EBAN_TECH - Purchase Requisition for External Sourcing

Purchase Requisition for External Sourcing information is stored in SAP table EBAN_TECH.
It is part of development package MEREQ in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "Purchasing: Purchase Requisition".

Fields for table EBAN_TECH

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
BANFN	Purchase Requisition Number	X	BANFN	CHAR	20
BNFPO	Item number of purchase requisition	X	BNFPO	NUMC	10
PROC_STATUS	Processing State		MEREQ_PROC_TYPE	CHAR	2
PROC_DATE	Timestamp		MMPUR_UTC	CHAR	28
EXT_PROC_STATUS	Processing State		MEREQ_PROC_STATUS	CHAR	2
EXT_PROC_DATE	Timestamp		MMPUR_UTC	CHAR	28
ACTIVITY	Activity for Purchase Requisition Item in External Sourcing		MMPUR_ACTIVITY_TY	CHAR	2
EXT_DOC_NUMBER	Document Number of External Document		ME_PUR_EXT_DOC_ID	CHAR	70
EXT_DOC_ITEM	Item Number of External Document		ME_PUR_EXT_DOC_ITEM_ID	CHAR	20
EXT_DOC_TYPE	External Document Type		ME_PUR_EXT_DOC_TYPE	CHAR	8
CREATE_IND	Creation indicator (purchase requisition/schedule lines)		ESTKZ	CHAR	2
STATE	Status Description		MEREQ_STATE	CHAR	2
SC_OBJECT_ID	Object ID - Document Number		/SRMERP/OBJECT_ID	CHAR	20
SC_ITM_NO	Internal Shopping Cart Item Number		/SRMERP/SC_ITM_NO	INT4	4
EXT_REL_STATE	Processing Status External Release		MMPUR_EXT_REL_STATE	CHAR	2
EXT_REL_DATE	Time of External Release Request		MMPUR_EXT_REL_DATE	CHAR	28
EXT_SYSTEM_ID	External System ID		MMPUR_EXT_SYSTEM	CHAR	120
EXT_SYSTEM_TYPE	Type of External System		MMPUR_EXT_SYSTYPE	CHAR	2