SAP ABAP Table ATP_EBAN (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure ATP_EBAN   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 BANFN BANFN BANFN CHAR 10   0   Purchase requisition number  
3 BNFPO BNFPO BNFPO NUMC 5   0   Item number of purchase requisition  
4 BSAKZ BSAKZ BSAKZ CHAR 1   0   Control indicator for purchasing document type  
5 LOEKZ ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
6 STATU BANST BANST CHAR 1   0   Processing status of purchase requisition  
7 ESTKZ ESTKZ ESTKZ CHAR 1   0   Creation indicator (purchase requisition/schedule lines)  
8 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
9 WERKS EWERK WERKS CHAR 4   0   Plant T001W
10 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
11 MENGE BAMNG MENG13 QUAN 13   3   Purchase requisition quantity  
12 MEINS BAMEI MEINS UNIT 3   0   Purchase requisition unit of measure T006
13 LFDAT EINDT DATUM DATS 8   0   Item delivery date  
14 WEBAZ WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
15 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document T163
16 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category T163K
17 BSMNG BSMNG MENG13 QUAN 13   3   Quantity ordered against this purchase requisition  
18 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
19 EBAKZ EBAKZ XFELD CHAR 1   0   Purchase requisition closed  
20 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator T148
21 ARSNR ARSNR MDNUM NUMC 10   0   Settlement reservation number  
22 VORAB VORAB XFELD CHAR 1   0   Advance procurement: project stock  
23 CHARG CHARG_D CHARG CHAR 10   0   Batch Number  
24 EMLIF EMLIF LIFNR CHAR 10   0   Vendor to be supplied/who is to receive delivery LFA1
25 LBLKZ LBLKZ XFELD CHAR 1   0   Subcontracting vendor  
26 NODISP NODISP XFELD CHAR 1   0   Ind: Reserv. not applicable to MRP;Purc. req. not created  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ATP_EBAN BWTAR T149D BWTAR REF 1 N
2 ATP_EBAN EMLIF LFA1 LIFNR REF 1 N
3 ATP_EBAN KNTTP T163K KNTTP REF 1 N
4 ATP_EBAN LGORT T001L LGORT REF 1 N
5 ATP_EBAN MANDT T000 MANDT KEY 1 N
6 ATP_EBAN MATNR MARA MATNR REF 1 N
7 ATP_EBAN MEINS T006 MSEHI REF 1 N
8 ATP_EBAN PSTYP T163 PSTYP REF 1 N
9 ATP_EBAN SOBKZ T148 SOBKZ REF 1 N
10 ATP_EBAN WERKS T001W WERKS REF 1 N
History
Last changed by/on SAP  20130529 
SAP Release Created in