SAP ABAP Table ROIO_RT_EBAN_LIST (List fields for returns create with ref to EBAN)

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_RT_EBAN_LIST	Table Relationship Diagram
Short Description	List fields for returns create with ref to 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	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	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
6	ERDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
7	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
8	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
9	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
10	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
11	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
12	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
13	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
14	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
15	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
16	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
17	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
18	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
19	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
20	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
21	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
22	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
23	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
24	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
25	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
26	OIO_HOLD	☐	OIO_HOLD	XFELD	CHAR	1	0	Indicator: Hold Delivery Onshore
27	OIO_SPROC	☐	OIO_SPROC	OIO_SPROC	CHAR	4	0	Supply Process	*
28	OIO_SPTXT	☐	OIO_SPROC_TX	OIO_SPROC_TX	CHAR	40	0	Supply process text

History

Last changed by/on	SAP	20110901
SAP Release Created in	46C