SAP ABAP Table EAMS_S_NAV_PR_ID_ATTR (NAV - Purchase Requisition attributes)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ PM (Application Component) Plant Maintenance
     ⤷ EAMS_NAV (Package) Object Navigator

Basic Data

Table Category	INTTAB	Structure
Structure	EAMS_S_NAV_PR_ID_ATTR	Table Relationship Diagram
Short Description	NAV - Purchase Requisition attributes

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	NAV - Internal ID structure, INTID is key without LogSys
2	INTID	☐	/PLMB/NAV_INTID	INT4	INT4	10	0	Internal ID
3	NAV_LOGSYS	☐	/PLMB/FRW_NAVIGATION_LOGSYS	LOGSYS	CHAR	10	0	Logical System for Navigation	*
4	DISPLAY_KEY	☐	/PLMB/NAV_DISPLAY_KEY	/PLMB/GOS_CHAR255	CHAR	255	0	Concatenated Semantic Key for Display Purposes
5	DESCRIPTION	☐	/PLMB/NAV_DISPLAY_KEY_DESC	/PLMB/GOS_CHAR255	CHAR	255	0	Display Key Description
6	.INCLUDE	☐				0	0	Purchase Requisition
7	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
8	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
9	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
10	BSART	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	T161
11	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
12	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
13	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
14	STATU	☐	BANST	BANST	CHAR	1	0	Processing status of purchase requisition
15	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
16	FRGKZ	☐	FRGKZ	FRGKZ	CHAR	1	0	Release Indicator	T161S
17	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
18	FRGST	☐	FRGST	FRGST	CHAR	2	0	Release strategy in the purchase requisition
19	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
20	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
21	ERDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
22	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
23	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
24	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
25	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	MARA
26	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
27	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
28	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
29	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
30	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
31	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
32	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	T006
33	BUMNG	☐	BUMNG	MENG13	QUAN	13	3	Shortage (stock undercoverage) quantity
34	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
35	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	TPRG
36	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
37	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
38	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
39	PREIS	☐	BAPRE	WERT11	CURR	11	2	Price in Purchase Requisition
40	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
41	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
42	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
43	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
44	KFLAG	☐	KFLAG	XFELD	CHAR	1	0	Acct.asst.changeable
45	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
46	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
47	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
48	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
49	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
50	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	LFA1
51	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	LFA1
52	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
53	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
54	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
55	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
56	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
57	ZUGBA	☐	DZUGBA	XFELD	CHAR	1	0	Assigned Source of Supply
58	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
59	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
60	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	T024D
61	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
62	BVDAT	☐	BVDAT	DATUM	DATS	8	0	Date of last resubmission
63	BATOL	☐	BATOL	BATOL	DEC	3	0	Resubmission interval of purchase requisition
64	BVDRK	☐	BVDRK	ZAEHL	DEC	7	0	Number of resubmissions
65	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
66	EBELP	☐	BSTPO	EBELP	NUMC	5	0	Purchase order item number	EKPO
67	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
68	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
69	LBLNI	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number	ESSR
70	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
71	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
72	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
73	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
74	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
75	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
76	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
77	FIXKZ	☐	BAFIX	XFELD	CHAR	1	0	Purchase requisition is fixed
78	BMEIN	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
79	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
80	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
81	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
82	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
83	BPUEB	☐	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
84	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
85	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	T16FG
86	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
87	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
88	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
89	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
90	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
91	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
92	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
93	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
94	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
95	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
96	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
97	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date
98	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
99	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
100	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	ADRC
101	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
102	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
103	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
104	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
105	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
106	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
107	GSFRG	☐	GSFRG	XFELD	CHAR	1	0	Overall release of purchase requisitions
108	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
109	KZFME	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
110	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
111	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
112	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
113	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
114	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
115	FORDN	☐	SFORDN	EBELN	CHAR	10	0	Framework Order	*
116	FORDP	☐	FORDP	EBELP	NUMC	5	0	Item of framework order	*
117	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
118	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
119	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
120	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
121	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
122	MEMORY	☐	MEMBF	XFELD	CHAR	1	0	Purchase Requisition not yet Complete
123	BANPR	☐	BANPR	BANPR	CHAR	2	0	Requisition Processing State
124	RLWRT	☐	RLWRT	WERT15	CURR	15	2	Total value at time of release
125	BLCKD	☐	BLCKD	BLCKD	CHAR	1	0	Purchase Requisition Blocked
126	REVNO	☐	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
127	BLCKT	☐	BLCKT	CHAR60K	CHAR	60	0	Reason for Item Block
128	BESWK	☐	BESWK	WERKS	CHAR	4	0	Procuring Plant	T001W
129	EPROFILE	☐	MEPROFILE	EPROFILE	CHAR	2	0	External Procurement Profile
130	EPREFDOC	☐	EPREFDOC	EPREFDOC	CHAR	10	0	External Procurement Reference Document
131	EPREFITM	☐	EPREFITM	EPREFITM	NUMC	5	0	External Procurement Reference Item
132	GMMNG	☐	GMMNG	MENG13	QUAN	13	3	PO Quantity of Purchase Requisition in POs on Hold
133	WRTKZ	☐	WRTKZ	XFELD	CHAR	1	0	Value-Based Commitment Reduction for Service Purchase Reqs
134	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
135	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
136	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
137	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
138	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
139	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
140	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
141	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
142	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
143	NODISP	☐	NODISP	XFELD	CHAR	1	0	Ind: Reserv. not applicable to MRP;Purc. req. not created
144	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
145	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
146	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
147	.INCLUDE	☐				0	0
148	.INCLU--AP	☐				0	0	Append to EBAN for DFPS
149	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	/ISDFPS/ADVCODE2
150	STACODE	☐	/ISDFPS/STACODE	/ISDFPS/STACODE	CHAR	2	0	Status Code	/ISDFPS/CSTACODE
151	.INCLU--AP	☐				0	0	DFPS: EBAN Enhancement (Cross System)
152	.INCLUDE	☐				0	0	DFPS: EBAN Enhancement (Cross System), Append Structure
153	BANFN_CS	☐	/ISDFPS/BANFN_CS	BANFN	CHAR	10	0	Cross-System PReq Number
154	BNFPO_CS	☐	/ISDFPS/BNFPO_CS	BNFPO	NUMC	5	0	Cross-System PReq Item	*
155	ITEM_CS	☐	/ISDFPS/ITEM_CS	/ISDFPS/ITEM_CS	CHAR	1	0	Cross-System Item Category
156	BSMNG_SND	☐	/ISDFPS/BSMNG_SND	MENG13	QUAN	13	3	PO Quantity Sender
157	.INCLU--AP	☐				0	0	IUID Append
158	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EAMS_S_NAV_PR_ID_ATTR	ADRN2	ADRC	ADDRNUMBER
2	EAMS_S_NAV_PR_ID_ATTR	ADRNR	ADRC	ADDRNUMBER	KEY	1	CN
3	EAMS_S_NAV_PR_ID_ATTR	ADVCODE	/ISDFPS/ADVCODE2	ADVCODE
4	EAMS_S_NAV_PR_ID_ATTR	AKTNR	WAKH	AKTNR	KEY	1	N
5	EAMS_S_NAV_PR_ID_ATTR	BESWK	T001W	WERKS	REF	1	N
6	EAMS_S_NAV_PR_ID_ATTR	BMEIN	T006	MSEHI	REF	1	N
7	EAMS_S_NAV_PR_ID_ATTR	BSART	T161	BSART	REF	1	N
8	EAMS_S_NAV_PR_ID_ATTR	BWTAR	T149D	BWTAR	REF	1	N
9	EAMS_S_NAV_PR_ID_ATTR	DISPO	T024D	DISPO	REF	1	N
10	EAMS_S_NAV_PR_ID_ATTR	EBELN	EKKO	EBELN	REF	1	N
11	EAMS_S_NAV_PR_ID_ATTR	EBELP	EKPO	EBELP	REF	1	N
12	EAMS_S_NAV_PR_ID_ATTR	EKGRP	T024	EKGRP	REF	1	N
13	EAMS_S_NAV_PR_ID_ATTR	EKORG	T024E	EKORG	REF	1	N
14	EAMS_S_NAV_PR_ID_ATTR	EMATN	MARA	MATNR	REF	1	N
15	EAMS_S_NAV_PR_ID_ATTR	EMLIF	LFA1	LIFNR	REF	1	N
16	EAMS_S_NAV_PR_ID_ATTR	FLIEF	LFA1	LIFNR	REF	1	N
17	EAMS_S_NAV_PR_ID_ATTR	FRGGR	T16FG	FRGGR	REF	1	CN
18	EAMS_S_NAV_PR_ID_ATTR	FRGKZ	T161S	FRGKZ	REF	1	CN
19	EAMS_S_NAV_PR_ID_ATTR	INFNR	EINA	INFNR	REF	1	N
20	EAMS_S_NAV_PR_ID_ATTR	KNTTP	T163K	KNTTP	REF	1	N
21	EAMS_S_NAV_PR_ID_ATTR	KONNR	EKKO	EBELN	REF	1	N
22	EAMS_S_NAV_PR_ID_ATTR	KTPNR	EKPO	EBELP	REF	1	N
23	EAMS_S_NAV_PR_ID_ATTR	KUNNR	KNA1	KUNNR	REF	1	N
24	EAMS_S_NAV_PR_ID_ATTR	LBLNI	ESSR	LBLNI	KEY	1	N
25	EAMS_S_NAV_PR_ID_ATTR	LGORT	T001L	LGORT	REF	1	N
26	EAMS_S_NAV_PR_ID_ATTR	LIFNR	LFA1	LIFNR	REF	1	N
27	EAMS_S_NAV_PR_ID_ATTR	LPEIN	TPRG	PRGBZ	REF	1	N
28	EAMS_S_NAV_PR_ID_ATTR	MANDT	T000	MANDT	KEY	1	N
29	EAMS_S_NAV_PR_ID_ATTR	MATKL	T023	MATKL	REF	1	N
30	EAMS_S_NAV_PR_ID_ATTR	MATNR	MARA	MATNR	REF	1	N
31	EAMS_S_NAV_PR_ID_ATTR	MEINS	T006	MSEHI	REF	1	N
32	EAMS_S_NAV_PR_ID_ATTR	MFRNR	LFA1	LIFNR
33	EAMS_S_NAV_PR_ID_ATTR	PACKNO	ESLH	PACKNO	KEY	1	N
34	EAMS_S_NAV_PR_ID_ATTR	PRIO_REQ	PREQ	PRIO_REQ	REF	1	CN
35	EAMS_S_NAV_PR_ID_ATTR	PRIO_URG	PURG	PRIO_URG	REF	1	CN
36	EAMS_S_NAV_PR_ID_ATTR	PSTYP	T163	PSTYP	REF	1	N
37	EAMS_S_NAV_PR_ID_ATTR	SOBKZ	T148	SOBKZ	REF	1	N
38	EAMS_S_NAV_PR_ID_ATTR	SPRAS	T002	SPRAS	REF	1	N
39	EAMS_S_NAV_PR_ID_ATTR	STACODE	/ISDFPS/CSTACODE	STACODE
40	EAMS_S_NAV_PR_ID_ATTR	WAERS	TCURC	WAERS
41	EAMS_S_NAV_PR_ID_ATTR	WERKS	T001W	WERKS	REF	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in	605