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".
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 |