SAP ABAP Table Field BBP_SUPP_MONI-EXT_PARTNER_ID (Account Number of Supplier or Creditor)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP (Application Component) Enterprise Buyer
     BBP_BUPA (Package) Business Partner
Basic Data
Table BBP_SUPP_MONI     Vendor Monitor for Changed Data
Field EXT_PARTNER_ID     Account Number of Supplier or Creditor
Position 4    
Field Attributes
Key    
Mandatory    
Data Element BBPLIFNR     Account Number of Supplier or Creditor
Check Table      
Nesting depth for includes 0    
Internal ABAP Type C     Character String
Internal Length in Bytes 10    
Reference table      
Name of Include      
Reference Field (CURR or QTY)      
Check module    
NOT NULL forced       Any NULL or NOT NULL
Data Type in ABAP Dictionary CHAR     Character String
Length (No. of Characters) 10    
Number of Decimal Places 0    
Domain name BBPLIFNR     Account Number of the Supplier
Origin of an input help (F4) D     Explicit search help attachment to data element
DD: Flag if it is a table       No / FALSE
DD: Depth for structured types 0    
DD: Component Type E     Data element
Type of Object Referenced       No Information
DD: Indicator for a Language Field       Not selected as language field
Position of the field in the table 0    
History
Last changed by/on SAP  20130528 
SAP Release Created in 400