SAP ABAP Table EBANAPO (Interface Structure EBAN for APO)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ MEAP (Package) Interface: Purchasing/APO

Basic Data

Table Category	INTTAB	Structure
Structure	EBANAPO	Table Relationship Diagram
Short Description	Interface Structure EBAN for APO

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
3	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
4	BSART	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
5	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
6	FIXKZ	☐	BAFIX	XFELD	CHAR	1	0	Purchase requisition is fixed
7	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
8	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
9	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
10	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
11	MENGE_ORD	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
12	MENGE_RED	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
13	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
14	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
15	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
16	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
17	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
18	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
19	SOBLF	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
20	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
21	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
22	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
23	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
24	PLUMI	☐	PLUMI	CHAR1	CHAR	1	0	Receipt/issue indicator
25	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
26	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
27	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
28	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
29	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
30	PAR_POSNR	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
31	PHANTOMFLG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
32	INFO_ONLY	☐	CIFINFO	XFELD	CHAR	1	0	Element Not Relevant for Requirements
33	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
34	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
35	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
36	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
37	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
38	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
39	.INCLUDE	☐				0	0	Include Structure for BOM Identification
40	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
41	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
42	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
43	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
44	STVKN	☐	STVKN	KNTNR	NUMC	8	0	Inherited Node Number of BOM Item
45	LOGCOMP	☐	CIFLOGCOMP	CIFLOGCOMP	CHAR	40	0	Logical Component
46	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
47	MATWRK_CH	☐	XFELD	XFELD	CHAR	1	0	Checkbox
48	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
49	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
50	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
51	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
52	ADVCODE	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
53	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	*
54	NO_SUBST	☐	XFELD	XFELD	CHAR	1	0	Checkbox
55	POSGUID	☐	CIFGUID22	CIFGUID22	CHAR	22	0	Generic Data Element for GUID Fields (C22)
56	PRREG	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	*
57	PROCESS_TYPE	☐	INT2	INT2	INT2	5	0	2 byte integer (signed)
58	SHLF_MIN	☐	SHLF_MIN	CIFTIMEDIF	INT4	10	0	Minimum remaining shelf life in seconds
59	CIF_PROC	☐	CIF_PROCESS	CIF_PROCESS	CHAR	1	0	CIF Process indicator
60	VENDOR	☐	CIFLOCNO	CIFLOCNO	CHAR	20	0	Location
61	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date

History

Last changed by/on	SAP	20130529
SAP Release Created in