SAP ABAP Table BAPIEBANV (Transfer Structure: Change Requisition: Item)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ MEW (Package) Internet/Intranet developments in purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ MEW (Package) Internet/Intranet developments in purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIEBANV | Table Relationship Diagram |
Short Description | Transfer Structure: Change 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_ITEM | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
2 | PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
3 | SHORT_TEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
4 | STORE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
5 | TRACKINGNO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
6 | MAT_GRP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
7 | QUANTITY | BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
8 | UNIT | BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | T006 | |
9 | DEL_DATCAT | LPEIN_INT | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
10 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
11 | REL_DATE | FRGDT | DATUM | DATS | 8 | 0 | Purchase Requisition Release Date | ||
12 | GR_PR_TIME | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
13 | C_AMT_BAPI | BAPREBAPI | BAPICURR | DEC | 23 | 4 | Price in purchase requisition | ||
14 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
15 | DISTRIB | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
16 | PART_INV | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
17 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
18 | GR_NON_VAL | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
19 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
20 | DES_VENDOR | WLIEF | LIFNR | CHAR | 10 | 0 | Desired vendor | LFA1 | |
21 | FIXED_VEND | FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | LFA1 | |
22 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
23 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
24 | AGMT_ITEM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
25 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
26 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
27 | PO_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
28 | PCKG_NO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
29 | PO_PRICE | BPUEB | BPUEB | CHAR | 1 | 0 | Adopt requisition price in purchase order | ||
30 | INT_OBJ_NO | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
31 | PROMOTION | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | ||
32 | BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
33 | VEND_MAT | IDNLF22 | IDNEX22 | CHAR | 22 | 0 | Material number used by vendor | ||
34 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPIEBANV | AGMT_ITEM | EKPO | EBELP | |||
2 | BAPIEBANV | AGREEMENT | EKKO | EBELN | |||
3 | BAPIEBANV | CURRENCY | TCURC | WAERS | |||
4 | BAPIEBANV | DES_VENDOR | LFA1 | LIFNR | |||
5 | BAPIEBANV | FIXED_VEND | LFA1 | LIFNR | |||
6 | BAPIEBANV | MAT_GRP | T023 | MATKL | |||
7 | BAPIEBANV | PO_UNIT | T006 | MSEHI | |||
8 | BAPIEBANV | PURCH_ORG | T024E | EKORG | |||
9 | BAPIEBANV | PUR_GROUP | T024 | EKGRP | |||
10 | BAPIEBANV | UNIT | T006 | MSEHI |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |