SAP ABAP View MBAN (Purchase requisition matchcodes)
Basic Data
View Type    
MBAN  
Short Description Purchase requisition matchcodes    
Root table EBAN   Purchase Requisition 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 EBAN EBAN
2 EBKN EBAN BNFPO I
3 T161S EBAN FRGKZ E
4 PRPS EBKN PS_PSP_PNR E
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 ZEBKN EBKN ZEBKN   DZEBKN Serial number for PReq account assignment segment
5 FRGKZ EBAN FRGKZ   FRGKZ Release Indicator
6 BEDNR EBAN BEDNR   BEDNR Requirement Tracking Number
7 FRGZU EBAN FRGZU   FRGZU Release status
8 FRGST EBAN FRGST   FRGST Release strategy in the purchase requisition
9 EKGRP EBAN EKGRP   EKGRP Purchasing group
10 BSART EBAN BSART   BBSRT Purchase Requisition Document Type
11 RESWK EBAN RESWK   RESWK Supplying (issuing) plant in case of stock transport order
12 WERKS EBAN WERKS   EWERK Plant
13 MATNR EBAN MATNR   MATNR Material Number
14 KOSTL EBKN KOSTL   KOSTL Cost Center
15 PROJN EBKN PROJN   PROJN Old: Project number : No longer used --> PS_POSNR
16 ANLN1 EBKN ANLN1   ANLN1 Main Asset Number
17 ANLN2 EBKN ANLN2   ANLN2 Asset Subnumber
18 VBELN EBKN VBELN   VBELN Sales and Distribution Document Number
19 VBELP EBKN VBELP   POSNR_VA Sales Document Item
20 VETEN EBKN VETEN   ETENR Schedule line
21 FRBST T161S FRBST   FRBST Indicator: Released for Issue of Purchase Order
22 LOEKZ EBAN LOEKZ   ELOEK Deletion indicator in purchasing document
23 AUFNR EBKN AUFNR   AUFNR Order Number
24 PS_PSP_PNR EBKN PS_PSP_PNR   PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
25 NPLNR EBKN NPLNR   NPLNR Network Number for Account Assignment
26 AUFPL EBKN AUFPL   CO_AUFPL Routing number of operations in the order
27 APLZL EBKN APLZL   CIM_COUNT Internal counter
28 POSID PRPS POSID   PS_POSID Work Breakdown Structure Element (WBS Element)
29 MATKL EBAN MATKL   MATKL Material Group
30 PSTYP EBAN PSTYP   PSTYP Item category in purchasing document
31 TXZ01 EBAN TXZ01   TXZ01 Short Text
32 PACKNO EBAN PACKNO   PACKNO Package number
33 KOKRS EBKN KOKRS   KOKRS Controlling Area
34 FLIEF EBAN FLIEF   FLIEF Fixed vendor
35 EKORG EBAN EKORG   EKORG Purchasing organization
36 KONNR EBAN KONNR   KONNR Number of principal purchase agreement
37 KTPNR EBAN KTPNR   KTPNR Item number of principal purchase agreement
                 
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    Display/Maintenance Allowed with Restrictions  
History
Last changed by/on SAP  19980220 
SAP Release Created in