Table/Structure Field list used by SAP ABAP Function Module BBP_SOURCEDETER_GETSOS_MULTI (Bezugsquellenfindung für mehrere Positionen)
SAP ABAP Function Module 
BBP_SOURCEDETER_GETSOS_MULTI (Bezugsquellenfindung für mehrere Positionen) is using
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Class (1)
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Data Element (13)
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Table/Structure Field (79)
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Function Module (3)
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Class Method (2)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPISOSY - AGREEMENT | Number of principal purchase agreement | |
| 2 | Table/Structure Field |
BAPISOSY - AGMT_ITEM | Item number of principal purchase agreement | |
| 3 | Table/Structure Field |
BAPISOSY - SUPPL_PLNT | Plant from Which Material is Procured | |
| 4 | Table/Structure Field |
BAPISOSY - PO_UNIT | Order unit | |
| 5 | Table/Structure Field |
BAPISOSY - FIXED_VEND | Fixed vendor | |
| 6 | Table/Structure Field |
BAPISOSY - DOC_CAT | Purchasing document category | |
| 7 | Table/Structure Field |
BAPISOSY - INFO_REC | Number of purchasing info record | |
| 8 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT - AGMT_ITEM | Item number of principal purchase agreement | |
| 9 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT - AGREEMENT | Number of principal purchase agreement | |
| 10 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT - CURRENCY | Currency Key | |
| 11 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT - IS_CATEG_ITEM | Single-Character Flag | |
| 12 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT - POS_ID | Globally Unique Identifier | |
| 13 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT - PRICE | Price in purchase requisition | |
| 14 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT - PRICE_UNIT | Price unit | |
| 15 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT - VENDOR_ID | Fixed vendor | |
| 16 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT_CC - POS_ID | Globally Unique Identifier | |
| 17 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT_CC - VENDOR_ID | Fixed vendor | |
| 18 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT_CC - PRICE_UNIT | Price unit | |
| 19 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT_CC - PRICE | Price in purchase requisition | |
| 20 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT_CC - IS_CATEG_ITEM | Single-Character Flag | |
| 21 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT_CC - CC_POS_ID | Item Number | |
| 22 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT_CC - CC_ID | Contract Number | |
| 23 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT_CC - CC_DESCRIPTION | Contract Name | |
| 24 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT_CC - AGREEMENT | Number of principal purchase agreement | |
| 25 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT_CC - AGMT_ITEM | Item number of principal purchase agreement | |
| 26 | Table/Structure Field |
BBPS_SOS_FOUND_BE_CONTRACT_CC - CURRENCY | Currency Key | |
| 27 | Table/Structure Field |
BBPS_SOS_FOUND_BE_INFORECORD - PRICE_UNIT | Price unit | |
| 28 | Table/Structure Field |
BBPS_SOS_FOUND_BE_INFORECORD - VENDOR_ID | Fixed vendor | |
| 29 | Table/Structure Field |
BBPS_SOS_FOUND_BE_INFORECORD - PRICE | Price in purchase requisition | |
| 30 | Table/Structure Field |
BBPS_SOS_FOUND_BE_INFORECORD - POS_ID | Globally Unique Identifier | |
| 31 | Table/Structure Field |
BBPS_SOS_FOUND_BE_INFORECORD - INFO_REC | Number of purchasing info record | |
| 32 | Table/Structure Field |
BBPS_SOS_FOUND_BE_INFORECORD - CURRENCY | Currency Key | |
| 33 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - UNIT_ISO | ISO code for unit of measure in purchase requisition | |
| 34 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - UNIT | Purchase requisition unit of measure | |
| 35 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - QUANTITY | Purchase requisition quantity | |
| 36 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - PURCH_ORG | Purchasing organization | |
| 37 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - POS_ID | Globally Unique Identifier | |
| 38 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - PLANT | Plant | |
| 39 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - PCKG_NO | Package number | |
| 40 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - MAT_GRP | Material Group | |
| 41 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - ITEM_CAT | Item category in purchasing document | |
| 42 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - MATERIAL | Material Number | |
| 43 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - ACCTASSCAT | Account assignment category | |
| 44 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - BANFN | Purchase requisition number | |
| 45 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - BNFPO | Item number of purchase requisition | |
| 46 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - DELIV_DATE | Item delivery date | |
| 47 | Table/Structure Field |
BBPS_SOS_SEARCH_BE_CRITERIA - FIXED_VEND | Fixed vendor | |
| 48 | Table/Structure Field |
BBP_CTR_ITEM_MAP - NUMBER_INT | Item Number | |
| 49 | Table/Structure Field |
BBP_CTR_ITEM_MAP - OBJECT_ID | Contract Number | |
| 50 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 51 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 52 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 53 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 54 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 55 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 56 | Table/Structure Field |
EINE - PEINH | Price unit | |
| 57 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 58 | Table/Structure Field |
EINE - WERKS | Plant | |
| 59 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 60 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
EKKO - DESCRIPTION | EKKO-DESCRIPTION | |
| 62 | Table/Structure Field |
EKKODATA - DESCRIPTION | EKKODATA-DESCRIPTION | |
| 63 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 64 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 66 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 67 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 68 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 69 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 70 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 71 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 72 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 73 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 74 | Table/Structure Field |
ESLL - BRTWR | Gross Price | |
| 75 | Table/Structure Field |
ESLL - MENGE | Quantity with Sign | |
| 76 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 77 | Table/Structure Field |
SRV_DATA - BRTWR | Gross Price | |
| 78 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 79 | Table/Structure Field |
SRV_DATA - SRVPOS | Activity Number |
