Data Element list used by SAP ABAP Table BEBAN (Purchase Requisition Batch Input)
SAP ABAP Table
BEBAN (Purchase Requisition Batch Input) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFNAM | Name of requisitioner/requester | |
2 | ![]() |
BADAT_BI | Requisition date (BTCI) | |
3 | ![]() |
BAMEI | Purchase requisition unit of measure | |
4 | ![]() |
BAMENGE_BI | Quantity requested (BTCI) | |
5 | ![]() |
BANFN | Purchase requisition number | |
6 | ![]() |
BAPRE_BI | Price in the purchase requisition (BTCI) | |
7 | ![]() |
BATOL_BI | Resubmission interval (BTCI) | |
8 | ![]() |
BEDNR | Requirement Tracking Number | |
9 | ![]() |
BNFPO_BI | Item number of purchase requisition for BTCI | |
10 | ![]() |
BSTME | Order unit | |
11 | ![]() |
BWTAR_D | Valuation type | |
12 | ![]() |
DISPO | MRP controller | |
13 | ![]() |
EKGRP | Purchasing group | |
14 | ![]() |
EKORG | Purchasing organization | |
15 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
16 | ![]() |
EPEIN_BI | Price unit for BTCI | |
17 | ![]() |
EWERK | Plant | |
18 | ![]() |
FLIEF | Fixed vendor | |
19 | ![]() |
FRGDT_BI | Release date (BTCI) | |
20 | ![]() |
INFNR | Number of purchasing info record | |
21 | ![]() |
KNTTP | Account assignment category | |
22 | ![]() |
KONNR | Number of principal purchase agreement | |
23 | ![]() |
KTPNR_BI | Item Number of Principal Agreement for BTCI | |
24 | ![]() |
LFDAT_BI | Delivery date (BTCI) | |
25 | ![]() |
LGORT_D | Storage location | |
26 | ![]() |
LPEIN | Category of delivery date | |
27 | ![]() |
MATKL | Material Group | |
28 | ![]() |
MATNR | Material Number | |
29 | ![]() |
PSTYP | Item category in purchasing document | |
30 | ![]() |
REPOS | Invoice receipt indicator | |
31 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
32 | ![]() |
REVLV | Revision level | |
33 | ![]() |
STYPE_BI | Batch Input Interface Record Type | |
34 | ![]() |
TABNAME | Table Name | |
35 | ![]() |
TWRKZ | Partial invoice indicator | |
36 | ![]() |
TXZ01 | Short Text | |
37 | ![]() |
VRTKZ | Distribution indicator for multiple account assignment | |
38 | ![]() |
WAERS | Currency Key | |
39 | ![]() |
WAKTION | Promotion | |
40 | ![]() |
WEBAZ_BI | Processing time for goods receipt in days (BTCI) | |
41 | ![]() |
WEPOS | Goods Receipt Indicator | |
42 | ![]() |
WEUNB | Goods Receipt, Non-Valuated | |
43 | ![]() |
WLIEF | Desired vendor |