Data Element list used by SAP ABAP Table BBPACPO01 (EBR: Interface Structure Commitments)
SAP ABAP Table
BBPACPO01 (EBR: Interface Structure Commitments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLN1 | Main Asset Number | |
2 | ![]() |
ANLN2 | Asset Subnumber | |
3 | ![]() |
AUFNR | Order Number | |
4 | ![]() |
AWKEY | Object key | |
5 | ![]() |
AWSYS | Logical system of source document | |
6 | ![]() |
AWTYP | Reference procedure | |
7 | ![]() |
BBP_AWID | Current Identification Account Assignment | |
8 | ![]() |
BBP_AWPOS | Purchase Order Item | |
9 | ![]() |
BBP_CMMT_LONG | EBP: Commitment Item (Length 24) | |
10 | ![]() |
BBP_CURISO | ISO Code Currency | |
11 | ![]() |
BBP_DVAL | GR Value | |
12 | ![]() |
BBP_FKBER_LONG | EBP: Function Area (Length 16) | |
13 | ![]() |
BBP_FKBER_SHORT | EBP: Function Area (Length 4) | |
14 | ![]() |
BBP_GRANT_NBR | EBP: Grant | |
15 | ![]() |
BBP_IVAL | IR value | |
16 | ![]() |
BBP_PVAL | Purchase order value | |
17 | ![]() |
BBP_UOMISO | Base unit of measure in ISO code | |
18 | ![]() |
BP_GEBER | Fund | |
19 | ![]() |
BSTMG | Purchase Order Quantity | |
20 | ![]() |
BUKRS | Company Code | |
21 | ![]() |
CO_BLDAT | Document Date | |
22 | ![]() |
CO_SGTXT | Segment text | |
23 | ![]() |
CURTP | Currency type and valuation view | |
24 | ![]() |
ELIFN | Vendor's account number | |
25 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
26 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
27 | ![]() |
EREKZ | Final Invoice Indicator | |
28 | ![]() |
ETBDT | Order date of schedule line | |
29 | ![]() |
ETENR | Schedule line | |
30 | ![]() |
FIPOS | Commitment Item | |
31 | ![]() |
FISTL | Funds Center | |
32 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
33 | ![]() |
FM_FUND_LONG | Fonds | |
34 | ![]() |
GSBER | Business Area | |
35 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
36 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
37 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
38 | ![]() |
KOSTL | Cost Center | |
39 | ![]() |
LFDAT | Delivery date | |
40 | ![]() |
MATKL | Material Group | |
41 | ![]() |
MATNR | Material Number | |
42 | ![]() |
MEINS | Base Unit of Measure | |
43 | ![]() |
NPLNR | Network Number for Account Assignment | |
44 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
45 | ![]() |
REMNG | Quantity invoiced | |
46 | ![]() |
REPOS | Invoice receipt indicator | |
47 | ![]() |
SAKNR | G/L Account Number | |
48 | ![]() |
VORNR | Operation/Activity Number | |
49 | ![]() |
WAERS | Currency Key | |
50 | ![]() |
WEMNG | Quantity of goods received | |
51 | ![]() |
WEPOS | Goods Receipt Indicator | |
52 | ![]() |
WERKS_D | Plant | |
53 | ![]() |
WEUNB | Goods Receipt, Non-Valuated |