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
MANDTClientXMANDTCLNT6T000
BANFNPurchase Requisition NumberXBANFNCHAR20
BNFPOItem number of purchase requisitionXBNFPONUMC10
BSARTPurchase Requisition Document TypeBBSRTCHAR8T161
BSTYPPurchasing Document CategoryBSTYPCHAR2
BSAKZControl indicator for purchasing document typeBSAKZCHAR2
LOEKZDeletion Indicator in Purchasing DocumentELOEKCHAR2
STATUProcessing status of purchase requisitionBANSTCHAR2
ESTKZCreation indicator (purchase requisition/schedule lines)ESTKZCHAR2
FRGKZRelease IndicatorFRGKZCHAR2T161S
FRGZURelease StateFRGZUCHAR16
FRGSTRelease strategy in the purchase requisitionFRGSTCHAR4
EKGRPPurchasing GroupEKGRPCHAR6T024
ERNAMName of Person Responsible for Creating the ObjectERNAMCHAR24
ERDATLast Changed OnAEDATDATS16
AFNAMName of requisitioner/requesterAFNAMCHAR24
TXZ01Short TextTXZ01CHAR80
MATNRMaterial NumberMATNRCHAR80MARA
EMATNMaterial number corresponding to manufacturer part numberEMATNCHAR80MARA
WERKSPlantEWERKCHAR8T001W
LGORTStorage locationLGORT_DCHAR8T001L
BEDNRRequirement Tracking NumberBEDNRCHAR20
MATKLMaterial GroupMATKLCHAR18T023
RESWKSupplying (issuing) plant in case of stock transport orderRESWKCHAR8
MENGEPurchase requisition quantityBAMNGQUAN7
MEINSPurchase requisition unit of measureBAMEIUNIT6T006
BUMNGShortage (stock undercoverage) quantityBUMNGQUAN7
BADATRequisition (request) dateBADATDATS16
LPEINCategory of delivery dateLPEINCHAR2TPRG
LFDATItem delivery dateEINDTDATS16
FRGDTPurchase Requisition Release DateFRGDTDATS16
WEBAZGoods receipt processing time in daysWEBAZDEC2
PREISPrice in Purchase RequisitionBAPRECURR6
PEINHPrice unitEPEINDEC3
PSTYPItem category in purchasing documentPSTYPCHAR2T163
KNTTPAccount Assignment CategoryKNTTPCHAR2T163K
KZVBRConsumption postingKZVBRCHAR2
KFLAGAcct.asst.modifiableKFLAGCHAR2
VRTKZDistribution Indicator for Multiple Account AssignmentVRTKZCHAR2
TWRKZPartial invoice indicatorTWRKZCHAR2
WEPOSGoods Receipt IndicatorWEPOSCHAR2
WEUNBGoods Receipt, Non-ValuatedWEUNBCHAR2
REPOSInvoice receipt indicatorREPOSCHAR2
LIFNRDesired VendorWLIEFCHAR20LFA1
FLIEFFixed VendorFLIEFCHAR20LFA1
EKORGPurchasing organizationEKORGCHAR8T024E
VRTYPPurchasing Document CategoryBSTYPCHAR2
KONNRNumber of principal purchase agreementKONNRCHAR20EKKO
KTPNRItem number of principal purchase agreementKTPNRNUMC10EKPO
INFNRNumber of purchasing info recordINFNRCHAR20EINA
QUNUMNumber of quota arrangementQUNUMCHAR20
QUPOSQuota arrangement itemQUPOSNUMC6
