SAP ABAP Table ROIO_EBAN_LIST (List fields for transport requisition)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-OLM (Application Component) Remote Logistics Management
     ⤷ OIO (Package) RLM Remote Logistic Management

Basic Data

Table Category	INTTAB	Structure
Structure	ROIO_EBAN_LIST	Table Relationship Diagram
Short Description	List fields for transport 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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	SORT1	☐	OIO_SC_SORT		CHAR	20	0	Sort field for conversion of transport requisitions
3	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
4	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
5	FRGKZ	☐	FRGKZ	FRGKZ	CHAR	1	0	Release Indicator	T161S
6	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
7	FRGST	☐	FRGST	FRGST	CHAR	2	0	Release strategy in the purchase requisition
8	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
9	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	ERDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
11	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
12	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
13	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
14	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	MARA
15	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
16	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
17	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
18	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
19	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
20	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
21	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	T006
22	BUMNG	☐	BUMNG	MENG13	QUAN	13	3	Shortage (stock undercoverage) quantity
23	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
24	MENGE_PRQ	☐	OIO_MENGE_PRQ	MENGE13	QUAN	13	3	Quantity converted to purchase requisition
25	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
26	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	TPRG
27	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
28	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
29	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
30	PREIS	☐	BAPRE	WERT11	CURR	11	2	Price in Purchase Requisition
31	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
32	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
33	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	T024D
34	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
35	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
36	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
37	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
38	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
39	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
40	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date
41	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
42	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
43	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	ADRC
44	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
45	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
46	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
47	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
48	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
49	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
50	OIO_SPROC	☐	OIO_SPROC	OIO_SPROC	CHAR	4	0	Supply Process	*
51	SPROC_TX	☐	OIO_SPROC_TX	OIO_SPROC_TX	CHAR	40	0	Supply process text
52	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
53	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
54	OIO_REF_BANFN	☐	OIO_REF_BANFN	BANFN	CHAR	10	0	Reference requisition number
55	OIO_REF_BNFPO	☐	OIO_REF_BNFPO	BNFPO	NUMC	5	0	Reference requisition item	*
56	MSGID	☐	ARBGB	ARBGB	CHAR	20	0	Application Area	*
57	MSGTY	☐	MSGTY	MSGAR	CHAR	1	0	Message Type
58	MSGNO	☐	SYMSGNO	SYMSGNO	NUMC	3	0	Message Number
59	MSGTX	☐	OIO_MSGTXT	TEXT100	CHAR	100	0	Message text
60	SELECT	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
61	FLG_MSG	☐	OIO_MSG_FLG	XFELD	CHAR	1	0	Flag: Messages exist
62	ICN_MSG	☐	OIO_MSG_ICON	ICON	CHAR	4	0	Icon: Messages exist	*
63	FLG_STO	☐	OIO_STO_FLG	FLAG	CHAR	1	0	Flag: Stock transport order to be generated
64	ICN_STO	☐	OIO_STO_ICON	ICON	CHAR	4	0	Icon: Stock transport order to be generated	*
65	FLG_PRQ	☐	OIO_PRQ_FLG	FLAG	CHAR	1	0	Flag: Purchase requisition to be generated
66	ICN_PRQ	☐	OIO_PRQ_ICON	ICON	CHAR	4	0	Icon: Purchase requisition to be generated	*
67	MAXSV_STO	☐	OIO_STO_MAXSV	SYST_SHORT	INT4	10	0	Max severity for STO messages
68	MAXSV_PRQ	☐	OIO_PRQ_MAXSV	SYST_SHORT	INT4	10	0	Max severity for PRq messages
69	GAP	☐			CHAR	1	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ROIO_EBAN_LIST	ADRN2	ADRC	ADDRNUMBER
2	ROIO_EBAN_LIST	ADRNR	ADRC	ADDRNUMBER	KEY	1	CN
3	ROIO_EBAN_LIST	BERID	MDLV	BERID	REF	1	CN
4	ROIO_EBAN_LIST	BWTAR	T149D	BWTAR	REF	1	N
5	ROIO_EBAN_LIST	DISPO	T024D	DISPO	REF	1	N
6	ROIO_EBAN_LIST	EKGRP	T024	EKGRP	REF	1	N
7	ROIO_EBAN_LIST	EKORG	T024E	EKORG	REF	1	N
8	ROIO_EBAN_LIST	EMATN	MARA	MATNR	REF	1	N
9	ROIO_EBAN_LIST	FRGKZ	T161S	FRGKZ	REF	1	CN
10	ROIO_EBAN_LIST	KUNNR	KNA1	KUNNR	REF	1	N
11	ROIO_EBAN_LIST	LGORT	T001L	LGORT	REF	1	N
12	ROIO_EBAN_LIST	LPEIN	TPRG	PRGBZ	REF	1	N
13	ROIO_EBAN_LIST	MATKL	T023	MATKL	REF	1	N
14	ROIO_EBAN_LIST	MATNR	MARA	MATNR	REF	1	N
15	ROIO_EBAN_LIST	MEINS	T006	MSEHI	REF	1	N
16	ROIO_EBAN_LIST	MFRNR	LFA1	LIFNR
17	ROIO_EBAN_LIST	RESWK	T001W	WERKS	REF	1	N
18	ROIO_EBAN_LIST	WAERS	TCURC	WAERS
19	ROIO_EBAN_LIST	WERKS	T001W	WERKS	REF	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in