SAP ABAP Table BBP_RP_MM_DATA (Transfer Structure for MM Component Data, BBP Reporting)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-REP (Application Component) Reporting
     ⤷ BBP_BW (Package) BW Extractors and Development for BBP

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_RP_MM_DATA	Table Relationship Diagram
Short Description	Transfer Structure for MM Component Data, 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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
11	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
12	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
13	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
14	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
15	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
16	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
17	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
18	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
19	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number
20	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
21	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
22	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
23	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
24	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
25	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
26	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
27	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
28	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
29	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
30	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
31	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
32	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
33	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
34	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
35	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
36	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
37	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
38	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
39	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
40	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
41	VEND_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
42	DENIED	☐	FLAG	FLAG	CHAR	1	0	General Flag
43	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency

History

Last changed by/on	SAP	20130604
SAP Release Created in	20C