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