SAP ABAP Table
BBP_DRSEG_ECI
{PO Item Data for Invoice Verification - META + ECI}
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title {label: "SAP ABAP table BBP_DRSEG_ECI {PO Item Data for Invoice Verification - META + ECI}", size: "20"} # Entities [BBP_DRSEG_ECI] {bgcolor: "tomato"} +GRIRG {label: "CHAR (3)"} +UEBPO {label: "NUMC (5)"} [EKPO] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *+EBELN {label: "CHAR (10)"} *EBELP {label: "NUMC (5)"} [T005S] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *+LAND1 {label: "CHAR (3)"} *BLAND {label: "CHAR (3)"} # Relationships BBP_DRSEG_ECI *--* T005S {label: "BBP_DRSEG_ECI-GRIRG = T005S-BLAND"} BBP_DRSEG_ECI *--* EKPO {label: "BBP_DRSEG_ECI-UEBPO = EKPO-EBELP"}
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Foreign Key tables (2)
EKPO
{Purchasing Document Item}
T005S
{Taxes: Region (Province) Key}