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
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Definitions
What is SAP ?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
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BANFN | Purchase requisition number | BANFN | BANFN |
BNFPO | Item number of purchase requisition | BNFPO | BNFPO |
BSART | Purchase Requisition Document Type | BBSRT | BSART |
BSTYP | Purchasing document category | BSTYP | BSTYP |
BSAKZ | Control indicator for purchasing document type | BSAKZ | BSAKZ |
LOEKZ | Deletion indicator in purchasing document | ELOEK | ELOEK |
STATU | Processing status of purchase requisition | BANST | BANST |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | ESTKZ | ESTKZ |
FRGKZ | Release Indicator | FRGKZ | FRGKZ |
FRGZU | Release status | FRGZU | FRGZU |
FRGST | Release strategy in the purchase requisition | FRGST | FRGST |
EKGRP | Purchasing group | EKGRP | EKGRP |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
ERDAT | Last Changed On | AEDAT | DATUM |
AFNAM | Name of requisitioner/requester | AFNAM | AFNAM |
TXZ01 | Short Text | TXZ01 | TEXT40 |
MATNR | Material Number | MATNR | MATNR |
EMATN | Material number corresponding to manufacturer part number | EMATN | MATNR |
WERKS | Plant | EWERK | WERKS |
LGORT | Storage location | LGORT_D | LGORT |
BEDNR | Requirement Tracking Number | BEDNR | CHAR10 |
MATKL | Material Group | MATKL | MATKL |
RESWK | Supplying (issuing) plant in case of stock transport order | RESWK | WERKS |
MENGE | Purchase requisition quantity | BAMNG | MENG13 |
MEINS | Purchase requisition unit of measure | BAMEI | MEINS |
BUMNG | Shortage (stock undercoverage) quantity | BUMNG | MENG13 |
BADAT | Requisition (request) date | BADAT | DATUM |
LPEIN | Category of delivery date | LPEIN | PRGBZ |
LFDAT | Item delivery date | EINDT | DATUM |
FRGDT | Purchase Requisition Release Date | FRGDT | DATUM |
WEBAZ | Goods receipt processing time in days | WEBAZ | DEC3 |
PREIS | Price in Purchase Requisition | BAPRE | WERT11 |
PEINH | Price unit | EPEIN | DEC5 |
PSTYP | Item category in purchasing document | PSTYP | PSTYP |
KNTTP | Account assignment category | KNTTP | KNTTP |
KZVBR | Consumption posting | KZVBR | KZVBR |
KFLAG | Acct.asst.changeable | KFLAG | XFELD |
VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | VRTKZ |
TWRKZ | Partial invoice indicator | TWRKZ | TWRKZ |
WEPOS | Goods Receipt Indicator | WEPOS | XFELD |
WEUNB | Goods Receipt, Non-Valuated | WEUNB | XFELD |
REPOS | Invoice receipt indicator | REPOS | XFELD |
LIFNR | Desired vendor | WLIEF | LIFNR |
FLIEF | Fixed vendor | FLIEF | LIFNR |
EKORG | Purchasing organization | EKORG | EKORG |
VRTYP | Purchasing document category | BSTYP | BSTYP |
KONNR | Number of principal purchase agreement | KONNR | EBELN |
KTPNR | Item number of principal purchase agreement | KTPNR | EBELP |
INFNR | Number of purchasing info record | INFNR | INFNR |
ZUGBA | Assigned Source of Supply | DZUGBA | XFELD |
QUNUM | Number of quota arrangement | QUNUM | QUNUM |
QUPOS | Quota arrangement item | QUPOS | NUM03 |
DISPO | MRP controller | DISPO | DISPO |
SERNR | BOM explosion number | SERNR | SERNR |
BVDAT | Date of last resubmission | BVDAT | DATUM |
BATOL | Resubmission interval of purchase requisition | BATOL | BATOL |
BVDRK | Number of resubmissions | BVDRK | ZAEHL |
EBELN | Purchase order number | BSTNR | EBELN |
EBELP | Purchase order item number | BSTPO | EBELP |
BEDAT | Purchase Order Date | BEDAT | DATUM |
