MMPUR_EXT_EBAN - Maintain Extracted Back-end Requisitions

Maintain Extracted Back-end Requisitions information is stored in SAP table MMPUR_EXT_EBAN.
It is part of development package APPL_PROC_HUB_PR_EXT in software component MM-PUR-HUB-EXT. This development package consists of objects that can be grouped under "S4HANA Procurement Hub : PR extraction".

Fields for table MMPUR_EXT_EBAN

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
PURCHASEREQUISITION	Purchase Requisition Number	X	BANFN	CHAR	20
PURCHASEREQUISITIONITEM	Item number of purchase requisition	X	BNFPO	NUMC	10
EXTSOURCESYSTEM	Connected System ID	X	MMPUR_D_SOURCE_SYS	CHAR	20
PURCHASEREQUISITIONTYPE	Purchase Requisition Document Type		BBSRT	CHAR	8
ISDELETED	Deletion Indicator in Purchasing Document		ELOEK	CHAR	2
PROCESSINGSTATUS	Processing status of purchase requisition		BANST	CHAR	2
PURCHASINGGROUP	Purchasing Group		EKGRP	CHAR	6
CREATEDBYUSER	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
LASTCHANGEDDATE	Last Changed On		AEDAT	DATS	16
REQUISITIONERNAME	Name of requisitioner/requester		AFNAM	CHAR	24
PURCHASEREQUISITIONITEMTEXT	Short Text		TXZ01	CHAR	80
MATERIAL	Material Number		MATNR	CHAR	80
PLANT	Plant		EWERK	CHAR	8
REQUIREMENTTRACKING	Requirement Tracking Number		BEDNR	CHAR	20
MATERIALGROUP	Material Group		MATKL	CHAR	18
SUPPLYINGPLANT	Supplying (issuing) plant in case of stock transport order		RESWK	CHAR	8
REQUESTEDQUANTITY	Purchase requisition quantity		BAMNG	QUAN	7
BASEUNIT	Purchase requisition unit of measure		BAMEI	UNIT	6
CREATIONDATE	Requisition (request) date		BADAT	DATS	16
DELIVERYDATE	Item delivery date		EINDT	DATS	16
MATERIALGOODSRECEIPTDURATION	Goods receipt processing time in days		WEBAZ	DEC	2
PURCHASEREQUISITIONPRICE	Price in Purchase Requisition		BAPRE	CURR	6
PURCHASINGDOCUMENTITEMCATEGORY	Item category in purchasing document		PSTYP	CHAR	2
ACCOUNTASSIGNMENTCATEGORY	Account Assignment Category		KNTTP	CHAR	2
GOODSRECEIPTISEXPECTED	Goods Receipt Indicator		WEPOS	CHAR	2
INVOICEISEXPECTED	Invoice receipt indicator		REPOS	CHAR	2
SUPPLIER	Desired Vendor		WLIEF	CHAR	20
FIXEDSUPPLIER	Fixed Vendor		FLIEF	CHAR	20
PURCHASECONTRACT	Number of principal purchase agreement		KONNR	CHAR	20
PURCHASECONTRACTITEM	Item number of principal purchase agreement		KTPNR	NUMC	10
PURCHASINGINFORECORD	Number of purchasing info record		INFNR	CHAR	20
MRPCONTROLLER	MRP Controller		DISPO	CHAR	6
ISCLOSED	Purchase requisition closed		EBAKZ	CHAR	2
GOODSRECEIPTISNONVALUATED	Goods Receipt, Non-Valuated		WEUNB	CHAR	2
PURCHASEREQUISITIONISFIXED	Purchase requisition is fixed		BAFIX	CHAR	2
MATERIALREVISIONLEVEL	Revision Level		REVLV	CHAR	4
PURCHASEORDERPRICETYPE	Use Requisition Price in Purchase Order		BPUEB	CHAR	2
BATCH	Batch Number		CHARG_D	CHAR	20
PURREQNITEMCURRENCY	Currency Key		WAERS	CUKY	10
SUPPLIERMATERIALNUMBER	Material Number Used by Supplier		IDNLF	CHAR	70
MATERIALPLANNEDDELIVERYDURN	Planned Delivery Time in Days		PLIFZ	DEC	2
ISPURREQNBLOCKED	Purchase Requisition Blocked		BLCKD	CHAR	2
PRODUCTTYPE	Product Type Group		PRODUCT_TYPE	CHAR	4
PURREQNORIGIN	Creation indicator (purchase requisition/schedule lines)		ESTKZ	CHAR	2
PURCHASEREQUISITIONRELEASEDATE	Purchase Requisition Release Date		FRGDT	DATS	16
PURREQNPRICEQUANTITY	Price unit		PEINH	DEC	3
PURCHASINGORGANIZATION	Purchasing organization		EKORG	CHAR	8
SERVICEPERFORMER	Service Performer		SERVICEPERFORMER	CHAR	20
ISONBEHALFCART	Shop on behalf indicator		MMPUR_REQ_D_SOB	CHAR	2
ITEMDELIVERYADDRESSID	Number of delivery address		ADRN2	CHAR	20
MANUALDELIVERYADDRESSID	Address		ADRNR	CHAR	20
PURREQNRELEASESTATUS	Requisition Processing State		BANPR	CHAR	4
MANUFACTURERMATERIAL	Material number corresponding to manufacturer part number		EMATN	CHAR	80
STORAGELOCATION	Storage location		LGORT_D	CHAR	8
DELIVDATECATEGORY	Category of delivery date		LPEIN	CHAR	2
MULTIPLEACCTASSGMTDISTRIBUTION	Distribution Indicator for Multiple Account Assignment		VRTKZ	CHAR	2
PARTIALINVOICEDISTRIBUTION	Partial invoice indicator		TWRKZ	CHAR	2
SOURCEOFSUPPLYISASSIGNED	Assigned Source of Supply		DZUGBA	CHAR	2
PURCHASINGDOCUMENT	Purchasing Document Number		EBELN	CHAR	20
PURCHASINGDOCUMENTITEM	Item Number of Purchasing Document		EBELP	NUMC	10
ORDEREDQUANTITY	Quantity ordered against this purchase requisition		BSMNG	QUAN	7
RELEASEISNOTCOMPLETED	Release Not Yet Completely Effected		FRGRL	CHAR	2
SUBCONTRACTOR	Supplier to be Supplied/Who is to Receive Delivery		EMLIF	CHAR	20
LANGUAGE	Language Key		SPRAS	LANG	2
ITEMNETAMOUNT	Total value at time of release		RLWRT	CURR	8
PURREQNCMPLTNSCAT	Category of Incompleteness		MEMORYTYPE	CHAR	2
ISENDOFPURPOSEBLOCKED	Business Purpose Completed		EOPBLOCKED	CHAR	2
PURREQNSSPREQUESTOR	Requestor		MMPUR_REQ_D_REQUESTOR	CHAR	120
PURREQNSSPAUTHOR	Author of Requisition		MMPUR_REQ_D_AUTHOR	CHAR	24
DESIREDSUPPLIERNAME	Name		NAME1	CHAR	60
FIXEDSUPPLIERNAME	Name		NAME1	CHAR	60
LASTEXTRACTIONTIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
COMPANYCODE	Company Code		BUKRS	CHAR	8
QUOTAARRANGEMENT	Number of quota arrangement		QUNUM	CHAR	20
QUOTAARRANGEMENTITEM	Quota arrangement item		QUPOS	NUMC	6
PURCHASINGDOCUMENTORDERDATE	Purchase Order Date		BEDAT	DATS	16
SERVICEENTRYSHEET	Entry Sheet Number		LBLNI	CHAR	20
SERVICEPACKAGE	Package number		PACKNO	NUMC	20
PLNDORDERREPLNMTELMNTTYPE	Kanban Indicator		KBNKZ	CHAR	2
COMMITMENTITEM	Commitment Item		FIPOS	CHAR	28
FUNDSCENTER	Funds Center		FISTL	CHAR	32
FUND	Fund		BP_GEBER	CHAR	20
CROSSPLANTCONFIGURABLEPRODUCT	Cross-Plant Configurable Material		SATNR	CHAR	80
CUSTOMER	Customer Number		KUNNR	CHAR	20
SUPPLIERISSUBCONTRACTOR	Subcontracting Supplier		LBLKZ	CHAR	2
MANUFACTURERPARTNMBR	Manufacturer Part Number		MFRPN	CHAR	80
MANUFACTURER	Manufacturer number		MFRNR	CHAR	20
ISSUINGSTORAGELOCATION	Issuing Storage Location for Stock Transport Order		RESLO	CHAR	8
NUMBEROFSERIALNUMBERS	Number of serial numbers		ANZSN	INT4	4
ITMAFFECTSCOMMITMENT	Item affects commitments		XOBLR	CHAR	2
ODRUNIT	Unit of measure for base quantity		BMEIN	UNIT	6
COMMITEDQTY	Variable scrap quantity		MNG02	QUAN	7
COMMITEDDATE	Delivery/order finish date		DAT01	DATS	16
EXTMANUFACTURER	External manufacturer code name or number		EMNFR	CHAR	20
PURREQNITEMBLOCKINGREASON	Reason for Item Block		BLCKT	CHAR	120
PROCURINGPLANT	Procuring Plant		BESWK	CHAR	8
POHOLDQTYINPR	PO Quantity of Purchase Requisition in POs on Hold		GMMNG	QUAN	7
REQURGENCY	Requirement Urgency		PRIO_URG	NUMC	4
REQPRIORITY	Requirement Priority		PRIO_REQ	NUMC	6
CONSUMPTIONPOSTING	Consumption posting		KZVBR	CHAR	2
SHELFLIFEEXPIRATION	Period Indicator for Shelf Life Expiration Date		DATTP	CHAR	2
PURCHASEDOCCAT	Purchasing Document Category		BSTYP	CHAR	2
PERFORMANCEPERIODSTARTDATE	Start Date for Period of Performance		MMPUR_SERVPROC_PERIOD_START	DATS	16
PERFORMANCEPERIODENDDATE	End Date for Period of Performance		MMPUR_SERVPROC_PERIOD_END	DATS	16
EXPECTEDOVERALLLIMITAMOUNT	Expected Value of Overall Limit		COMMITMENT	CURR	7
OVERALLLIMITAMOUNT	Overall Limit		SUMLIMIT	CURR	7
HASATTACHMENT	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2
HASNOTE	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2
.INCLUDE				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
USERDESCRIPTION	Full Name of Person		AD_NAMTEXT	CHAR	160
.INCLUDE				EXT_EBAN_INCL_EEW_PS	0
DUMMY_EXT_EBAN_INCL_EEW_ES	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
PURCHASEREQNITEMUNIQUEID	Unique Identifier for Purchasing Document Node		PURGDOCNODEUNIQUEID	CHAR	140
EXT_BE_SRC_SYS	Connected System ID		MMPUR_D_SOURCE_SYS	CHAR	20
PRMTHBPURREQNITMCATALOGID	Technical Key of a Web Service (for Example - a Catalog)		BBP_WS_SERVICE_ID	CHAR	40
PROCMTHUBPURGOBJCTRLIND	Control indicator for purchasing document type		BSAKZ	CHAR	2
CENTRAL_PURREQN_PROC	Is PR relevant for Central PR Processing		MMPUR_PR_CEN_PURREQN_PROC_MODE	CHAR	2
PROCMTHUBPRPSDFLLWONDOC	Purchasing Document Number		EBELN	CHAR	20
PROCMTHUBPRPSDFLLWONDOCCAT	Purchasing Document Category		EBSTYP	CHAR	2
.INCLUDE				MMPUR_ADDNL_FIELDS_CPROC_EBAN	0
BE_NAVIGATION_TARGET	Target navigation type		MMPUR_BE_NAVIGATION_TARGET	CHAR	4