Table/Structure Field list used by SAP ABAP Class CL_BBP_VENDOR2BP_SRV (Service Class for Vendor -> BP)
SAP ABAP Class 
CL_BBP_VENDOR2BP_SRV (Service Class for Vendor -> BP) is using
-
Class (9)
-
Data Element (12)
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Table/Structure Field (201)
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Function Module (5)
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Class Method (7)
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Table (61)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BBP_ECC_BBP_DATA - EBP_DATA | BBP_ECC_BBP_DATA-EBP_DATA | |
| 2 | Table/Structure Field |
BBP_ECC_STRUC_BBP_DATA - PURCHASE_ORGS | BBP_ECC_STRUC_BBP_DATA-PURCHASE_ORGS | |
| 3 | Table/Structure Field |
BBP_ECC_STRUC_BBP_DATA - PURCHASE_ORGS | BBP_ECC_STRUC_BBP_DATA-PURCHASE_ORGS | |
| 4 | Table/Structure Field |
BBP_ECC_STRUC_BBP_DATA - QUALITY_SYSTEMS | BBP_ECC_STRUC_BBP_DATA-QUALITY_SYSTEMS | |
| 5 | Table/Structure Field |
BBP_ECC_STRUC_BBP_DATA - QUALITY_SYSTEMS | BBP_ECC_STRUC_BBP_DATA-QUALITY_SYSTEMS | |
| 6 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG - DATA | BBP_ECC_STRUC_PURCH_ORG-DATA | |
| 7 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG - DATA | BBP_ECC_STRUC_PURCH_ORG-DATA | |
| 8 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG - DATAX | BBP_ECC_STRUC_PURCH_ORG-DATAX | |
| 9 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG - DATAX | BBP_ECC_STRUC_PURCH_ORG-DATAX | |
| 10 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG - DATA_KEY | BBP_ECC_STRUC_PURCH_ORG-DATA_KEY | |
| 11 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG - DATA_KEY | BBP_ECC_STRUC_PURCH_ORG-DATA_KEY | |
| 12 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG - TASK | Purchasing Organization Change Indicator | |
| 13 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG - TASK | Purchasing Organization Change Indicator | |
| 14 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORGS - CURRENT_STATE | External Interface: Indicator for Complete Data | |
| 15 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORGS - CURRENT_STATE | External Interface: Indicator for Complete Data | |
| 16 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORGS - PUORGS | BBP_ECC_STRUC_PURCH_ORGS-PUORGS | |
| 17 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORGS - PUORGS | BBP_ECC_STRUC_PURCH_ORGS-PUORGS | |
| 18 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - ASN_EXPECTED | Indicator: Shipping Notification Expected | |
| 19 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - ERS | Evaluated Receipt Settlement (ERS) | |
| 20 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - ERS | Evaluated Receipt Settlement (ERS) | |
| 21 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - GOODSREC_CONFEX | Indicator: Goods Receipt Confirmation Expected | |
| 22 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
| 23 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
| 24 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - INCOTERM1 | Incoterms (part 1) | |
| 25 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - INCOTERM1 | Incoterms (part 1) | |
| 26 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - INCOTERM2 | Incoterms (part 2) | |
| 27 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - INCOTERM2 | Incoterms (part 2) | |
| 28 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - INVOICE_CONFEX | Indicator: Invoice Receipt Expected | |
| 29 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - ORDER_RESP_EXP | Indicator: Purchase Order Response Expected | |
| 30 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - ORDER_RESP_EXP | Indicator: Purchase Order Response Expected | |
| 31 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - OWN_ACCOUNT_NO | Own Account Number with Vendor | |
| 32 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - OWN_ACCOUNT_NO | Own Account Number with Vendor | |
| 33 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - PAYMENT_TERMS | Terms of payment key | |
| 34 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - PAYMENT_TERMS | Terms of payment key | |
| 35 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - PO_CURRENCY | Purchase order currency | |
| 36 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - PO_CURRENCY | Purchase order currency | |
| 37 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - PURCHASE_BLOCK | Centrally imposed purchasing block | |
| 38 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - PURCHASE_BLOCK | Centrally imposed purchasing block | |
| 39 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - SEND_MEDIUM | Send Medium (Printer, Fax, EDI, ....) | |
| 40 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - VALID_FROM | Valid From | |
| 41 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_DATA - VALID_FROM | Valid From | |
| 42 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_KEY - PURCHASE_ORG | Purchasing organization | |
| 43 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_KEY - PURCHASE_ORG | Purchasing organization | |
| 44 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_KEY - VALID_TO | Valid To | |
| 45 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_KEY - VALID_TO | Valid To | |
| 46 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - ASN_EXPECTED | Updated information in related user data field | |
| 47 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - ERS | Updated information in related user data field | |
| 48 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - ERS | Updated information in related user data field | |
| 49 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - GOODSREC_CONFEX | Updated information in related user data field | |
| 50 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - GR_BASEDIV | Updated information in related user data field | |
| 51 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - GR_BASEDIV | Updated information in related user data field | |
| 52 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - INCOTERM1 | Updated information in related user data field | |
| 53 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - INCOTERM1 | Updated information in related user data field | |
| 54 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - INCOTERM2 | Updated information in related user data field | |
| 55 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - INCOTERM2 | Updated information in related user data field | |
| 56 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - INVOICE_CONFEX | Updated information in related user data field | |
| 57 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - ORDER_RESP_EXP | Updated information in related user data field | |
| 58 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - ORDER_RESP_EXP | Updated information in related user data field | |
| 59 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - OWN_ACCOUNT_NO | Updated information in related user data field | |
| 60 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - OWN_ACCOUNT_NO | Updated information in related user data field | |
| 61 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - PAYMENT_TERMS | Updated information in related user data field | |
