SAP ABAP Table BAPIEBANC (Transfer Structure: Create Requisition Item)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
⤷ CA-GTF-TS (Application Component) Technical Application Support
⤷ BM (Package) MM Cross-Application Objects
⤷ CA-GTF-TS (Application Component) Technical Application Support
⤷ BM (Package) MM Cross-Application Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIEBANC | Table Relationship Diagram |
Short Description | Transfer Structure: Create 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 | PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
5 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
6 | PREQ_NAME | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
7 | PREQ_DATE | BADAT | DATUM | DATS | 8 | 0 | Requisition (request) date | ||
8 | SHORT_TEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
9 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
10 | PUR_MAT | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | ||
11 | PLANT | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
12 | STORE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
13 | TRACKINGNO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
14 | MAT_GRP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
15 | SUPPL_PLNT | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
16 | QUANTITY | BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
17 | UNIT | BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | * | |
18 | DEL_DATCAT | LPEIN_INT | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
19 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
20 | REL_DATE | FRGDT | DATUM | DATS | 8 | 0 | Purchase Requisition Release Date | ||
21 | GR_PR_TIME | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
22 | C_AMT_BAPI | BAPREBAPI | BAPICURR | DEC | 23 | 4 | Price in purchase requisition | ||
23 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
24 | ITEM_CAT | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
25 | ACCTASSCAT | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
26 | DISTRIB | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
27 | PART_INV | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
28 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
29 | GR_NON_VAL | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
30 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
31 | DES_VENDOR | WLIEF | LIFNR | CHAR | 10 | 0 | Desired vendor | * | |
32 | FIXED_VEND | FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | * | |
33 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
34 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
35 | AGMT_ITEM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
36 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
37 | QUOTA_ARR | QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
38 | QUOTARRITM | QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
39 | MRP_CONTR | DISPO | DISPO | CHAR | 3 | 0 | MRP controller | * | |
40 | BOMEXPL_NO | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
41 | LAST_RESUB | BVDAT | DATUM | DATS | 8 | 0 | Date of last resubmission | ||
42 | RESUBMIS | BATOL | BATOL | DEC | 3 | 0 | Resubmission interval of purchase requisition | ||
43 | NO_RESUB | BVDRK | ZAEHL | DEC | 7 | 0 | Number of resubmissions | ||
44 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
45 | SPEC_STOCK | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
46 | PO_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
47 | REV_LEV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
48 | PCKG_NO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
49 | KANBAN_IND | KBNK1 | KBNK1 | CHAR | 1 | 0 | Kanban indicator | ||
50 | PO_PRICE | BPUEB | BPUEB | CHAR | 1 | 0 | Adopt requisition price in purchase order | ||
51 | INT_OBJ_NO | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
52 | PROMOTION | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | ||
53 | BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
54 | VEND_MAT | IDNLF22 | IDNEX22 | CHAR | 22 | 0 | Material number used by vendor | ||
55 | ORDERED | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
56 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
57 | MANUF_PROF | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
58 | MANU_MAT | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
59 | MFR_NO | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | * | |
60 | MFR_NO_EXT | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
61 | DEL_DATCAT_EXT | LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | * | |
62 | CURRENCY_ISO | BAPIISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code | ||
63 | ITEM_CAT_EXT | EPSTP | EPSTP | CHAR | 1 | 0 | Item category in purchasing document | ||
64 | PREQ_UNIT_ISO | BAMEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measure in purchase requisition | * | |
65 | PO_UNIT_ISO | BSTME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Order unit in ISO code | * | |
66 | GENERAL_RELEASE | GSFRG | XFELD | CHAR | 1 | 0 | Overall release of purchase requisitions | ||
67 | MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
68 | MATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
69 | MATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
70 | PUR_MAT_EXTERNAL | MGV_PUR_MAT_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for PUR_MAT Field | ||
71 | PUR_MAT_GUID | MGV_PUR_MAT_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for PUR_MAT Field | ||
72 | PUR_MAT_VERSION | MGV_PUR_MAT_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for PUR_MAT Field | ||
73 | REQ_BLOCKED | BLCKD | BLCKD | CHAR | 1 | 0 | Purchase Requisition Blocked | ||
74 | REASON_BLOCKING | BLCKT | CHAR60K | CHAR | 60 | 0 | Reason for Item Block | ||
75 | PROCURING_PLANT | BESWK | WERKS | CHAR | 4 | 0 | Procuring Plant | * | |
76 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
77 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
78 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
79 | RES_DOC | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
80 | RES_ITEM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
81 | FUNC_AREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
82 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
83 | FUND_LONG | FM_GEBER_LONG | CHAR20 | CHAR | 20 | 0 | Obsolete | ||
84 | BUDGET_PERIOD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
Foreign Keys
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |