SAP ABAP View /ISDFPS/V_BI_EBA (Extraction View for EBAN (Fields Are Renamed))
Hierarchy
☛
EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security
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IS-DFS (Application Component) Defense Forces and Public Security
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/ISDFPS/BI_CONTENT (Package) BI Content Defense (Extractors And So On)

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Basic Data
View Type | D | Database View |
Database View | /ISDFPS/V_BI_EBA | |
Short Description | Extraction View for EBAN (Fields Are Renamed) | |
Root table | EBAN | Purchase Requisition |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
EBAN |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BANFN | NE | '' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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BANFN | BANFN | Purchase requisition number | |||
3 | ![]() |
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BNFPO | BNFPO | Item number of purchase requisition | |||
4 | ![]() |
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BSART | BBSRT | Purchase Requisition Document Type | |||
5 | ![]() |
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BSTYP | BSTYP | Purchasing document category | |||
6 | ![]() |
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BSAKZ | BSAKZ | Control indicator for purchasing document type | |||
7 | ![]() |
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LOEKZ | ELOEK | Deletion indicator in purchasing document | |||
8 | ![]() |
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STATU | BANST | Processing status of purchase requisition | |||
9 | ![]() |
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ESTKZ | ESTKZ | Creation indicator (purchase requisition/schedule lines) | |||
10 | ![]() |
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FRGKZ | FRGKZ | Release Indicator | |||
11 | ![]() |
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FRGZU | FRGZU | Release status | |||
12 | ![]() |
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FRGST | FRGST | Release strategy in the purchase requisition | |||
13 | ![]() |
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EKGRP | EKGRP | Purchasing group | |||
14 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
15 | ![]() |
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ERDAT | AEDAT | Last Changed On | |||
16 | ![]() |
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AFNAM | AFNAM | Name of requisitioner/requester | |||
17 | ![]() |
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TXZ01 | TXZ01 | Short Text | |||
18 | ![]() |
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MATNR | MATNR | Material Number | |||
19 | ![]() |
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EMATN | EMATN | Material number corresponding to manufacturer part number | |||
20 | ![]() |
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WERKS | EWERK | Plant | |||
21 | ![]() |
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LGORT | LGORT_D | Storage location | |||
22 | ![]() |
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BEDNR | BEDNR | Requirement Tracking Number | |||
23 | ![]() |
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MATKL | MATKL | Material Group | |||
24 | ![]() |
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RESWK | RESWK | Supplying (issuing) plant in case of stock transport order | |||
25 | ![]() |
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MENGE | BAMNG | Purchase requisition quantity | |||
26 | ![]() |
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MEINS | BAMEI | Purchase requisition unit of measure | |||
27 | ![]() |
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BUMNG | BUMNG | Shortage (stock undercoverage) quantity | |||
28 | ![]() |
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BADAT | BADAT | Requisition (request) date | |||
29 | ![]() |
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LPEIN | LPEIN | Category of delivery date | |||
30 | ![]() |
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LFDAT | EINDT | Item delivery date | |||
31 | ![]() |
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FRGDT | FRGDT | Purchase Requisition Release Date | |||
32 | ![]() |
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WEBAZ | WEBAZ | Goods receipt processing time in days | |||
33 | ![]() |
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PREIS | BAPRE | Price in Purchase Requisition | |||
34 | ![]() |
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PEINH | EPEIN | Price unit | |||
35 | ![]() |
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PSTYP | PSTYP | Item category in purchasing document | |||
36 | ![]() |
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KNTTP | KNTTP | Account assignment category | |||
37 | ![]() |
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KZVBR | KZVBR | Consumption posting | |||
38 | ![]() |
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KFLAG | KFLAG | Acct.asst.changeable | |||
39 | ![]() |
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VRTKZ | VRTKZ | Distribution indicator for multiple account assignment | |||
40 | ![]() |
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TWRKZ | TWRKZ | Partial invoice indicator | |||
41 | ![]() |
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WEPOS | WEPOS | Goods Receipt Indicator | |||
42 | ![]() |
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WEUNB | WEUNB | Goods Receipt, Non-Valuated | |||
43 | ![]() |
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REPOS | REPOS | Invoice receipt indicator | |||
44 | ![]() |
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LIFNR | WLIEF | Desired vendor | |||
45 | ![]() |
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FLIEF | FLIEF | Fixed vendor | |||
46 | ![]() |
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EKORG | EKORG | Purchasing organization | |||
47 | ![]() |
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VRTYP | BSTYP | Purchasing document category | |||
48 | ![]() |
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KONNR | KONNR | Number of principal purchase agreement | |||
49 | ![]() |
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KTPNR | KTPNR | Item number of principal purchase agreement | |||
50 | ![]() |
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INFNR | INFNR | Number of purchasing info record | |||
51 | ![]() |
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ZUGBA | DZUGBA | Assigned Source of Supply | |||
52 | ![]() |
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QUNUM | QUNUM | Number of quota arrangement | |||
53 | ![]() |
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QUPOS | QUPOS | Quota arrangement item | |||
54 | ![]() |
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DISPO | DISPO | MRP controller | |||
55 | ![]() |
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SERNR | SERNR | BOM explosion number | |||
56 | ![]() |
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BVDAT | BVDAT | Date of last resubmission | |||
57 | ![]() |
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BATOL | BATOL | Resubmission interval of purchase requisition | |||
58 | ![]() |
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BVDRK | BVDRK | Number of resubmissions | |||
59 | ![]() |
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EBELN | BSTNR | Purchase order number | |||
60 | ![]() |
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EBELP | BSTPO | Purchase order item number | |||
61 | ![]() |
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BEDAT | BEDAT | Purchase Order Date | |||
62 | ![]() |
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BSMNG | BSMNG | Quantity ordered against this purchase requisition | |||
63 | ![]() |
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LBLNI | LBLNI | Entry Sheet Number | |||
64 | ![]() |
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BWTAR | BWTAR_D | Valuation type | |||
65 | ![]() |
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XOBLR | XOBLR | Item affects commitments | |||
66 | ![]() |
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EBAKZ | EBAKZ | Purchase requisition closed | |||
67 | ![]() |
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RSNUM | RSNUM | Number of reservation/dependent requirements | |||
68 | ![]() |
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SOBKZ | SOBKZ | Special Stock Indicator | |||
69 | ![]() |
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ARSNR | ARSNR | Settlement reservation number | |||
70 | ![]() |
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ARSPS | ARSPS | Item number of the settlement reservation | |||
71 | ![]() |
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FIXKZ | BAFIX | Purchase requisition is fixed | |||
72 | ![]() |
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BMEIN | BSTME | Order unit | |||
73 | ![]() |
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REVLV | REVLV | Revision level | |||
74 | ![]() |
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VORAB | VORAB | Advance procurement: project stock | |||
75 | ![]() |
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PACKNO | PACKNO | Package number | |||
76 | ![]() |
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KANBA | KBNKZ | Kanban Indicator | |||
77 | ![]() |
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BPUEB | BPUEB | Adopt requisition price in purchase order | |||
78 | ![]() |
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CUOBJ | CUOBJ | Configuration (internal object number) | |||
79 | ![]() |
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FRGGR | FRGGR | Release group | |||
80 | ![]() |
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FRGRL | FRGRL | Release Not Yet Completely Effected | |||
81 | ![]() |
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AKTNR | WAKTION | Promotion | |||
82 | ![]() |
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CHARG | CHARG_D | Batch Number | |||
83 | ![]() |
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UMSOK | UMSOK | Special stock indicator for physical stock transfer | |||
84 | ![]() |
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VERID | VERID | Production Version | |||
85 | ![]() |
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FIPOS | FIPOS | Commitment Item | |||
86 | ![]() |
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FISTL | FISTL | Funds Center | |||
87 | ![]() |
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GEBER | BP_GEBER | Fund | |||
88 | ![]() |
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KZKFG | KZCUH | Origin of Configuration | |||
89 | ![]() |
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SATNR | SATNR | Cross-Plant Configurable Material | |||
90 | ![]() |
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MNG02 | MNG06 | Committed quantity | |||
91 | ![]() |
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DAT01 | DAT05 | Committed date | |||
92 | ![]() |
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ATTYP | ATTYP | Material Category | |||
93 | ![]() |
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ADRNR | ADRNR_MM | Manual address number in purchasing document item | |||
94 | ![]() |
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ADRN2 | ADRN2 | Number of delivery address | |||
95 | ![]() |
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KUNNR | EKUNNR | Customer | |||
96 | ![]() |
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EMLIF | EMLIF | Vendor to be supplied/who is to receive delivery | |||
97 | ![]() |
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LBLKZ | LBLKZ | Subcontracting vendor | |||
98 | ![]() |
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KZBWS | KZBWS | Valuation of Special Stock | |||
99 | ![]() |
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WAERS | WAERS | Currency Key | |||
100 | ![]() |
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IDNLF | IDNLF | Material Number Used by Vendor | |||
101 | ![]() |
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GSFRG | GSFRG | Overall release of purchase requisitions | |||
102 | ![]() |
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MPROF | MPROF | Mfr part profile | |||
103 | ![]() |
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KZFME | KZWSO | Units of measure usage | |||
104 | ![]() |
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SPRAS | SPRAS | Language Key | |||
105 | ![]() |
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TECHS | TECHS | Parameter Variant/Standard Variant | |||
106 | ![]() |
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MFRPN | MFRPN | Manufacturer Part Number | |||
107 | ![]() |
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MFRNR | MFRNR | Manufacturer number | |||
108 | ![]() |
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EMNFR | EMNFR | External manufacturer code name or number | |||
109 | ![]() |
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FORDN | SFORDN | Framework Order | |||
110 | ![]() |
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FORDP | FORDP | Item of framework order | |||
111 | ![]() |
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PLIFZ | PLIFZ | Planned delivery time in days | |||
112 | ![]() |
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BERID | BERID | MRP Area | |||
113 | ![]() |
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UZEIT | LZEIT | Delivery Date Time-Spot | |||
114 | ![]() |
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FKBER | FKBER | Functional Area | |||
115 | ![]() |
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GRANT_NBR | GM_GRANT_NBR | Grant | |||
116 | ![]() |
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MEMORY | MEMBF | Purchase Requisition not yet Complete | |||
117 | ![]() |
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BANPR | BANPR | Requisition Processing State | |||
118 | ![]() |
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RLWRT | RLWRT | Total value at time of release | |||
119 | ![]() |
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BLCKD | BLCKD | Purchase Requisition Blocked | |||
120 | ![]() |
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REVNO | REVNO | Version number in Purchasing | |||
121 | ![]() |
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BLCKT | BLCKT | Reason for Item Block | |||
122 | ![]() |
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BESWK | BESWK | Procuring Plant | |||
123 | ![]() |
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EPROFILE | MEPROFILE | External Procurement Profile | |||
124 | ![]() |
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EPREFDOC | EPREFDOC | External Procurement Reference Document | |||
125 | ![]() |
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EPREFITM | EPREFITM | External Procurement Reference Item | |||
126 | ![]() |
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GMMNG | GMMNG | PO Quantity of Purchase Requisition in POs on Hold | |||
127 | ![]() |
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WRTKZ | WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | |||
128 | ![]() |
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RESLO | RESLO | Issuing Storage Location for Stock Transport Order | |||
129 | ![]() |
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ADVCODE | /ISDFPS/ADVCODE | Advice Code | |||
130 | ![]() |
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STACODE | /ISDFPS/STACODE | Status Code | |||
131 | ![]() |
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BANFN_CS | /ISDFPS/BANFN_CS | Cross-System PReq Number | |||
132 | ![]() |
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BNFPO_CS | /ISDFPS/BNFPO_CS | Cross-System PReq Item | |||
133 | ![]() |
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ITEM_CS | /ISDFPS/ITEM_CS | Cross-System Item Category | |||
134 | ![]() |
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BSMNG_SND | /ISDFPS/BSMNG_SND | PO Quantity Sender | |||
135 | ![]() |
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PRIO_URG | PRIO_URG | Requirement Urgency | |||
136 | ![]() |
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PRIO_REQ | PRIO_REQ | Requirement Priority | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |