Data Element list used by SAP ABAP Table E3EBAN (Purchase Requisition/Reservation: Item Data)
SAP ABAP Table
E3EBAN (Purchase Requisition/Reservation: Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFNAM | Name of requisitioner/requester | |
2 | ![]() |
BADAT | Requisition (request) date | |
3 | ![]() |
BAMEI | Purchase requisition unit of measure | |
4 | ![]() |
BAMNG | Purchase requisition quantity | |
5 | ![]() |
BAPRE | Price in Purchase Requisition | |
6 | ![]() |
BEDNR | Requirement Tracking Number | |
7 | ![]() |
BNFPO | Item number of purchase requisition | |
8 | ![]() |
BSART | Order Type (Purchasing) | |
9 | ![]() |
BSTME | Order unit | |
10 | ![]() |
DISPO | MRP controller | |
11 | ![]() |
EINDT | Item delivery date | |
12 | ![]() |
EKGRP | Purchasing group | |
13 | ![]() |
EKORG | Purchasing organization | |
14 | ![]() |
EPEIN | Price unit | |
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 | ![]() |
WEBAZ | Goods receipt processing time in days | |
34 | ![]() |
WEPOS | Goods Receipt Indicator | |
35 | ![]() |
WEUNB | Goods Receipt, Non-Valuated | |
36 | ![]() |
WLIEF | Desired vendor |