Data Element list used by SAP ABAP Table BAPIEBANC (Transfer Structure: Create Requisition Item)
SAP ABAP Table 
BAPIEBANC (Transfer Structure: Create Requisition Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AFNAM | Name of requisitioner/requester | |
| 2 | Data Element |
BADAT | Requisition (request) date | |
| 3 | Data Element |
BAMEI | Purchase requisition unit of measure | |
| 4 | Data Element |
BAMEI_ISO | ISO code for unit of measure in purchase requisition | |
| 5 | Data Element |
BAMNG | Purchase requisition quantity | |
| 6 | Data Element |
BANFN | Purchase requisition number | |
| 7 | Data Element |
BAPIISOCD | ISO Currency Code | |
| 8 | Data Element |
BAPREBAPI | Price in purchase requisition | |
| 9 | Data Element |
BATOL | Resubmission interval of purchase requisition | |
| 10 | Data Element |
BBSRT | Purchase Requisition Document Type | |
| 11 | Data Element |
BEDNR | Requirement Tracking Number | |
| 12 | Data Element |
BESWK | Procuring Plant | |
| 13 | Data Element |
BLCKD | Purchase Requisition Blocked | |
| 14 | Data Element |
BLCKT | Reason for Item Block | |
| 15 | Data Element |
BNFPO | Item number of purchase requisition | |
| 16 | Data Element |
BPUEB | Adopt requisition price in purchase order | |
| 17 | Data Element |
BP_GEBER | Fund | |
| 18 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 19 | Data Element |
BSTME | Order unit | |
| 20 | Data Element |
BSTME_ISO | Order unit in ISO code | |
| 21 | Data Element |
BVDAT | Date of last resubmission | |
| 22 | Data Element |
BVDRK | Number of resubmissions | |
| 23 | Data Element |
BWTAR_D | Valuation type | |
| 24 | Data Element |
CHARG_D | Batch Number | |
| 25 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 26 | Data Element |
DISPO | MRP controller | |
| 27 | Data Element |
EINDT | Item delivery date | |
| 28 | Data Element |
EKGRP | Purchasing group | |
| 29 | Data Element |
EKORG | Purchasing organization | |
| 30 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 31 | Data Element |
EMNFR | External manufacturer code name or number | |
| 32 | Data Element |
EPEIN | Price unit | |
| 33 | Data Element |
EPSTP | Item category in purchasing document | |
| 34 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 35 | Data Element |
EWERK | Plant | |
| 36 | Data Element |
FIPOS | Commitment Item | |
| 37 | Data Element |
FISTL | Funds Center | |
| 38 | Data Element |
FKBER | Functional Area | |
| 39 | Data Element |
FLIEF | Fixed vendor | |
| 40 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 41 | Data Element |
FM_GEBER_LONG | Obsolete | |
| 42 | Data Element |
FRGDT | Purchase Requisition Release Date | |
| 43 | Data Element |
GM_GRANT_NBR | Grant | |
| 44 | Data Element |
GSFRG | Overall release of purchase requisitions | |
| 45 | Data Element |
IDNLF22 | Material number used by vendor | |
| 46 | Data Element |
INFNR | Number of purchasing info record | |
| 47 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 48 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 49 | Data Element |
KBNK1 | Kanban indicator | |
| 50 | Data Element |
KNTTP | Account assignment category | |
| 51 | Data Element |
KONNR | Number of principal purchase agreement | |
| 52 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 53 | Data Element |
LGORT_D | Storage location | |
| 54 | Data Element |
LPEIN | Category of delivery date | |
| 55 | Data Element |
LPEIN_INT | Date type (day, week, month, interval) | |
| 56 | Data Element |
MATKL | Material Group | |
| 57 | Data Element |
MATNR | Material Number | |
| 58 | Data Element |
MFRNR | Manufacturer number | |
| 59 | Data Element |
MFRPN | Manufacturer Part Number | |
| 60 | Data Element |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 61 | Data Element |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
| 62 | Data Element |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 63 | Data Element |
MGV_PUR_MAT_EXTERNAL | Long Material Number for PUR_MAT Field | |
| 64 | Data Element |
MGV_PUR_MAT_GUID | External GUID for PUR_MAT Field | |
| 65 | Data Element |
MGV_PUR_MAT_VERSION | Version Number for PUR_MAT Field | |
| 66 | Data Element |
MPROF | Mfr part profile | |
| 67 | Data Element |
PACKNO | Package number | |
| 68 | Data Element |
PSTYP | Item category in purchasing document | |
| 69 | Data Element |
QUNUM | Number of quota arrangement | |
| 70 | Data Element |
QUPOS | Quota arrangement item | |
| 71 | Data Element |
REPOS | Invoice receipt indicator | |
| 72 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 73 | Data Element |
REVLV | Revision level | |
| 74 | Data Element |
SERNR | BOM explosion number | |
| 75 | Data Element |
SOBKZ | Special Stock Indicator | |
| 76 | Data Element |
TWRKZ | Partial invoice indicator | |
| 77 | Data Element |
TXZ01 | Short Text | |
| 78 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 79 | Data Element |
WAERS | Currency Key | |
| 80 | Data Element |
WAKTION | Promotion | |
| 81 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 82 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 83 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 84 | Data Element |
WLIEF | Desired vendor |
