Select data from sap tables BBP_P

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BBPDPOACCT - Direct Material from EBP - Purchase Order Account Assignment

BBPDPOACCT_47A - Direct Material from BBP - PO Account Assignment (Rel. 4.7)

BBPDPOACCVAL - Service Account Assignment Values, On-Ramp PO

BBPDPOHEAD - Direct Material from EBP - Purchase Order Header

BBPDPOITEM - Direct Material from EBP - Purchase Order Item

BBPDPOLIMIT - Limit OnRamp PO

BBPDPOSCHE - Direct Material from EBP - Purchase Order Schedule Line

BBPDPOSRV - Service Line, On-Ramp PO

BBPSPLANTS - Transfer structure: Plants to EBP

BBP_PDS_INV_HD - Available Header Fields of Financial Invoice

BBP_PDS_INV_ITEM - Available Item Fields of Financial Invoice

BBP_PDS_INV_PARTNER - Available Partner Fields of Financial Invoice

BBP_PDS_INV_TAX - Tax of financial invoice

BBP_PLANT - EBP: Transfer Structure of Plants

BBP_POKEY - Structure for Selection of Purchase Order Items

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