Data Element list used by SAP ABAP Table EBAN1 (Reactivated structure to read in 2.2 archive prod. order)
SAP ABAP Table 
EBAN1 (Reactivated structure to read in 2.2 archive prod. order) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
/ISDFPS/ADVCODE | Advice Code | |
| 2 | Data Element |
/ISDFPS/BANFN_CS | Cross-System PReq Number | |
| 3 | Data Element |
/ISDFPS/BNFPO_CS | Cross-System PReq Item | |
| 4 | Data Element |
/ISDFPS/BSMNG_SND | PO Quantity Sender | |
| 5 | Data Element |
/ISDFPS/ITEM_CS | Cross-System Item Category | |
| 6 | Data Element |
/ISDFPS/STACODE | Status Code | |
| 7 | Data Element |
ADRN2 | Number of delivery address | |
| 8 | Data Element |
ADRNR_MM | Manual address number in purchasing document item | |
| 9 | Data Element |
AEDAT | Last Changed On | |
| 10 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 11 | Data Element |
ANZSN | Number of serial numbers | |
| 12 | Data Element |
ARSNR | Settlement reservation number | |
| 13 | Data Element |
ARSPS | Item number of the settlement reservation | |
| 14 | Data Element |
ATTYP | Material Category | |
| 15 | Data Element |
BADAT | Requisition (request) date | |
| 16 | Data Element |
BAFIX | Purchase requisition is fixed | |
| 17 | Data Element |
BAMEI | Purchase requisition unit of measure | |
| 18 | Data Element |
BAMNG | Purchase requisition quantity | |
| 19 | Data Element |
BANFN | Purchase requisition number | |
| 20 | Data Element |
BANPR | Requisition Processing State | |
| 21 | Data Element |
BANST | Processing status of purchase requisition | |
| 22 | Data Element |
BAPRE | Price in Purchase Requisition | |
| 23 | Data Element |
BATOL | Resubmission interval of purchase requisition | |
| 24 | Data Element |
BBSRT | Purchase Requisition Document Type | |
| 25 | Data Element |
BEDAT | Purchase Order Date | |
| 26 | Data Element |
BEDNR | Requirement Tracking Number | |
| 27 | Data Element |
BERID | MRP Area | |
| 28 | Data Element |
BESWK | Procuring Plant | |
| 29 | Data Element |
BLCKD | Purchase Requisition Blocked | |
| 30 | Data Element |
BLCKT | Reason for Item Block | |
| 31 | Data Element |
BNFPO | Item number of purchase requisition | |
| 32 | Data Element |
BPUEB | Adopt requisition price in purchase order | |
| 33 | Data Element |
BP_GEBER | Fund | |
| 34 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 35 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 36 | Data Element |
BSTME | Order unit | |
| 37 | Data Element |
BSTNR | Purchase order number | |
| 38 | Data Element |
BSTPO | Purchase order item number | |
| 39 | Data Element |
BSTYP | Purchasing document category | |
| 40 | Data Element |
BSTYP | Purchasing document category | |
| 41 | Data Element |
BUMNG | Shortage (stock undercoverage) quantity | |
| 42 | Data Element |
BVDAT | Date of last resubmission | |
| 43 | Data Element |
BVDRK | Number of resubmissions | |
| 44 | Data Element |
BWTAR_D | Valuation type | |
| 45 | Data Element |
CHARG_D | Batch Number | |
| 46 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 47 | Data Element |
DAT05 | Committed date | |
| 48 | Data Element |
DATTP | Period Indicator for Shelf Life Expiration Date | |
| 49 | Data Element |
DISPO | MRP controller | |
| 50 | Data Element |
DZUGBA | Assigned Source of Supply | |
| 51 | Data Element |
EBAKZ | Purchase requisition closed | |
| 52 | Data Element |
EINDT | Item delivery date | |
| 53 | Data Element |
EKGRP | Purchasing group | |
| 54 | Data Element |
EKORG | Purchasing organization | |
| 55 | Data Element |
EKUNNR | Customer | |
| 56 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 57 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 58 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 59 | Data Element |
EMNFR | External manufacturer code name or number | |
| 60 | Data Element |
EPEIN | Price unit | |
| 61 | Data Element |
EPREFDOC | External Procurement Reference Document | |
| 62 | Data Element |
EPREFITM | External Procurement Reference Item | |
| 63 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 64 | Data Element |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 65 | Data Element |
EWERK | Plant | |
| 66 | Data Element |
FIPOS | Commitment Item | |
| 67 | Data Element |
FISTL | Funds Center | |
| 68 | Data Element |
FKBER | Functional Area | |
| 69 | Data Element |
FLIEF | Fixed vendor | |
| 70 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 71 | Data Element |
FORDP | Item of framework order | |
| 72 | Data Element |
FRGDT | Purchase Requisition Release Date | |
| 73 | Data Element |
FRGGR | Release group | |
| 74 | Data Element |
FRGKZ | Release Indicator | |
| 75 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 76 | Data Element |
FRGST | Release strategy in the purchase requisition | |
| 77 | Data Element |
FRGZU | Release status | |
| 78 | Data Element |
GMMNG | PO Quantity of Purchase Requisition in POs on Hold | |
| 79 | Data Element |
GM_GRANT_NBR | Grant | |
| 80 | Data Element |
GSFRG | Overall release of purchase requisitions | |
| 81 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 82 | Data Element |
INFNR | Number of purchasing info record | |
| 83 | Data Element |
IUID_RELEVANT | IUID-Relevant | |
| 84 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 85 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 86 | Data Element |
KBNKZ | Kanban Indicator | |
| 87 | Data Element |
KFLAG | Acct.asst.changeable | |
| 88 | Data Element |
KNTTP | Account assignment category | |
| 89 | Data Element |
KONNR | Number of principal purchase agreement | |
| 90 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 91 | Data Element |
KZBWS | Valuation of Special Stock | |
| 92 | Data Element |
KZCUH | Origin of Configuration | |
| 93 | Data Element |
KZVBR | Consumption posting | |
| 94 | Data Element |
KZWSO | Units of measure usage | |
| 95 | Data Element |
LBLKZ | Subcontracting vendor | |
| 96 | Data Element |
LBLNI | Entry Sheet Number | |
| 97 | Data Element |
LGORT_D | Storage location | |
| 98 | Data Element |
LPEIN | Category of delivery date | |
| 99 | Data Element |
LZEIT | Delivery Date Time-Spot | |
| 100 | Data Element |
MANDT | Client | |
| 101 | Data Element |
MATKL | Material Group | |
| 102 | Data Element |
MATNR | Material Number | |
| 103 | Data Element |
MEMBF | Purchase Requisition not yet Complete | |
| 104 | Data Element |
MEMORYTYPE | Category of Incompleteness | |
| 105 | Data Element |
MEPROFILE | External Procurement Profile | |
| 106 | Data Element |
MFRNR | Manufacturer number | |
| 107 | Data Element |
MFRPN | Manufacturer Part Number | |
| 108 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 109 | Data Element |
MNG06 | Committed quantity | |
| 110 | Data Element |
MPROF | Mfr part profile | |
| 111 | Data Element |
NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
| 112 | Data Element |
PACKNO | Package number | |
| 113 | Data Element |
PLIFZ | Planned delivery time in days | |
| 114 | Data Element |
PRIO_REQ | Requirement Priority | |
| 115 | Data Element |
PRIO_URG | Requirement Urgency | |
| 116 | Data Element |
PSTYP | Item category in purchasing document | |
| 117 | Data Element |
QUNUM | Number of quota arrangement | |
| 118 | Data Element |
QUPOS | Quota arrangement item | |
| 119 | Data Element |
REPOS | Invoice receipt indicator | |
| 120 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 121 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 122 | Data Element |
REVLV | Revision level | |
| 123 | Data Element |
REVNO | Version number in Purchasing | |
| 124 | Data Element |
RLWRT | Total value at time of release | |
| 125 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 126 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 127 | Data Element |
SERNR | BOM explosion number | |
| 128 | Data Element |
SFORDN | Framework Order | |
| 129 | Data Element |
SOBKZ | Special Stock Indicator | |
| 130 | Data Element |
SPRAS | Language Key | |
| 131 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 132 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 133 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 134 | Data Element |
TWRKZ | Partial invoice indicator | |
| 135 | Data Element |
TXZ01 | Short Text | |
| 136 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 137 | Data Element |
VERID | Production Version | |
| 138 | Data Element |
VORAB | Advance procurement: project stock | |
| 139 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 140 | Data Element |
WAERS | Currency Key | |
| 141 | Data Element |
WAKTION | Promotion | |
| 142 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 143 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 144 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 145 | Data Element |
WLIEF | Desired vendor | |
| 146 | Data Element |
WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | |
| 147 | Data Element |
XOBLR | Item affects commitments |
