SAP ABAP Table EBAV (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure EBAV   Table Relationship Diagram
Short Description Generated Table for View    
Delivery and Maintenance
Pool/cluster EBAN    
Delivery Class      
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
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 T161
5 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
6 BSAKZ BSAKZ BSAKZ CHAR 1   0   Control indicator for purchasing document type  
7 LOEKZ ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
8 ESTKZ ESTKZ ESTKZ CHAR 1   0   Creation indicator (purchase requisition/schedule lines)  
9 FRGKZ FRGKZ FRGKZ CHAR 1   0   Release Indicator T161S
10 FRGZU FRGZU FRGZU CHAR 8   0   Release status  
11 FRGST FRGST FRGST CHAR 2   0   Release strategy in the purchase requisition  
12 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group T024
13 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
14 ERDAT AEDAT DATUM DATS 8   0   Last Changed On  
15 AFNAM AFNAM AFNAM CHAR 12   0   Name of requisitioner/requester  
16 TXZ01 TXZ01 TEXT40 CHAR 40   0   Short Text  
17 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
18 EMATN EMATN MATNR CHAR 18   0   Material number corresponding to manufacturer part number MARA
19 WERKS EWERK WERKS CHAR 4   0   Plant T001W
20 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
21 BEDNR BEDNR CHAR10 CHAR 10   0   Requirement Tracking Number  
22 MATKL MATKL MATKL CHAR 9   0   Material Group T023
23 RESWK RESWK WERKS CHAR 4   0   Supplying (issuing) plant in case of stock transport order  
24 MENGE BAMNG MENG13 QUAN 13   3   Purchase requisition quantity  
25 MEINS BAMEI MEINS UNIT 3   0   Purchase requisition unit of measure T006
26 BUMNG BUMNG MENG13 QUAN 13   3   Shortage (stock undercoverage) quantity  
27 BADAT BADAT DATUM DATS 8   0   Requisition (request) date  
28 LPEIN LPEIN PRGBZ CHAR 1   0   Category of delivery date TPRG
29 LFDAT EINDT DATUM DATS 8   0   Item delivery date  
30 FRGDT FRGDT DATUM DATS 8   0   Purchase Requisition Release Date  
31 WEBAZ WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
32 PREIS BAPRE WERT11 CURR 11   2   Price in Purchase Requisition  
33 PEINH EPEIN DEC5 DEC 5   0   Price unit  
34 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document T163
35 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category T163K
36 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
37 KFLAG KFLAG XFELD CHAR 1   0   Acct.asst.changeable  
38 VRTKZ VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
39 TWRKZ TWRKZ TWRKZ CHAR 1   0   Partial invoice indicator  
40 WEPOS WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
41 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
42 REPOS REPOS XFELD CHAR 1   0   Invoice receipt indicator  
43 LIFNR WLIEF LIFNR CHAR 10   0   Desired vendor LFA1
44 FLIEF FLIEF LIFNR CHAR 10   0   Fixed vendor LFA1
45 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
46 VRTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
47 KONNR KONNR EBELN CHAR 10   0   Number of principal purchase agreement EKKO
48 KTPNR KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement EKPO
49 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record EINA
50 ZUGBA DZUGBA XFELD CHAR 1   0   Assigned Source of Supply  
51 QUNUM QUNUM QUNUM CHAR 10   0   Number of quota arrangement  
52 QUPOS QUPOS NUM03 NUMC 3   0   Quota arrangement item  
53 DISPO DISPO DISPO CHAR 3   0   MRP controller T024D
54 SERNR SERNR SERNR CHAR 8   0   BOM explosion number  
