Data Element list used by SAP ABAP Table BAPIEBAN (Transfer Structure: Display/List Requisition Item)
SAP ABAP Table BAPIEBAN (Transfer Structure: Display/List Requisition Item) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AEDAT Last Changed On
2 Data Element  AFNAM Name of requisitioner/requester
3 Data Element  ARSNR Settlement reservation number
4 Data Element  ARSPS Item number of the settlement reservation
5 Data Element  BADAT Requisition (request) date
6 Data Element  BAFIX Purchase requisition is fixed
7 Data Element  BAMEI Purchase requisition unit of measure
8 Data Element  BAMEI Purchase requisition unit of measure
9 Data Element  BAMEI_ISO ISO code for unit of measure in purchase requisition
10 Data Element  BAMNG Purchase requisition quantity
11 Data Element  BANFN Purchase requisition number
12 Data Element  BANST Processing status of purchase requisition
13 Data Element  BAPIISOCD ISO Currency Code
14 Data Element  BAPREBAPI Price in purchase requisition
15 Data Element  BATOL Resubmission interval of purchase requisition
16 Data Element  BBSRT Purchase Requisition Document Type
17 Data Element  BEDAT Purchase Order Date
18 Data Element  BEDNR Requirement Tracking Number
19 Data Element  BESWK Procuring Plant
20 Data Element  BLCKD Purchase Requisition Blocked
21 Data Element  BLCKT Reason for Item Block
22 Data Element  BNFPO Item number of purchase requisition
23 Data Element  BPUEB Adopt requisition price in purchase order
24 Data Element  BP_GEBER Fund
25 Data Element  BSAKZ Control indicator for purchasing document type
26 Data Element  BSMNG Quantity ordered against this purchase requisition
27 Data Element  BSTME Order unit
28 Data Element  BSTME_ISO Order unit in ISO code
29 Data Element  BSTNR Purchase order number
30 Data Element  BSTPO Purchase order item number
31 Data Element  BSTYP Purchasing document category
32 Data Element  BUMNG Shortage (stock undercoverage) quantity
33 Data Element  BVDAT Date of last resubmission
34 Data Element  BVDRK Number of resubmissions
35 Data Element  BWTAR_D Valuation type
36 Data Element  CDCHNGIND Change type (U, I, E, D)
37 Data Element  CHARG_D Batch Number
38 Data Element  CUOBJ Configuration (internal object number)
39 Data Element  DAT05 Committed date
40 Data Element  DISPO MRP controller
41 Data Element  DZUGBA Assigned Source of Supply
42 Data Element  EBAKZ Purchase requisition closed
43 Data Element  EINDT Item delivery date
44 Data Element  EKGRP Purchasing group
45 Data Element  EKORG Purchasing organization
46 Data Element  ELOEK Deletion indicator in purchasing document
47 Data Element  EMATNR Material number
48 Data Element  EMNFR External manufacturer code name or number
49 Data Element  EPEIN Price unit
50 Data Element  EPSTP Item category in purchasing document
51 Data Element  ERNAM Name of Person who Created the Object
52 Data Element  ESTKZ Creation indicator (purchase requisition/schedule lines)
53 Data Element  EWERK Plant
54 Data Element  FIPOS Commitment Item
55 Data Element  FISTL Funds Center
56 Data Element  FKBER Functional Area
57 Data Element  FKBER Functional Area
58 Data Element  FLIEF Fixed vendor
59 Data Element  FM_BUDGET_PERIOD FM: Budget Period
60 Data Element  FM_FIPEX Commitment item
61 Data Element  FM_GEBER_LONG Obsolete
62 Data Element  FRGDT Purchase Requisition Release Date
63 Data Element  FRGGR Release group
64 Data Element  FRGKZ Release Indicator
65 Data Element  FRGRL Release Not Yet Completely Effected
66 Data Element  FRGST Release strategy in the purchase requisition
67 Data Element  FRGZU Release status
68 Data Element  GM_GRANT_NBR Grant
69 Data Element  GSFRG Overall release of purchase requisitions
70 Data Element  IDNLF22 Material number used by vendor
71 Data Element  INFNR Number of purchasing info record
72 Data Element  KBLNR_FI Document number for earmarked funds
73 Data Element  KBLPOS Earmarked Funds: Document Item
74 Data Element  KBNK1 Kanban indicator
75 Data Element  KFLAG Acct.asst.changeable
76 Data Element  KNTTP Account assignment category
77 Data Element  KONNR Number of principal purchase agreement
78 Data Element  KTPNR Item number of principal purchase agreement
79 Data Element  KZCUH Origin of Configuration
80 Data Element  KZVBR Consumption posting
81 Data Element  LGORT_D Storage location
82 Data Element  LPEIN Category of delivery date
83 Data Element  LPEIN_INT Date type (day, week, month, interval)
84 Data Element  MATKL Material Group
85 Data Element  MATNR Material Number
86 Data Element  MFRNR Manufacturer number
87 Data Element  MFRPN Manufacturer Part Number
88 Data Element  MGV_CONF_MATL_EXTERNAL Long Material Number for CONF_MATL field
89 Data Element  MGV_CONF_MATL_GUID External GUID for CONF_MATL Field
90 Data Element  MGV_CONF_MATL_VERSION Version Number for Field CONF_MATL
91 Data Element  MGV_MATERIAL_EXTERNAL Long Material Number for MATERIAL Field
92 Data Element  MGV_MATERIAL_GUID External GUID for MATERIAL Field
93 Data Element  MGV_MATERIAL_VERSION Version Number for MATERIAL Field
94 Data Element  MGV_PUR_MAT_EXTERNAL Long Material Number for PUR_MAT Field
95 Data Element  MGV_PUR_MAT_GUID External GUID for PUR_MAT Field
96 Data Element  MGV_PUR_MAT_VERSION Version Number for PUR_MAT Field
97 Data Element  MNG06 Committed quantity
98 Data Element  MPROF Mfr part profile
99 Data Element  PACKNO Package number
100 Data Element  PSTYP Item category in purchasing document
101 Data Element  QUNUM Number of quota arrangement
102 Data Element  QUPOS Quota arrangement item
103 Data Element  REPOS Invoice receipt indicator
104 Data Element  RESREQ Reservation or purchase requisition
105 Data Element  RESWK Supplying (issuing) plant in case of stock transport order
106 Data Element  REVLV Revision level
107 Data Element  RSNUM Number of reservation/dependent requirements
108 Data Element  SATNR Cross-Plant Configurable Material
109 Data Element  SERNR BOM explosion number
110 Data Element  SOBKZ Special Stock Indicator
111 Data Element  TWRKZ Partial invoice indicator
112 Data Element  TXZ01 Short Text
113 Data Element  UMSOK Special stock indicator for physical stock transfer
114 Data Element  VERID Production Version
115 Data Element  VORAB Advance procurement: project stock
116 Data Element  VRTKZ Distribution indicator for multiple account assignment
117 Data Element  WAERS Currency Key
118 Data Element  WAKTION Promotion
119 Data Element  WEBAZ Goods receipt processing time in days
120 Data Element  WEEMG Quantity of goods received
121 Data Element  WEPOS Goods Receipt Indicator
122 Data Element  WEUNB Goods Receipt, Non-Valuated
123 Data Element  WLIEF Desired vendor
124 Data Element  XOBLR Item affects commitments