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EBAN Table in SAP | Purchase Requisition Table & Fields List

EBAN is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EBAN in SAP.

  • Table description : Purchase Requisition
  • Module : SRM-EBP
  • Parent Module : SRM
  • Package : ME
  • Software Component : BBPCRM
EBAN table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP EBAN Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BANFNPurchase requisition numberBANFNBANFN
BNFPOItem number of purchase requisitionBNFPOBNFPO
BSARTPurchase Requisition Document TypeBBSRTBSART
BSTYPPurchasing document categoryBSTYPBSTYP
BSAKZControl indicator for purchasing document typeBSAKZBSAKZ
LOEKZDeletion indicator in purchasing documentELOEKELOEK
STATUProcessing status of purchase requisitionBANSTBANST
ESTKZCreation indicator (purchase requisition/schedule lines)ESTKZESTKZ
FRGKZRelease IndicatorFRGKZFRGKZ
FRGZURelease statusFRGZUFRGZU
FRGSTRelease strategy in the purchase requisitionFRGSTFRGST
EKGRPPurchasing groupEKGRPEKGRP
ERNAMName of Person who Created the ObjectERNAMUSNAM
ERDATLast Changed OnAEDATDATUM
AFNAMName of requisitioner/requesterAFNAMAFNAM
TXZ01Short TextTXZ01TEXT40
MATNRMaterial NumberMATNRMATNR
EMATNMaterial number corresponding to manufacturer part numberEMATNMATNR
WERKSPlantEWERKWERKS
LGORTStorage locationLGORT_DLGORT
BEDNRRequirement Tracking NumberBEDNRCHAR10
MATKLMaterial GroupMATKLMATKL
RESWKSupplying (issuing) plant in case of stock transport orderRESWKWERKS
MENGEPurchase requisition quantityBAMNGMENG13
MEINSPurchase requisition unit of measureBAMEIMEINS
BUMNGShortage (stock undercoverage) quantityBUMNGMENG13
BADATRequisition (request) dateBADATDATUM
LPEINCategory of delivery dateLPEINPRGBZ
LFDATItem delivery dateEINDTDATUM
FRGDTPurchase Requisition Release DateFRGDTDATUM
WEBAZGoods receipt processing time in daysWEBAZDEC3
PREISPrice in Purchase RequisitionBAPREWERT11
PEINHPrice unitEPEINDEC5
PSTYPItem category in purchasing documentPSTYPPSTYP
KNTTPAccount assignment categoryKNTTPKNTTP
KZVBRConsumption postingKZVBRKZVBR
KFLAGAcct.asst.changeableKFLAGXFELD
VRTKZDistribution indicator for multiple account assignmentVRTKZVRTKZ
TWRKZPartial invoice indicatorTWRKZTWRKZ
WEPOSGoods Receipt IndicatorWEPOSXFELD
WEUNBGoods Receipt, Non-ValuatedWEUNBXFELD
REPOSInvoice receipt indicatorREPOSXFELD
LIFNRDesired vendorWLIEFLIFNR
FLIEFFixed vendorFLIEFLIFNR
EKORGPurchasing organizationEKORGEKORG
VRTYPPurchasing document categoryBSTYPBSTYP
KONNRNumber of principal purchase agreementKONNREBELN
KTPNRItem number of principal purchase agreementKTPNREBELP
INFNRNumber of purchasing info recordINFNRINFNR
ZUGBAAssigned Source of SupplyDZUGBAXFELD
QUNUMNumber of quota arrangementQUNUMQUNUM
QUPOSQuota arrangement itemQUPOSNUM03
DISPOMRP controllerDISPODISPO
SERNRBOM explosion numberSERNRSERNR
BVDATDate of last resubmissionBVDATDATUM
BATOLResubmission interval of purchase requisitionBATOLBATOL
BVDRKNumber of resubmissionsBVDRKZAEHL
EBELNPurchase order numberBSTNREBELN
EBELPPurchase order item numberBSTPOEBELP
BEDATPurchase Order DateBEDATDATUM
BSMNGQuantity ordered against this purchase requisitionBSMNGMENG13
LBLNIEntry Sheet NumberLBLNILBLNI
BWTARValuation typeBWTAR_DBWTAR
XOBLRItem affects commitmentsXOBLRXFELD
EBAKZPurchase requisition closedEBAKZXFELD
RSNUMNumber of reservation/dependent requirementsRSNUMRSNUM
SOBKZSpecial Stock IndicatorSOBKZSOBKZ
ARSNRSettlement reservation numberARSNRMDNUM
ARSPSItem number of the settlement reservationARSPSRSPOS
FIXKZPurchase requisition is fixedBAFIXXFELD
BMEINOrder unitBSTMEMEINS
REVLVRevision levelREVLVREVLV
VORABAdvance procurement: project stockVORABXFELD
PACKNOPackage numberPACKNOPACKNO
KANBAKanban IndicatorKBNKZKBNKZ
BPUEBAdopt requisition price in purchase orderBPUEBBPUEB
CUOBJConfiguration (internal object number)CUOBJCUOBJ
FRGGRRelease groupFRGGRFRGGR
FRGRLRelease Not Yet Completely EffectedFRGRLXFELD
AKTNRPromotionWAKTIONWAKTION
CHARGBatch NumberCHARG_DCHARG
UMSOKSpecial stock indicator for physical stock transferUMSOKSOBKZ
VERIDProduction VersionVERIDVERID
FIPOSCommitment ItemFIPOSFIPOS
FISTLFunds CenterFISTLFISTL
GEBERFundBP_GEBERBP_GEBER
KZKFGOrigin of ConfigurationKZCUHKZCUH
SATNRCross-Plant Configurable MaterialSATNRMATNR
MNG02Committed quantityMNG06MENGV13
DAT01Committed dateDAT05DATUM
ATTYPMaterial CategoryATTYPATTYP
ADRNRManual address number in purchasing document itemADRNR_MMAD_ADDRNUM
ADRN2Number of delivery addressADRN2AD_ADDRNUM
KUNNRCustomerEKUNNRKUNNR
EMLIFVendor to be supplied/who is to receive deliveryEMLIFLIFNR
LBLKZSubcontracting vendorLBLKZXFELD
KZBWSValuation of Special StockKZBWSKZBWS
WAERSCurrency KeyWAERSWAERS
IDNLFMaterial Number Used by VendorIDNLFIDNEX
GSFRGOverall release of purchase requisitionsGSFRGXFELD
MPROFMfr part profileMPROFMPROF
KZFMEUnits of measure usageKZWSOKZWSO
SPRASLanguage KeySPRASSPRAS
TECHSParameter Variant/Standard VariantTECHSTECHS
MFRPNManufacturer Part NumberMFRPNCHAR40
MFRNRManufacturer numberMFRNRLIFNR
EMNFRExternal manufacturer code name or numberEMNFRCHAR10
FORDNFramework OrderSFORDNEBELN
FORDPItem of framework orderFORDPEBELP
PLIFZPlanned delivery time in daysPLIFZDEC3

EBAN related tables

TableNote
CDBD_PR_HPurchase Requisition header - CDB table
CDBD_PR_IPurchase Requisition item - CDB table
EBANPurchase Requisition
EBAN_TECHPurchase Requisition for External Sourcing
EBKNPurchase Requisition Account Assignment
FDM2Cash management line items from MM purchase requisition
MEREQXPurchase Requisition Change Parameter
PREXTEnhancement Fields for Purchase Requisition
PSPR_GRP_IND_PRGrouping Indicators and purchase requisition numbers
SER09Doc. Header for Serial Numbers for Purchase Requisition Item
SNWD_PR_I_TPLEPM: Purchase Requisition Item Database Table Template
T161FRelease Point Assignment for Purchase Requisition Release
T161GRelease Prerequisite, Purchase Requisition
T161HFields for Release Procedure, Purchase Requisition
T161SRelease Indicator, Purchase Requisition
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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