SAP ABAP Table BBP_MMD_AO (Transfer Structure: MM Data Add-On Page: BBP Reporting)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-INV (Application Component) Invoicing
⤷ BBPA (Package) temporary
⤷ SRM-EBP-INV (Application Component) Invoicing
⤷ BBPA (Package) temporary
Basic Data
Table Category | INTTAB | Structure |
Structure | BBP_MMD_AO | Table Relationship Diagram |
Short Description | Transfer Structure: MM Data Add-On Page: BBP Reporting |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
2 | POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
3 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
4 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
5 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
6 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
7 | VBELP | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
8 | VETEN | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
9 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
10 | VPROZ | VPROZ | VPROZ | DEC | 3 | 1 | Distribution percentage in the case of multiple acct assgt | ||
11 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
12 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
13 | SAKTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
14 | WEMPF | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
15 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
16 | LOEKZ | LOEKZ | XFELD | CHAR | 1 | 0 | Asset class marked for deletion | ||
17 | AEDAT | PAEDT | DATUM | DATS | 8 | 0 | Purchasing Document Item Change Date | ||
18 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
19 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
20 | EMATN | EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
21 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
22 | LGORT | BBPLGORT | CHAR4 | CHAR | 4 | 0 | Storage Location | ||
23 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
24 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
25 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
26 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
27 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
28 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
29 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
30 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
31 | LABNR | LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
32 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
33 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
34 | AFNAM | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
35 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
36 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
37 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
38 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
39 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
40 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
41 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
42 | VEND_NAME | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
43 | DENIED | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
44 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |