EBAN - Purchase Requisition

Purchase Requisition information is stored in SAP table EBAN.
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Fields for table EBAN

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BANFN	Purchase Requisition Number	X	BANFN	CHAR	20
BNFPO	Item number of purchase requisition	X	BNFPO	NUMC	10
BSART	Purchase Requisition Document Type		BBSRT	CHAR	8	T161
BSTYP	Purchasing Document Category		BSTYP	CHAR	2
BSAKZ	Control indicator for purchasing document type		BSAKZ	CHAR	2
LOEKZ	Deletion Indicator in Purchasing Document		ELOEK	CHAR	2
STATU	Processing status of purchase requisition		BANST	CHAR	2
ESTKZ	Creation indicator (purchase requisition/schedule lines)		ESTKZ	CHAR	2
FRGKZ	Release Indicator		FRGKZ	CHAR	2	T161S
FRGZU	Release State		FRGZU	CHAR	16
FRGST	Release strategy in the purchase requisition		FRGST	CHAR	4
EKGRP	Purchasing Group		EKGRP	CHAR	6	T024
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERDAT	Last Changed On		AEDAT	DATS	16
AFNAM	Name of requisitioner/requester		AFNAM	CHAR	24
TXZ01	Short Text		TXZ01	CHAR	80
MATNR	Material Number		MATNR	CHAR	80	MARA
EMATN	Material number corresponding to manufacturer part number		EMATN	CHAR	80	MARA
WERKS	Plant		EWERK	CHAR	8	T001W
LGORT	Storage location		LGORT_D	CHAR	8	T001L
BEDNR	Requirement Tracking Number		BEDNR	CHAR	20
MATKL	Material Group		MATKL	CHAR	18	T023
RESWK	Supplying (issuing) plant in case of stock transport order		RESWK	CHAR	8
MENGE	Purchase requisition quantity		BAMNG	QUAN	7
MEINS	Purchase requisition unit of measure		BAMEI	UNIT	6	T006
BUMNG	Shortage (stock undercoverage) quantity		BUMNG	QUAN	7
BADAT	Requisition (request) date		BADAT	DATS	16
LPEIN	Category of delivery date		LPEIN	CHAR	2	TPRG
LFDAT	Item delivery date		EINDT	DATS	16
FRGDT	Purchase Requisition Release Date		FRGDT	DATS	16
WEBAZ	Goods receipt processing time in days		WEBAZ	DEC	2
PREIS	Price in Purchase Requisition		BAPRE	CURR	6
PEINH	Price unit		EPEIN	DEC	3
PSTYP	Item category in purchasing document		PSTYP	CHAR	2	T163
KNTTP	Account Assignment Category		KNTTP	CHAR	2	T163K
KZVBR	Consumption posting		KZVBR	CHAR	2
KFLAG	Acct.asst.modifiable		KFLAG	CHAR	2
VRTKZ	Distribution Indicator for Multiple Account Assignment		VRTKZ	CHAR	2
TWRKZ	Partial invoice indicator		TWRKZ	CHAR	2
WEPOS	Goods Receipt Indicator		WEPOS	CHAR	2
WEUNB	Goods Receipt, Non-Valuated		WEUNB	CHAR	2
REPOS	Invoice receipt indicator		REPOS	CHAR	2
LIFNR	Desired Vendor		WLIEF	CHAR	20	LFA1
FLIEF	Fixed Vendor		FLIEF	CHAR	20	LFA1
EKORG	Purchasing organization		EKORG	CHAR	8	T024E
VRTYP	Purchasing Document Category		BSTYP	CHAR	2
KONNR	Number of principal purchase agreement		KONNR	CHAR	20	EKKO
KTPNR	Item number of principal purchase agreement		KTPNR	NUMC	10	EKPO
INFNR	Number of purchasing info record		INFNR	CHAR	20	EINA
