SAP ABAP Function Module BBP_ACC_PR_CHECK_45 (Obligocheck Bestellanforderung) is using

• Table/Structure Field (24)
• Function Module (1)
• Table (6)

#	Object Type	Object Name	Object Description	Note
1	Table/Structure Field	BAPIACCRPO - AMT_OPEN	Open amount
2	Table/Structure Field	BAPIACCRPO - AMT_ORIGIN	Original amount
3	Table/Structure Field	BAPIACCRPO - CURRENCY_ISO	ISO code currency
4	Table/Structure Field	BAPIACCRPO - ORVALTYPE	Value type of purchase order/sales order values
5	Table/Structure Field	BAPIACCRPO - AMT_ACTUAL	Reduced amount
6	Table/Structure Field	BAPIACPO00 - BASE_UOM_ISO	Base unit of measure in ISO code
7	Table/Structure Field	BAPIACPO00 - DELIV_QTY	Quantity of goods received
8	Table/Structure Field	BAPIACPO00 - WBS_ELEMENT	Work Breakdown Structure Element (WBS Element)
9	Table/Structure Field	BAPIACPR00 - SHORT_TEXT	Short Text
10	Table/Structure Field	BAPIACPR00 - PREQ_DATE	Requisition (request) date
11	Table/Structure Field	BAPIACPR00 - FIXED_VEND	Fixed vendor
12	Table/Structure Field	BAPIACPR00 - DES_VENDOR	Desired vendor
13	Table/Structure Field	BAPIACPR00 - DELIV_QTY	Quantity of goods received
14	Table/Structure Field	BBPACPO01 - B_UOM_ISO	Base unit of measure in ISO code
15	Table/Structure Field	BBPACPO01 - CURR_ISO	ISO Code Currency
16	Table/Structure Field	BBPACPO01 - DELIV_QTY	Quantity of goods received
17	Table/Structure Field	BBPACPO01 - DOC_DATE	Document Date
18	Table/Structure Field	BBPACPO01 - INV_QTY	Quantity invoiced
19	Table/Structure Field	BBPACPO01 - INV_VAL	IR value
20	Table/Structure Field	BBPACPO01 - PURCH_QTY	Purchase Order Quantity
21	Table/Structure Field	BBPACPO01 - PURCH_VAL	Purchase order value
22	Table/Structure Field	BBPACPO01 - SEG_TEXT	Segment text
23	Table/Structure Field	BBPACPO01 - VENDOR	Vendor's account number
24	Table/Structure Field	BBPACPO01 - WBS_ELEM_E	Work Breakdown Structure Element (WBS Element)