Data Element list used by SAP ABAP View BBP_INBD_V (DB View for PO Items with Shipping Notifications)
SAP ABAP View 
BBP_INBD_V (DB View for PO Items with Shipping Notifications) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BSTAE | Confirmation Control Key | |
| 2 | Data Element |
BSTME | Order unit | |
| 3 | Data Element |
BSTMG | Purchase Order Quantity | |
| 4 | Data Element |
EBELN | Purchasing Document Number | |
| 5 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 6 | Data Element |
EBTYP | Confirmation Category | |
| 7 | Data Element |
EKORG | Purchasing organization | |
| 8 | Data Element |
ELIFN | Vendor's account number | |
| 9 | Data Element |
EWERK | Plant | |
| 10 | Data Element |
IBTYP | Confirmation Category: Internal | |
| 11 | Data Element |
MANDT | Client | |
| 12 | Data Element |
MATKL | Material Group | |
| 13 | Data Element |
MATNR | Material Number | |
| 14 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification |
