Table/Structure Field list used by SAP ABAP Program LBBP_EXTREQF12 (CREATE_ITEM)
SAP ABAP Program 
LBBP_EXTREQF12 (CREATE_ITEM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BBPS_ER_EXT_PURCHASE_REQ - EBKN | BBPS_ER_EXT_PURCHASE_REQ-EBKN | |
| 2 | Table/Structure Field |
BBPS_ER_EXT_PURCHASE_REQ - THIRD_PARTY | Checkbox | |
| 3 | Table/Structure Field |
BBPS_ER_EXT_PURCHASE_REQ - TRANSFER_STATE | Transfer date | |
| 4 | Table/Structure Field |
BBPS_ER_EXT_PURCHASE_REQ - EBAN | BBPS_ER_EXT_PURCHASE_REQ-EBAN | |
| 5 | Table/Structure Field |
BBPS_ER_ITEM_C - MFR_NO_EXT | External manufacturer code name or number | |
| 6 | Table/Structure Field |
BBPS_ER_ITEM_C - PRICE_UNIT | Price Unit | |
| 7 | Table/Structure Field |
BBPS_ER_ITEM_C - ORIGIN_ITEM_ID | Item number in initial sales order | |
| 8 | Table/Structure Field |
BBPS_ER_ITEM_C - ORIGIN_ORDER_ID | Initial Number of Sales Order | |
| 9 | Table/Structure Field |
BBPS_ER_ITEM_C - PARENT | Parent GUID | |
| 10 | Table/Structure Field |
BBPS_ER_ITEM_C - PARTNER_PROD | Product Number of Vendor | |
| 11 | Table/Structure Field |
BBPS_ER_ITEM_C - PRICE | Net price | |
| 12 | Table/Structure Field |
BBPS_ER_ITEM_C - PRODUCT_ID | Product number | |
| 13 | Table/Structure Field |
BBPS_ER_ITEM_C - PRODUCT_TYPE | Prod.type | |
| 14 | Table/Structure Field |
BBPS_ER_ITEM_C - QUANTITY | Quantity in order unit | |
| 15 | Table/Structure Field |
BBPS_ER_ITEM_C - REV_LEV | Revision Level | |
| 16 | Table/Structure Field |
BBPS_ER_ITEM_C - THIRD_PARTY | Indicators | |
| 17 | Table/Structure Field |
BBPS_ER_ITEM_C - UNIT | Order Unit | |
| 18 | Table/Structure Field |
BBPS_ER_ITEM_C - UNIT_ISO | ISO Code for Unit of Measurement | |
| 19 | Table/Structure Field |
BBPS_ER_ITEM_C - MANU_PROD | Manufacturer part number | |
| 20 | Table/Structure Field |
BBPS_ER_ITEM_C - CATEGORY_ID | Category ID | |
| 21 | Table/Structure Field |
BBPS_ER_ITEM_C - CTR_ITEM_NUMBER | Number of Contract Item | |
| 22 | Table/Structure Field |
BBPS_ER_ITEM_C - CTR_NUMBER | Contract number | |
| 23 | Table/Structure Field |
BBPS_ER_ITEM_C - CURRENCY | Currency Key | |
| 24 | Table/Structure Field |
BBPS_ER_ITEM_C - DELIV_DATE | Delivery date | |
| 25 | Table/Structure Field |
BBPS_ER_ITEM_C - DESCRIPTION | Short Text Length 40 | |
| 26 | Table/Structure Field |
BBPS_ER_ITEM_C - DIRECT_PROC | Indicators | |
| 27 | Table/Structure Field |
BBPS_ER_ITEM_C - DP_STGE_LOC | Storage Location | |
| 28 | Table/Structure Field |
BBPS_ER_ITEM_C - METHOD | Action for Incoming Requirement | |
| 29 | Table/Structure Field |
BBPS_ER_ITEM_C - EXT_DEMID | Requirement tracking number | |
| 30 | Table/Structure Field |
BBPS_ER_ITEM_C - EXT_DEM_POSID | Requirement Item Number | |
| 31 | Table/Structure Field |
BBPS_ER_ITEM_C - ITEM_GUID | Item GUID | |
| 32 | Table/Structure Field |
BBPS_ER_ITEM_C - ITEM_NUMBER | Item Number | |
| 33 | Table/Structure Field |
BBPS_ER_SC_ITEM_CUST_C_PI - PARENT_GUID | Parent GUID | |
| 34 | Table/Structure Field |
EBAN - MFRNR | Manufacturer number | |
| 35 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 36 | Table/Structure Field |
EBAN - MFRPN | Manufacturer Part Number | |
| 37 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 38 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 39 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 40 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 41 | Table/Structure Field |
EBAN - REVLV | Revision level | |
| 42 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 43 | Table/Structure Field |
EBAN - SRM_CONTRACT_ID | EBAN-SRM_CONTRACT_ID | |
| 44 | Table/Structure Field |
EBAN - SRM_CONTRACT_ITM | EBAN-SRM_CONTRACT_ITM | |
| 45 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 46 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 47 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 48 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 49 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 50 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 51 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 52 | Table/Structure Field |
EBAN - EPREFDOC | EBAN-EPREFDOC | |
| 53 | Table/Structure Field |
EBAN - EPREFITM | EBAN-EPREFITM | |
| 54 | Table/Structure Field |
EBAN - IDNLF | Material Number Used by Vendor | |
| 55 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 56 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 57 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 58 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 59 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 60 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 61 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 62 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 63 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | |
| 64 | Table/Structure Field |
EBKN - VBELP | Sales Document Item | |
| 65 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 66 | Table/Structure Field |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
| 67 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 68 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number |
