SAP ABAP Table E2EBAN (Purchase Requisition/Reservation: Item Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ MEW (Package) Internet/Intranet developments in purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	E2EBAN	Table Relationship Diagram
Short Description	Purchase Requisition/Reservation: Item Data

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	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
2	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
3	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
6	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
7	MENGE	☐	CHAR15	CHAR15	CHAR	15	0	Char 15
8	MEINS	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
9	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
10	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
11	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
12	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
13	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
14	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
15	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
16	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
17	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
18	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
19	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
20	WEBAZ	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
21	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
22	PREIS	☐	CHAR13	CHAR13	CHAR	13	0	Character field 13 digits
23	PEINH	☐	CHAR07	TEXT7	CHAR	7	0	Character Field With Field Length 7
24	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
25	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
26	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
27	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
28	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
29	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
30	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
31	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	*
32	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
33	BSTME	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
34	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
35	RESREQ	☐	RESREQ	CHAR1	CHAR	1	0	Reservation or purchase requisition

History

Last changed by/on	SAP	20110901
SAP Release Created in