SAP ABAP Table PPH_FIN_OUT_EBAN_2 (DB proxy output structure for EBAN)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   PP-MRP (Application Component) Material Requirements Planning
     PPH_ACCESS_HANA (Package) PP on HANA: Access to HANA objects
Basic Data
Table Category INTTAB    Structure 
Structure PPH_FIN_OUT_EBAN_2   Table Relationship Diagram
Short Description DB proxy output structure for EBAN    
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 MATNR MATNR MATNR CHAR 18   0   Material Number *
2 WERKS WERKS_D WERKS CHAR 4   0   Plant *
3 BERID BERID BERID CHAR 10   0   MRP Area *
4 BERTY BERTY BERTY NUMC 2   0   Type of MRP area  
5 PLAAB PLAAB PLAAB NUMC 2   0   Material requirements planning segment  
6 PLANR PLANR PLANR CHAR 20   0   Planning segment number  
7 DAT00 DAT00 DATUM DATS 8   0   Receipt/Requirements date  
8 SORT1 SORT1 SORT1 CHAR 1   0   Sort indicator 01  
9 SORT2 SORT2 SORT2 CHAR 2   0   Sort indicator 02  
10 DELKZ DELKZ DELKZ CHAR 2   0   MRP element  
11 VRFKZ VRFKZ VRFKZ CHAR 1   0   Availability indicator  
12 PLUMI PLUMI CHAR1 CHAR 1   0   Receipt/issue indicator  
13 MNG01 MNG_20   DEC 20   3   quantity of length 20  
14 DAT01 DAT01 DATUM DATS 8   0   Delivery/order finish date  
15 DAT02 DAT02 DATUM DATS 8   0   Start/release date  
16 WEBAZ WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
17 FIX01 FIX01 XFELD CHAR 1   0   Indicator: Fixing of Lot Size in Planned Order  
18 BAART BAART BAART CHAR 4   0   P.O./Order type  
19 BESKZ BESKZ BESKZ CHAR 1   0   Procurement Type  
20 SOBES SOBES SOBES CHAR 1   0   Special procurement type  
21 WRK02 PWWRK WERKS CHAR 4   0   Production plant in planned order *
22 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
23 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
24 DELNR DELNR DELNR CHAR 10   0   MRP element number  
25 DELPS DELPS DELPS NUMC 6   0   MRP element item  
26 RSNUM RSNUM RSNUM NUMC 10   0   Number of reservation/dependent requirements *
27 SERNR SERNR SERNR CHAR 8   0   BOM explosion number *
28 TECHS TECHS TECHS CHAR 12   0   Parameter Variant/Standard Variant  
29 REVLV REVLV REVLV CHAR 2   0   Revision level  
30 VERID VERID VERID CHAR 4   0   Production Version *
31 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
32 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
33 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
34 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
35 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
36 PSPEL PS_POSNR PS_POSNR NUMC 8   0   WBS Element *
37 CUOBJ CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
38 QUNUM QUNUM QUNUM CHAR 10   0   Number of quota arrangement  
39 QUPOS QUPOS NUM03 NUMC 3   0   Quota arrangement item  
40 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
41 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
42 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
43 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
44 VRTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
45 ARSNR ARSNR MDNUM NUMC 10   0   Settlement reservation number  
46 ARSPS ARSPS RSPOS NUMC 4   0   Item number of the settlement reservation  
47 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
48 EMATN EMATN MATNR CHAR 18   0   Material number corresponding to manufacturer part number *
49 DBSKZ DBSKZ DBSKZ CHAR 1   0   Direct procurement indicator  
50 PLIFZ PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
51 EXTNL EXTNL XFELD CHAR 1   0   Indicator for External Procurement  
52 RESLO RESLO LGORT CHAR 4   0   Issuing Storage Location for Stock Transport Order *
53 PRIO_URG PRIO_URG PRIO_URG NUMC 2   0   Requirement Urgency *
54 PRIO_REQ PRIO_REQ PRIO_REQ NUMC 3   0   Requirement Priority *
55 EBAN_ESTKZ ESTKZ ESTKZ CHAR 1   0   Creation indicator (purchase requisition/schedule lines)  
56 EBAN_FRGKZ FRGKZ FRGKZ CHAR 1   0   Release Indicator *
57 EBAN_REVNO REVNO REVNO CHAR 8   0   Version number in Purchasing  
58 XT_STATU CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
History
Last changed by/on SAP  20140121 
SAP Release Created in 616