Data Element list used by SAP ABAP Table IOEBAN (Purchase requisition structure for order info.system)
SAP ABAP Table 
IOEBAN (Purchase requisition structure for order info.system) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
BAMEI | Purchase requisition unit of measure | |
| 3 | Data Element |
BAMNG | Purchase requisition quantity | |
| 4 | Data Element |
BANFN | Purchase requisition number | |
| 5 | Data Element |
BANST | Processing status of purchase requisition | |
| 6 | Data Element |
BAPRE | Price in Purchase Requisition | |
| 7 | Data Element |
BBSRT | Purchase Requisition Document Type | |
| 8 | Data Element |
BEDAT | Purchase Order Date | |
| 9 | Data Element |
BNFPO | Item number of purchase requisition | |
| 10 | Data Element |
BPUEB | Adopt requisition price in purchase order | |
| 11 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 12 | Data Element |
BSTNR | Purchase order number | |
| 13 | Data Element |
BSTPO | Purchase order item number | |
| 14 | Data Element |
BSTYP | Purchasing document category | |
| 15 | Data Element |
EBAKZ | Purchase requisition closed | |
| 16 | Data Element |
EINDT | Item delivery date | |
| 17 | Data Element |
EKGRP | Purchasing group | |
| 18 | Data Element |
EKORG | Purchasing organization | |
| 19 | Data Element |
EPEIN | Price unit | |
| 20 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 21 | Data Element |
EWERK | Plant | |
| 22 | Data Element |
FLIEF | Fixed vendor | |
| 23 | Data Element |
FRGDT | Purchase Requisition Release Date | |
| 24 | Data Element |
FRGGR | Release group | |
| 25 | Data Element |
FRGKZ | Release Indicator | |
| 26 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 27 | Data Element |
FRGST | Release strategy in the purchase requisition | |
| 28 | Data Element |
FRGZU | Release status | |
| 29 | Data Element |
INFNR | Number of purchasing info record | |
| 30 | Data Element |
KNTTP | Account assignment category | |
| 31 | Data Element |
KONNR | Number of principal purchase agreement | |
| 32 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 33 | Data Element |
LGORT_D | Storage location | |
| 34 | Data Element |
MANDT | Client | |
| 35 | Data Element |
MATKL | Material Group | |
| 36 | Data Element |
MATNR | Material Number | |
| 37 | Data Element |
PSTYP | Item category in purchasing document | |
| 38 | Data Element |
REPOS | Invoice receipt indicator | |
| 39 | Data Element |
TXZ01 | Short Text | |
| 40 | Data Element |
WAERS | Currency Key | |
| 41 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 42 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 43 | Data Element |
WLIEF | Desired vendor |