55 BATOL BATOL BATOL DEC 3   0   Resubmission interval of purchase requisition  
56 LBLNI LBLNI LBLNI CHAR 10   0   Entry Sheet Number ESSR
57 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
58 XOBLR XOBLR XFELD CHAR 1   0   Item affects commitments  
59 EBAKZ EBAKZ XFELD CHAR 1   0   Purchase requisition closed  
60 RSNUM RSNUM RSNUM NUMC 10   0   Number of reservation/dependent requirements  
61 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator T148
62 ARSNR ARSNR MDNUM NUMC 10   0   Settlement reservation number  
63 ARSPS ARSPS RSPOS NUMC 4   0   Item number of the settlement reservation  
64 FIXKZ BAFIX XFELD CHAR 1   0   Purchase requisition is fixed  
65 BMEIN BSTME MEINS UNIT 3   0   Order unit T006
66 REVLV REVLV REVLV CHAR 2   0   Revision level  
67 VORAB VORAB XFELD CHAR 1   0   Advance procurement: project stock  
68 PACKNO PACKNO PACKNO NUMC 10   0   Package number ESLH
69 KANBA KBNKZ KBNKZ CHAR 1   0   Kanban Indicator  
70 BPUEB BPUEB BPUEB CHAR 1   0   Adopt requisition price in purchase order  
71 CUOBJ CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
72 FRGGR FRGGR FRGGR CHAR 2   0   Release group T16FG
73 FRGRL FRGRL XFELD CHAR 1   0   Release Not Yet Completely Effected  
74 AKTNR WAKTION WAKTION CHAR 10   0   Promotion WAKH
75 CHARG CHARG_D CHARG CHAR 10   0   Batch Number  
76 UMSOK UMSOK SOBKZ CHAR 1   0   Special stock indicator for physical stock transfer  
77 VERID VERID VERID CHAR 4   0   Production Version  
78 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item  
79 FISTL FISTL FISTL CHAR 16   0   Funds Center  
80 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund  
81 KZKFG KZCUH KZCUH CHAR 1   0   Origin of Configuration  
82 SATNR SATNR MATNR CHAR 18   0   Cross-Plant Configurable Material  
83 MNG02 MNG06 MENGV13 QUAN 13   3   Committed quantity  
84 DAT01 DAT05 DATUM DATS 8   0   Committed date  
85 ATTYP ATTYP ATTYP CHAR 2   0   Material Category  
86 ADRNR ADRNR_MM AD_ADDRNUM CHAR 10   0   Manual address number in purchasing document item ADRC
87 ADRN2 ADRN2 AD_ADDRNUM CHAR 10   0   Number of delivery address ADRC
88 KUNNR EKUNNR KUNNR CHAR 10   0   Customer KNA1
89 EMLIF EMLIF LIFNR CHAR 10   0   Vendor to be supplied/who is to receive delivery LFA1
90 LBLKZ LBLKZ XFELD CHAR 1   0   Subcontracting vendor  
91 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
92 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
93 IDNLF IDNLF IDNEX CHAR 35   0   Material Number Used by Vendor  
94 GSFRG GSFRG XFELD CHAR 1   0   Overall release of purchase requisitions  
95 MPROF MPROF MPROF CHAR 4   0   Mfr part profile  
96 KZFME KZWSO KZWSO CHAR 1   0   Units of measure usage  
97 SPRAS SPRAS SPRAS LANG 1   0   Language Key T002
98 TECHS TECHS TECHS CHAR 12   0   Parameter Variant/Standard Variant  
99 MFRPN MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
100 MFRNR MFRNR LIFNR CHAR 10   0   Manufacturer number LFA1
101 EMNFR EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
102 FORDN SFORDN EBELN CHAR 10   0   Framework Order  
103 FORDP FORDP EBELP NUMC 5   0   Item of framework order  
104 PLIFZ PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
105 BERID BERID BERID CHAR 10   0   MRP Area  
106 UZEIT LZEIT UZEIT TIMS 6   0   Delivery Date Time-Spot  
107 FKBER FKBER FKBER CHAR 16   0   Functional Area  
108 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
109 MEMORY MEMBF XFELD CHAR 1   0   Purchase Requisition not yet Complete  
110 BANPR BANPR BANPR CHAR 2   0   Requisition Processing State  
111 RLWRT RLWRT WERT15 CURR 15   2   Total value at time of release  
112 BLCKD BLCKD BLCKD CHAR 1   0   Purchase Requisition Blocked  
113 REVNO REVNO REVNO CHAR 8   0   Version number in Purchasing  
114 BLCKT BLCKT CHAR60K CHAR 60   0   Reason for Item Block  
115 BESWK BESWK WERKS CHAR 4   0   Procuring Plant T001W
116 EPROFILE MEPROFILE EPROFILE CHAR 2   0   External Procurement Profile  
117 EPREFDOC EPREFDOC EPREFDOC CHAR 10   0   External Procurement Reference Document  
118 EPREFITM EPREFITM EPREFITM NUMC 5   0   External Procurement Reference Item  
119 WRTKZ WRTKZ XFELD CHAR 1   0   Value-Based Commitment Reduction for Service Purchase Reqs  
120 RESLO RESLO LGORT CHAR 4   0   Issuing Storage Location for Stock Transport Order  
121 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds  
122 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item  
123 PRIO_URG PRIO_URG PRIO_URG NUMC 2   0   Requirement Urgency PURG
124 PRIO_REQ PRIO_REQ PRIO_REQ NUMC 3   0   Requirement Priority PREQ
125 MEMORYTYPE MEMORYTYPE MM_MEMORYTYPE CHAR 1   0   Category of Incompleteness  
126 ANZSN ANZSN INT4 INT4 10   0   Number of serial numbers  
127 MHDRZ MHDRZ DEC4 DEC 4   0   Minimum Remaining Shelf Life  
128 IPRKZ DATTP DATTP CHAR 1   0   Period Indicator for Shelf Life Expiration Date  
129 NODISP NODISP XFELD CHAR 1   0   Ind: Reserv. not applicable to MRP;Purc. req. not created  
130 SRM_CONTRACT_ID SRM_CONTRACT_ID BBP_BAPI_EBELN CHAR 10   0   Central Contract  
131 SRM_CONTRACT_ITM SRM_CONTRACT_ITEM BBP_ITEMNO NUMC 10   0   Central Contract Item Number  
132 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period  
133 ADVCODE /ISDFPS/ADVCODE /ISDFPS/ADVCODE CHAR 2   0   Advice Code /ISDFPS/ADVCODE2
134 STACODE /ISDFPS/STACODE /ISDFPS/STACODE CHAR 2   0   Status Code /ISDFPS/CSTACODE
135 BANFN_CS /ISDFPS/BANFN_CS BANFN CHAR 10   0   Cross-System PReq Number  
136 BNFPO_CS /ISDFPS/BNFPO_CS BNFPO NUMC 5   0   Cross-System PReq Item  
137 ITEM_CS /ISDFPS/ITEM_CS /ISDFPS/ITEM_CS CHAR 1   0   Cross-System Item Category  
138 BSMNG_SND /ISDFPS/BSMNG_SND MENG13 QUAN 13   3   PO Quantity Sender  
139 IUID_RELEVANT IUID_RELEVANT UID_RELEVANT CHAR 1   0   IUID-Relevant  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 EBAV ADRN2 ADRC ADDRNUMBER    
2 EBAV ADRNR ADRC ADDRNUMBER KEY 1 CN
3 EBAV ADVCODE /ISDFPS/ADVCODE2 ADVCODE    
4 EBAV AKTNR WAKH AKTNR KEY 1 N
5 EBAV BESWK T001W WERKS REF 1 N
6 EBAV BMEIN T006 MSEHI REF 1 N
7 EBAV BSART T161 BSART REF 1 N
8 EBAV BWTAR T149D BWTAR REF 1 N
9 EBAV DISPO T024D DISPO REF 1 N
10 EBAV EKGRP T024 EKGRP REF 1 N
11 EBAV EKORG T024E EKORG REF 1 N
12 EBAV EMATN MARA MATNR REF 1 N
13 EBAV EMLIF LFA1 LIFNR REF 1 N
14 EBAV FLIEF LFA1 LIFNR REF 1 N
15 EBAV FRGGR T16FG FRGGR REF 1 CN
16 EBAV FRGKZ T161S FRGKZ REF 1 CN
17 EBAV INFNR EINA INFNR REF 1 N
18 EBAV KNTTP T163K KNTTP REF 1 N
19 EBAV KONNR EKKO EBELN REF 1 N
20 EBAV KTPNR EKPO EBELP REF 1 N
21 EBAV KUNNR KNA1 KUNNR REF 1 N
22 EBAV LBLNI ESSR LBLNI KEY 1 N
23 EBAV LGORT T001L LGORT REF 1 N
24 EBAV LIFNR LFA1 LIFNR REF 1 N
25 EBAV LPEIN TPRG PRGBZ REF 1 N
26 EBAV MANDT T000 MANDT KEY 1 N
27 EBAV MATKL T023 MATKL REF 1 N
28 EBAV MATNR MARA MATNR REF 1 N
29 EBAV MEINS T006 MSEHI REF 1 N
30 EBAV MFRNR LFA1 LIFNR    
31 EBAV PACKNO ESLH PACKNO KEY 1 N
32 EBAV PRIO_REQ PREQ PRIO_REQ REF 1 CN
33 EBAV PRIO_URG PURG PRIO_URG REF 1 CN
34 EBAV PSTYP T163 PSTYP REF 1 N
35 EBAV SOBKZ T148 SOBKZ REF 1 N
36 EBAV SPRAS T002 SPRAS REF 1 N
37 EBAV STACODE /ISDFPS/CSTACODE STACODE    
38 EBAV WAERS TCURC WAERS    
39 EBAV WERKS T001W WERKS REF 1 N
History
Last changed by/on SAP  20130529 
SAP Release Created in