SAP ABAP Table BAPIEBAN (Transfer Structure: Display/List Requisition Item)
Hierarchy
☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-GTF-TS (Application Component) Technical Application Support
     ⤷ BM (Package) MM Cross-Application Objects
Basic Data
Table Category INTTAB    Structure 
Structure BAPIEBAN   Table Relationship Diagram
Short Description Transfer Structure: Display/List Requisition Item    
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 PREQ_NO BANFN BANFN CHAR 10   0   Purchase requisition number  
2 PREQ_ITEM BNFPO BNFPO NUMC 5   0   Item number of purchase requisition *
3 DOC_TYPE BBSRT BSART CHAR 4   0   Purchase Requisition Document Type *
4 DOC_CAT BSTYP BSTYP CHAR 1   0   Purchasing document category  
5 CTRL_IND BSAKZ BSAKZ CHAR 1   0   Control indicator for purchasing document type  
6 DELETE_IND ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
7 PROC_STAT BANST BANST CHAR 1   0   Processing status of purchase requisition  
8 CREATE_IND ESTKZ ESTKZ CHAR 1   0   Creation indicator (purchase requisition/schedule lines)  
9 REL_IND FRGKZ FRGKZ CHAR 1   0   Release Indicator *
10 REL_STATUS FRGZU FRGZU CHAR 8   0   Release status  
11 REL_STRAT FRGST FRGST CHAR 2   0   Release strategy in the purchase requisition  
12 PUR_GROUP EKGRP EKGRP CHAR 3   0   Purchasing group *
13 CREATED_BY ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
14 CH_ON AEDAT DATUM DATS 8   0   Last Changed On  
15 PREQ_NAME AFNAM AFNAM CHAR 12   0   Name of requisitioner/requester  
16 SHORT_TEXT TXZ01 TEXT40 CHAR 40   0   Short Text  
17 MATERIAL MATNR MATNR CHAR 18   0   Material Number  
18 PUR_MAT EMATNR MATNR CHAR 18   0   Material number  
19 PLANT EWERK WERKS CHAR 4   0   Plant *
20 STORE_LOC LGORT_D LGORT CHAR 4   0   Storage location  
21 TRACKINGNO BEDNR CHAR10 CHAR 10   0   Requirement Tracking Number  
22 MAT_GRP MATKL MATKL CHAR 9   0   Material Group *
23 SUPPL_PLNT RESWK WERKS CHAR 4   0   Supplying (issuing) plant in case of stock transport order *
24 QUANTITY BAMNG MENG13 QUAN 13   3   Purchase requisition quantity  
25 UNIT BAMEI MEINS UNIT 3   0   Purchase requisition unit of measure *
26 SHORTAGE BUMNG MENG13 QUAN 13   3   Shortage (stock undercoverage) quantity  
27 PREQ_DATE BADAT DATUM DATS 8   0   Requisition (request) date  
28 DEL_DATCAT LPEIN_INT PRGRS CHAR 1   0   Date type (day, week, month, interval)  
29 DELIV_DATE EINDT DATUM DATS 8   0   Item delivery date  
30 REL_DATE FRGDT DATUM DATS 8   0   Purchase Requisition Release Date  
31 GR_PR_TIME WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
32 C_AMT_BAPI BAPREBAPI BAPICURR DEC 23   4   Price in purchase requisition  
33 PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
34 ITEM_CAT PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
35 ACCTASSCAT KNTTP KNTTP CHAR 1   0   Account assignment category *
36 CONSUMPT KZVBR KZVBR CHAR 1   0   Consumption posting  
37 CHANGEABLE KFLAG XFELD CHAR 1   0   Acct.asst.changeable  
38 DISTRIB VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
39 PART_INV TWRKZ TWRKZ CHAR 1   0   Partial invoice indicator  
40 GR_IND WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
41 GR_NON_VAL WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
42 IR_IND REPOS XFELD CHAR 1   0   Invoice receipt indicator  
43 DES_VENDOR WLIEF LIFNR CHAR 10   0   Desired vendor *
44 FIXED_VEND FLIEF LIFNR CHAR 10   0   Fixed vendor *
45 PURCH_ORG EKORG EKORG CHAR 4   0   Purchasing organization *
46 AGREEMENT KONNR EBELN CHAR 10   0   Number of principal purchase agreement *
47 AGMT_ITEM KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement *
48 INFO_REC INFNR INFNR CHAR 10   0   Number of purchasing info record *
49 ASSIGNED DZUGBA XFELD CHAR 1   0   Assigned Source of Supply  
50 QUOTA_ARR QUNUM QUNUM CHAR 10   0   Number of quota arrangement  
51 QUOTARRITM QUPOS NUM03 NUMC 3   0   Quota arrangement item  
52 MRP_CONTR DISPO DISPO CHAR 3   0   MRP controller *
53 BOMEXPL_NO SERNR SERNR CHAR 8   0   BOM explosion number *
54 LAST_RESUB BVDAT DATUM DATS 8   0   Date of last resubmission  
55 RESUBMIS BATOL BATOL DEC 3   0   Resubmission interval of purchase requisition  
56 NO_RESUB BVDRK ZAEHL DEC 7   0   Number of resubmissions  
57 PO_NUMBER BSTNR EBELN CHAR 10   0   Purchase order number *
58 PO_ITEM BSTPO EBELP NUMC 5   0   Purchase order item number *
59 PO_DATE BEDAT DATUM DATS 8   0   Purchase Order Date  
60 ORDERED BSMNG MENG13 QUAN 13   3   Quantity ordered against this purchase requisition  
61 VAL_TYPE BWTAR_D BWTAR CHAR 10   0   Valuation type  
62 COMMITMENT XOBLR XFELD CHAR 1   0   Item affects commitments  
63 CLOSED EBAKZ XFELD CHAR 1   0   Purchase requisition closed  
64 RESERV_NO RSNUM RSNUM NUMC 10   0   Number of reservation/dependent requirements *
65 SPEC_STOCK SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
66 SETRESERNO ARSNR MDNUM NUMC 10   0   Settlement reservation number  
67 SETTLITMNO ARSPS RSPOS NUMC 4   0   Item number of the settlement reservation  
68 FIXED BAFIX XFELD CHAR 1   0   Purchase requisition is fixed  
69 PO_UNIT BSTME MEINS UNIT 3   0   Order unit *
70 REV_LEV REVLV REVLV CHAR 2   0   Revision level  
71 ADVANCE VORAB XFELD CHAR 1   0   Advance procurement: project stock  
72 PCKG_NO PACKNO PACKNO NUMC 10   0   Package number *
73 KANBAN_IND KBNK1 KBNK1 CHAR 1   0   Kanban indicator  
74 PO_PRICE BPUEB BPUEB CHAR 1   0   Adopt requisition price in purchase order  
75 INT_OBJ_NO CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
76 REL_GROUP FRGGR FRGGR CHAR 2   0   Release group *
77 SUBJ_TO_R FRGRL XFELD CHAR 1   0   Release Not Yet Completely Effected  
78 PROMOTION WAKTION WAKTION CHAR 10   0   Promotion  
79 BATCH CHARG_D CHARG CHAR 10   0   Batch Number  
80 SPSTCK_PHY UMSOK SOBKZ CHAR 1   0   Special stock indicator for physical stock transfer *
81 VERSION VERID VERID CHAR 4   0   Production Version *
82 CMMT_ITEM FIPOS FIPOS CHAR 14   0   Commitment Item *
83 FOUND_CTR FISTL FISTL CHAR 16   0   Funds Center *
84 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
85 CONFIG_ORG KZCUH KZCUH CHAR 1   0   Origin of Configuration  
86 CONF_MATL SATNR MATNR CHAR 18   0   Cross-Plant Configurable Material  
87 CMMTTD_QTY MNG06 MENGV13 QUAN 13   3   Committed quantity  
88 CMMTTDDATE DAT05 DATUM DATS 8   0   Committed date  
89 CHANGE_ID CDCHNGIND CDCHNGIND CHAR 1   0   Change type (U, I, E, D)  
90 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
91 PREQ_UNIT BAMEI MEINS UNIT 3   0   Purchase requisition unit of measure *
92 GR_QTY WEEMG MENG13 QUAN 13   3   Quantity of goods received  
93 RES_REQ_ID RESREQ CHAR1 CHAR 1   0   Reservation or purchase requisition  
94 VEND_MAT IDNLF22 IDNEX22 CHAR 22   0   Material number used by vendor  
95 MANUF_PROF MPROF MPROF CHAR 4   0   Mfr part profile *
96 MANU_MAT MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
97 MFR_NO MFRNR LIFNR CHAR 10   0   Manufacturer number *
98 MFR_NO_EXT EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
