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 |
|---|---|---|---|---|
| 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 |