SAP ABAP View ATP_EBAN (ATP Server: Read View on Table EBAN)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF (Application Component) Basic Functions
⤷ ATPG (Package) From APO Interfaces bapi_apotp_check
⤷ CRM-BF (Application Component) Basic Functions
⤷ ATPG (Package) From APO Interfaces bapi_apotp_check
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 | 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 | EBAN | MANDT | MANDT | Client | |||
2 | BANFN | EBAN | BANFN | BANFN | Purchase requisition number | |||
3 | BNFPO | EBAN | BNFPO | BNFPO | Item number of purchase requisition | |||
4 | BSAKZ | EBAN | BSAKZ | BSAKZ | Control indicator for purchasing document type | |||
5 | LOEKZ | EBAN | LOEKZ | ELOEK | Deletion indicator in purchasing document | |||
6 | STATU | EBAN | STATU | BANST | Processing status of purchase requisition | |||
7 | ESTKZ | EBAN | ESTKZ | ESTKZ | Creation indicator (purchase requisition/schedule lines) | |||
8 | MATNR | EBAN | MATNR | MATNR | Material Number | |||
9 | WERKS | EBAN | WERKS | EWERK | Plant | |||
10 | LGORT | EBAN | LGORT | LGORT_D | Storage location | |||
11 | MENGE | EBAN | MENGE | BAMNG | Purchase requisition quantity | |||
12 | MEINS | EBAN | MEINS | BAMEI | Purchase requisition unit of measure | |||
13 | LFDAT | EBAN | LFDAT | EINDT | Item delivery date | |||
14 | WEBAZ | EBAN | WEBAZ | WEBAZ | Goods receipt processing time in days | |||
15 | PSTYP | EBAN | PSTYP | PSTYP | Item category in purchasing document | |||
16 | KNTTP | EBAN | KNTTP | KNTTP | Account assignment category | |||
17 | BSMNG | EBAN | BSMNG | BSMNG | Quantity ordered against this purchase requisition | |||
18 | BWTAR | EBAN | BWTAR | BWTAR_D | Valuation type | |||
19 | EBAKZ | EBAN | EBAKZ | EBAKZ | Purchase requisition closed | |||
20 | SOBKZ | EBAN | SOBKZ | SOBKZ | Special Stock Indicator | |||
21 | ARSNR | EBAN | ARSNR | ARSNR | Settlement reservation number | |||
22 | VORAB | EBAN | VORAB | VORAB | Advance procurement: project stock | |||
23 | CHARG | EBAN | CHARG | CHARG_D | Batch Number | |||
24 | EMLIF | EBAN | EMLIF | EMLIF | Vendor to be supplied/who is to receive delivery | |||
25 | LBLKZ | EBAN | LBLKZ | LBLKZ | Subcontracting vendor | |||
26 | NODISP | EBAN | 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 |