SAP ABAP Table BBPS_ER_EXT_PURCHASE_REQ (Transfer structure for purchase requisitions)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_ER_EXT_PURCHASE_REQ	Table Relationship Diagram
Short Description	Transfer structure for purchase requisitions

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	LOGSYS	☐	BBP_ER_LOGSYS	BBP_ER_LOGSYS	CHAR	10	0	Logical System
2	TRANSFER_STATE	☐	BBP_ER_TRANSDATE	DATE	DATS	8	0	Transfer date
3	EBAN	☐	EBAN		STRU	0	0
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
5	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
6	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition
7	BSART	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type
8	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
9	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
10	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
11	STATU	☐	BANST	BANST	CHAR	1	0	Processing status of purchase requisition
12	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
13	FRGKZ	☐	FRGKZ	FRGKZ	CHAR	1	0	Release Indicator
14	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
15	FRGST	☐	FRGST	FRGST	CHAR	2	0	Release strategy in the purchase requisition
16	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
17	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
18	ERDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
19	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
20	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
21	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
22	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
23	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant
24	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
25	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
26	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
27	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order
28	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
29	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure
30	BUMNG	☐	BUMNG	MENG13	QUAN	13	3	Shortage (stock undercoverage) quantity
31	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
32	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date
33	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
34	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
35	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
36	PREIS	☐	BAPRE	WERT11	CURR	11	2	Price in Purchase Requisition
37	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
38	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document
39	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
40	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
41	KFLAG	☐	KFLAG	XFELD	CHAR	1	0	Acct.asst.changeable
42	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
43	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
44	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
45	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
46	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
47	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor
48	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor
49	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
50	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
51	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
52	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement
53	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record
54	ZUGBA	☐	DZUGBA	XFELD	CHAR	1	0	Assigned Source of Supply
55	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
56	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
57	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller
58	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number
59	BVDAT	☐	BVDAT	DATUM	DATS	8	0	Date of last resubmission
60	BATOL	☐	BATOL	BATOL	DEC	3	0	Resubmission interval of purchase requisition
61	BVDRK	☐	BVDRK	ZAEHL	DEC	7	0	Number of resubmissions
62	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number
63	EBELP	☐	BSTPO	EBELP	NUMC	5	0	Purchase order item number
64	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
65	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
66	LBLNI	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number
67	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
68	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
69	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
70	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
71	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
72	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
73	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
74	FIXKZ	☐	BAFIX	XFELD	CHAR	1	0	Purchase requisition is fixed
75	BMEIN	☐	BSTME	MEINS	UNIT	3	0	Order unit
76	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
77	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
78	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number
79	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
80	BPUEB	☐	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
81	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
82	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group
83	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
84	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
85	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
86	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
87	VERID	☐	VERID	VERID	CHAR	4	0	Production Version
88	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
89	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
90	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
91	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
92	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material
93	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
94	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date
95	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
96	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item
97	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address
98	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer
99	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
100	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
101	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
102	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
103	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
104	GSFRG	☐	GSFRG	XFELD	CHAR	1	0	Overall release of purchase requisitions
105	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile
106	KZFME	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
107	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
108	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
109	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
110	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number
111	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
112	FORDN	☐	SFORDN	EBELN	CHAR	10	0	Framework Order
113	FORDP	☐	FORDP	EBELP	NUMC	5	0	Item of framework order
114	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
115	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
116	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
117	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
118	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
119	MEMORY	☐	MEMBF	XFELD	CHAR	1	0	Purchase Requisition not yet Complete
120	BANPR	☐	BANPR	BANPR	CHAR	2	0	Requisition Processing State
121	RLWRT	☐	RLWRT	WERT15	CURR	15	2	Total value at time of release
122	BLCKD	☐	BLCKD	BLCKD	CHAR	1	0	Purchase Requisition Blocked
123	REVNO	☐	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
124	BLCKT	☐	BLCKT	CHAR60K	CHAR	60	0	Reason for Item Block
125	BESWK	☐	BESWK	WERKS	CHAR	4	0	Procuring Plant
126	EPROFILE	☐	MEPROFILE	EPROFILE	CHAR	2	0	External Procurement Profile
127	EPREFDOC	☐	EPREFDOC	EPREFDOC	CHAR	10	0	External Procurement Reference Document
128	EPREFITM	☐	EPREFITM	EPREFITM	NUMC	5	0	External Procurement Reference Item
129	GMMNG	☐	GMMNG	MENG13	QUAN	13	3	PO Quantity of Purchase Requisition in POs on Hold
130	WRTKZ	☐	WRTKZ	XFELD	CHAR	1	0	Value-Based Commitment Reduction for Service Purchase Reqs
131	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order
132	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds
133	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
134	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency
135	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority
136	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
137	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
138	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
139	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
140	NODISP	☐	NODISP	XFELD	CHAR	1	0	Ind: Reserv. not applicable to MRP;Purc. req. not created
141	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
142	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
143	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
144	.INCLUDE	☐				0	0
145	.INCLU--AP	☐				0	0	Append to EBAN for DFPS
146	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code
147	STACODE	☐	/ISDFPS/STACODE	/ISDFPS/STACODE	CHAR	2	0	Status Code
148	.INCLU--AP	☐				0	0	DFPS: EBAN Enhancement (Cross System)
149	.INCLUDE	☐				0	0	DFPS: EBAN Enhancement (Cross System), Append Structure
150	BANFN_CS	☐	/ISDFPS/BANFN_CS	BANFN	CHAR	10	0	Cross-System PReq Number
151	BNFPO_CS	☐	/ISDFPS/BNFPO_CS	BNFPO	NUMC	5	0	Cross-System PReq Item
152	ITEM_CS	☐	/ISDFPS/ITEM_CS	/ISDFPS/ITEM_CS	CHAR	1	0	Cross-System Item Category
153	BSMNG_SND	☐	/ISDFPS/BSMNG_SND	MENG13	QUAN	13	3	PO Quantity Sender
154	.INCLU--AP	☐				0	0	IUID Append
155	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
156	EBKN	☐	BBPT_ER_EBKN		TTYP	0	0
157	THIRD_PARTY	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20130529
SAP Release Created in