SAP ABAP View EBAV (Update View for Purchase Requisition)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

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

Maintenance Status

Access

☐   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	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in