DISPOMRP ControllerDISPOCHAR6T024D
SERNRBOM explosion numberSERNRCHAR16
BVDATDate of last resubmissionBVDATDATS16
BATOLResubmission interval of purchase requisitionBATOLDEC2
BVDRKNumber of resubmissionsBVDRKDEC4
EBELNPurchase order numberBSTNRCHAR20EKKO
EBELPPurchase order item numberBSTPONUMC10EKPO
BEDATPurchase Order DateBEDATDATS16
BSMNGQuantity ordered against this purchase requisitionBSMNGQUAN7
LIMIT_CONSUMPTION_VALUEConsumption Value for Limit ItemsMMPUR_REQ_LMT_CNSMPN_VALUECURR7
LBLNIEntry Sheet NumberLBLNICHAR20ESSR
BWTARValuation TypeBWTAR_DCHAR20T149D
XOBLRItem affects commitmentsXOBLRCHAR2
EBAKZPurchase requisition closedEBAKZCHAR2
RSNUMNumber of reservation/dependent requirementsRSNUMNUMC20
SOBKZSpecial Stock IndicatorSOBKZCHAR2T148
ARSNRSettlement reservation numberARSNRNUMC20
ARSPSItem number of the settlement reservationARSPSNUMC8
FIXKZPurchase requisition is fixedBAFIXCHAR2
BMEINPurchase Order Unit of MeasureBSTMEUNIT6T006
REVLVRevision LevelREVLVCHAR4
VORABAdvance procurement: project stockVORABCHAR2
PACKNOPackage numberPACKNONUMC20ESLH
KANBAKanban IndicatorKBNKZCHAR2
BPUEBUse Requisition Price in Purchase OrderBPUEBCHAR2
CUOBJConfiguration (internal object number)CUOBJNUMC36
FRGGRRelease groupFRGGRCHAR4T16FG
FRGRLRelease Not Yet Completely EffectedFRGRLCHAR2
AKTNRPromotionWAKTIONCHAR20WAKH
CHARGBatch NumberCHARG_DCHAR20
UMSOKSpecial stock indicator for physical stock transferUMSOKCHAR2
VERIDProduction VersionVERIDCHAR8
FIPOSCommitment ItemFIPOSCHAR28
FISTLFunds CenterFISTLCHAR32
GEBERFundBP_GEBERCHAR20
KZKFGOrigin of ConfigurationKZCUHCHAR2
SATNRCross-Plant Configurable MaterialSATNRCHAR80
MNG02Committed QuantityMNG06QUAN7
DAT01Committed dateDAT05DATS16
ATTYPMaterial CategoryATTYPCHAR4
ADRNRManual address number in purchasing document itemADRNR_MMCHAR20ADRC
ADRN2Number of delivery addressADRN2CHAR20ADRC
KUNNRCustomerEKUNNRCHAR20KNA1
EMLIFSupplier to be Supplied/Who is to Receive DeliveryEMLIFCHAR20LFA1
LBLKZSubcontracting SupplierLBLKZCHAR2
KZBWSValuation of Special StockKZBWSCHAR2
WAERSCurrency KeyWAERSCUKY10TCURC
IDNLFMaterial Number Used by SupplierIDNLFCHAR70
GSFRGOverall release of purchase requisitionsGSFRGCHAR2
MPROFMfr part profileMPROFCHAR8
KZFMEUnits of measure usageKZWSOCHAR2
SPRASLanguage KeySPRASLANG2T002
TECHSParameter Variant/Standard VariantTECHSCHAR24
MFRPNManufacturer Part NumberMFRPNCHAR80
MFRNRManufacturer numberMFRNRCHAR20LFA1
EMNFRExternal manufacturer code name or numberEMNFRCHAR20
FORDNFramework OrderSFORDNCHAR20
FORDPItem of framework orderFORDPNUMC10
PLIFZPlanned Delivery Time in DaysPLIFZDEC2
BERIDMRP AreaBERIDCHAR20
UZEITDelivery Date Time-SpotLZEITTIMS12
FKBERFunctional AreaFKBERCHAR32
GRANT_NBRGrantGM_GRANT_NBRCHAR40
MEMORYPurchase Requisition not yet CompleteMEMBFCHAR2
BANPRRequisition Processing StateBANPRCHAR4
RLWRTTotal value at time of releaseRLWRTCURR8
BLCKDPurchase Requisition BlockedBLCKDCHAR2
REVNOVersion number in PurchasingREVNOCHAR16
BLCKTReason for Item BlockBLCKTCHAR120
BESWKProcuring PlantBESWKCHAR8T001W
EPROFILEExternal Procurement ProfileMEPROFILECHAR4
EPREFDOCExternal Procurement Reference DocumentEPREFDOCCHAR20
EPREFITMExternal Procurement Reference ItemEPREFITMNUMC10
GMMNGPO Quantity of Purchase Requisition in POs on HoldGMMNGQUAN7
WRTKZValue-Based Commitment Reduction for Service Purchase ReqsWRTKZCHAR2
RESLOIssuing Storage Location for Stock Transport OrderRESLOCHAR8
KBLNRDocument Number for Earmarked FundsKBLNRCHAR20
KBLPOSEarmarked Funds: Document ItemKBLPOSNUMC6
PRIO_URGRequirement UrgencyPRIO_URGNUMC4PURG
PRIO_REQRequirement PriorityPRIO_REQNUMC6PREQ
MEMORYTYPECategory of IncompletenessMEMORYTYPECHAR2
ANZSNNumber of serial numbersANZSNINT44
MHDRZMinimum Remaining Shelf LifeMHDRZDEC3
IPRKZPeriod Indicator for Shelf Life Expiration DateDATTPCHAR2
NODISPInd: Reserv. not applicable to MRP;Purc. req. not createdNODISPCHAR2
SRM_CONTRACT_IDCentral ContractSRM_CONTRACT_IDCHAR20
SRM_CONTRACT_ITMCentral Contract Item NumberSRM_CONTRACT_ITEMNUMC20
BUDGET_PDBudget PeriodFM_BUDGET_PERIODCHAR20
ELDATReceipt/Requirements dateDAT00DATS16
EXPERT_MODEPR Created in Expert ModeMMPUR_PR_SSP_EXPERT_MODECHAR2
CENTRAL_PURREQN_PROCIs PR relevant for Central PR ProcessingMMPUR_PR_CEN_PURREQN_PROC_MODECHAR2
SPE_CRM_REF_SOCRM Reference Order Number for TPOP Process/SPE/REF_VBELN_CRMCHAR70
SPE_CRM_REF_ITEMCRM Reference Sales Order Item Number in TPOP Process/SPE/REF_POSNR_CRMCHAR12
.INCLUDEEXTEBAN_INCL_EEW_PS0
.INCLUDECI_EBANDB0
DUMMY_EBAN_INCL_EEW_PSData element for purchase requisition extensibilityEBAN_INCL_EEWCHAR2
.INCLUDEMEREQ_SPOT_BUY0
STORENETWORKID128 characterCHAR128CHAR256
STORESUPPLIERIDCharacter field, length 64CHAR64CHAR128
CREATIONDATEPurchasing Document Creation DateME_PDI_CREATIONDATEDATS16
CREATIONTIMEPurchasing Document Creation TimeME_PDI_CREATIONTIMETIMS12
PRODUCTTYPEProduct Type GroupPRODUCT_TYPECHAR4
SERVICEPERFORMERService PerformerSERVICEPERFORMERCHAR20
ISEOPBLOCKEDBusiness Purpose CompletedEOPBLOCKEDCHAR2
