Data Element list used by SAP ABAP Table PPH_FIN_OUT_EBAN_2 (DB proxy output structure for EBAN)
SAP ABAP Table 
PPH_FIN_OUT_EBAN_2 (DB proxy output structure for EBAN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ARSNR | Settlement reservation number | |
| 2 | Data Element |
ARSPS | Item number of the settlement reservation | |
| 3 | Data Element |
BAART | P.O./Order type | |
| 4 | Data Element |
BERID | MRP Area | |
| 5 | Data Element |
BERTY | Type of MRP area | |
| 6 | Data Element |
BESKZ | Procurement Type | |
| 7 | Data Element |
BSTYP | Purchasing document category | |
| 8 | Data Element |
CHAR1 | Single-Character Flag | |
| 9 | Data Element |
CHARG_D | Batch Number | |
| 10 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 11 | Data Element |
DAT00 | Receipt/Requirements date | |
| 12 | Data Element |
DAT01 | Delivery/order finish date | |
| 13 | Data Element |
DAT02 | Start/release date | |
| 14 | Data Element |
DBSKZ | Direct procurement indicator | |
| 15 | Data Element |
DELKZ | MRP element | |
| 16 | Data Element |
DELNR | MRP element number | |
| 17 | Data Element |
DELPS | MRP element item | |
| 18 | Data Element |
EBELN | Purchasing Document Number | |
| 19 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 20 | Data Element |
EKORG | Purchasing organization | |
| 21 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 22 | Data Element |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 23 | Data Element |
EXTNL | Indicator for External Procurement | |
| 24 | Data Element |
FIX01 | Indicator: Fixing of Lot Size in Planned Order | |
| 25 | Data Element |
FRGKZ | Release Indicator | |
| 26 | Data Element |
KDAUF | Sales Order Number | |
| 27 | Data Element |
KDPOS | Item number in Sales Order | |
| 28 | Data Element |
KNTTP | Account assignment category | |
| 29 | Data Element |
KZBWS | Valuation of Special Stock | |
| 30 | Data Element |
KZVBR | Consumption posting | |
| 31 | Data Element |
LGORT_D | Storage location | |
| 32 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 33 | Data Element |
MATNR | Material Number | |
| 34 | Data Element |
MNG_20 | quantity of length 20 | |
| 35 | Data Element |
PLAAB | Material requirements planning segment | |
| 36 | Data Element |
PLANR | Planning segment number | |
| 37 | Data Element |
PLIFZ | Planned delivery time in days | |
| 38 | Data Element |
PLUMI | Receipt/issue indicator | |
| 39 | Data Element |
PRIO_REQ | Requirement Priority | |
| 40 | Data Element |
PRIO_URG | Requirement Urgency | |
| 41 | Data Element |
PS_POSNR | WBS Element | |
| 42 | Data Element |
PWWRK | Production plant in planned order | |
| 43 | Data Element |
QUNUM | Number of quota arrangement | |
| 44 | Data Element |
QUPOS | Quota arrangement item | |
| 45 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 46 | Data Element |
REVLV | Revision level | |
| 47 | Data Element |
REVNO | Version number in Purchasing | |
| 48 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 49 | Data Element |
SERNR | BOM explosion number | |
| 50 | Data Element |
SOBES | Special procurement type | |
| 51 | Data Element |
SOBKZ | Special Stock Indicator | |
| 52 | Data Element |
SORT1 | Sort indicator 01 | |
| 53 | Data Element |
SORT2 | Sort indicator 02 | |
| 54 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 55 | Data Element |
VERID | Production Version | |
| 56 | Data Element |
VRFKZ | Availability indicator | |
| 57 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 58 | Data Element |
WERKS_D | Plant |
