SAP ABAP Table /SAPPSSRM/S_BAPIEBAN (Selective Release BAPIEBAN structure)

Hierarchy

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SRM_SERVER (Software Component) SRM_SERVER
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SRM-EBP-PPS (Application Component) Public-Sector Functions
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/SAPPSSRM/SELECT_RELEASE (Package) Selective Release

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPSSRM/S_BAPIEBAN	Table Relationship Diagram
Short Description	Selective Release BAPIEBAN structure

Delivery and Maintenance

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

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Transfer Structure: Display/List Requisition Item
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	DOC_TYPE	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
5	DOC_CAT	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
6	CTRL_IND	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
7	DELETE_IND	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
8	PROC_STAT	BANST	BANST	CHAR	1	0	Processing status of purchase requisition
9	CREATE_IND	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
10	REL_IND	FRGKZ	FRGKZ	CHAR	1	0	Release Indicator	*
11	REL_STATUS	FRGZU	FRGZU	CHAR	8	0	Release status
12	REL_STRAT	FRGST	FRGST	CHAR	2	0	Release strategy in the purchase requisition
13	PUR_GROUP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
14	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
15	CH_ON	AEDAT	DATUM	DATS	8	0	Last Changed On
16	PREQ_NAME	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
17	SHORT_TEXT	TXZ01	TEXT40	CHAR	40	0	Short Text
18	MATERIAL	MATNR	MATNR	CHAR	18	0	Material Number
19	PUR_MAT	EMATNR	MATNR	CHAR	18	0	Material number
20	PLANT	EWERK	WERKS	CHAR	4	0	Plant	*
21	STORE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
22	TRACKINGNO	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
23	MAT_GRP	MATKL	MATKL	CHAR	9	0	Material Group	*
24	SUPPL_PLNT	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
25	QUANTITY	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
26	UNIT	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
27	SHORTAGE	BUMNG	MENG13	QUAN	13	3	Shortage (stock undercoverage) quantity
28	PREQ_DATE	BADAT	DATUM	DATS	8	0	Requisition (request) date
29	DEL_DATCAT	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
30	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
31	REL_DATE	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
32	GR_PR_TIME	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
33	C_AMT_BAPI	BAPREBAPI	BAPICURR	DEC	23	4	Price in purchase requisition
34	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
35	ITEM_CAT	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
36	ACCTASSCAT	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
37	CONSUMPT	KZVBR	KZVBR	CHAR	1	0	Consumption posting
38	CHANGEABLE	KFLAG	XFELD	CHAR	1	0	Acct.asst.changeable
39	DISTRIB	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
40	PART_INV	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
41	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
42	GR_NON_VAL	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
43	IR_IND	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
44	DES_VENDOR	WLIEF	LIFNR	CHAR	10	0	Desired vendor	*
45	FIXED_VEND	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
46	PURCH_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
47	AGREEMENT	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
48	AGMT_ITEM	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
49	INFO_REC	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
50	ASSIGNED	DZUGBA	XFELD	CHAR	1	0	Assigned Source of Supply
51	QUOTA_ARR	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
52	QUOTARRITM	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
53	MRP_CONTR	DISPO	DISPO	CHAR	3	0	MRP controller	*
54	BOMEXPL_NO	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
55	LAST_RESUB	BVDAT	DATUM	DATS	8	0	Date of last resubmission
56	RESUBMIS	BATOL	BATOL	DEC	3	0	Resubmission interval of purchase requisition
57	NO_RESUB	BVDRK	ZAEHL	DEC	7	0	Number of resubmissions
58	PO_NUMBER	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
59	PO_ITEM	BSTPO	EBELP	NUMC	5	0	Purchase order item number	*
60	PO_DATE	BEDAT	DATUM	DATS	8	0	Purchase Order Date
61	ORDERED	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
62	VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
63	COMMITMENT	XOBLR	XFELD	CHAR	1	0	Item affects commitments
64	CLOSED	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
65	RESERV_NO	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
66	SPEC_STOCK	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
67	SETRESERNO	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
68	SETTLITMNO	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
69	FIXED	BAFIX	XFELD	CHAR	1	0	Purchase requisition is fixed
70	PO_UNIT	BSTME	MEINS	UNIT	3	0	Order unit	*
71	REV_LEV	REVLV	REVLV	CHAR	2	0	Revision level
72	ADVANCE	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
73	PCKG_NO	PACKNO	PACKNO	NUMC	10	0	Package number	*
74	KANBAN_IND	KBNK1	KBNK1	CHAR	1	0	Kanban indicator
75	PO_PRICE	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
76	INT_OBJ_NO	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
77	REL_GROUP	FRGGR	FRGGR	CHAR	2	0	Release group	*
78	SUBJ_TO_R	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
79	PROMOTION	WAKTION	WAKTION	CHAR	10	0	Promotion
80	BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number
81	SPSTCK_PHY	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
82	VERSION	VERID	VERID	CHAR	4	0	Production Version	*
83	CMMT_ITEM	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
84	FOUND_CTR	FISTL	FISTL	CHAR	16	0	Funds Center	*
85	FUND	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
86	CONFIG_ORG	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
87	CONF_MATL	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material
88	CMMTTD_QTY	MNG06	MENGV13	QUAN	13	3	Committed quantity
89	CMMTTDDATE	DAT05	DATUM	DATS	8	0	Committed date
90	CHANGE_ID	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
91	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
92	PREQ_UNIT	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
93	GR_QTY	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
94	RES_REQ_ID	RESREQ	CHAR1	CHAR	1	0	Reservation or purchase requisition
95	VEND_MAT	IDNLF22	IDNEX22	CHAR	22	0	Material number used by vendor
96	MANUF_PROF	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
97	MANU_MAT	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
98	MFR_NO	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
99	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
100	DEL_DATCAT_EXT	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
101	CURRENCY_ISO	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
102	ITEM_CAT_EXT	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
103	PREQ_UNIT_ISO	BAMEI_ISO	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measure in purchase requisition	*
104	PO_UNIT_ISO	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	*
105	GENERAL_RELEASE	GSFRG	XFELD	CHAR	1	0	Overall release of purchase requisitions
106	MATERIAL_EXTERNAL	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
107	MATERIAL_GUID	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
108	MATERIAL_VERSION	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
109	PUR_MAT_EXTERNAL	MGV_PUR_MAT_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for PUR_MAT Field
110	PUR_MAT_GUID	MGV_PUR_MAT_GUID	MATNR_EGUID	CHAR	32	0	External GUID for PUR_MAT Field
111	PUR_MAT_VERSION	MGV_PUR_MAT_VERSION	MATNR_VERS	CHAR	10	0	Version Number for PUR_MAT Field
112	CONF_MATL_EXTERNAL	MGV_CONF_MATL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for CONF_MATL field
113	CONF_MATL_GUID	MGV_CONF_MATL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for CONF_MATL Field
114	CONF_MATL_VERSION	MGV_CONF_MATL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for Field CONF_MATL
115	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
116	CMMT_ITEM_LONG	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
117	FUNC_AREA_LONG	FKBER	FKBER	CHAR	16	0	Functional Area	*
118	REQ_BLOCKED	BLCKD	BLCKD	CHAR	1	0	Purchase Requisition Blocked
119	REASON_BLOCKING	BLCKT	CHAR60K	CHAR	60	0	Reason for Item Block
120	PROCURING_PLANT	BESWK	WERKS	CHAR	4	0	Procuring Plant	*
121	RES_DOC	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
122	RES_ITEM	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
123	FUNC_AREA	FKBER	FKBER	CHAR	16	0	Functional Area	*
124	FUND_LONG	FM_GEBER_LONG	CHAR20	CHAR	20	0	Obsolete
125	BUDGET_PERIOD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*