Goods/service confirmations per document number
Goods/service confirmations per document number
Technical Name: 0BBP_CONF_Q001
Based on ODS Object:
0BBP_CONUse
This query shows which balanced (confirmed minus returned) amounts and quantities of goods/service confirmation documents are posted for a certain purchase order number.
Free Characteristics
|
InfoObject |
Description |
 0PROD_CATEG |
Product category |
|
0BBP_UCPROD |
Product description |
|
0BBP_PROCON |
Processing status of the GR/service confirmation |
|
0BBP_RELCON |
Release status of the GR/service confirmation |
|
0BBP_TRACON |
Transmission status of the GR/service confirmation |
Rows
|
InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
|
0BBP_PO_ID (var.) |
Purchase order number |
|
0BBP_CON_ID |
Confirmation number |
|
0BBP_DESCR |
Transaction description |
|
0CALDAY (var. interval) |
Calendar year/day |
Columns
|
InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
| 0BBP_CONF_QT01 |
Balanced confirmation amounts and quantities |
Report/Report Interface
|
Query |
Description |
| 0BBP_CON_Q008 |
Goods/service confirmations with items |
| 0BBP_INV_Q001 |
Invoices per document number |