EXT_REV_TMSTMPTimestamp for Revision of External CallsMM_EXT_REV_TMSTMPDEC11
FMFGUS_KEYUnited States Federal Government FieldsFMFG_US_KEYCHAR44
.INCLUDEMMPUR_SPROC_S_PERIOD_OF_PERF0
STARTDATEStart Date for Period of PerformanceMMPUR_SERVPROC_PERIOD_STARTDATS16
ENDDATEEnd Date for Period of PerformanceMMPUR_SERVPROC_PERIOD_ENDDATS16
.INCLUDEPROC_HUBAPPL_PROC_HUB_REQ_EXT0
EXTMATERIALFORPURGMaterial of External SystemMM_PUR_HUB_MATNRCHAR80*
EXTFIXEDSUPPLIERFORPURGFixed Supplier of External SystemMM_PUR_HUB_FLIEFCHAR20*
EXTDESIREDSUPPLIERFORPURGDesired Supplier of External SystemMM_PUR_HUB_WLIEFCHAR20*
EXTCONTRACTFORPURGContract of External SystemMM_PUR_HUB_KONNRCHAR20*
EXTCONTRACTITEMFORPURGContract Item of External SystemMM_PUR_HUB_KTPNRNUMC10*
EXTINFORECORDFORPURGInfo Record of External SystemMM_PUR_HUB_INFNRCHAR20*
EXTPLANTFORPURGPlant of External SystemMM_PUR_HUB_WERKSCHAR8*
EXTCOMPANYCODEFORPURGCompany Code of External SystemMM_PUR_HUB_BUKRSCHAR8*
EXTPURGORGFORPURGPurchasing OrganizationMM_PUR_HUB_EKORGCHAR8*
EXTSOURCESYSTEMCommunication System IDMMPUR_D_COMM_SYSCHAR120
EXT_BE_SOURCE_SYSConnected System IDMMPUR_D_SOURCE_SYSCHAR20
EXT_BE_PRCHANGEINDICATORChange Indicator for PR in Central ProcurementMM_PUR_HUB_CHGINDCHAR2
EXTDOCTYPEFORPURGPR Document Type of Connected SystemMM_PUR_HUB_REQ_DOC_TYPECHAR8*
EXTAPPROVALSTATUSExternal Processing StatusMMPUR_REQ_EXTAPPRVLSTSCHAR2
STAGINGFLDEXTAPPROVALSTATUSExternal Processing StatusMMPUR_REQ_EXTAPPRVLSTSCHAR2
PURCHASEREQNITEMUNIQUEIDKey to identify purchase requisition itemMM_PUR_PR_ITEM_KEYCHAR30
LASTCHANGEDATETIMEUTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)TIMESTAMPLDEC11
ISONBEHALFCARTShop on behalf indicatorMMPUR_REQ_D_SOBCHAR2
SDM_VERSIONVersion of Silent Data MigrationMMPUR_SDM_VERSIONCHAR4
SAKTOG/L Account NumberSAKNRCHAR20
KOSTLCost CenterKOSTLCHAR20
.INCLUDELIMITMMPUR_REQ_SERVPROC_S_LIMIT0
EXPECTED_VALUEExpected Value of Overall LimitCOMMITMENTCURR7
LIMIT_AMOUNTOverall LimitSUMLIMITCURR7
DELIVERYADDRTYPEPurchasing Delivery Address TypePURDELIVERYADDRTYPECHAR2
MWSKZTax on sales/purchases codeMWSKZCHAR4
.INCLUDEHIERMMPUR_REQ_SERVPROC_S_HIER0
ISOUTLINEIs OutlineMMPUR_REQ_IS_OUTLINECHAR2
PARENT_ITEM_NOParent Item NoMMPUR_REQ_PARENT_ITEM_NONUMC10
OUTLINE_TYPEOutline TypeMMPUR_REQ_OUTLINE_TYPECHAR2
EXLINHierarchy NumberEXLINCHAR80
EXSNRExternal Sort NumberEXSNRNUMC10
.INCLU--AP/ISDFPS/EBAN20
ADVCODEAdvice Code/ISDFPS/ADVCODECHAR4/ISDFPS/ADVCODE2
