SAP ABAP Table ESO_S_EBAN_PR (Extraction Structure for Purchase Requisition)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MM_PUR_ESO (Package) Package for Enterprise Search Connection in MM-PUR

Basic Data

Table Category	INTTAB	Structure
Structure	ESO_S_EBAN_PR	Table Relationship Diagram
Short Description	Extraction Structure for Purchase Requisition

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	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
2	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
3	BSART	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
4	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
5	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
6	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
7	STATU	☐	BANST	BANST	CHAR	1	0	Processing status of purchase requisition
8	FRGKZ	☐	FRGKZ	FRGKZ	CHAR	1	0	Release Indicator	*
9	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
10	FRGST	☐	FRGST	FRGST	CHAR	2	0	Release strategy in the purchase requisition
11	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
12	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
13	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
14	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
15	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
16	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
17	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
18	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
19	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
20	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
21	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
22	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
23	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
24	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
25	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
26	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
27	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
28	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	*
29	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
30	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
31	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
32	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
33	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
34	ZUGBA	☐	DZUGBA	XFELD	CHAR	1	0	Assigned Source of Supply
35	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
36	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
37	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
38	BMEIN	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
39	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	*
40	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
41	GSFRG	☐	GSFRG	XFELD	CHAR	1	0	Overall release of purchase requisitions
42	FORDN	☐	SFORDN	EBELN	CHAR	10	0	Framework Order	*
43	BANPR	☐	BANPR	BANPR	CHAR	2	0	Requisition Processing State
44	BLCKD	☐	BLCKD	BLCKD	CHAR	1	0	Purchase Requisition Blocked
45	BESWK	☐	BESWK	WERKS	CHAR	4	0	Procuring Plant	*
46	GMMNG	☐	GMMNG	MENG13	QUAN	13	3	PO Quantity of Purchase Requisition in POs on Hold
47	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
48	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
49	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness

History

Last changed by/on	SAP	20100310
SAP Release Created in	604