99 DEL_DATCAT_EXT LPEIN PRGBZ CHAR 1   0   Category of delivery date *
100 CURRENCY_ISO BAPIISOCD ISOCD CHAR 3   0   ISO Currency Code  
101 ITEM_CAT_EXT EPSTP EPSTP CHAR 1   0   Item category in purchasing document  
102 PREQ_UNIT_ISO BAMEI_ISO ISOCD_UNIT CHAR 3   0   ISO code for unit of measure in purchase requisition *
103 PO_UNIT_ISO BSTME_ISO ISOCD_UNIT CHAR 3   0   Order unit in ISO code *
104 GENERAL_RELEASE GSFRG XFELD CHAR 1   0   Overall release of purchase requisitions  
105 MATERIAL_EXTERNAL MGV_MATERIAL_EXTERNAL MATNR_EXT CHAR 40   0   Long Material Number for MATERIAL Field  
106 MATERIAL_GUID MGV_MATERIAL_GUID MATNR_EGUID CHAR 32   0   External GUID for MATERIAL Field  
107 MATERIAL_VERSION MGV_MATERIAL_VERSION MATNR_VERS CHAR 10   0   Version Number for MATERIAL Field  
108 PUR_MAT_EXTERNAL MGV_PUR_MAT_EXTERNAL MATNR_EXT CHAR 40   0   Long Material Number for PUR_MAT Field  
109 PUR_MAT_GUID MGV_PUR_MAT_GUID MATNR_EGUID CHAR 32   0   External GUID for PUR_MAT Field  
110 PUR_MAT_VERSION MGV_PUR_MAT_VERSION MATNR_VERS CHAR 10   0   Version Number for PUR_MAT Field  
111 CONF_MATL_EXTERNAL MGV_CONF_MATL_EXTERNAL MATNR_EXT CHAR 40   0   Long Material Number for CONF_MATL field  
112 CONF_MATL_GUID MGV_CONF_MATL_GUID MATNR_EGUID CHAR 32   0   External GUID for CONF_MATL Field  
113 CONF_MATL_VERSION MGV_CONF_MATL_VERSION MATNR_VERS CHAR 10   0   Version Number for Field CONF_MATL  
114 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
115 CMMT_ITEM_LONG FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
116 FUNC_AREA_LONG FKBER FKBER CHAR 16   0   Functional Area *
117 REQ_BLOCKED BLCKD BLCKD CHAR 1   0   Purchase Requisition Blocked  
118 REASON_BLOCKING BLCKT CHAR60K CHAR 60   0   Reason for Item Block  
119 PROCURING_PLANT BESWK WERKS CHAR 4   0   Procuring Plant *
120 RES_DOC KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
121 RES_ITEM KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
122 FUNC_AREA FKBER FKBER CHAR 16   0   Functional Area *
123 FUND_LONG FM_GEBER_LONG CHAR20 CHAR 20   0   Obsolete  
124 BUDGET_PERIOD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BAPIEBAN ACCTASSCAT T163K KNTTP    
2 BAPIEBAN AGMT_ITEM EKPO EBELP    
3 BAPIEBAN AGREEMENT EKKO EBELN    
4 BAPIEBAN BATCH MCH1 CHARG    
5 BAPIEBAN BOMEXPL_NO SNUM SERNR    
6 BAPIEBAN CONF_MATL MARA MATNR    
7 BAPIEBAN CURRENCY TCURC WAERS    
8 BAPIEBAN DEL_DATCAT_EXT TPRG PRGBZ    
9 BAPIEBAN DES_VENDOR LFA1 LIFNR    
10 BAPIEBAN DOC_TYPE T161 BSART    
11 BAPIEBAN FIXED_VEND LFA1 LIFNR    
12 BAPIEBAN INFO_REC EINA INFNR    
13 BAPIEBAN ITEM_CAT T163 PSTYP    
14 BAPIEBAN MATERIAL MARA MATNR    
15 BAPIEBAN MAT_GRP T023 MATKL    
16 BAPIEBAN MRP_CONTR T024D DISPO    
17 BAPIEBAN PCKG_NO ESLH PACKNO    
18 BAPIEBAN PLANT T001W WERKS    
19 BAPIEBAN PO_ITEM EKPO EBELP    
20 BAPIEBAN PO_NUMBER EKKO EBELN    
21 BAPIEBAN PO_UNIT T006 MSEHI    
22 BAPIEBAN PO_UNIT_ISO T006I ISOCODE    
23 BAPIEBAN PREQ_UNIT_ISO T006I ISOCODE    
24 BAPIEBAN PROMOTION WAKH AKTNR    
25 BAPIEBAN PURCH_ORG T024E EKORG    
26 BAPIEBAN PUR_GROUP T024 EKGRP    
27 BAPIEBAN PUR_MAT MARA MATNR    
28 BAPIEBAN REL_GROUP T16FG FRGGR    
29 BAPIEBAN REL_IND T161S FRGKZ    
30 BAPIEBAN SPEC_STOCK T148 SOBKZ    
31 BAPIEBAN SPSTCK_PHY T148 SOBKZ    
32 BAPIEBAN STORE_LOC T001L LGORT    
33 BAPIEBAN SUPPL_PLNT T001W WERKS    
34 BAPIEBAN UNIT T006 MSEHI    
35 BAPIEBAN VAL_TYPE T149D BWTAR    
36 BAPIEBAN VERSION MKAL VERID    
History
Last changed by/on SAP  20110908 
SAP Release Created in