SAP ABAP Table BBPS_E1MBXYI (Add goods movement from external system: Item)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PD (Application Component) Procurement Document Methods
     ⤷ BBP_COPIED_OBJECTS (Package) DDIC Objects Copied from Other Systems

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_E1MBXYI	Table Relationship Diagram
Short Description	Add goods movement from external system: Item

Delivery and Maintenance

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

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BEAKZ	☐	BEAKZ	XFELD	CHAR	1	0	Line already processed
2	XSTOB	☐	BBP_LIDO_XSTOR	XFELD	CHAR	1	0	Flag: Reverse posting
3	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
4	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
5	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
6	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
7	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
8	INSMK	☐	BBP_MB_INSMK	BBP_MB_INSMK	CHAR	1	0	Stock Type
9	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
10	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
11	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
12	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
13	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
14	KDPOS	☐	BBP_LIDO_KDPOS	CHAR6	CHAR	6	0	Item number in customer order in char.format
15	KDEIN	☐	BBP_LIDO_KDEIN	CHAR4	CHAR	4	0	Scheduling of customer order in char.format
16	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
17	WAERS	☐	BBP_LIDO_WAERS	CHAR5	CHAR	5	0	Currency key
18	DMBTR	☐	BBP_LIDO_DMBTR	CHAR15	CHAR	15	0	Amount in local currency in CHAR format
19	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
20	ERFMG	☐	BBP_LIDO_ERFMG	CHAR15	CHAR	15	0	Quantity in unit of entry
21	ERFME	☐	BBP_LIDO_ERFME	CHAR3	CHAR	3	0	Unit of entry in char.format
22	BPMNG	☐	BBP_LIDO_BPMNG	CHAR15	CHAR	15	0	Quantity in Order Price Quantity Unit
23	BPRME	☐	BBPS_LIDO_BPRME	CHAR3	CHAR	3	0	Order Price Quantity Unit
24	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
25	EBELP	☐	BBP_LIDO_EBELP	CHAR5	CHAR	5	0	Item number of purchasing document in char.format
26	ELIKZ	☐	BBP_ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
27	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
28	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
29	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
30	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
31	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
32	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
33	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
34	RSNUM	☐	BBP_LIDO_RSNUM	CHAR10	CHAR	10	0	Number of reservation / dependent requirements
35	RSPOS	☐	BBP_LIDO_RSPOS	CHAR4	CHAR	4	0	Item number of reservation / dependent requirements
36	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
37	UMMAT	☐	BBP_UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
38	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
39	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location
40	UMCHA	☐	BBPS_LIDO_UMCHA	CHAR10	CHAR	10	0	Receiving/Issuing Batch
41	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
42	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
43	LGNUM	☐	BBP_LGNUM	BBP_LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
44	LGTYP	☐	BBP_LGTYP	BBP_LGTYP	CHAR	3	0	Storage Type
45	LGPLA	☐	BBP_LGPLA	BBP_LGPLA	CHAR	10	0	Storage bin
46	GRUND	☐	BBP_LIDO_GRUND	CHAR4	CHAR	4	0	Indicator: Reason for goods movement in char. format
47	EVERS	☐	BBP_EVERS	BBP_EVERS	CHAR	2	0	Shipping instructions
48	EVERE	☐	BBP_EVERE	BBP_EVERE	CHAR	2	0	Compliance with shipping instructions
49	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
50	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
51	PAOBJNR	☐	BBP_LIDO_OBJEN	CHAR10	CHAR	10	0	Number for profitab.segment (CO-PA) in char.format
52	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
53	PS_PSP_PNR	☐	BBP_LIDO_PRSTR	CHAR8	CHAR	8	0	Project structure plan element (WBS element) in char.format
54	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
55	AUFPL	☐	BBP_LIDO_AUFPL	CHAR10	CHAR	10	0	Plan Number for Operations in the Order in CHAR format
56	APLZL	☐	BBP_LIDO_APLZL	CHAR8	CHAR	8	0	Counter for distinguishing DB entries
57	AUFPS	☐	BBP_LIDO_AUFPS	CHAR4	CHAR	4	0	Number of order item in CHAR format
58	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
59	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
60	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
61	BSTMG	☐	BBP_LIDO_BSTMG	CHAR15	CHAR	15	0	Goods receipt quantity in order unit in CHAR format
62	BSTME	☐	BBP_LIDO_BSTME	CHAR3	CHAR	3	0	Purchase Order Unit
63	EXBWR	☐	BBP_LIDO_EXWRT	CHAR15	CHAR	15	0	Externally entered posting amount in local currency
64	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
65	RSHKZ	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
66	BDMNG	☐	BBP_LIDO_BDMNG	CHAR15	CHAR	15	0	Requirement quantity in CHAR format
67	ENMNG	☐	BBP_LIDO_ENMNG	CHAR15	CHAR	15	0	Issued quantity in char.format
68	QPLOS	☐	BBP_LIDO_QPLOS	CHAR12	CHAR	12	0	Inspection lot number in char.format
69	UMZST	☐	BBP_UMZST	BBP_ZUSTD	CHAR	1	0	Status of receiving batch
70	UMZUS	☐	BBP_UMZUS	BBP_ZUSCH	CHAR	1	0	Status key of transfer batch
71	UMBAR	☐	BBP_UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch
72	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
73	LFBJA	☐	BBP_LIDO_LFBJA	CHAR4	CHAR	4	0	Fiscal year of a reference document in char.format
74	LFBNR	☐	BBP_LFBNR	BELNR	CHAR	10	0	Document Number of a Reference Document
75	LFPOS	☐	BBP_LIDO_LFPOS	CHAR4	CHAR	4	0	Item in a reference document in char.format
76	SJAHR	☐	BBP_LIDO_SJAHR	CHAR4	CHAR	4	0	Material document year in char.format
77	SMBLN	☐	BBP_MBLNR	BELNR	CHAR	10	0	Number of Material Document
78	SMBLP	☐	BBP_LIDO_SMBLP	CHAR4	CHAR	4	0	Item in material document in char.format
79	EXVKW	☐	BBP_LIDO_EXVKW	CHAR15	CHAR	15	0	Sales value specified externally in loc.currency (CHAR-FORM)
80	QM_ZUSTD	☐	BBP_QM_ZUSTD	CHAR1	CHAR	1	0	Batch status with status changed in QM (internal)
81	POSNR	☐	BBP_LIDO_POSNR	CHAR6	CHAR	6	0	Delivery item for subsystem link in CHAR format
82	VBELN	☐	BBP_VBELN_VL	VBELN	CHAR	10	0	Delivery
83	QM_UMZST	☐	BBP_QM_UMZST	CHAR1	CHAR	1	0	Status of receiv. batch when status changed in QM (intern.)
84	BWLVS	☐	BBP_LIDO_BWLVS	CHAR3	CHAR	3	0	Movement type for Whse Mgmt
85	UMREZ	☐	BBP_LIDO_UMREZ	CHAR5	CHAR	5	0	Numerator for the Conversion Factor
86	UMREN	☐	BBP_LIDO_UMREN	CHAR5	CHAR	5	0	Denominator for Conversion to Base Units of Measure
87	VFDAT	☐	BBPS_LIDO_VFDAT	CHAR8	CHAR	8	0	Expiration Date or Best-Before Date (IDoc)
88	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement

History

Last changed by/on	SAP	20130528
SAP Release Created in	400