Table/Structure Field list used by SAP ABAP Function Module BBP_ACC_PR_CHECK_47A (Obligocheck Bestellanforderung)
SAP ABAP Function Module 
BBP_ACC_PR_CHECK_47A (Obligocheck Bestellanforderung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 - FUNC_AREA_LONG | Functional Area | |
| 12 | Table/Structure Field |
BAPIACPR00 - DES_VENDOR | Desired vendor | |
| 13 | Table/Structure Field |
BAPIACPR00 - DELIV_QTY | Quantity of goods received | |
| 14 | Table/Structure Field |
BAPIACPR00 - CMMT_ITEM | Commitment Item | |
| 15 | Table/Structure Field |
BAPIACPR00 - FIXED_VEND | Fixed vendor | |
| 16 | Table/Structure Field |
BBPACPO01 - WBS_ELEM_E | Work Breakdown Structure Element (WBS Element) | |
| 17 | Table/Structure Field |
BBPACPO01 - VENDOR | Vendor's account number | |
| 18 | Table/Structure Field |
BBPACPO01 - SEG_TEXT | Segment text | |
| 19 | Table/Structure Field |
BBPACPO01 - PURCH_VAL | Purchase order value | |
| 20 | Table/Structure Field |
BBPACPO01 - PURCH_QTY | Purchase Order Quantity | |
| 21 | Table/Structure Field |
BBPACPO01 - INV_VAL | IR value | |
| 22 | Table/Structure Field |
BBPACPO01 - INV_QTY | Quantity invoiced | |
| 23 | Table/Structure Field |
BBPACPO01 - FUNC_AREAL | EBP: Function Area (Length 16) | |
| 24 | Table/Structure Field |
BBPACPO01 - DOC_DATE | Document Date | |
| 25 | Table/Structure Field |
BBPACPO01 - DELIV_QTY | Quantity of goods received | |
| 26 | Table/Structure Field |
BBPACPO01 - CURR_ISO | ISO Code Currency | |
| 27 | Table/Structure Field |
BBPACPO01 - CMMT_ITEML | EBP: Commitment Item (Length 24) | |
| 28 | Table/Structure Field |
BBPACPO01 - B_UOM_ISO | Base unit of measure in ISO code |
