SAP ABAP Table BEBAN (Purchase Requisition Batch Input)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	BEBAN	Table Relationship Diagram
Short Description	Purchase Requisition Batch Input

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	STYPE	☐	STYPE_BI	CHAR1	CHAR	1	0	Batch Input Interface Record Type
2	TBNAM	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	*
3	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
4	BNFPO	☐	BNFPO_BI	CHAR5	CHAR	5	0	Item number of purchase requisition for BTCI
5	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
6	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
7	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
8	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
9	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
10	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
11	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
12	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
13	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
14	MENGE	☐	BAMENGE_BI	CHAR17	CHAR	17	0	Quantity requested (BTCI)
15	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
16	BADAT	☐	BADAT_BI	CHAR10	CHAR	10	0	Requisition date (BTCI)
17	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
18	LFDAT	☐	LFDAT_BI	CHAR10	CHAR	10	0	Delivery date (BTCI)
19	FRGDT	☐	FRGDT_BI	CHAR10	CHAR	10	0	Release date (BTCI)
20	WEBAZ	☐	WEBAZ_BI	CHAR3	CHAR	3	0	Processing time for goods receipt in days (BTCI)
21	PREIS	☐	BAPRE_BI	CHAR14	CHAR	14	0	Price in the purchase requisition (BTCI)
22	PEINH	☐	EPEIN_BI	CHAR6	CHAR	6	0	Price unit for BTCI
23	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
24	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
25	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
26	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
27	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
28	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
29	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
30	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	*
31	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
32	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
33	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
34	KTPNR	☐	KTPNR_BI	CHAR5	CHAR	5	0	Item Number of Principal Agreement for BTCI
35	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
36	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
37	BATOL	☐	BATOL_BI	CHAR3	CHAR	3	0	Resubmission interval (BTCI)
38	BMEIN	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
39	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
40	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
41	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
42	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
43	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20110901
SAP Release Created in