assgt | |
41 | ![]() |
BBP_MMD_AO - WAERS | Currency Key | |
42 | ![]() |
BBP_MMD_AO - WEMPF | Goods recipient | |
43 | ![]() |
BBP_MMD_AO - WERKS | Plant | |
44 | ![]() |
EKKN - ABLAD | Unloading Point | |
45 | ![]() |
EKKN - ANLN1 | Main Asset Number | |
46 | ![]() |
EKKN - ANLN2 | Asset Subnumber | |
47 | ![]() |
EKKN - AUFNR | Order Number | |
48 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
49 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
50 | ![]() |
EKKN - KOKRS | Controlling Area | |
51 | ![]() |
EKKN - KOSTL | Cost Center | |
52 | ![]() |
EKKN - NPLNR | Network Number for Account Assignment | |
53 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
54 | ![]() |
EKKN - SAKTO | G/L Account Number | |
55 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
56 | ![]() |
EKKN - VBELP | Sales Document Item | |
57 | ![]() |
EKKN - VETEN | Schedule line | |
58 | ![]() |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
59 | ![]() |
EKKN - WEMPF | Goods recipient | |
60 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
61 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
62 | ![]() |
EKKO - BSART | Purchasing Document Type | |
63 | ![]() |
EKKO - BUKRS | Company Code | |
64 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
65 | ![]() |
EKKO - EKGRP | Purchasing Group | |
66 | ![]() |
EKKO - EKORG | Purchasing organization | |
67 | ![]() |
EKKO - ERNAM | Name of Person who Created the Object | |
68 | ![]() |
EKKO - LIFNR | Vendor's account number | |
69 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
70 | ![]() |
EKKO - WAERS | Currency Key | |
71 | ![]() |
EKKODATA - AEDAT | Date on which the record was created | |
72 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
73 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
74 | ![]() |
EKKODATA - BUKRS | Company Code | |
75 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
76 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
77 | ![]() |
EKKODATA - ERNAM | Name of Person who Created the Object | |
78 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
79 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
80 | ![]() |
EKKODATA - WAERS | Currency Key | |
81 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
82 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
83 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
84 | ![]() |
EKPO - EMATN | Material number | |
85 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
86 | ![]() |
EKPO - KNTTP | Account assignment category | |
87 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
88 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
89 | ![]() |
EKPO - LABNR | Order Acknowledgment Number | |
90 | ![]() |
EKPO - LGORT | Storage location | |
91 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
92 | ![]() |
EKPO - MATKL | Material Group | |
93 | ![]() |
EKPO - MATNR | Material Number | |
94 | ![]() |
EKPO - MEINS | Order unit | |
95 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
96 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
97 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
98 | ![]() |
EKPO - PEINH | Price unit | |
99 | ![]() |
EKPO - TXZ01 | Short Text | |
100 | ![]() |
EKPO - WERKS | Plant | |
101 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
102 | ![]() |
EKPODATA - EMATN | Material number | |
103 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
104 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
105 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
106 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
107 | ![]() |
EKPODATA - LABNR | Order Acknowledgment Number | |
108 | ![]() |
EKPODATA - LGORT | Storage location | |
109 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
110 | ![]() |
EKPODATA - MATKL | Material Group | |
111 | ![]() |
EKPODATA - MATNR | Material Number | |
112 | ![]() |
EKPODATA - MEINS | Order unit | |
113 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
114 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
115 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
116 | ![]() |
EKPODATA - PEINH | Price unit | |
117 | ![]() |
EKPODATA - TXZ01 | Short Text | |
118 | ![]() |
EKPODATA - WERKS | Plant | |
119 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
120 | ![]() |
LFA1 - NAME1 | Name 1 | |
121 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
122 | ![]() |
PRPS - PSPNR | WBS Element | |
123 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
124 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER |