SAP ABAP Table BBP_PO_LIST (EBR Purchase Order List for Backend Selection - META BAPI)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP-INV (Application Component) Invoicing
⤷
BBP_IV1 (Package) Lean MM Invoicing Application
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP-INV (Application Component) Invoicing⤷
BBP_IV1 (Package) Lean MM Invoicing Application
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BBP_PO_LIST |
Table Relationship Diagram 
|
| Short Description | EBR Purchase Order List for Backend Selection - META BAPI |
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 |  PO_NUMBER |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 2 | PO_ITEM |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * |
History
| Last changed by/on | SAP | 20030330 |
| SAP Release Created in |
