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