Table/Structure Field list used by SAP ABAP Function Module BBPRP01_GE_45A (BBP Reporting, MM-Daten-Übergabe)
SAP ABAP Function Module BBPRP01_GE_45A (BBP Reporting, MM-Daten-Übergabe) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 - AFNAM | Name of requisitioner/requester | |
4 | Table/Structure Field | BBP_MMD_AO - ANLN1 | Main Asset Number | |
5 | Table/Structure Field | BBP_MMD_AO - ANLN2 | Asset Subnumber | |
6 | Table/Structure Field | BBP_MMD_AO - AUFNR | Order Number | |
7 | Table/Structure Field | BBP_MMD_AO - BEDAT | Purchasing Document Date | |
8 | Table/Structure Field | BBP_MMD_AO - BPRME | Order Price Unit (purchasing) | |
9 | Table/Structure Field | BBP_MMD_AO - BSART | Purchasing Document Type | |
10 | Table/Structure Field | BBP_MMD_AO - DENIED | General Flag | |
11 | Table/Structure Field | BBP_MMD_AO - EBELN | Purchasing Document Number | |
12 | Table/Structure Field | BBP_MMD_AO - EBELP | Item Number of Purchasing Document | |
13 | Table/Structure Field | BBP_MMD_AO - EKGRP | Purchasing Group | |
14 | Table/Structure Field | BBP_MMD_AO - EKORG | Purchasing organization | |
15 | Table/Structure Field | BBP_MMD_AO - EMATN | Material number | |
16 | Table/Structure Field | BBP_MMD_AO - ERNAM | Name of Person who Created the Object | |
17 | Table/Structure Field | BBP_MMD_AO - INFNR | Number of purchasing info record | |
18 | Table/Structure Field | BBP_MMD_AO - KNTTP | Account assignment category | |
19 | Table/Structure Field | BBP_MMD_AO - KONNR | Number of principal purchase agreement | |
20 | Table/Structure Field | BBP_MMD_AO - KOSTL | Cost Center | |
21 | Table/Structure Field | BBP_MMD_AO - KTPNR | Item number of principal purchase agreement | |
22 | Table/Structure Field | BBP_MMD_AO - LABNR | Order Acknowledgment Number | |
23 | Table/Structure Field | BBP_MMD_AO - LGORT | Storage Location | |
24 | Table/Structure Field | BBP_MMD_AO - LIFNR | Vendor's account number | |
25 | Table/Structure Field | BBP_MMD_AO - LOEKZ | Asset class marked for deletion | |
26 | Table/Structure Field | BBP_MMD_AO - MATKL | Material Group | |
27 | Table/Structure Field | BBP_MMD_AO - MATNR | Material Number | |
28 | Table/Structure Field | BBP_MMD_AO - MEINS | Order unit | |
29 | Table/Structure Field | BBP_MMD_AO - MENGE | Purchase Order Quantity | |
30 | Table/Structure Field | BBP_MMD_AO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
31 | Table/Structure Field | BBP_MMD_AO - NETWR | Net Order Value in PO Currency | |
32 | Table/Structure Field | BBP_MMD_AO - NPLNR | Network Number for Account Assignment | |
33 | Table/Structure Field | BBP_MMD_AO - PEINH | Price unit | |
34 | Table/Structure Field | BBP_MMD_AO - POSID | Work Breakdown Structure Element (WBS Element) | |
35 | Table/Structure Field | BBP_MMD_AO - SAKTO | G/L Account Number | |
36 | Table/Structure Field | BBP_MMD_AO - TXZ01 | Short Text | |
37 | Table/Structure Field | BBP_MMD_AO - VBELN | Sales and Distribution Document Number | |
38 | Table/Structure Field | BBP_MMD_AO - VBELP | Sales Document Item | |
39 | Table/Structure Field | BBP_MMD_AO - VEND_NAME | Name 1 | |
40 | Table/Structure Field | BBP_MMD_AO - VETEN | Schedule line | |
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 - WEMPF | Goods recipient | |
59 | Table/Structure Field | EKKO - AEDAT | Date on which the record was created | |
60 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
61 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
62 | Table/Structure Field | EKKO - BUKRS | Company Code | |
63 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
64 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
65 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
66 | Table/Structure Field | EKKO - ERNAM | Name of Person who Created the Object | |
67 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
68 | Table/Structure Field | EKKO - LOEKZ | Deletion indicator in purchasing document | |
69 | Table/Structure Field | EKKO - WAERS | Currency Key | |
70 | Table/Structure Field | EKKODATA - AEDAT | Date on which the record was created | |
71 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
72 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
73 | Table/Structure Field | EKKODATA - BUKRS | Company Code | |
74 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
75 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
76 | Table/Structure Field | EKKODATA - ERNAM | Name of Person who Created the Object | |
77 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
78 | Table/Structure Field | EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
79 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
80 | Table/Structure Field | EKPO - AFNAM | Name of requisitioner/requester | |
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 - AFNAM | Name of requisitioner/requester | |
102 | Table/Structure Field | EKPODATA - BPRME | Order Price Unit (purchasing) | |
103 | Table/Structure Field | EKPODATA - EMATN | Material number | |
104 | Table/Structure Field | EKPODATA - INFNR | Number of purchasing info record | |
105 | Table/Structure Field | EKPODATA - KNTTP | Account assignment category | |
106 | Table/Structure Field | EKPODATA - KONNR | Number of principal purchase agreement | |
107 | Table/Structure Field | EKPODATA - KTPNR | Item number of principal purchase agreement | |
108 | Table/Structure Field | EKPODATA - LABNR | Order Acknowledgment Number | |
109 | Table/Structure Field | EKPODATA - LGORT | Storage location | |
110 | Table/Structure Field | EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
111 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
112 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
113 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
114 | Table/Structure Field | EKPODATA - MENGE | Purchase Order Quantity | |
115 | Table/Structure Field | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
116 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
117 | Table/Structure Field | EKPODATA - PEINH | Price unit | |
118 | Table/Structure Field | EKPODATA - TXZ01 | Short Text | |
119 | Table/Structure Field | EKPODATA - WERKS | Plant | |
120 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
121 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
122 | Table/Structure Field | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
123 | Table/Structure Field | PRPS - PSPNR | WBS Element | |
124 | Table/Structure Field | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
125 | Table/Structure Field | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER |