SAP ABAP Table BBPS_BS_BE_PO_ERP10 (Backend Purchase Order: Document Data for BAPI_PO_CREATE1)

Hierarchy

☛

BBPCRM (Software Component) BBPCRM
⤷

SRM-EBP (Application Component) Enterprise Buyer
⤷

BBP_BS (Package) BBP Basis Spooler

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BS_BE_PO_ERP10	Table Relationship Diagram
Short Description	Backend Purchase Order: Document Data for BAPI_PO_CREATE1

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	IV_TESTRUN	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
2	IV_MEMORY_UNCOMPLETE	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
3	IV_MEMORY_COMPLETE	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
4	IV_NO_MESSAGING	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
5	IV_NO_MESSAGE_REQ	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
6	IV_NO_AUTHORITY	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
7	IV_NO_PRICE_FROM_PO	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
8	IS_POHEADER	BBPS_BS_PO_HEADER_ERP10		STRU	0	0
9	PO_NUMBER	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
10	COMP_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code
11	DOC_TYPE	BBP_ESART	BSART	CHAR	4	0	Purchasing document type
12	DELETE_IND	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
13	STATUS	BBP_ESTAK	BBP_ESTAK	CHAR	1	0	Status of purchasing document
14	CREAT_DATE	ERDAT	DATUM	DATS	8	0	Date on which the record was created
15	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
16	ITEM_INTVL	BBP_PINCR	BBP_PINCR	NUMC	5	0	Item Interval
17	VENDOR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
18	LANGU	SPRAS	SPRAS	LANG	1	0	Language Key
19	LANGU_ISO	BBP_SPRAS_ISO	LAISO	CHAR	2	0	ISO code for language key
20	PMNTTRMS	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
21	DSCNT1_TO	BBP_DZBDET	ZBDXT	DEC	3	0	Cash (prompt payment) discount days
22	DSCNT2_TO	BBP_DZBDET	ZBDXT	DEC	3	0	Cash (prompt payment) discount days
23	DSCNT3_TO	BBP_DZBDET	ZBDXT	DEC	3	0	Cash (prompt payment) discount days
24	DSCT_PCT1	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
25	DSCT_PCT2	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
26	PURCH_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization
27	PUR_GROUP	BBP_BKGRP	EKGRP	CHAR	3	0	Purchasing Group
28	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key
29	CURRENCY_ISO	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
30	EXCH_RATE	BBP_WKURS	BBP_KURSP	DEC	9	5	Exchange rate
31	EX_RATE_FX	BBP_KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
32	DOC_DATE	BBP_EBDAT	DATUM	DATS	8	0	Purchasing Document Date
33	VPER_START	BBP_KDATB	DATUM	DATS	8	0	Validity Period Start
34	VPER_END	BBP_KDATE	DATUM	DATS	8	0	Validity Period End
35	WARRANTY	BBP_MM_GWLDT	DATUM	DATS	8	0	Warranty date
36	QUOTATION	BBP_ANGNR	BBP_ANGNR	CHAR	10	0	RFx Response Number
37	QUOT_DATE	BBP_IHRAN	DATUM	DATS	8	0	Bid Submission Date
38	REF_1	BBP_IHREZ	TEXT12	CHAR	12	0	Your Reference
39	SALES_PERS	BBP_EVERK	TEXT30	CHAR	30	0	Responsible salesperson at vendor's office
40	TELEPHONE	BBP_TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
41	SUPPL_VEND	BBP_LLIEF	LIFNR	CHAR	10	0	Supplying vendor
42	CUSTOMER	KUNNR	KUNNR	CHAR	10	0	Customer Number
43	AGREEMENT	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
44	GR_MESSAGE	BBP_WEAKT	XFELD	CHAR	1	0	Indicator: Goods receipt message
45	SUPPL_PLNT	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order
46	INCOTERMS1	BBP_INCO1	BBP_INCO1	CHAR	3	0	Incoterms (Part 1)
47	INCOTERMS2	BBP_INCO2	BBP_INCO2	CHAR	28	0	Incoterms (Part 2)
48	COLLECT_NO	BBP_SUBMI	CHAR10	CHAR	10	0	Collective number
49	DIFF_INV	BBP_LIFRE	LIFNR	CHAR	10	0	Different invoicing party
50	OUR_REF	BBP_UNSEZ	TEXT12	CHAR	12	0	Our reference
51	LOGSYSTEM	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
52	SUBITEMINT	BBP_UPINC	BBP_PINCR	NUMC	5	0	Item interval for sub-items
53	PO_REL_IND	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document
54	REL_STATUS	FRGZU	FRGZU	CHAR	8	0	Release status
55	VAT_CNTRY	BBP_STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
56	VAT_CNTRY_ISO	BBP_STCEG_L_ISO	INTCA	CHAR	2	0	ISO country code for VAT registration number
57	REASON_CANCEL	BBP_ABSGR	NUMC02	NUMC	2	0	Reason for Rejection
58	IS_POHEADERX	BBPS_BS_PO_HEADERX_ERP10		STRU	0	0
59	PO_NUMBER	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
60	COMP_CODE	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
61	DOC_TYPE	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
62	DELETE_IND	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
63	STATUS	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
64	CREAT_DATE	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
65	CREATED_BY	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
66	ITEM_INTVL	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
67	VENDOR	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
68	LANGU	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
69	LANGU_ISO	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
70	PMNTTRMS	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
71	DSCNT1_TO	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
72	DSCNT2_TO	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
73	DSCNT3_TO	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
74	DSCT_PCT1	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
75	DSCT_PCT2	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
76	PURCH_ORG	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
77	PUR_GROUP	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
78	CURRENCY	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
79	CURRENCY_ISO	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
80	EXCH_RATE	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
81	EX_RATE_FX	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
82	DOC_DATE	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
83	VPER_START	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
84	VPER_END	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
85	WARRANTY	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
86	QUOTATION	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
87	QUOT_DATE	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
88	REF_1	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
89	SALES_PERS	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
90	TELEPHONE	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
91	SUPPL_VEND	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
92	CUSTOMER	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
93	AGREEMENT	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
94	GR_MESSAGE	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
95	SUPPL_PLNT	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
96	INCOTERMS1	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
97	INCOTERMS2	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
98	COLLECT_NO	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
99	DIFF_INV	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
100	OUR_REF	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
101	LOGSYSTEM	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
102	SUBITEMINT	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
103	PO_REL_IND	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
104	REL_STATUS	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
105	VAT_CNTRY	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
106	VAT_CNTRY_ISO	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
107	REASON_CANCEL	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
108	IS_POADDRVENDOR	BBPS_BS_PO_ADDR_VENDOR_ERP10		STRU	0	0
109	PO_NUMBER	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
110	ADDR_NO	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
111	FORMOFADDR	AD_TITLE_T	TEXT20	CHAR	20	0	Form of address text
112	NAME	AD_NAME1	TEXT40	CHAR	40	0	Name 1
113	NAME_2	AD_NAME2	TEXT40	CHAR	40	0	Name 2
114	NAME_3	AD_NAME3	TEXT40	CHAR	40	0	Name 3
115	NAME_4	AD_NAME4	TEXT40	CHAR	40	0	Name 4
116	C_O_NAME	AD_NAME_CO	TEXT40	CHAR	40	0	c/o name
117	CITY	AD_CITY1	TEXT40	CHAR	40	0	City
118	DISTRICT	AD_CITY2	TEXT40	CHAR	40	0	District
119	CITY_NO	AD_CITYNUM	CITY_CODE	CHAR	12	0	City code for city/street file
120	POSTL_COD1	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
121	POSTL_COD2	AD_PSTCD2	CHAR10	CHAR	10	0	PO Box postal code
122	POSTL_COD3	AD_PSTCD3	CHAR10	CHAR	10	0	Company postal code (for large customers)
123	PO_BOX	AD_POBX	CHAR10	CHAR	10	0	PO Box
124	PO_BOX_CIT	AD_POBXLOC	TEXT40	CHAR	40	0	PO Box city
125	DELIV_DIS	AD_PSTLAR	TEXT15	CHAR	15	0	(Not Supported) Post Delivery District
126	STREET	AD_STR_OLD	TEXT40	CHAR	40	0	Street
127	STREET_NO	AD_STRNUM	STRT_CODE	CHAR	12	0	Street Number for City/Street File
128	STR_ABBR	AD_STRABBR	STRTYPEAB	CHAR	2	0	(Not Supported) Abbreviation of Street Name
129	HOUSE_NO	AD_HSNM1	TEXT10	CHAR	10	0	House Number
130	STR_SUPPL1	AD_STRSPP1	TEXT40	CHAR	40	0	Street 2
131	STR_SUPPL2	AD_STRSPP2	TEXT40	CHAR	40	0	Street 3
132	LOCATION	AD_LCTN	TEXT40	CHAR	40	0	Street 5
133	BUILDING	AD_BLD_OLD	TEXT10	CHAR	10	0	old: building (no. or abbreviation)
134	FLOOR	AD_FLOOR	TEXT10	CHAR	10	0	Floor in building
135	ROOM_NO	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
136	COUNTRY	LAND1	LAND1	CHAR	3	0	Country Key
137	LANGU	SPRAS	SPRAS	LANG	1	0	Language Key
138	REGION	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
139	SORT1	AD_SORT1	CHAR20	CHAR	20	0	Search Term 1
140	SORT2	AD_SORT2	CHAR20	CHAR	20	0	Search Term 2
141	TIME_ZONE	AD_TZONE	TZNZONE	CHAR	6	0	Address time zone
142	TAXJURCODE	AD_TXJCD	AD_TXJCD	CHAR	15	0	Tax Jurisdiction
143	ADR_NOTES	AD_REMARK1	TEXT50	CHAR	50	0	Address notes
144	COMM_TYPE	AD_COMM	AD_COMM	CHAR	3	0	Communication Method (Key) (Business Address Services)
145	TEL1_NUMBR	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
146	TEL1_EXT	AD_TLXTNS1	CHAR10	CHAR	10	0	First Telephone No.: Extension
147	FAX_NUMBER	AD_FXNMBR1	CHAR30	CHAR	30	0	First fax no.: dialling code+number
148	FAX_EXTENS	AD_FXXTNS1	CHAR10	CHAR	10	0	First fax no.: extension
149	STREET_LNG	AD_STREET	TEXT60	CHAR	60	0	Street
150	DISTRCT_NO	AD_CITYPNM	CITYP_CODE	CHAR	8	0	District code for City and Street file
151	CHCKSTATUS	AD_CHECKST	AD_CHECKST	CHAR	1	0	City file test status
152	PBOXCIT_NO	AD_CIT2NUM	CITY_CODE	CHAR	12	0	City PO box code (City file)
153	TRANSPZONE	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
154	HOUSE_NO2	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
155	E_MAIL	AD_SMTPADR	AD_SMTPADR	CHAR	241	0	E-Mail Address
156	STR_SUPPL3	AD_STRSPP3	TEXT40	CHAR	40	0	Street 4
157	TITLE	AD_TITLETX	TEXT30	CHAR	30	0	Title text
158	COUNTRYISO	INTCA	INTCA	CHAR	2	0	Country ISO code
159	LANGU_ISO	LAISO	LAISO	CHAR	2	0	2-Character SAP Language Code
160	BUILD_LONG	AD_BLDNG	TEXT20	CHAR	20	0	Building (Number or Code)
161	REGIOGROUP	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
162	IS_POEXPIMPHEADER	BBPS_BS_PO_HEADER_EXPIMP_ERP10		STRU	0	0
163	TRANSPORT_MODE	BBP_EXPVZ	BBP_EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade
164	CUSTOMS	BBP_DZOLLS	BBP_ZOLLS	CHAR	6	0	Customs office: Office of exit for foreign trade
165	IS_POEXPIMPHEADERX	BBPS_BS_PO_HEADER_EXPIMPX_ERP1		STRU	0	0
166	TRANSPORT_MODE	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
167	CUSTOMS	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
168	EV_EXPPURCHASEORDER	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
169	ES_EXPHEADER	BBPS_BS_PO_HEADER_ERP10		STRU	0	0
170	PO_NUMBER	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
171	COMP_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code
172	DOC_TYPE	BBP_ESART	BSART	CHAR	4	0	Purchasing document type
173	DELETE_IND	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
174	STATUS	BBP_ESTAK	BBP_ESTAK	CHAR	1	0	Status of purchasing document
175	CREAT_DATE	ERDAT	DATUM	DATS	8	0	Date on which the record was created
176	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
177	ITEM_INTVL	BBP_PINCR	BBP_PINCR	NUMC	5	0	Item Interval
178	VENDOR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
179	LANGU	SPRAS	SPRAS	LANG	1	0	Language Key
180	LANGU_ISO	BBP_SPRAS_ISO	LAISO	CHAR	2	0	ISO code for language key
181	PMNTTRMS	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
182	DSCNT1_TO	BBP_DZBDET	ZBDXT	DEC	3	0	Cash (prompt payment) discount days
183	DSCNT2_TO	BBP_DZBDET	ZBDXT	DEC	3	0	Cash (prompt payment) discount days
184	DSCNT3_TO	BBP_DZBDET	ZBDXT	DEC	3	0	Cash (prompt payment) discount days
185	DSCT_PCT1	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
186	DSCT_PCT2	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
187	PURCH_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization
188	PUR_GROUP	BBP_BKGRP	EKGRP	CHAR	3	0	Purchasing Group
189	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key
190	CURRENCY_ISO	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
191	EXCH_RATE	BBP_WKURS	BBP_KURSP	DEC	9	5	Exchange rate
192	EX_RATE_FX	BBP_KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
193	DOC_DATE	BBP_EBDAT	DATUM	DATS	8	0	Purchasing Document Date
194	VPER_START	BBP_KDATB	DATUM	DATS	8	0	Validity Period Start
195	VPER_END	BBP_KDATE	DATUM	DATS	8	0	Validity Period End
196	WARRANTY	BBP_MM_GWLDT	DATUM	DATS	8	0	Warranty date
197	QUOTATION	BBP_ANGNR	BBP_ANGNR	CHAR	10	0	RFx Response Number
198	QUOT_DATE	BBP_IHRAN	DATUM	DATS	8	0	Bid Submission Date
199	REF_1	BBP_IHREZ	TEXT12	CHAR	12	0	Your Reference
200	SALES_PERS	BBP_EVERK	TEXT30	CHAR	30	0	Responsible salesperson at vendor's office
201	TELEPHONE	BBP_TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
202	SUPPL_VEND	BBP_LLIEF	LIFNR	CHAR	10	0	Supplying vendor
203	CUSTOMER	KUNNR	KUNNR	CHAR	10	0	Customer Number
204	AGREEMENT	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
205	GR_MESSAGE	BBP_WEAKT	XFELD	CHAR	1	0	Indicator: Goods receipt message
206	SUPPL_PLNT	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order
207	INCOTERMS1	BBP_INCO1	BBP_INCO1	CHAR	3	0	Incoterms (Part 1)
208	INCOTERMS2	BBP_INCO2	BBP_INCO2	CHAR	28	0	Incoterms (Part 2)
209	COLLECT_NO	BBP_SUBMI	CHAR10	CHAR	10	0	Collective number
210	DIFF_INV	BBP_LIFRE	LIFNR	CHAR	10	0	Different invoicing party
211	OUR_REF	BBP_UNSEZ	TEXT12	CHAR	12	0	Our reference
212	LOGSYSTEM	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
213	SUBITEMINT	BBP_UPINC	BBP_PINCR	NUMC	5	0	Item interval for sub-items
214	PO_REL_IND	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document
215	REL_STATUS	FRGZU	FRGZU	CHAR	8	0	Release status
216	VAT_CNTRY	BBP_STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
217	VAT_CNTRY_ISO	BBP_STCEG_L_ISO	INTCA	CHAR	2	0	ISO country code for VAT registration number
218	REASON_CANCEL	BBP_ABSGR	NUMC02	NUMC	2	0	Reason for Rejection
219	ES_EXPPOEXPIMPHEADER	BBPS_BS_PO_HEADER_EXPIMP_ERP10		STRU	0	0
220	TRANSPORT_MODE	BBP_EXPVZ	BBP_EXPVZ	CHAR	1	0	Mode of Transport for Foreign Trade
221	CUSTOMS	BBP_DZOLLS	BBP_ZOLLS	CHAR	6	0	Customs office: Office of exit for foreign trade
222	ET_RETURN	BBPT_BAPIRET2		TTYP	0	0
223	IT_POITEM	BBPT_BS_PO_ITEM_ERP10		TTYP	0	0
224	IT_POITEMX	BBPT_BS_PO_PO_ITEMX_ERP10		TTYP	0	0
225	IT_POADDRDELIVERY	BBPT_BS_PO_ADDR_DELIV_ERP10		TTYP	0	0
226	IT_POSCHEDULE	BBPT_BS_PO_SCHEDULE_ERP10		TTYP	0	0
227	IT_POSCHEDULEX	BBPT_BS_PO_SCHEDULEX_ERP10		TTYP	0	0
228	IT_POACCOUNT	BBPT_BS_PO_ACCOUNT_ERP10		TTYP	0	0
229	IT_POACCOUNTX	BBPT_BS_PO_ACCOUNTX_ERP10		TTYP	0	0
230	IT_POACCOUNTPROFITSEGMENT	BBPT_BS_PROFIT_SEGMENT_ERP10		TTYP	0	0
231	IT_POCONDHEADER	BBPT_BS_PO_COND_HEADER_ERP10		TTYP	0	0
232	IT_POCONDHEADERX	BBPT_BS_PO_COND_HEADERX_ERP10		TTYP	0	0
233	IT_POCOND	BBPT_BS_PO_COND_ERP10		TTYP	0	0
234	IT_POCONDX	BBPT_BS_PO_CONDX_ERP10		TTYP	0	0
235	IT_POLIMITS	BBPT_BS_LIMIT_ERP10		TTYP	0	0
236	IT_POCONTRACTLIMITS	BBPT_BS_CONTRACT_LIMIT_ERP10		TTYP	0	0
237	IT_POSERVICES	BBPT_BS_SERVICE_ERP10		TTYP	0	0
238	IT_POSRVACCESSVALUES	BBPT_BS_SERVICE_ACCOUNT_ERP10		TTYP	0	0
239	IT_POSERVICESTEXT	BBPT_BS_SERVICE_TEXT_ERP10		TTYP	0	0
240	IT_EXTENSIONIN	BBPT_BS_EXTENSION_ERP10		TTYP	0	0
241	IT_EXTENSIONOUT	BBPT_BS_EXTENSION_ERP10		TTYP	0	0
242	IT_POEXPIMPITEM	BBPT_BS_PO_ITEM_EXPIMP_ERP10		TTYP	0	0
243	IT_POEXPIMPITEMX	BBPT_BS_PO_ITEM_EXPIMPX_ERP10		TTYP	0	0
244	IT_POTEXTHEADER	BBPT_BS_PO_HEADER_TEXT_ERP10		TTYP	0	0
245	IT_POTEXTITEM	BBPT_BS_PO_ITEM_TEXT_ERP10		TTYP	0	0
246	IT_POPARTNER	BBPT_BS_PO_PARTNER_ERP10		TTYP	0	0
247	IT_ATTACHMENT_BE	BBPT_PD_ATTACH_BE		TTYP	0	0