| 62 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - PAYMENT_TERMS | Updated information in related user data field | |
| 63 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - PO_CURRENCY | Updated information in related user data field | |
| 64 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - PO_CURRENCY | Updated information in related user data field | |
| 65 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - PURCHASE_BLOCK | Updated information in related user data field | |
| 66 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - PURCHASE_BLOCK | Updated information in related user data field | |
| 67 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - SEND_MEDIUM | Updated information in related user data field | |
| 68 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - VALID_FROM | Updated information in related user data field | |
| 69 | Table/Structure Field |
BBP_ECC_STRUC_PURCH_ORG_X - VALID_FROM | Updated information in related user data field | |
| 70 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS - DATA | BBP_ECC_STRUC_QSSYS-DATA | |
| 71 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS - DATA | BBP_ECC_STRUC_QSSYS-DATA | |
| 72 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS - DATAX | BBP_ECC_STRUC_QSSYS-DATAX | |
| 73 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS - DATAX | BBP_ECC_STRUC_QSSYS-DATAX | |
| 74 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS - DATA_KEY | BBP_ECC_STRUC_QSSYS-DATA_KEY | |
| 75 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS - DATA_KEY | BBP_ECC_STRUC_QSSYS-DATA_KEY | |
| 76 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS - TASK | Quality Management System Change Indicator | |
| 77 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS - TASK | Quality Management System Change Indicator | |
| 78 | Table/Structure Field |
BBP_ECC_STRUC_QSSYSS - CURRENT_STATE | External Interface: Indicator for Complete Data | |
| 79 | Table/Structure Field |
BBP_ECC_STRUC_QSSYSS - CURRENT_STATE | External Interface: Indicator for Complete Data | |
| 80 | Table/Structure Field |
BBP_ECC_STRUC_QSSYSS - QSSYSS | BBP_ECC_STRUC_QSSYSS-QSSYSS | |
| 81 | Table/Structure Field |
BBP_ECC_STRUC_QSSYSS - QSSYSS | BBP_ECC_STRUC_QSSYSS-QSSYSS | |
| 82 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS_DATA - VALID_FROM | Valid From | |
| 83 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS_DATA - VALID_FROM | Valid From | |
| 84 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS_DATA - XDEFAULT | Standard Quality Management System | |
| 85 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS_DATA - XDEFAULT | Standard Quality Management System | |
| 86 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS_KEY - QUALITY_SYSTEM | Vendor's QM system | |
| 87 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS_KEY - QUALITY_SYSTEM | Vendor's QM system | |
| 88 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS_KEY - VALID_TO | Valid To | |
| 89 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS_KEY - VALID_TO | Valid To | |
| 90 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS_X - VALID_FROM | Updated information in related user data field | |
| 91 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS_X - VALID_FROM | Updated information in related user data field | |
| 92 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS_X - XDEFAULT | Updated information in related user data field | |
| 93 | Table/Structure Field |
BBP_ECC_STRUC_QSSYS_X - XDEFAULT | Updated information in related user data field | |
| 94 | Table/Structure Field |
BUS_EI_EXTERN - EBP_DATA | BUS_EI_EXTERN-EBP_DATA | |
| 95 | Table/Structure Field |
BUS_EI_EXTERN - HEADER | BUS_EI_EXTERN-HEADER | |
| 96 | Table/Structure Field |
BUS_EI_HEADER - OBJECT_INSTANCE | BUS_EI_HEADER-OBJECT_INSTANCE | |
| 97 | Table/Structure Field |
BUS_EI_INSTANCE - BPARTNERGUID | GUID of a Business Partner in CHAR 32 Format for BAPIs | |
| 98 | Table/Structure Field |
EBPBBPPARTNER_PURCH_INFORMATIO - EBPEBPARTNER_INFORMATION | EBPBBPPARTNER_PURCH_INFORMATIO-EBPEBPARTNER_INFORMATION | |
| 99 | Table/Structure Field |
EBPCLASSIFICATION_CODE - CONTENT | Classification Code | |
| 100 | Table/Structure Field |
EBPCLASSIFICATION_CODE - UPDATE_INDICATOR | Update Indicator | |
| 101 | Table/Structure Field |
EBPDEFAULT_INDICATOR - CONTENT | EBPDEFAULT_INDICATOR-CONTENT | |
| 102 | Table/Structure Field |
EBPDEFAULT_INDICATOR - UPDATE_INDICATOR | Update Indicator | |
| 103 | Table/Structure Field |
EBPEBPARTNER_INFORMATION - PARTY_ID | EBPEBPARTNER_INFORMATION-PARTY_ID | |
| 104 | Table/Structure Field |
EBPEBPARTNER_INFORMATION - PURCHASE_ORGANIZATIONS | EBPEBPARTNER_INFORMATION-PURCHASE_ORGANIZATIONS | |
| 105 | Table/Structure Field |
EBPEBPARTNER_INFORMATION - QUALITY_SYSTEMS | EBPEBPARTNER_INFORMATION-QUALITY_SYSTEMS | |
| 106 | Table/Structure Field |
EBPEVALUATED_RECEIPT_SETTLEMEN - CONTENT | EBPEVALUATED_RECEIPT_SETTLEMEN-CONTENT | |
| 107 | Table/Structure Field |
EBPEVALUATED_RECEIPT_SETTLEMEN - UPDATE_INDICATOR | Update Indicator | |
| 108 | Table/Structure Field |
EBPGOODS_REC_BASED_INVOICE_IND - CONTENT | EBPGOODS_REC_BASED_INVOICE_IND-CONTENT | |
| 109 | Table/Structure Field |
EBPGOODS_REC_BASED_INVOICE_IND - UPDATE_INDICATOR | Update Indicator | |
| 110 | Table/Structure Field |
EBPGOODS_REC_CONFIRM_INDICATOR - CONTENT | EBPGOODS_REC_CONFIRM_INDICATOR-CONTENT | |
| 111 | Table/Structure Field |
EBPGOODS_REC_CONFIRM_INDICATOR - UPDATE_INDICATOR | Update Indicator | |
| 112 | Table/Structure Field |
EBPIDENTIFICATION - IDENTIFICATION_ID | EBPIDENTIFICATION-IDENTIFICATION_ID | |
| 113 | Table/Structure Field |
EBPIDENTIFICATION - IDENTIFICATION_NUMBER | EBPIDENTIFICATION-IDENTIFICATION_NUMBER | |
| 114 | Table/Structure Field |
EBPINCOTERMS_DATA - CLASSIFICATION_CODE | EBPINCOTERMS_DATA-CLASSIFICATION_CODE | |
| 115 | Table/Structure Field |
EBPINCOTERMS_DATA - TRANSFER_LOCATION_NAME | EBPINCOTERMS_DATA-TRANSFER_LOCATION_NAME | |
| 116 | Table/Structure Field |
EBPINVOICE_CONFIRM_INDICATOR - CONTENT | EBPINVOICE_CONFIRM_INDICATOR-CONTENT | |
| 117 | Table/Structure Field |
EBPINVOICE_CONFIRM_INDICATOR - UPDATE_INDICATOR | Update Indicator | |
| 118 | Table/Structure Field |
EBPORDER_RESPONSE_INDICATOR - CONTENT | EBPORDER_RESPONSE_INDICATOR-CONTENT | |
| 119 | Table/Structure Field |
EBPORDER_RESPONSE_INDICATOR - UPDATE_INDICATOR | Update Indicator | |
| 120 | Table/Structure Field |
EBPOWN_ACCOUNT_NUMBER - CONTENT | Own Account Number | |
| 121 | Table/Structure Field |
EBPOWN_ACCOUNT_NUMBER - UPDATE_INDICATOR | Update Indicator | |
| 122 | Table/Structure Field |
EBPPARTY_ID - IDENTIFICATION | EBPPARTY_ID-IDENTIFICATION | |
| 123 | Table/Structure Field |
EBPPARTY_ID - LOGICAL_SYSTEM | EBPPARTY_ID-LOGICAL_SYSTEM | |
| 124 | Table/Structure Field |
EBPPARTY_ID - SCHEME_ID | EBPPARTY_ID-SCHEME_ID | |
| 125 | Table/Structure Field |
EBPPAYMENT_TERMS_CODE - CONTENT | Payment Terms Code | |
| 126 | Table/Structure Field |
EBPPAYMENT_TERMS_CODE - UPDATE_INDICATOR | Update Indicator | |
| 127 | Table/Structure Field |
EBPPURCHASE_BLOCK_INDICATOR - CONTENT | EBPPURCHASE_BLOCK_INDICATOR-CONTENT | |
| 128 | Table/Structure Field |
EBPPURCHASE_BLOCK_INDICATOR - UPDATE_INDICATOR | Update Indicator | |
| 129 | Table/Structure Field |
EBPPURCHASE_ORGANIZATIONS - CURRENT_STATE_INDICATOR | Current State Indicator | |
