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