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