SAP ABAP Table BAPIEBANC40B (Transfer Structure: Create Requisition Item)

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	BAPIEBANC40B	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

History

Last changed by/on	SAP	20110908
SAP Release Created in