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