Table/Structure Field list used by SAP ABAP TYPE BBPP (BBPP)
SAP ABAP TYPE
BBPP (BBPP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBPOR_COMP - COMP_INDEX | Natural number | ||
| 2 | BBPOR_TEXT - COUNTER | 5 Character Numeric NUMC | ||
| 3 | CORESBINF - EINHEIT | Base Unit of Measure | ||
| 4 | CORESBINF - INDBT | Field defined as in SY-TABIX | ||
| 5 | CORESBINF - MATXT | Material description | ||
| 6 | CORESBINF - MENGE | Requirement quantity of the component | ||
| 7 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 8 | EBAN - BEDNR | Requirement Tracking Number | ||
| 9 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 10 | EKPODATA - IDNLF | Material Number Used by Vendor | ||
| 11 | JEST - STAT | Object status | ||
| 12 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | RESB - PEINH | Price unit | ||
| 14 | RESB - MATKL | Material Group | ||
| 15 | RESB - MATNR | Material Number | ||
| 16 | RESB - POSNR | BOM item number | ||
| 17 | RESB - POSTP | Item category (bill of material) | ||
| 18 | RESB - POTX1 | BOM Item Text (Line 1) | ||
| 19 | RESB - SAKNR | G/L Account Number | ||
| 20 | RESB - SOBKZ | Special Stock Indicator | ||
| 21 | RESB - VORNR | Operation/Activity Number | ||
| 22 | RESB - WAERS | Currency Key | ||
| 23 | RESB - WEBAZ | Goods receipt processing time in days | ||
| 24 | RESB - WEMPF | Goods recipient | ||
| 25 | RESB - WERKS | Plant | ||
| 26 | RESB - BDTER | Requirements date for the component | ||
| 27 | RESB - ABLAD | Unloading Point | ||
| 28 | RESB - APLZL | Internal counter | ||
| 29 | RESB - AUFNR | Order Number | ||
| 30 | RESB - BWART | Movement type (inventory management) | ||
| 31 | RESB - CHARG | Batch Number | ||
| 32 | RESB - EBELN | Purchasing Document Number | ||
| 33 | RESB - EBELP | Item Number of Purchasing Document | ||
| 34 | RESB - EKGRP | Purchasing group | ||
| 35 | RESB - FMENG | Quantity is fixed | ||
| 36 | RESB - GPREIS | Price in component currency | ||
| 37 | RESB - LGORT | Storage location | ||
| 38 | RESB - INFNR | Number of purchasing info record | ||
| 39 | RESB - KZMPF | Manual Maintenance of Requirement Date | ||
| 40 | RESBD - LIFNR | Account Number of Vendor or Creditor | ||
| 41 | RESBD - MATKL | Material Group | ||
| 42 | RESBD - MATNR | Material Number | ||
| 43 | RESBD - MATXT | Material description | ||
| 44 | RESBD - MENGE | Requirement quantity of the component | ||
| 45 | RESBD - PEINH | Price unit | ||
| 46 | RESBD - POSNR | BOM item number | ||
| 47 | RESBD - POSTP | Item category (bill of material) | ||
| 48 | RESBD - POTX1 | BOM Item Text (Line 1) | ||
| 49 | RESBD - SAKNR | G/L Account Number | ||
| 50 | RESBD - SOBKZ | Special Stock Indicator | ||
| 51 | RESBD - VORNR | Operation/Activity Number | ||
| 52 | RESBD - WAERS | Currency Key | ||
| 53 | RESBD - WEBAZ | Goods receipt processing time in days | ||
| 54 | RESBD - WEMPF | Goods recipient | ||
| 55 | RESBD - WERKS | Plant | ||
| 56 | RESBD - EBELP | Item Number of Purchasing Document | ||
| 57 | RESBD - KZMPF | Manual Maintenance of Requirement Date | ||
| 58 | RESBD - LGORT | Storage location | ||
| 59 | RESBD - ABLAD | Unloading Point | ||
| 60 | RESBD - APLZL | Internal counter | ||
| 61 | RESBD - AUFNR | Order Number | ||
| 62 | RESBD - BDTER | Requirements date for the component | ||
| 63 | RESBD - BWART | Movement type (inventory management) | ||
| 64 | RESBD - CHARG | Batch Number | ||
| 65 | RESBD - EBELN | Purchasing Document Number | ||
| 66 | RESBD - EINHEIT | Base Unit of Measure | ||
| 67 | RESBD - EKGRP | Purchasing group | ||
| 68 | RESBD - EKORG | Purchasing organization | ||
| 69 | RESBD - FMENG | Quantity is fixed | ||
| 70 | RESBD - GPREIS | Price in component currency | ||
| 71 | RESBD - INDBT | Field defined as in SY-TABIX | ||
| 72 | RESBD - INFNR | Number of purchasing info record | ||
| 73 | RSEBANI - EKORG | Purchasing organization | ||
| 74 | TCNIP01 - MANDT | Client | ||
| 75 | TCOKO - ARBGE | Package | ||
| 76 | TCOKO - WE_BWART | Movement type for goods receipt | ||
| 77 | TCOKO - MANDT | Client | ||
| 78 | TCX00 - AUFTA | Order type in capacity planning | ||
| 79 | TCX00 - AUFTG | Order group for capacity planning | ||
| 80 | TCX00 - DADJ1 | Scheduling level for adjusting basic dates | ||
| 81 | TCX00 - DADJ2 | Adjust dates in lead time scheduling | ||
| 82 | TCX00 - DADJ3 | Adjusting dates when dispatching planned orders | ||
| 83 | TCX00 - VAGRP | Production Supervisor | ||
| 84 | TCX00 - WERKS | Plant | ||
| 85 | TLINE - TDFORMAT | Tag column | ||
| 86 | TLINE - TDLINE | Text Line | ||
| 87 | TPEXT - EKGRP | Purchasing group | ||
| 88 | TPEXT - EKORG | Purchasing organization | ||
| 89 | TPEXT - KSTAR | Cost Element | ||
| 90 | TPEXT - MANDT | Client | ||
| 91 | TPEXT - MATKL | Material Group | ||
| 92 | TPEXT - PROFIL | External procurement profile |