Data Element list used by SAP ABAP Table BBP_ECC_STRUC_PURCH_ORG_DATA (DATA Structure: Purchasing Organization)
SAP ABAP Table
BBP_ECC_STRUC_PURCH_ORG_DATA (DATA Structure: Purchasing Organization) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBP_ECC_BU_ASN_EXPECTED | Indicator: Shipping Notification Expected | |
2 | ![]() |
BBP_ECC_BU_GR_CONFEX | Indicator: Goods Receipt Confirmation Expected | |
3 | ![]() |
BBP_ECC_BU_IV_CONFEX | Indicator: Invoice Receipt Expected | |
4 | ![]() |
BBP_ECC_BU_OR_EXPECTED | Indicator: Purchase Order Response Expected | |
5 | ![]() |
BBP_ECC_METYPE | Send Medium (Printer, Fax, EDI, ....) | |
6 | ![]() |
BBP_ECC_OWN_ACC_NO | Own Account Number with Vendor | |
7 | ![]() |
BSTWA | Purchase order currency | |
8 | ![]() |
BU_VALID_FROM | Valid From | |
9 | ![]() |
DZTERM | Terms of payment key | |
10 | ![]() |
INCO1 | Incoterms (part 1) | |
11 | ![]() |
INCO2 | Incoterms (part 2) | |
12 | ![]() |
SPERM_X | Centrally imposed purchasing block | |
13 | ![]() |
WEBRE | Indicator: GR-Based Invoice Verification | |
14 | ![]() |
XERSY | Evaluated Receipt Settlement (ERS) |