| 130 | Table/Structure Field |
EBPPURCHASE_ORGANIZATIONS - PURCHASE_ORGANIZATION | EBPPURCHASE_ORGANIZATIONS-PURCHASE_ORGANIZATION | |
| 131 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_CODE1 - CONTENT | Purchase Organization Code | |
| 132 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_CODE1 - SCHEME_ID | EBPPURCHASE_ORGANIZATION_CODE1-SCHEME_ID | |
| 133 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_CURRE - CONTENT | Proxy Data Element (Generated) | |
| 134 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_CURRE - UPDATE_INDICATOR | Update Indicator | |
| 135 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_DATA - ACTION_CODE | Action Code (Insert, Update, Delete) | |
| 136 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_DATA - EVALUATED_RECEIPT_SETTLEMENT | EBPPURCHASE_ORGANIZATION_DATA-EVALUATED_RECEIPT_SETTLEMENT | |
| 137 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_DATA - GOODS_REC_BASED_INVOICE_INDIC | EBPPURCHASE_ORGANIZATION_DATA-GOODS_REC_BASED_INVOICE_INDIC | |
| 138 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_DATA - GOODS_REC_CONFIRM_INDICATOR | EBPPURCHASE_ORGANIZATION_DATA-GOODS_REC_CONFIRM_INDICATOR | |
| 139 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_DATA - INCOTERMS_DATA | EBPPURCHASE_ORGANIZATION_DATA-INCOTERMS_DATA | |
| 140 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_DATA - INVOICE_CONFIRM_INDICATOR | EBPPURCHASE_ORGANIZATION_DATA-INVOICE_CONFIRM_INDICATOR | |
| 141 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_DATA - ORDER_RESPONSE_INDICATOR | EBPPURCHASE_ORGANIZATION_DATA-ORDER_RESPONSE_INDICATOR | |
| 142 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_DATA - OWN_ACCOUNT_NUMBER | EBPPURCHASE_ORGANIZATION_DATA-OWN_ACCOUNT_NUMBER | |
| 143 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_DATA - PAYMENT_TERMS_CODE | EBPPURCHASE_ORGANIZATION_DATA-PAYMENT_TERMS_CODE | |
| 144 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_DATA - PURCHASE_BLOCK_INDICATOR | EBPPURCHASE_ORGANIZATION_DATA-PURCHASE_BLOCK_INDICATOR | |
| 145 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_DATA - PURCHASE_ORGANIZATION_CODE | EBPPURCHASE_ORGANIZATION_DATA-PURCHASE_ORGANIZATION_CODE | |
| 146 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_DATA - PURCHASE_ORGANIZATION_CURRENC | EBPPURCHASE_ORGANIZATION_DATA-PURCHASE_ORGANIZATION_CURRENC | |
| 147 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_DATA - PURCHASE_ORGANIZATION_VALID_F | EBPPURCHASE_ORGANIZATION_DATA-PURCHASE_ORGANIZATION_VALID_F | |
| 148 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_DATA - PURCHASE_ORGANIZATION_VALID_TO | EBPPURCHASE_ORGANIZATION_DATA-PURCHASE_ORGANIZATION_VALID_TO | |
| 149 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_DATA - SEND_MEDIUM_TYPE_CODE | EBPPURCHASE_ORGANIZATION_DATA-SEND_MEDIUM_TYPE_CODE | |
| 150 | Table/Structure Field |
EBPPURCHASE_ORGANIZATION_DATA - SHIPPING_NOTIFICATION_INDICAT | EBPPURCHASE_ORGANIZATION_DATA-SHIPPING_NOTIFICATION_INDICAT | |
| 151 | Table/Structure Field |
EBPQUALITY_SYSTEMS - CURRENT_STATE_INDICATOR | Current State Indicator | |
| 152 | Table/Structure Field |
EBPQUALITY_SYSTEMS - QUALITY_MANAGEMENT_SYSTEMS | EBPQUALITY_SYSTEMS-QUALITY_MANAGEMENT_SYSTEMS | |
| 153 | Table/Structure Field |
EBPQUALITY_SYSTEM_DATA - ACTION_CODE | Action Code (Insert, Update, Delete) | |
| 154 | Table/Structure Field |
EBPQUALITY_SYSTEM_DATA - DEFAULT_INDICATOR | EBPQUALITY_SYSTEM_DATA-DEFAULT_INDICATOR | |
| 155 | Table/Structure Field |
EBPQUALITY_SYSTEM_DATA - QUALITY_SYSTEM_CODE | Code of Quality System | |
| 156 | Table/Structure Field |
