Data Element list used by SAP ABAP Table ROIO_RT_EBAN_LIST (List fields for returns create with ref to EBAN)
SAP ABAP Table 
ROIO_RT_EBAN_LIST (List fields for returns create with ref to EBAN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 3 | Data Element |
BAMEI | Purchase requisition unit of measure | |
| 4 | Data Element |
BAMNG | Purchase requisition quantity | |
| 5 | Data Element |
BANFN | Purchase requisition number | |
| 6 | Data Element |
BBSRT | Purchase Requisition Document Type | |
| 7 | Data Element |
BEDNR | Requirement Tracking Number | |
| 8 | Data Element |
BNFPO | Item number of purchase requisition | |
| 9 | Data Element |
BSTYP | Purchasing document category | |
| 10 | Data Element |
BWTAR_D | Valuation type | |
| 11 | Data Element |
CHARG_D | Batch Number | |
| 12 | Data Element |
EINDT | Item delivery date | |
| 13 | Data Element |
EKORG | Purchasing organization | |
| 14 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 15 | Data Element |
EWERK | Plant | |
| 16 | Data Element |
FLIEF | Fixed vendor | |
| 17 | Data Element |
FRGDT | Purchase Requisition Release Date | |
| 18 | Data Element |
KNTTP | Account assignment category | |
| 19 | Data Element |
LGORT_D | Storage location | |
| 20 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 21 | Data Element |
MATKL | Material Group | |
| 22 | Data Element |
MATNR | Material Number | |
| 23 | Data Element |
OIO_HOLD | Indicator: Hold Delivery Onshore | |
| 24 | Data Element |
OIO_SPROC | Supply Process | |
| 25 | Data Element |
OIO_SPROC_TX | Supply process text | |
| 26 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 27 | Data Element |
TXZ01 | Short Text | |
| 28 | Data Element |
WEBAZ | Goods receipt processing time in days |
