Data Element list used by SAP ABAP Table ESO_S_EBAN_PR (Extraction Structure for Purchase Requisition)
SAP ABAP Table ESO_S_EBAN_PR (Extraction Structure for Purchase Requisition) 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 | BAMEI | Purchase requisition unit of measure | |
4 | Data Element | BAMNG | Purchase requisition quantity | |
5 | Data Element | BANFN | Purchase requisition number | |
6 | Data Element | BANPR | Requisition Processing State | |
7 | Data Element | BANST | Processing status of purchase requisition | |
8 | Data Element | BBSRT | Purchase Requisition Document Type | |
9 | Data Element | BEDNR | Requirement Tracking Number | |
10 | Data Element | BESWK | Procuring Plant | |
11 | Data Element | BLCKD | Purchase Requisition Blocked | |
12 | Data Element | BNFPO | Item number of purchase requisition | |
13 | Data Element | BSAKZ | Control indicator for purchasing document type | |
14 | Data Element | BSMNG | Quantity ordered against this purchase requisition | |
15 | Data Element | BSTME | Order unit | |
16 | Data Element | BSTYP | Purchasing document category | |
17 | Data Element | DISPO | MRP controller | |
18 | Data Element | DZUGBA | Assigned Source of Supply | |
19 | Data Element | EBAKZ | Purchase requisition closed | |
20 | Data Element | EINDT | Item delivery date | |
21 | Data Element | EKGRP | Purchasing group | |
22 | Data Element | EKORG | Purchasing organization | |
23 | Data Element | ELOEK | Deletion indicator in purchasing document | |
24 | Data Element | ERNAM | Name of Person who Created the Object | |
25 | Data Element | EWERK | Plant | |
26 | Data Element | FLIEF | Fixed vendor | |
27 | Data Element | FRGDT | Purchase Requisition Release Date | |
28 | Data Element | FRGGR | Release group | |
29 | Data Element | FRGKZ | Release Indicator | |
30 | Data Element | FRGRL | Release Not Yet Completely Effected | |
31 | Data Element | FRGST | Release strategy in the purchase requisition | |
32 | Data Element | FRGZU | Release status | |
33 | Data Element | GMMNG | PO Quantity of Purchase Requisition in POs on Hold | |
34 | Data Element | GSFRG | Overall release of purchase requisitions | |
35 | Data Element | INFNR | Number of purchasing info record | |
36 | Data Element | KNTTP | Account assignment category | |
37 | Data Element | KONNR | Number of principal purchase agreement | |
38 | Data Element | KTPNR | Item number of principal purchase agreement | |
39 | Data Element | LGORT_D | Storage location | |
40 | Data Element | MATKL | Material Group | |
41 | Data Element | MATNR | Material Number | |
42 | Data Element | MEMORYTYPE | Category of Incompleteness | |
43 | Data Element | PSTYP | Item category in purchasing document | |
44 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
45 | Data Element | SFORDN | Framework Order | |
46 | Data Element | SRM_CONTRACT_ID | Central Contract | |
47 | Data Element | SRM_CONTRACT_ITEM | Central Contract Item Number | |
48 | Data Element | TXZ01 | Short Text | |
49 | Data Element | WLIEF | Desired vendor |