QUNUM	Number of quota arrangement		QUNUM	CHAR	20
QUPOS	Quota arrangement item		QUPOS	NUMC	6
DISPO	MRP Controller		DISPO	CHAR	6	T024D
SERNR	BOM explosion number		SERNR	CHAR	16
BVDAT	Date of last resubmission		BVDAT	DATS	16
BATOL	Resubmission interval of purchase requisition		BATOL	DEC	2
BVDRK	Number of resubmissions		BVDRK	DEC	4
EBELN	Purchase order number		BSTNR	CHAR	20	EKKO
EBELP	Purchase order item number		BSTPO	NUMC	10	EKPO
BEDAT	Purchase Order Date		BEDAT	DATS	16
BSMNG	Quantity ordered against this purchase requisition		BSMNG	QUAN	7
LIMIT_CONSUMPTION_VALUE	Consumption Value for Limit Items		MMPUR_REQ_LMT_CNSMPN_VALUE	CURR	7
LBLNI	Entry Sheet Number		LBLNI	CHAR	20	ESSR
BWTAR	Valuation Type		BWTAR_D	CHAR	20	T149D
XOBLR	Item affects commitments		XOBLR	CHAR	2
EBAKZ	Purchase requisition closed		EBAKZ	CHAR	2
RSNUM	Number of reservation/dependent requirements		RSNUM	NUMC	20
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	T148
ARSNR	Settlement reservation number		ARSNR	NUMC	20
ARSPS	Item number of the settlement reservation		ARSPS	NUMC	8
FIXKZ	Purchase requisition is fixed		BAFIX	CHAR	2
BMEIN	Purchase Order Unit of Measure		BSTME	UNIT	6	T006
REVLV	Revision Level		REVLV	CHAR	4
VORAB	Advance procurement: project stock		VORAB	CHAR	2
PACKNO	Package number		PACKNO	NUMC	20	ESLH
KANBA	Kanban Indicator		KBNKZ	CHAR	2
BPUEB	Use Requisition Price in Purchase Order		BPUEB	CHAR	2
CUOBJ	Configuration (internal object number)		CUOBJ	NUMC	36
FRGGR	Release group		FRGGR	CHAR	4	T16FG
FRGRL	Release Not Yet Completely Effected		FRGRL	CHAR	2
AKTNR	Promotion		WAKTION	CHAR	20	WAKH
CHARG	Batch Number		CHARG_D	CHAR	20
UMSOK	Special stock indicator for physical stock transfer		UMSOK	CHAR	2
VERID	Production Version		VERID	CHAR	8
FIPOS	Commitment Item		FIPOS	CHAR	28
FISTL	Funds Center		FISTL	CHAR	32
GEBER	Fund		BP_GEBER	CHAR	20
KZKFG	Origin of Configuration		KZCUH	CHAR	2
SATNR	Cross-Plant Configurable Material		SATNR	CHAR	80
MNG02	Committed Quantity		MNG06	QUAN	7
DAT01	Committed date		DAT05	DATS	16
ATTYP	Material Category		ATTYP	CHAR	4
ADRNR	Manual address number in purchasing document item		ADRNR_MM	CHAR	20	ADRC
ADRN2	Number of delivery address		ADRN2	CHAR	20	ADRC
KUNNR	Customer		EKUNNR	CHAR	20	KNA1
EMLIF	Supplier to be Supplied/Who is to Receive Delivery		EMLIF	CHAR	20	LFA1
LBLKZ	Subcontracting Supplier		LBLKZ	CHAR	2
KZBWS	Valuation of Special Stock		KZBWS	CHAR	2
WAERS	Currency Key		WAERS	CUKY	10	TCURC
IDNLF	Material Number Used by Supplier		IDNLF	CHAR	70
GSFRG	Overall release of purchase requisitions		GSFRG	CHAR	2
MPROF	Mfr part profile		MPROF	CHAR	8
KZFME	Units of measure usage		KZWSO	CHAR	2
SPRAS	Language Key		SPRAS	LANG	2	T002
TECHS	Parameter Variant/Standard Variant		TECHS	CHAR	24
