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 |
|---|---|---|---|---|
| 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 |