SAP ABAP Table /ISDFPS/ZEBAN (Copy of EBAN)
Hierarchy
☛ EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security
   ⤷ IS-DFS (Application Component) Defense Forces and Public Security
     ⤷ /ISDFPS/TEST (Package) IS-DFPS: Test Utilities
Basic Data
Table Category TRANSP    Transparent table 
Transparent table /ISDFPS/ZEBAN   Table Relationship Diagram
Short Description Copy of EBAN    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 BANFN BANFN BANFN CHAR 10   0   Purchase requisition number  
3 BNFPO BNFPO BNFPO NUMC 5   0   Item number of purchase requisition *
4 BSART BBSRT BSART CHAR 4   0   Purchase Requisition Document Type *
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 *
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 *
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 *
19 EMATN EMATN MATNR CHAR 18   0   Material number corresponding to manufacturer part number *
20 WERKS EWERK WERKS CHAR 4   0   Plant *
21 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
22 BEDNR BEDNR CHAR10 CHAR 10   0   Requirement Tracking Number  
23 MATKL MATKL MATKL CHAR 9   0   Material Group *
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 *
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 *
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 *
36 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
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 *
45 FLIEF FLIEF LIFNR CHAR 10   0   Fixed vendor *
46 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
47 VRTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
48 KONNR KONNR EBELN CHAR 10   0   Number of principal purchase agreement *
49 KTPNR KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement *
50 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record *
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 *
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 *
60 EBELP BSTPO EBELP NUMC 5   0   Purchase order item number *
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 *
64 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
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 *
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 *
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 *
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 *
80 FRGRL FRGRL XFELD CHAR 1   0   Release Not Yet Completely Effected  
81 AKTNR WAKTION WAKTION CHAR 10   0   Promotion *
82 CHARG 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 *
94 ADRN2 ADRN2 AD_ADDRNUM CHAR 10   0   Number of delivery address *
95 KUNNR EKUNNR KUNNR CHAR 10   0   Customer *
96 EMLIF EMLIF LIFNR CHAR 10   0   Vendor to be supplied/who is to receive delivery *
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 *
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 *
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 *
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  
History
Last changed by/on SAP  20130529 
SAP Release Created in 46C0