Data Element list used by SAP ABAP Table BBPDECDATA (External Procurement: Transfer Structure for Profile Determ.)
SAP ABAP Table 
BBPDECDATA (External Procurement: Transfer Structure for Profile Determ.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
BDMNG | Requirement Quantity | |
| 4 | Data Element |
BDTER | Requirements date for the component | |
| 5 | Data Element |
BSART | Order Type (Purchasing) | |
| 6 | Data Element |
CHARG_D | Batch Number | |
| 7 | Data Element |
CK_SELKZ | Indicator for Relevancy to Costing | |
| 8 | Data Element |
CO_APLZL | General counter for order | |
| 9 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 10 | Data Element |
DBSKZ | Direct procurement indicator | |
| 11 | Data Element |
DISGR | MRP Group | |
| 12 | Data Element |
DISPO | MRP controller | |
| 13 | Data Element |
EBELN | Purchasing Document Number | |
| 14 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 15 | Data Element |
EKGRP | Purchasing group | |
| 16 | Data Element |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 17 | Data Element |
FLGEX | Indicator: External procurement | |
| 18 | Data Element |
GSBER | Business Area | |
| 19 | Data Element |
INFNR | Number of purchasing info record | |
| 20 | Data Element |
J_OBJNR | Object number | |
| 21 | Data Element |
KNTTP | Account assignment category | |
| 22 | Data Element |
LGORT_D | Storage location | |
| 23 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 24 | Data Element |
LIFZT | Delivery Time in Days | |
| 25 | Data Element |
MATKL | Material Group | |
| 26 | Data Element |
MATNR | Material Number | |
| 27 | Data Element |
MEINS | Base Unit of Measure | |
| 28 | Data Element |
NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
| 29 | Data Element |
NLFZT | Lead-Time Offset | |
| 30 | Data Element |
OPREIFX | Fixed Price in Foreign Currency | |
| 31 | Data Element |
PACKNO | Package number | |
| 32 | Data Element |
PEINH | Price unit | |
| 33 | Data Element |
PLNFOLGE | Sequence | |
| 34 | Data Element |
PPCOMP | Price in component currency | |
| 35 | Data Element |
PRCTR | Profit Center | |
| 36 | Data Element |
PREIS | Price | |
| 37 | Data Element |
PRVBE | Production Supply Area | |
| 38 | Data Element |
PSTYP | Item category in purchasing document | |
| 39 | Data Element |
PS_POSNR | WBS Element | |
| 40 | Data Element |
PS_SPS_ELE | Standard WBS element | |
| 41 | Data Element |
SAKNR | G/L Account Number | |
| 42 | Data Element |
SBTER | Latest requirements date | |
| 43 | Data Element |
SCEND_ACT | Ind.: Purchase requisition at activity finish date | |
| 44 | Data Element |
SCHGT | Indicator: bulk material | |
| 45 | Data Element |
SOBKZ | Special Stock Indicator | |
| 46 | Data Element |
SORTP | Sort String | |
| 47 | Data Element |
STEUS | Control key | |
| 48 | Data Element |
VORNR | Operation/Activity Number | |
| 49 | Data Element |
WAERS | Currency Key | |
| 50 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 51 | Data Element |
WEMPF | Goods recipient | |
| 52 | Data Element |
WERKS_D | Plant |
