SAP ABAP Table /ISDFPS/V_BI_EBA (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	/ISDFPS/V_BI_EBA	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	PREQ_NO	☑	BANFN	BANFN	CHAR	10	0	Purchase requisition number
3	PREQ_ITEM	☑	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition
4	BSART	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	T161
5	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
6	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
7	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
8	STATU	☐	BANST	BANST	CHAR	1	0	Processing status of purchase requisition
9	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
10	FRGKZ	☐	FRGKZ	FRGKZ	CHAR	1	0	Release Indicator	T161S
11	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
12	FRGST	☐	FRGST	FRGST	CHAR	2	0	Release strategy in the purchase requisition
13	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
14	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
15	ERDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
16	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
17	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
18	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
19	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	MARA
20	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
21	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
22	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
23	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
24	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order
25	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
26	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	T006
27	BUMNG	☐	BUMNG	MENG13	QUAN	13	3	Shortage (stock undercoverage) quantity
28	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
29	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	TPRG
30	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
31	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
32	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
33	PREIS	☐	BAPRE	WERT11	CURR	11	2	Price in Purchase Requisition
34	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
35	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
36	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
37	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
38	KFLAG	☐	KFLAG	XFELD	CHAR	1	0	Acct.asst.changeable
39	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
40	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
41	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
42	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
43	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
44	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	LFA1
45	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	LFA1
46	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
47	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
48	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
49	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
50	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
51	ZUGBA	☐	DZUGBA	XFELD	CHAR	1	0	Assigned Source of Supply
52	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
53	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
54	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	T024D
55	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number
56	BVDAT	☐	BVDAT	DATUM	DATS	8	0	Date of last resubmission
57	BATOL	☐	BATOL	BATOL	DEC	3	0	Resubmission interval of purchase requisition
58	BVDRK	☐	BVDRK	ZAEHL	DEC	7	0	Number of resubmissions
59	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
60	EBELP	☐	BSTPO	EBELP	NUMC	5	0	Purchase order item number	EKPO
61	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
62	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
63	LBLNI	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number	ESSR
64	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
65	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
66	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
67	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
68	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
69	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
70	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
71	FIXKZ	☐	BAFIX	XFELD	CHAR	1	0	Purchase requisition is fixed
72	BMEIN	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
73	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
74	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
75	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
76	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
77	BPUEB	☐	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
78	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
79	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	T16FG
80	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
81	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
82	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
83	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
84	VERID	☐	VERID	VERID	CHAR	4	0	Production Version
85	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
86	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
87	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
88	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
89	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material
90	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
91	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date
92	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
93	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
94	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	ADRC
95	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
96	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
97	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
98	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
99	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
100	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
101	GSFRG	☐	GSFRG	XFELD	CHAR	1	0	Overall release of purchase requisitions
102	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile
103	KZFME	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
104	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
105	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
106	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
107	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
108	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
109	FORDN	☐	SFORDN	EBELN	CHAR	10	0	Framework Order
110	FORDP	☐	FORDP	EBELP	NUMC	5	0	Item of framework order
111	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
112	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
113	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
114	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
115	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
116	MEMORY	☐	MEMBF	XFELD	CHAR	1	0	Purchase Requisition not yet Complete
117	BANPR	☐	BANPR	BANPR	CHAR	2	0	Requisition Processing State
118	RLWRT	☐	RLWRT	WERT15	CURR	15	2	Total value at time of release
119	BLCKD	☐	BLCKD	BLCKD	CHAR	1	0	Purchase Requisition Blocked
120	REVNO	☐	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
121	BLCKT	☐	BLCKT	CHAR60K	CHAR	60	0	Reason for Item Block
122	BESWK	☐	BESWK	WERKS	CHAR	4	0	Procuring Plant	T001W
123	EPROFILE	☐	MEPROFILE	EPROFILE	CHAR	2	0	External Procurement Profile
124	EPREFDOC	☐	EPREFDOC	EPREFDOC	CHAR	10	0	External Procurement Reference Document
125	EPREFITM	☐	EPREFITM	EPREFITM	NUMC	5	0	External Procurement Reference Item
126	GMMNG	☐	GMMNG	MENG13	QUAN	13	3	PO Quantity of Purchase Requisition in POs on Hold
127	WRTKZ	☐	WRTKZ	XFELD	CHAR	1	0	Value-Based Commitment Reduction for Service Purchase Reqs
128	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order
129	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	/ISDFPS/ADVCODE2
130	STACODE	☐	/ISDFPS/STACODE	/ISDFPS/STACODE	CHAR	2	0	Status Code	/ISDFPS/CSTACODE
131	BANFN_CS	☐	/ISDFPS/BANFN_CS	BANFN	CHAR	10	0	Cross-System PReq Number
132	BNFPO_CS	☐	/ISDFPS/BNFPO_CS	BNFPO	NUMC	5	0	Cross-System PReq Item
133	ITEM_CS	☐	/ISDFPS/ITEM_CS	/ISDFPS/ITEM_CS	CHAR	1	0	Cross-System Item Category
134	BSMNG_SND	☐	/ISDFPS/BSMNG_SND	MENG13	QUAN	13	3	PO Quantity Sender
135	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
136	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in