SAP ABAP Table BAPIEBANC_ECI (Transfer Structure Create PReq. - Item + ECI)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-CA (Application Component) Cross-Application Functions
     ⤷ BBP_ECI (Package) EBP ECI Integration

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIEBANC_ECI	Table Relationship Diagram
Short Description	Transfer Structure Create PReq. - Item + ECI

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

History

Last changed by/on	SAP	20110908
SAP Release Created in	350