Table/Structure Field list used by SAP ABAP Function Module BBPRP01 (BBP Reporting, MM-Daten-Übergabe)
SAP ABAP Function Module 
BBPRP01 (BBP Reporting, MM-Daten-Übergabe) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BBP_MMD_AO - ABLAD | Unloading Point | |
| 2 | Table/Structure Field |
BBP_MMD_AO - AEDAT | Purchasing Document Item Change Date | |
| 3 | Table/Structure Field |
BBP_MMD_AO - ANLN1 | Main Asset Number | |
| 4 | Table/Structure Field |
BBP_MMD_AO - ANLN2 | Asset Subnumber | |
| 5 | Table/Structure Field |
BBP_MMD_AO - AUFNR | Order Number | |
| 6 | Table/Structure Field |
BBP_MMD_AO - BEDAT | Purchasing Document Date | |
| 7 | Table/Structure Field |
BBP_MMD_AO - BPRME | Order Price Unit (purchasing) | |
| 8 | Table/Structure Field |
BBP_MMD_AO - BSART | Purchasing Document Type | |
| 9 | Table/Structure Field |
BBP_MMD_AO - DENIED | General Flag | |
| 10 | Table/Structure Field |
BBP_MMD_AO - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
BBP_MMD_AO - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
BBP_MMD_AO - EKGRP | Purchasing Group | |
| 13 | Table/Structure Field |
BBP_MMD_AO - EKORG | Purchasing organization | |
| 14 | Table/Structure Field |
BBP_MMD_AO - EMATN | Material number | |
| 15 | Table/Structure Field |
BBP_MMD_AO - ERNAM | Name of Person who Created the Object | |
| 16 | Table/Structure Field |
BBP_MMD_AO - INFNR | Number of purchasing info record | |
| 17 | Table/Structure Field |
BBP_MMD_AO - KNTTP | Account assignment category | |
| 18 | Table/Structure Field |
BBP_MMD_AO - KONNR | Number of principal purchase agreement | |
| 19 | Table/Structure Field |
BBP_MMD_AO - KOSTL | Cost Center | |
| 20 | Table/Structure Field |
BBP_MMD_AO - KTPNR | Item number of principal purchase agreement | |
| 21 | Table/Structure Field |
BBP_MMD_AO - LABNR | Order Acknowledgment Number | |
| 22 | Table/Structure Field |
BBP_MMD_AO - LGORT | Storage Location | |
| 23 | Table/Structure Field |
BBP_MMD_AO - LIFNR | Vendor's account number | |
| 24 | Table/Structure Field |
BBP_MMD_AO - LOEKZ | Asset class marked for deletion | |
| 25 | Table/Structure Field |
BBP_MMD_AO - MATKL | Material Group | |
| 26 | Table/Structure Field |
BBP_MMD_AO - MATNR | Material Number | |
| 27 | Table/Structure Field |
BBP_MMD_AO - MEINS | Order unit | |
| 28 | Table/Structure Field |
BBP_MMD_AO - MENGE | Purchase Order Quantity | |
| 29 | Table/Structure Field |
BBP_MMD_AO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 30 | Table/Structure Field |
BBP_MMD_AO - NETWR | Net Order Value in PO Currency | |
| 31 | Table/Structure Field |
BBP_MMD_AO - NPLNR | Network Number for Account Assignment | |
| 32 | Table/Structure Field |
BBP_MMD_AO - PEINH | Price unit | |
| 33 | Table/Structure Field |
BBP_MMD_AO - POSID | Work Breakdown Structure Element (WBS Element) | |
| 34 | Table/Structure Field |
BBP_MMD_AO - SAKTO | G/L Account Number | |
| 35 | Table/Structure Field |
BBP_MMD_AO - TXZ01 | Short Text | |
| 36 | Table/Structure Field |
BBP_MMD_AO - VBELN | Sales and Distribution Document Number | |
| 37 | Table/Structure Field |
BBP_MMD_AO - VBELP | Sales Document Item | |
| 38 | Table/Structure Field |
BBP_MMD_AO - VEND_NAME | Name 1 | |
| 39 | Table/Structure Field |
BBP_MMD_AO - VETEN | Schedule line | |
| 40 | Table/Structure Field |
BBP_MMD_AO - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 41 | Table/Structure Field |
BBP_MMD_AO - WAERS | Currency Key | |
| 42 | Table/Structure Field |
BBP_MMD_AO - WEMPF | Goods recipient | |
| 43 | Table/Structure Field |
BBP_MMD_AO - WERKS | Plant | |
| 44 | Table/Structure Field |
EKKN - ABLAD | Unloading Point | |
| 45 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 46 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 47 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 48 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 49 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 50 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 51 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 52 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 53 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 54 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 55 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 56 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 57 | Table/Structure Field |
EKKN - VETEN | Schedule line | |
| 58 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 59 | Table/Structure Field |
EKKN - WEMPF | Goods recipient | |
| 60 | Table/Structure Field |
EKKO - AEDAT | Date on which the record was created | |
| 61 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 62 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 63 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 64 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 66 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 67 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 68 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 69 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 70 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 71 | Table/Structure Field |
EKKODATA - AEDAT | Date on which the record was created | |
| 72 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 73 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 74 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 75 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 76 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 77 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 78 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 79 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 80 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 81 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 82 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 83 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 85 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 86 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 87 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 88 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 89 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 90 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 91 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 92 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 93 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 94 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 95 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 96 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 97 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 98 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 99 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 100 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 101 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 102 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 103 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 104 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 105 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 106 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 107 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 108 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 109 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 110 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 111 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 112 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 113 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 114 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 115 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 116 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 117 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 118 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 119 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 120 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 121 | Table/Structure Field |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
| 122 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 123 | Table/Structure Field |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
| 124 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER |
