SAP ABAP View ATP_EBAN (ATP Server: Read View on Table EBAN)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-BF (Application Component) Basic Functions
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ATPG (Package) From APO Interfaces bapi_apotp_check
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Basic Data
| View Type | D | Database View |
| Database View | ATP_EBAN | |
| Short Description | ATP Server: Read View on Table EBAN | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | BANFN | BANFN | Purchase requisition number | |||||
| 3 | BNFPO | BNFPO | Item number of purchase requisition | |||||
| 4 | BSAKZ | BSAKZ | Control indicator for purchasing document type | |||||
| 5 | LOEKZ | ELOEK | Deletion indicator in purchasing document | |||||
| 6 | STATU | BANST | Processing status of purchase requisition | |||||
| 7 | ESTKZ | ESTKZ | Creation indicator (purchase requisition/schedule lines) | |||||
| 8 | MATNR | MATNR | Material Number | |||||
| 9 | WERKS | EWERK | Plant | |||||
| 10 | LGORT | LGORT_D | Storage location | |||||
| 11 | MENGE | BAMNG | Purchase requisition quantity | |||||
| 12 | MEINS | BAMEI | Purchase requisition unit of measure | |||||
| 13 | LFDAT | EINDT | Item delivery date | |||||
| 14 | WEBAZ | WEBAZ | Goods receipt processing time in days | |||||
| 15 | PSTYP | PSTYP | Item category in purchasing document | |||||
| 16 | KNTTP | KNTTP | Account assignment category | |||||
| 17 | BSMNG | BSMNG | Quantity ordered against this purchase requisition | |||||
| 18 | BWTAR | BWTAR_D | Valuation type | |||||
| 19 | EBAKZ | EBAKZ | Purchase requisition closed | |||||
| 20 | SOBKZ | SOBKZ | Special Stock Indicator | |||||
| 21 | ARSNR | ARSNR | Settlement reservation number | |||||
| 22 | VORAB | VORAB | Advance procurement: project stock | |||||
| 23 | CHARG | CHARG_D | Batch Number | |||||
| 24 | EMLIF | EMLIF | Vendor to be supplied/who is to receive delivery | |||||
| 25 | LBLKZ | LBLKZ | Subcontracting vendor | |||||
| 26 | NODISP | NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |||||
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 |