MFRPN	Manufacturer Part Number		MFRPN	CHAR	80
MFRNR	Manufacturer number		MFRNR	CHAR	20	LFA1
EMNFR	External manufacturer code name or number		EMNFR	CHAR	20
FORDN	Framework Order		SFORDN	CHAR	20
FORDP	Item of framework order		FORDP	NUMC	10
PLIFZ	Planned Delivery Time in Days		PLIFZ	DEC	2
BERID	MRP Area		BERID	CHAR	20
UZEIT	Delivery Date Time-Spot		LZEIT	TIMS	12
FKBER	Functional Area		FKBER	CHAR	32
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
MEMORY	Purchase Requisition not yet Complete		MEMBF	CHAR	2
BANPR	Requisition Processing State		BANPR	CHAR	4
RLWRT	Total value at time of release		RLWRT	CURR	8
BLCKD	Purchase Requisition Blocked		BLCKD	CHAR	2
REVNO	Version number in Purchasing		REVNO	CHAR	16
BLCKT	Reason for Item Block		BLCKT	CHAR	120
BESWK	Procuring Plant		BESWK	CHAR	8	T001W
EPROFILE	External Procurement Profile		MEPROFILE	CHAR	4
EPREFDOC	External Procurement Reference Document		EPREFDOC	CHAR	20
EPREFITM	External Procurement Reference Item		EPREFITM	NUMC	10
GMMNG	PO Quantity of Purchase Requisition in POs on Hold		GMMNG	QUAN	7
WRTKZ	Value-Based Commitment Reduction for Service Purchase Reqs		WRTKZ	CHAR	2
RESLO	Issuing Storage Location for Stock Transport Order		RESLO	CHAR	8
KBLNR	Document Number for Earmarked Funds		KBLNR	CHAR	20
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6
PRIO_URG	Requirement Urgency		PRIO_URG	NUMC	4	PURG
PRIO_REQ	Requirement Priority		PRIO_REQ	NUMC	6	PREQ
MEMORYTYPE	Category of Incompleteness		MEMORYTYPE	CHAR	2
ANZSN	Number of serial numbers		ANZSN	INT4	4
MHDRZ	Minimum Remaining Shelf Life		MHDRZ	DEC	3
IPRKZ	Period Indicator for Shelf Life Expiration Date		DATTP	CHAR	2
NODISP	Ind: Reserv. not applicable to MRP;Purc. req. not created		NODISP	CHAR	2
SRM_CONTRACT_ID	Central Contract		SRM_CONTRACT_ID	CHAR	20
SRM_CONTRACT_ITM	Central Contract Item Number		SRM_CONTRACT_ITEM	NUMC	20
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
ELDAT	Receipt/Requirements date		DAT00	DATS	16
EXPERT_MODE	PR Created in Expert Mode		MMPUR_PR_SSP_EXPERT_MODE	CHAR	2
CENTRAL_PURREQN_PROC	Is PR relevant for Central PR Processing		MMPUR_PR_CEN_PURREQN_PROC_MODE	CHAR	2
SPE_CRM_REF_SO	CRM Reference Order Number for TPOP Process		/SPE/REF_VBELN_CRM	CHAR	70
SPE_CRM_REF_ITEM	CRM Reference Sales Order Item Number in TPOP Process		/SPE/REF_POSNR_CRM	CHAR	12
.INCLUDE	EXT			EBAN_INCL_EEW_PS	0
.INCLUDE				CI_EBANDB	0
DUMMY_EBAN_INCL_EEW_PS	Data element for purchase requisition extensibility		EBAN_INCL_EEW	CHAR	2
.INCLUDE				MEREQ_SPOT_BUY	0
STORENETWORKID	128 character		CHAR128	CHAR	256
STORESUPPLIERID	Character field, length 64		CHAR64	CHAR	128
CREATIONDATE	Purchasing Document Creation Date		ME_PDI_CREATIONDATE	DATS	16
CREATIONTIME	Purchasing Document Creation Time		ME_PDI_CREATIONTIME	TIMS	12
PRODUCTTYPE	Product Type Group		PRODUCT_TYPE	CHAR	4
SERVICEPERFORMER	Service Performer		SERVICEPERFORMER	CHAR	20
ISEOPBLOCKED	Business Purpose Completed		EOPBLOCKED	CHAR	2
EXT_REV_TMSTMP	Timestamp for Revision of External Calls		MM_EXT_REV_TMSTMP	DEC	11
FMFGUS_KEY	United States Federal Government Fields		FMFG_US_KEY	CHAR	44
.INCLUDE				MMPUR_SPROC_S_PERIOD_OF_PERF	0
STARTDATE	Start Date for Period of Performance		MMPUR_SERVPROC_PERIOD_START	DATS	16
ENDDATE	End Date for Period of Performance		MMPUR_SERVPROC_PERIOD_END	DATS	16
.INCLUDE	PROC_HUB			APPL_PROC_HUB_REQ_EXT	0
EXTMATERIALFORPURG	Material of External System		MM_PUR_HUB_MATNR	CHAR	80	*
EXTFIXEDSUPPLIERFORPURG	Fixed Supplier of External System		MM_PUR_HUB_FLIEF	CHAR	20	*
EXTDESIREDSUPPLIERFORPURG	Desired Supplier of External System		MM_PUR_HUB_WLIEF	CHAR	20	*
EXTCONTRACTFORPURG	Contract of External System		MM_PUR_HUB_KONNR	CHAR	20	*
EXTCONTRACTITEMFORPURG	Contract Item of External System		MM_PUR_HUB_KTPNR	NUMC	10	*
EXTINFORECORDFORPURG	Info Record of External System		MM_PUR_HUB_INFNR	CHAR	20	*
EXTPLANTFORPURG	Plant of External System		MM_PUR_HUB_WERKS	CHAR	8	*
EXTCOMPANYCODEFORPURG	Company Code of External System		MM_PUR_HUB_BUKRS	CHAR	8	*
EXTPURGORGFORPURG	Purchasing Organization		MM_PUR_HUB_EKORG	CHAR	8	*
EXTSOURCESYSTEM	Communication System ID		MMPUR_D_COMM_SYS	CHAR	120
EXT_BE_SOURCE_SYS	Connected System ID		MMPUR_D_SOURCE_SYS	CHAR	20
EXT_BE_PRCHANGEINDICATOR	Change Indicator for PR in Central Procurement		MM_PUR_HUB_CHGIND	CHAR	2
EXTDOCTYPEFORPURG	PR Document Type of Connected System		MM_PUR_HUB_REQ_DOC_TYPE	CHAR	8	*
EXTAPPROVALSTATUS	External Processing Status		MMPUR_REQ_EXTAPPRVLSTS	CHAR	2
STAGINGFLDEXTAPPROVALSTATUS	External Processing Status		MMPUR_REQ_EXTAPPRVLSTS	CHAR	2
PURCHASEREQNITEMUNIQUEID	Key to identify purchase requisition item		MM_PUR_PR_ITEM_KEY	CHAR	30
LASTCHANGEDATETIME	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
ISONBEHALFCART	Shop on behalf indicator		MMPUR_REQ_D_SOB	CHAR	2
SDM_VERSION	Version of Silent Data Migration		MMPUR_SDM_VERSION	CHAR	4
SAKTO	G/L Account Number		SAKNR	CHAR	20
KOSTL	Cost Center		KOSTL	CHAR	20
.INCLUDE	LIMIT			MMPUR_REQ_SERVPROC_S_LIMIT	0
EXPECTED_VALUE	Expected Value of Overall Limit		COMMITMENT	CURR	7
LIMIT_AMOUNT	Overall Limit		SUMLIMIT	CURR	7
DELIVERYADDRTYPE	Purchasing Delivery Address Type		PURDELIVERYADDRTYPE	CHAR	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
.INCLUDE	HIER			MMPUR_REQ_SERVPROC_S_HIER	0
ISOUTLINE	Is Outline		MMPUR_REQ_IS_OUTLINE	CHAR	2
PARENT_ITEM_NO	Parent Item No		MMPUR_REQ_PARENT_ITEM_NO	NUMC	10
OUTLINE_TYPE	Outline Type		MMPUR_REQ_OUTLINE_TYPE	CHAR	2
EXLIN	Hierarchy Number		EXLIN	CHAR	80
EXSNR	External Sort Number		EXSNR	NUMC	10
.INCLU--AP				/ISDFPS/EBAN2	0
ADVCODE	Advice Code		/ISDFPS/ADVCODE	CHAR	4	/ISDFPS/ADVCODE2
STACODE	Status Code		/ISDFPS/STACODE	CHAR	4	/ISDFPS/CSTACODE
.INCLU--AP				/ISDFPS/EBAN_CS	0
.INCLUDE				/ISDFPS/EBAN_CS_APPEND	0
BANFN_CS	Cross-System PReq Number		/ISDFPS/BANFN_CS	CHAR	20
BNFPO_CS	Cross-System PReq Item		/ISDFPS/BNFPO_CS	NUMC	10
ITEM_CS	Cross-System Item Category		/ISDFPS/ITEM_CS	CHAR	2
BSMNG_SND	PO Quantity Sender		/ISDFPS/BSMNG_SND	QUAN	7
NO_MARD_DATA	No Storage Location Data Exists for Material		/ISDFPS/NO_MARD_DATA	CHAR	2
.INCLU--AP				ADEBAN	0
ADMOI	Model ID Code		ADMOI	CHAR	8	CSPCMOI
ADPRI	Order Priority		ADPRI	CHAR	6	CSPCPRI
LPRIO	Delivery Priority		LPRIO	NUMC	4	TPRIO
ADACN	Aircraft registration number		ADACN	CHAR	20
.INCLU--AP				ADEBAN_2014	0
ADDNS	Do Not Substitute		ADDNS	CHAR	2
.INCLU--AP				DISUB_EBAN_DATA	0
SERRU	Type of subcontracting		SERRU	CHAR	2
DISUB_SOBKZ	Special stock indicator Subcontracting		DISUB_SOBKZ_LB	CHAR	2
DISUB_PSPNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
DISUB_KUNNR	Customer Number		KUNNR	CHAR	20
DISUB_VBELN	Sales and Distribution Document Number		VBELN	CHAR	20
DISUB_POSNR	Item number of the SD document		POSNR	NUMC	12
DISUB_OWNER	Owner of stock		OWNER_D	CHAR	20	*
.INCLU--AP				FLOG_PR_EXTN	0
.INCLUDE				FLOG_SPROCFLDS	0
FLDLOGSSUPPLYPROCESS	Supply Process		FLOG_SPROC	CHAR	8
FLDLOGSDELIVISHELDONSHORE	Hold On-Shore		FLOG_HOLD	CHAR	2
FLDLOGSVERSION	Version		FLOG_VERSION	CHAR	6
.INCLU--AP				FSH_EBAN_APPEND	0
FSH_SEASON_YEAR	Season Year		FSH_SAISJ	CHAR	8	FSH_SEASONS
FSH_SEASON	Season		FSH_SAISO	CHAR	20	FSH_SEASONS
FSH_COLLECTION	Fashion Collection		FSH_COLLECTION	CHAR	20	FSH_COLLECTIONS
FSH_THEME	Fashion Theme		FSH_THEME	CHAR	20	FSH_THEMES
.INCLU--AP				FSH_VAS_PR_DATA	0
FSH_VAS_REL	VAS Relevant		FSH_VAS_REL	CHAR	2
FSH_VAS_PRNT_ID	Item Number of Purchasing Document		EBELP	NUMC	10	*
FSH_TRANSACTION	Transaction Number		FSH_TRANSACTION	CHAR	20
FSH_ITEM_GROUP	Item Group		FSH_ITEM_GROUP	NUMC	10
FSH_ITEM	Item Number		FSH_ITEM	NUMC	10
.INCLU--AP				IUID_EBAN	0
IUID_RELEVANT	IUID-Relevant		IUID_RELEVANT	CHAR	2
.INCLU--AP				MMPUR_REQ_SC_EBAN	0
SC_SR_ITEM_KEY	Catalog Item Key		MMPUR_CAT_D_ITM_KEY	INT4	4
SC_CATALOGID	Technical Key of a Web Service (for Example - a Catalog)		BBP_WS_SERVICE_ID	CHAR	40
SC_CATALOGITEM	Catalog Item Id		MMPUR_REQ_D_CATALOGITEM	CHAR	80
SC_REQUESTOR	Requestor		MMPUR_REQ_D_REQUESTOR	CHAR	120
SC_AUTHOR	Author of Requisition		MMPUR_REQ_D_AUTHOR	CHAR	24
.INCLU--AP				SGT_EBANDATA_APPEND	0
SGT_SCAT	Stock Segment		SGT_SCAT	CHAR	80
SGT_RCAT	Requirement Segment		SGT_RCAT	CHAR	80
.INCLU--AP				WRF_EBAN_APPEND	0
WRF_CHARSTC1	Characteristic Value 1		WRF_CHARSTC1	CHAR	36
WRF_CHARSTC2	Characteristic Value 2		WRF_CHARSTC2	CHAR	36
WRF_CHARSTC3	Characteristic Value 3		WRF_CHARSTC3	CHAR	36