Data Element list used by SAP ABAP Table ROIO_EBAN_LIST (List fields for transport requisition)
SAP ABAP Table
ROIO_EBAN_LIST (List fields for transport requisition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRN2 | Number of delivery address | |
2 | ![]() |
ADRNR_MM | Manual address number in purchasing document item | |
3 | ![]() |
AEDAT | Last Changed On | |
4 | ![]() |
AFNAM | Name of requisitioner/requester | |
5 | ![]() |
ARBGB | Application Area | |
6 | ![]() |
ATTYP | Material Category | |
7 | ![]() |
BADAT | Requisition (request) date | |
8 | ![]() |
BAMEI | Purchase requisition unit of measure | |
9 | ![]() |
BAMNG | Purchase requisition quantity | |
10 | ![]() |
BANFN | Purchase requisition number | |
11 | ![]() |
BAPRE | Price in Purchase Requisition | |
12 | ![]() |
BEDNR | Requirement Tracking Number | |
13 | ![]() |
BERID | MRP Area | |
14 | ![]() |
BNFPO | Item number of purchase requisition | |
15 | ![]() |
BP_GEBER | Fund | |
16 | ![]() |
BSMNG | Quantity ordered against this purchase requisition | |
17 | ![]() |
BUMNG | Shortage (stock undercoverage) quantity | |
18 | ![]() |
BWTAR_D | Valuation type | |
19 | ![]() |
CHAR1 | Single-Character Flag | |
20 | ![]() |
DAT05 | Committed date | |
21 | ![]() |
DISPO | MRP controller | |
22 | ![]() |
EBELN | Purchasing Document Number | |
23 | ![]() |
EBELP | Item Number of Purchasing Document | |
24 | ![]() |
EINDT | Item delivery date | |
25 | ![]() |
EKGRP | Purchasing group | |
26 | ![]() |
EKORG | Purchasing organization | |
27 | ![]() |
EKUNNR | Customer | |
28 | ![]() |
EMATN | Material number corresponding to manufacturer part number | |
29 | ![]() |
EMNFR | External manufacturer code name or number | |
30 | ![]() |
EPEIN | Price unit | |
31 | ![]() |
ERNAM | Name of Person who Created the Object | |
32 | ![]() |
EWERK | Plant | |
33 | ![]() |
FRGDT | Purchase Requisition Release Date | |
34 | ![]() |
FRGKZ | Release Indicator | |
35 | ![]() |
FRGST | Release strategy in the purchase requisition | |
36 | ![]() |
FRGZU | Release status | |
37 | ![]() |
KZCUH | Origin of Configuration | |
38 | ![]() |
LGORT_D | Storage location | |
39 | ![]() |
LPEIN | Category of delivery date | |
40 | ![]() |
MANDT | Client | |
41 | ![]() |
MATKL | Material Group | |
42 | ![]() |
MATNR | Material Number | |
43 | ![]() |
MFRNR | Manufacturer number | |
44 | ![]() |
MFRPN | Manufacturer Part Number | |
45 | ![]() |
MNG06 | Committed quantity | |
46 | ![]() |
MSGTY | Message Type | |
47 | ![]() |
OIO_MENGE_PRQ | Quantity converted to purchase requisition | |
48 | ![]() |
OIO_MSGTXT | Message text | |
49 | ![]() |
OIO_MSG_FLG | Flag: Messages exist | |
50 | ![]() |
OIO_MSG_ICON | Icon: Messages exist | |
51 | ![]() |
OIO_PRQ_FLG | Flag: Purchase requisition to be generated | |
52 | ![]() |
OIO_PRQ_ICON | Icon: Purchase requisition to be generated | |
53 | ![]() |
OIO_PRQ_MAXSV | Max severity for PRq messages | |
54 | ![]() |
OIO_REF_BANFN | Reference requisition number | |
55 | ![]() |
OIO_REF_BNFPO | Reference requisition item | |
56 | ![]() |
OIO_SC_SORT | Sort field for conversion of transport requisitions | |
57 | ![]() |
OIO_SPROC | Supply Process | |
58 | ![]() |
OIO_SPROC_TX | Supply process text | |
59 | ![]() |
OIO_STO_FLG | Flag: Stock transport order to be generated | |
60 | ![]() |
OIO_STO_ICON | Icon: Stock transport order to be generated | |
61 | ![]() |
OIO_STO_MAXSV | Max severity for STO messages | |
62 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
63 | ![]() |
SATNR | Cross-Plant Configurable Material | |
64 | ![]() |
SERNR | BOM explosion number | |
65 | ![]() |
SYMSGNO | Message Number | |
66 | ![]() |
TXZ01 | Short Text | |
67 | ![]() |
WAERS | Currency Key | |
68 | ![]() |
WEBAZ | Goods receipt processing time in days |