Data Element list used by SAP ABAP Table E2EBAN (Purchase Requisition/Reservation: Item Data)
SAP ABAP Table
E2EBAN (Purchase Requisition/Reservation: Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFNAM | Name of requisitioner/requester | ||
| 2 | BADAT | Requisition (request) date | ||
| 3 | BEDNR | Requirement Tracking Number | ||
| 4 | BSART | Order Type (Purchasing) | ||
| 5 | CHAR07 | Character Field With Field Length 7 | ||
| 6 | CHAR13 | Character field 13 digits | ||
| 7 | CHAR15 | Char 15 | ||
| 8 | CHAR3 | 3-Byte field | ||
| 9 | CHAR3 | 3-Byte field | ||
| 10 | CHAR5 | R/2 table | ||
| 11 | DISPO | MRP controller | ||
| 12 | EINDT | Item delivery date | ||
| 13 | EKGRP | Purchasing group | ||
| 14 | EKORG | Purchasing organization | ||
| 15 | EWERK | Plant | ||
| 16 | FLIEF | Fixed vendor | ||
| 17 | FRGDT | Purchase Requisition Release Date | ||
| 18 | INFNR | Number of purchasing info record | ||
| 19 | KNTTP | Account assignment category | ||
| 20 | KONNR | Number of principal purchase agreement | ||
| 21 | KTPNR | Item number of principal purchase agreement | ||
| 22 | LGORT_D | Storage location | ||
| 23 | LPEIN | Category of delivery date | ||
| 24 | MATKL | Material Group | ||
| 25 | MATNR | Material Number | ||
| 26 | PSTYP | Item category in purchasing document | ||
| 27 | REPOS | Invoice receipt indicator | ||
| 28 | RESREQ | Reservation or purchase requisition | ||
| 29 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 30 | REVLV | Revision level | ||
| 31 | TXZ01 | Short Text | ||
| 32 | WAKTION | Promotion | ||
| 33 | WEPOS | Goods Receipt Indicator | ||
| 34 | WEUNB | Goods Receipt, Non-Valuated | ||
| 35 | WLIEF | Desired vendor |