BSMNG | Quantity ordered against this purchase requisition | BSMNG | MENG13 |
LBLNI | Entry Sheet Number | LBLNI | LBLNI |
BWTAR | Valuation type | BWTAR_D | BWTAR |
XOBLR | Item affects commitments | XOBLR | XFELD |
EBAKZ | Purchase requisition closed | EBAKZ | XFELD |
RSNUM | Number of reservation/dependent requirements | RSNUM | RSNUM |
SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
ARSNR | Settlement reservation number | ARSNR | MDNUM |
ARSPS | Item number of the settlement reservation | ARSPS | RSPOS |
FIXKZ | Purchase requisition is fixed | BAFIX | XFELD |
BMEIN | Order unit | BSTME | MEINS |
REVLV | Revision level | REVLV | REVLV |
VORAB | Advance procurement: project stock | VORAB | XFELD |
PACKNO | Package number | PACKNO | PACKNO |
KANBA | Kanban Indicator | KBNKZ | KBNKZ |
BPUEB | Adopt requisition price in purchase order | BPUEB | BPUEB |
CUOBJ | Configuration (internal object number) | CUOBJ | CUOBJ |
FRGGR | Release group | FRGGR | FRGGR |
FRGRL | Release Not Yet Completely Effected | FRGRL | XFELD |
AKTNR | Promotion | WAKTION | WAKTION |
CHARG | Batch Number | CHARG_D | CHARG |
UMSOK | Special stock indicator for physical stock transfer | UMSOK | SOBKZ |
VERID | Production Version | VERID | VERID |
FIPOS | Commitment Item | FIPOS | FIPOS |
FISTL | Funds Center | FISTL | FISTL |
GEBER | Fund | BP_GEBER | BP_GEBER |
KZKFG | Origin of Configuration | KZCUH | KZCUH |
SATNR | Cross-Plant Configurable Material | SATNR | MATNR |
MNG02 | Committed quantity | MNG06 | MENGV13 |
DAT01 | Committed date | DAT05 | DATUM |
ATTYP | Material Category | ATTYP | ATTYP |
ADRNR | Manual address number in purchasing document item | ADRNR_MM | AD_ADDRNUM |
ADRN2 | Number of delivery address | ADRN2 | AD_ADDRNUM |
KUNNR | Customer | EKUNNR | KUNNR |
EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | LIFNR |
LBLKZ | Subcontracting vendor | LBLKZ | XFELD |
KZBWS | Valuation of Special Stock | KZBWS | KZBWS |
WAERS | Currency Key | WAERS | WAERS |
IDNLF | Material Number Used by Vendor | IDNLF | IDNEX |
GSFRG | Overall release of purchase requisitions | GSFRG | XFELD |
MPROF | Mfr part profile | MPROF | MPROF |
KZFME | Units of measure usage | KZWSO | KZWSO |
SPRAS | Language Key | SPRAS | SPRAS |
TECHS | Parameter Variant/Standard Variant | TECHS | TECHS |
MFRPN | Manufacturer Part Number | MFRPN | CHAR40 |
MFRNR | Manufacturer number | MFRNR | LIFNR |
EMNFR | External manufacturer code name or number | EMNFR | CHAR10 |
FORDN | Framework Order | SFORDN | EBELN |
FORDP | Item of framework order | FORDP | EBELP |
PLIFZ | Planned delivery time in days | PLIFZ | DEC3 |
EBAN related tables
Table | Note |
---|---|
CDBD_PR_H | Purchase Requisition header - CDB table |
CDBD_PR_I | Purchase Requisition item - CDB table |
EBAN | Purchase Requisition |
EBAN_TECH | Purchase Requisition for External Sourcing |
EBKN | Purchase Requisition Account Assignment |
FDM2 | Cash management line items from MM purchase requisition |
MEREQX | Purchase Requisition Change Parameter |
PREXT | Enhancement Fields for Purchase Requisition |
PSPR_GRP_IND_PR | Grouping Indicators and purchase requisition numbers |
SER09 | Doc. Header for Serial Numbers for Purchase Requisition Item |
SNWD_PR_I_TPL | EPM: Purchase Requisition Item Database Table Template |
T161F | Release Point Assignment for Purchase Requisition Release |
T161G | Release Prerequisite, Purchase Requisition |
T161H | Fields for Release Procedure, Purchase Requisition |
T161S | Release Indicator, Purchase Requisition |
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