SAP ABAP Table EBANAPO1 (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	EBANAPO1	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	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
8	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
9	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
10	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
11	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
12	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
13	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
14	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
15	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
16	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
17	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
18	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
19	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
20	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
21	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
22	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
23	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date
24	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
25	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
26	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
27	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
28	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
29	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
30	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
31	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
32	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
33	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*

History

Last changed by/on	SAP	20050409
SAP Release Created in