Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
EKKO - EKORG | Purchasing organization | |
2 | ![]() |
EKKO - LIFNR | Vendor's account number | |
3 | ![]() |
EKKO - LIFNR | Vendor's account number | |
4 | ![]() |
EKKO - MANDT | Client | |
5 | ![]() |
EKKO - MANDT | Client | |
6 | ![]() |
EKKO - EKORG | Purchasing organization | |
7 | ![]() |
EKPO - MATNR | Material Number | |
8 | ![]() |
EKPO - WERKS | Plant | |
9 | ![]() |
EKPO - WERKS | Plant | |
10 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
11 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
12 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
13 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
14 | ![]() |
EKPO - MEINS | Order unit | |
15 | ![]() |
EKPO - MEINS | Order unit | |
16 | ![]() |
EKPO - MATNR | Material Number | |
17 | ![]() |
EKPO - MATKL | Material Group | |
18 | ![]() |
EKPO - MATKL | Material Group | |
19 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
22 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
23 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
24 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
25 | ![]() |
T163D - IBTYP | Confirmation Category: Internal | |
26 | ![]() |
T163D - IBTYP | Confirmation Category: Internal | |
27 | ![]() |
T163G - EBTYP | Confirmation Category | |
28 | ![]() |
T163G - EBTYP | Confirmation Category |