SAP ABAP Table BQPEX (Exporting Structure for Source of Supply Check)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP (Application Component) Enterprise Buyer
     BBP_APPLICATION (Package) Structure Package EBP
       ME (Package) Application development R/3 Purchasing
Basic Data
Table Category INTTAB    Structure 
Structure BQPEX   Table Relationship Diagram
Short Description Exporting Structure for Source of Supply Check    
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 BESKZ BESKZ BESKZ CHAR 1   0   Procurement Type  
2 SOBES SOBES SOBES CHAR 1   0   Special procurement type  
3 QUNUM QUNUM QUNUM CHAR 10   0   Number of quota arrangement  
4 QUPOS QUPOS NUM03 NUMC 3   0   Quota arrangement item  
5 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
6 FLIEF FLIEF LIFNR CHAR 10   0   Fixed vendor LFA1
7 RESWK RESWK WERKS CHAR 4   0   Supplying (issuing) plant in case of stock transport order T001W
8 BEWRK BEWRK WERKS CHAR 4   0   Plant from Which Material is Procured T001W
9 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record EINA
10 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
11 KONNR KONNR EBELN CHAR 10   0   Number of principal purchase agreement EKKO
12 KTPNR KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement EKPO
13 VRTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
14 RETCO XFELD XFELD CHAR 1   0   Checkbox  
15 FESKZ FESKZ XFELD CHAR 1   0   Fixed Source of Supply  
16 MEINS BSTME MEINS UNIT 3   0   Order unit *
17 VERID VERID VERID CHAR 4   0   Production Version *
18 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
19 EMATN EMATN MATNR CHAR 18   0   Material number corresponding to manufacturer part number *
20 MPROF MPROF MPROF CHAR 4   0   Mfr part profile *
21 MFRNR MFRNR LIFNR CHAR 10   0   Manufacturer number LFA1
22 MFRPN MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
23 EMNFR EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
24 PLIFZ PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
25 BQSEL XFELD XFELD CHAR 1   0   Checkbox  
26 SOURCING_DONE XFELD XFELD CHAR 1   0   Checkbox  
27 BESWK BESWK WERKS CHAR 4   0   Procuring Plant *
28 RESLO RESLO LGORT CHAR 4   0   Issuing Storage Location for Stock Transport Order *
29 ESOKZ ESOKZ ESOKZ CHAR 1   0   Purchasing info record category  
30 MHDRZ MHDRZ DEC4 DEC 4   0   Minimum Remaining Shelf Life  
31 IPRKZ DATTP DATTP CHAR 1   0   Period Indicator for Shelf Life Expiration Date  
32 SRM_CONTRACT_ID SRM_CONTRACT_ID BBP_BAPI_EBELN CHAR 10   0   Central Contract  
33 SRM_CONTRACT_ITM SRM_CONTRACT_ITEM BBP_ITEMNO NUMC 10   0   Central Contract Item Number  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BQPEX BEWRK T001W WERKS    
2 BQPEX EKORG T024E EKORG    
3 BQPEX FLIEF LFA1 LIFNR    
4 BQPEX INFNR EINA INFNR    
5 BQPEX KONNR EKKO EBELN    
6 BQPEX KTPNR EKPO EBELP    
7 BQPEX LIFNR LFA1 LIFNR    
8 BQPEX MFRNR LFA1 LIFNR    
9 BQPEX RESWK T001W WERKS    
History
Last changed by/on SAP  20110901 
SAP Release Created in