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