SAP ABAP Table BAPIEBAN40B (Transfer Structure: Read Purchase Requistion 40B)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-SHP (Application Component) Shopping cart
     ⤷ BBP_PU (Package) Business-to-Business Procurement - Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIEBAN40B	Table Relationship Diagram
Short Description	Transfer Structure: Read Purchase Requistion 40B

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

History

Last changed by/on	SAP	20110908
SAP Release Created in