Table/Structure Field list used by SAP ABAP Program BBPRP01 (EBP Reporting: MM Data Transfer)
SAP ABAP Program
BBPRP01 (EBP Reporting: MM Data Transfer) 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 - BEDAT | Purchasing Document Date | |
4 | ![]() |
BBP_MMD_AO - BPRME | Order Price Unit (purchasing) | |
5 | ![]() |
BBP_MMD_AO - BSART | Purchasing Document Type | |
6 | ![]() |
BBP_MMD_AO - DENIED | General Flag | |
7 | ![]() |
BBP_MMD_AO - EBELN | Purchasing Document Number | |
8 | ![]() |
BBP_MMD_AO - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
BBP_MMD_AO - EKGRP | Purchasing Group | |
10 | ![]() |
BBP_MMD_AO - EKORG | Purchasing organization | |
11 | ![]() |
BBP_MMD_AO - EMATN | Material number | |
12 | ![]() |
BBP_MMD_AO - ERNAM | Name of Person who Created the Object | |
13 | ![]() |
BBP_MMD_AO - INFNR | Number of purchasing info record | |
14 | ![]() |
BBP_MMD_AO - KNTTP | Account assignment category | |
15 | ![]() |
BBP_MMD_AO - KONNR | Number of principal purchase agreement | |
16 | ![]() |
BBP_MMD_AO - KOSTL | Cost Center | |
17 | ![]() |
BBP_MMD_AO - KTPNR | Item number of principal purchase agreement | |
18 | ![]() |
BBP_MMD_AO - LABNR | Order Acknowledgment Number | |
19 | ![]() |
BBP_MMD_AO - LGORT | Storage Location | |
20 | ![]() |
BBP_MMD_AO - LIFNR | Vendor's account number | |
21 | ![]() |
BBP_MMD_AO - LOEKZ | Asset class marked for deletion | |
22 | ![]() |
BBP_MMD_AO - MATKL | Material Group | |
23 | ![]() |
BBP_MMD_AO - MATNR | Material Number | |
24 | ![]() |
BBP_MMD_AO - MEINS | Order unit | |
25 | ![]() |
BBP_MMD_AO - MENGE | Purchase Order Quantity | |
26 | ![]() |
BBP_MMD_AO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
27 | ![]() |
BBP_MMD_AO - PEINH | Price unit | |
28 | ![]() |
BBP_MMD_AO - SAKTO | G/L Account Number | |
29 | ![]() |
BBP_MMD_AO - TXZ01 | Short Text | |
30 | ![]() |
BBP_MMD_AO - VEND_NAME | Name 1 | |
31 | ![]() |
BBP_MMD_AO - WAERS | Currency Key | |
32 | ![]() |
BBP_MMD_AO - WEMPF | Goods recipient | |
33 | ![]() |
BBP_MMD_AO - WERKS | Plant | |
34 | ![]() |
EKKN - ABLAD | Unloading Point | |
35 | ![]() |
EKKN - ANLN1 | Main Asset Number | |
36 | ![]() |
EKKN - ANLN2 | Asset Subnumber | |
37 | ![]() |
EKKN - AUFNR | Order Number | |
38 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
39 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
EKKN - KOSTL | Cost Center | |
41 | ![]() |
EKKN - NPLNR | Network Number for Account Assignment | |
42 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
43 | ![]() |
EKKN - SAKTO | G/L Account Number | |
44 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
45 | ![]() |
EKKN - VBELP | Sales Document Item | |
46 | ![]() |
EKKN - VETEN | Schedule line | |
47 | ![]() |
EKKN - WEMPF | Goods recipient | |
48 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
49 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
50 | ![]() |
EKKO - BSART | Purchasing Document Type | |
51 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
52 | ![]() |
EKKO - EKGRP | Purchasing Group | |
53 | ![]() |
EKKO - EKORG | Purchasing organization | |
54 | ![]() |
EKKO - ERNAM | Name of Person who Created the Object | |
55 | ![]() |
EKKO - LIFNR | Vendor's account number | |
56 | ![]() |
EKKO - WAERS | Currency Key | |
57 | ![]() |
EKKODATA - AEDAT | Date on which the record was created | |
58 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
59 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
60 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
61 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
62 | ![]() |
EKKODATA - ERNAM | Name of Person who Created the Object | |
63 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
64 | ![]() |
EKKODATA - WAERS | Currency Key | |
65 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
66 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
67 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
68 | ![]() |
EKPO - EMATN | Material number | |
69 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
70 | ![]() |
EKPO - KNTTP | Account assignment category | |
71 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
72 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
73 | ![]() |
EKPO - LABNR | Order Acknowledgment Number | |
74 | ![]() |
EKPO - LGORT | Storage location | |
75 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
76 | ![]() |
EKPO - MATKL | Material Group | |
77 | ![]() |
EKPO - MATNR | Material Number | |
78 | ![]() |
EKPO - MEINS | Order unit | |
79 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
80 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
81 | ![]() |
EKPO - PEINH | Price unit | |
82 | ![]() |
EKPO - TXZ01 | Short Text | |
83 | ![]() |
EKPO - WERKS | Plant | |
84 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
85 | ![]() |
EKPODATA - EMATN | Material number | |
86 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
87 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
88 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
89 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
90 | ![]() |
EKPODATA - LABNR | Order Acknowledgment Number | |
91 | ![]() |
EKPODATA - LGORT | Storage location | |
92 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
93 | ![]() |
EKPODATA - MATKL | Material Group | |
94 | ![]() |
EKPODATA - MATNR | Material Number | |
95 | ![]() |
EKPODATA - MEINS | Order unit | |
96 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
97 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
98 | ![]() |
EKPODATA - PEINH | Price unit | |
99 | ![]() |
EKPODATA - TXZ01 | Short Text | |
100 | ![]() |
EKPODATA - WERKS | Plant | |
101 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
102 | ![]() |
LFA1 - NAME1 | Name 1 |