STACODEStatus Code/ISDFPS/STACODECHAR4/ISDFPS/CSTACODE
.INCLU--AP/ISDFPS/EBAN_CS0
.INCLUDE/ISDFPS/EBAN_CS_APPEND0
BANFN_CSCross-System PReq Number/ISDFPS/BANFN_CSCHAR20
BNFPO_CSCross-System PReq Item/ISDFPS/BNFPO_CSNUMC10
ITEM_CSCross-System Item Category/ISDFPS/ITEM_CSCHAR2
BSMNG_SNDPO Quantity Sender/ISDFPS/BSMNG_SNDQUAN7
NO_MARD_DATANo Storage Location Data Exists for Material/ISDFPS/NO_MARD_DATACHAR2
.INCLU--APADEBAN0
ADMOIModel ID CodeADMOICHAR8CSPCMOI
ADPRIOrder PriorityADPRICHAR6CSPCPRI
LPRIODelivery PriorityLPRIONUMC4TPRIO
ADACNAircraft registration numberADACNCHAR20
.INCLU--APADEBAN_20140
ADDNSDo Not SubstituteADDNSCHAR2
.INCLU--APDISUB_EBAN_DATA0
SERRUType of subcontractingSERRUCHAR2
DISUB_SOBKZSpecial stock indicator SubcontractingDISUB_SOBKZ_LBCHAR2
DISUB_PSPNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16*
DISUB_KUNNRCustomer NumberKUNNRCHAR20
DISUB_VBELNSales and Distribution Document NumberVBELNCHAR20
DISUB_POSNRItem number of the SD documentPOSNRNUMC12
DISUB_OWNEROwner of stockOWNER_DCHAR20*
.INCLU--APFLOG_PR_EXTN0
.INCLUDEFLOG_SPROCFLDS0
FLDLOGSSUPPLYPROCESSSupply ProcessFLOG_SPROCCHAR8
FLDLOGSDELIVISHELDONSHOREHold On-ShoreFLOG_HOLDCHAR2
FLDLOGSVERSIONVersionFLOG_VERSIONCHAR6
.INCLU--APFSH_EBAN_APPEND0
FSH_SEASON_YEARSeason YearFSH_SAISJCHAR8FSH_SEASONS
FSH_SEASONSeasonFSH_SAISOCHAR20FSH_SEASONS
FSH_COLLECTIONFashion CollectionFSH_COLLECTIONCHAR20FSH_COLLECTIONS
FSH_THEMEFashion ThemeFSH_THEMECHAR20FSH_THEMES
.INCLU--APFSH_VAS_PR_DATA0
FSH_VAS_RELVAS RelevantFSH_VAS_RELCHAR2
FSH_VAS_PRNT_IDItem Number of Purchasing DocumentEBELPNUMC10*
FSH_TRANSACTIONTransaction NumberFSH_TRANSACTIONCHAR20
FSH_ITEM_GROUPItem GroupFSH_ITEM_GROUPNUMC10
FSH_ITEMItem NumberFSH_ITEMNUMC10
.INCLU--APIUID_EBAN0
IUID_RELEVANTIUID-RelevantIUID_RELEVANTCHAR2
.INCLU--APMMPUR_REQ_SC_EBAN0
SC_SR_ITEM_KEYCatalog Item KeyMMPUR_CAT_D_ITM_KEYINT44
SC_CATALOGIDTechnical Key of a Web Service (for Example - a Catalog)BBP_WS_SERVICE_IDCHAR40
SC_CATALOGITEMCatalog Item IdMMPUR_REQ_D_CATALOGITEMCHAR80
SC_REQUESTORRequestorMMPUR_REQ_D_REQUESTORCHAR120
SC_AUTHORAuthor of RequisitionMMPUR_REQ_D_AUTHORCHAR24
.INCLU--APSGT_EBANDATA_APPEND0
SGT_SCATStock SegmentSGT_SCATCHAR80
SGT_RCATRequirement SegmentSGT_RCATCHAR80
.INCLU--APWRF_EBAN_APPEND0
WRF_CHARSTC1Characteristic Value 1WRF_CHARSTC1CHAR36
WRF_CHARSTC2Characteristic Value 2WRF_CHARSTC2CHAR36
WRF_CHARSTC3Characteristic Value 3WRF_CHARSTC3CHAR36
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