EBPQUALITY_SYSTEM_DATA - QUALITY_SYSTEM_VALID_FROM | EBPQUALITY_SYSTEM_DATA-QUALITY_SYSTEM_VALID_FROM | |
| 157 | Table/Structure Field |
EBPQUALITY_SYSTEM_DATA - QUALITY_SYSTEM_VALID_TO | EBPQUALITY_SYSTEM_DATA-QUALITY_SYSTEM_VALID_TO | |
| 158 | Table/Structure Field |
EBPSEND_MEDIUM_TYPE_CODE - CONTENT | Send Medium Type Code | |
| 159 | Table/Structure Field |
EBPSEND_MEDIUM_TYPE_CODE - UPDATE_INDICATOR | Update Indicator | |
| 160 | Table/Structure Field |
EBPSHIPPING_NOTIFICATION_INDIC - CONTENT | EBPSHIPPING_NOTIFICATION_INDIC-CONTENT | |
| 161 | Table/Structure Field |
EBPSHIPPING_NOTIFICATION_INDIC - UPDATE_INDICATOR | Update Indicator | |
| 162 | Table/Structure Field |
EBPTRANSFER_LOCATION_NAME - CONTENT | Transfer Location Name | |
| 163 | Table/Structure Field |
EBPTRANSFER_LOCATION_NAME - UPDATE_INDICATOR | Update Indicator | |
| 164 | Table/Structure Field |
EBPVALID_FROM - CONTENT | Proxy Data Element (Generated) | |
| 165 | Table/Structure Field |
EBPVALID_FROM - UPDATE_INDICATOR | Update Indicator | |
| 166 | Table/Structure Field |
EBPVALID_TO - CONTENT | Proxy Data Element (Generated) | |
| 167 | Table/Structure Field |
EBPVALID_TO - UPDATE_INDICATOR | Update Indicator | |
| 168 | Table/Structure Field |
LFA1 - KRAUS | Credit information number | |
| 169 | Table/Structure Field |
LFA1 - KRAUS | Credit information number | |
| 170 | Table/Structure Field |
LFA1 - QSSYS | Vendor's QM system | |
| 171 | Table/Structure Field |
LFA1 - QSSYSDAT | LFA1-QSSYSDAT | |
| 172 | Table/Structure Field |
LFM1 - EIKTO | Our account number with the vendor | |
| 173 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 174 | Table/Structure Field |
LFM1 - INCO2 | Incoterms (part 2) | |
| 175 | Table/Structure Field |
LFM1 - KZABS | Order Acknowledgment Requirement | |
| 176 | Table/Structure Field |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
| 177 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 178 | Table/Structure Field |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 179 | Table/Structure Field |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 180 | Table/Structure Field |
LFM1 - ZTERM | Terms of payment key | |
| 181 | Table/Structure Field |
LFM2I1 - INCO2 | Incoterms (part 2) | |
| 182 | Table/Structure Field |
LFM2I1 - KZABS | Order Acknowledgment Requirement | |
| 183 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 184 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 185 | Table/Structure Field |
LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 186 | Table/Structure Field |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 187 | Table/Structure Field |
LFM2I1 - ZTERM | Terms of payment key | |
| 188 | Table/Structure Field |
PARTNER_RECORD - EBPEBPARTNER_INFORMATION | PARTNER_RECORD-EBPEBPARTNER_INFORMATION | |
| 189 | Table/Structure Field |
SI_LFA1 - KRAUS | Credit information number | |
| 190 | Table/Structure Field |
SI_LFA1 - KRAUS | Credit information number | |
| 191 | Table/Structure Field |
SI_LFA1 - QSSYS | Vendor's QM system | |
| 192 | Table/Structure Field |
SI_LFA1 - QSSYSDAT | Validity date of certification | |
| 193 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 194 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 195 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 196 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 197 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 198 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 199 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 200 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 201 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
