SAP ABAP Table E3EBAN (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	E3EBAN	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	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
2	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
3	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
4	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
6	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
7	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
8	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
9	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
10	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
11	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
12	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
13	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
14	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
15	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
16	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
17	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
18	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
19	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
20	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
21	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
22	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
23	PREIS	☐	BAPRE	WERT11	CURR	11	2	Price in Purchase Requisition
24	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
25	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
26	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
27	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
28	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
29	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
30	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
31	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
32	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	*
33	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
34	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
35	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
36	RESREQ	☐	RESREQ	CHAR1	CHAR	1	0	Reservation or purchase requisition

History

Last changed by/on	SAP	20110901
SAP Release Created in