Data Element list used by SAP ABAP Table BBP_ECC_STRUC_PURCH_ORG_DATA (DATA Structure: Purchasing Organization)
SAP ABAP Table 
BBP_ECC_STRUC_PURCH_ORG_DATA (DATA Structure: Purchasing Organization) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BBP_ECC_BU_ASN_EXPECTED | Indicator: Shipping Notification Expected | |
| 2 | Data Element |
BBP_ECC_BU_GR_CONFEX | Indicator: Goods Receipt Confirmation Expected | |
| 3 | Data Element |
BBP_ECC_BU_IV_CONFEX | Indicator: Invoice Receipt Expected | |
| 4 | Data Element |
BBP_ECC_BU_OR_EXPECTED | Indicator: Purchase Order Response Expected | |
| 5 | Data Element |
BBP_ECC_METYPE | Send Medium (Printer, Fax, EDI, ....) | |
| 6 | Data Element |
BBP_ECC_OWN_ACC_NO | Own Account Number with Vendor | |
| 7 | Data Element |
BSTWA | Purchase order currency | |
| 8 | Data Element |
BU_VALID_FROM | Valid From | |
| 9 | Data Element |
DZTERM | Terms of payment key | |
| 10 | Data Element |
INCO1 | Incoterms (part 1) | |
| 11 | Data Element |
INCO2 | Incoterms (part 2) | |
| 12 | Data Element |
SPERM_X | Centrally imposed purchasing block | |
| 13 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 14 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) |
