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 |
---|---|---|---|---|
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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 |