/ISDFPS/ZEBAN is a SAP table coming under IS module and EA-DFPS component.View details, Fields & related tables of /ISDFPS/ZEBAN in SAP.
- Table description : Copy of EBAN
- Module : IS-DFS
- Parent Module : IS
- Package : /ISDFPS/TEST
- Software Component : EA-DFPS
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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 /ISDFPS/ZEBAN 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 |
| BERID | MRP Area | BERID | BERID |
| UZEIT | Delivery Date Time-Spot | LZEIT | UZEIT |
/ISDFPS/ZEBAN related tables
| Table | Note |
|---|---|
| /ISDFPS/ZEBAN | Copy of EBAN |
| CNVTDMS_05_EBAN | Collect Table for EBAN in TDTIM |
| RSCOPY_RUN | Copy Process (Run for Copy Tool) |
| TFIND2 | SAPscript: Search for strings, copy modules, replace in copy |
| AFRH_DEL | Backup Copy of Header Information for Confirmation Pool |
| AFRV_DEL | Backup Copy for Confirmation Pool |
| AGSSISE_UPD_ROL | Contains creation/update of copy roles done via SOLMAN_SETUP |
| AIC_BPFCT_MAP | Mapping table for Copy control - Partner functions |
| AIC_TEXT_MAP | Mapping table for Copy control - Texts |
| AIC_TIME_MAP | Mapping table for Copy control - Time |
| AIC_TRTY_MAP | Mapping table for copy control - Transaction types |
| ALMSETSV2 | Alerts: Copy of Monitor Sets From Database Version 2 |
| BBPD_CTR_BACKUP | Backup Copy of Purchasing Contracts for Conversion Report |
| BBP_ATTR_XPRA400 | Conversion EBP 4.0: Backup Copy Converted Attributes |
| BBP_TB027HR | SRM Decoupling: Copy of Table TB027HR |
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