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