Table/Structure Field list used by SAP ABAP Function Module BBP_CTR_UPL_CONTRACT_DATA_GET (Details zum MM Kontrakte holen)
SAP ABAP Function Module 
BBP_CTR_UPL_CONTRACT_DATA_GET (Details zum MM Kontrakte holen) is using
-
Class (2)
-
Data Element (1)
-
Table/Structure Field (68)
-
Function Module (1)
-
Interface (1)
-
Message Class (1)
-
Message Number (5)
-
Class Method (3)
-
Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BBPS_CTR_MM_HEADER - BE_PURCH_GRP | Purchasing group | |
| 2 | Table/Structure Field |
BBPS_CTR_MM_HEADER - BE_COMPANY_CODE | Company Code | |
| 3 | Table/Structure Field |
BBPS_CTR_MM_HEADER - VPER_START | Validity period | |
| 4 | Table/Structure Field |
BBPS_CTR_MM_HEADER - VPER_END | Validity period | |
| 5 | Table/Structure Field |
BBPS_CTR_MM_HEADER - TOTAL_VALUE | Total Value of Shopping Cart / Target Value of Contract | |
| 6 | Table/Structure Field |
BBPS_CTR_MM_HEADER - TARGET_OBJECT | Object Type in Target System | |
| 7 | Table/Structure Field |
BBPS_CTR_MM_HEADER - PROCESS_TYPE | Business Transaction Type | |
| 8 | Table/Structure Field |
BBPS_CTR_MM_HEADER - PMNTTRMS | Terms of payment key | |
| 9 | Table/Structure Field |
BBPS_CTR_MM_HEADER - OBJECT_ID | Contract Number | |
| 10 | Table/Structure Field |
BBPS_CTR_MM_HEADER - INCOTERM_LOC | Incoterms (Part 2) | |
| 11 | Table/Structure Field |
BBPS_CTR_MM_HEADER - INCOTERM_KEY | Incoterms (Part 1) | |
| 12 | Table/Structure Field |
BBPS_CTR_MM_HEADER - CURRENCY_ISO | ISO currency code | |
| 13 | Table/Structure Field |
BBPS_CTR_MM_HEADER - CURRENCY | Currency Key | |
| 14 | Table/Structure Field |
BBPS_CTR_MM_HEADER - BE_VENDOR_ID | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
BBPS_CTR_MM_HEADER - BE_PURCH_ORG | Purchasing organization | |
| 16 | Table/Structure Field |
BBPS_CTR_MM_ID - BE_CONTRACT_ID | Purchasing Document Number | |
| 17 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 19 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 20 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 21 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 22 | Table/Structure Field |
EKKO - KTWRT | Target Value for Header Area per Distribution | |
| 23 | Table/Structure Field |
EKKO - KDATE | End of Validity Period | |
| 24 | Table/Structure Field |
EKKO - KDATB | Start of Validity Period | |
| 25 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 26 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 27 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 28 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 29 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 30 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 31 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 32 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 33 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 34 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 35 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 36 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 37 | Table/Structure Field |
EKKODATA - KTWRT | Target Value for Header Area per Distribution | |
| 38 | Table/Structure Field |
EKKODATA - KDATE | End of Validity Period | |
| 39 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 40 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 41 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 42 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 43 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 44 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 45 | Table/Structure Field |
EKKODATA - KDATB | Start of Validity Period | |
| 46 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 47 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 48 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 49 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 50 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 51 | Table/Structure Field |
ESLH - BSTYP | Purchasing document category | |
| 52 | Table/Structure Field |
ESLH - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
ESLH - PACKNO | Package number | |
| 54 | Table/Structure Field |
ESLL - FREEQTY | Line with Open Quantity | |
| 55 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 56 | Table/Structure Field |
ESLL - RANG | Hierarchy level of group | |
| 57 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 58 | Table/Structure Field |
SRV_DATA - FREEQTY | Line with Open Quantity | |
| 59 | Table/Structure Field |
SRV_DATA - RANG | Hierarchy level of group | |
| 60 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 61 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 62 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 63 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 64 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 65 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
