Data Element list used by SAP ABAP Table BBP_MMD_AO (Transfer Structure: MM Data Add-On Page: BBP Reporting)
SAP ABAP Table 
BBP_MMD_AO (Transfer Structure: MM Data Add-On Page: BBP Reporting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 3 | Data Element |
ANLN1 | Main Asset Number | |
| 4 | Data Element |
ANLN2 | Asset Subnumber | |
| 5 | Data Element |
AUFNR | Order Number | |
| 6 | Data Element |
BBPLGORT | Storage Location | |
| 7 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 8 | Data Element |
BKGRP | Purchasing Group | |
| 9 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 10 | Data Element |
BSTME | Order unit | |
| 11 | Data Element |
BSTMG | Purchase Order Quantity | |
| 12 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 13 | Data Element |
EBDAT | Purchasing Document Date | |
| 14 | Data Element |
EBELN | Purchasing Document Number | |
| 15 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 16 | Data Element |
EKORG | Purchasing organization | |
| 17 | Data Element |
ELIFN | Vendor's account number | |
| 18 | Data Element |
EMATNR | Material number | |
| 19 | Data Element |
EPEIN | Price unit | |
| 20 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 21 | Data Element |
ESART | Purchasing Document Type | |
| 22 | Data Element |
ETENR | Schedule line | |
| 23 | Data Element |
EWERK | Plant | |
| 24 | Data Element |
FLAG | General Flag | |
| 25 | Data Element |
INFNR | Number of purchasing info record | |
| 26 | Data Element |
KNTTP | Account assignment category | |
| 27 | Data Element |
KONNR | Number of principal purchase agreement | |
| 28 | Data Element |
KOSTL | Cost Center | |
| 29 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 30 | Data Element |
LABNR | Order Acknowledgment Number | |
| 31 | Data Element |
LOEKZ | Asset class marked for deletion | |
| 32 | Data Element |
MATKL | Material Group | |
| 33 | Data Element |
MATNR | Material Number | |
| 34 | Data Element |
NAME1_GP | Name 1 | |
| 35 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 36 | Data Element |
PAEDT | Purchasing Document Item Change Date | |
| 37 | Data Element |
POSNR_VA | Sales Document Item | |
| 38 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 39 | Data Element |
SAKNR | G/L Account Number | |
| 40 | Data Element |
TXZ01 | Short Text | |
| 41 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 42 | Data Element |
VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 43 | Data Element |
WAERS | Currency Key | |
| 44 | Data Element |
WEMPF | Goods recipient |
