Table/Structure Field list used by SAP ABAP Program LBBP_EXTREQF13 (CREATE_PARTNER)
SAP ABAP Program
LBBP_EXTREQF13 (CREATE_PARTNER) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBPS_ER_BUP_C - EXT_BU_ID_CAT | BP Identification Type- External Identifier | ||
| 2 | BBPS_ER_BUP_C - EXT_PARTNER_PFT | BP Identification Type- External Identifier | ||
| 3 | BBPS_ER_BUP_C - PARENT_GUID | Parent GUID | ||
| 4 | BBPS_ER_BUP_C - PARTNER | Business Partner Number | ||
| 5 | BBPS_ER_BUP_C - PARTNER_SRC_SYS | Business Partner Source System | ||
| 6 | BBPS_ER_BUP_C - EXT_BU_ID | Identification number | ||
| 7 | BBPS_ER_EXT_PURCHASE_REQ - EBAN | BBPS_ER_EXT_PURCHASE_REQ-EBAN | ||
| 8 | BBPS_ER_EXT_PURCHASE_REQ - THIRD_PARTY | Checkbox | ||
| 9 | EBAN - KUNNR | Customer | ||
| 10 | EBAN - WERKS | Plant | ||
| 11 | EBAN - LGORT | Storage location | ||
| 12 | EBAN - FLIEF | Fixed vendor | ||
| 13 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 14 | EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 15 | EBAN - BNFPO | Item number of purchase requisition | ||
| 16 | EBAN - ADRNR | Manual address number in purchasing document item | ||
| 17 | EBAN - ADRN2 | Number of delivery address | ||
| 18 | KNA1 - ADRNR | Address | ||
| 19 | KNA1 - KUNNR | Customer Number | ||
| 20 | LFA1 - ADRNR | Address | ||
| 21 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | SI_T001W - ADRNR | Address | ||
| 23 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 24 | T001W - ADRNR | Address | ||
| 25 | T001W - WERKS | Plant | ||
| 26 | TWLAD - ADRNR | Address number | ||
| 27 | TWLAD - LGORT | Storage location | ||
| 28 | TWLAD - WERKS | Plant |