Table/Structure Field list used by SAP ABAP View /ISDFPS/V_BI_EBA (Extraction View for EBAN (Fields Are Renamed))
SAP ABAP View
/ISDFPS/V_BI_EBA (Extraction View for EBAN (Fields Are Renamed)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - ADRN2 | Number of delivery address | |
2 | ![]() |
EBAN - ADRN2 | Number of delivery address | |
3 | ![]() |
EBAN - ADRNR | Manual address number in purchasing document item | |
4 | ![]() |
EBAN - ADRNR | Manual address number in purchasing document item | |
5 | ![]() |
EBAN - ADVCODE | EBAN-ADVCODE | |
6 | ![]() |
EBAN - ADVCODE | EBAN-ADVCODE | |
7 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | |
8 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | |
9 | ![]() |
EBAN - AKTNR | Promotion | |
10 | ![]() |
EBAN - AKTNR | Promotion | |
11 | ![]() |
EBAN - ARSNR | Settlement reservation number | |
12 | ![]() |
EBAN - ARSNR | Settlement reservation number | |
13 | ![]() |
EBAN - ARSPS | Item number of the settlement reservation | |
14 | ![]() |
EBAN - ARSPS | Item number of the settlement reservation | |
15 | ![]() |
EBAN - ATTYP | Material Category | |
16 | ![]() |
EBAN - ATTYP | Material Category | |
17 | ![]() |
EBAN - BADAT | Requisition (request) date | |
18 | ![]() |
EBAN - BADAT | Requisition (request) date | |
19 | ![]() |
EBAN - BANFN | Purchase requisition number | |
20 | ![]() |
EBAN - BANFN | Purchase requisition number | |
21 | ![]() |
EBAN - BANFN_CS | EBAN-BANFN_CS | |
22 | ![]() |
EBAN - BANFN_CS | EBAN-BANFN_CS | |
23 | ![]() |
EBAN - BANPR | EBAN-BANPR | |
24 | ![]() |
EBAN - BANPR | EBAN-BANPR | |
25 | ![]() |
EBAN - BATOL | Resubmission interval of purchase requisition | |
26 | ![]() |
EBAN - BATOL | Resubmission interval of purchase requisition | |
27 | ![]() |
EBAN - BEDAT | Purchase Order Date | |
28 | ![]() |
EBAN - BEDAT | Purchase Order Date | |
29 | ![]() |
EBAN - BEDNR | Requirement Tracking Number | |
30 | ![]() |
EBAN - BEDNR | Requirement Tracking Number | |
31 | ![]() |
EBAN - BERID | EBAN-BERID | |
32 | ![]() |
EBAN - BERID | EBAN-BERID | |
33 | ![]() |
EBAN - BESWK | EBAN-BESWK | |
34 | ![]() |
EBAN - BESWK | EBAN-BESWK | |
35 | ![]() |
EBAN - BLCKD | EBAN-BLCKD | |
36 | ![]() |
EBAN - BLCKD | EBAN-BLCKD | |
37 | ![]() |
EBAN - BLCKT | EBAN-BLCKT | |
38 | ![]() |
EBAN - BLCKT | EBAN-BLCKT | |
39 | ![]() |
EBAN - BMEIN | Order unit | |
40 | ![]() |
EBAN - BMEIN | Order unit | |
41 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
42 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
43 | ![]() |
EBAN - BNFPO_CS | EBAN-BNFPO_CS | |
44 | ![]() |
EBAN - BNFPO_CS | EBAN-BNFPO_CS | |
45 | ![]() |
EBAN - BPUEB | Adopt requisition price in purchase order | |
46 | ![]() |
EBAN - BPUEB | Adopt requisition price in purchase order | |
47 | ![]() |
EBAN - BSAKZ | Control indicator for purchasing document type | |
48 | ![]() |
EBAN - BSAKZ | Control indicator for purchasing document type | |
49 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
50 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
51 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
52 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
53 | ![]() |
EBAN - BSMNG_SND | EBAN-BSMNG_SND | |
54 | ![]() |
EBAN - BSMNG_SND | EBAN-BSMNG_SND | |
55 | ![]() |
EBAN - BSTYP | Purchasing document category | |
56 | ![]() |
EBAN - BSTYP | Purchasing document category | |
57 | ![]() |
EBAN - BUMNG | Shortage (stock undercoverage) quantity | |
58 | ![]() |
EBAN - BUMNG | Shortage (stock undercoverage) quantity | |
59 | ![]() |
EBAN - BVDAT | Date of last resubmission | |
60 | ![]() |
EBAN - BVDAT | Date of last resubmission | |
61 | ![]() |
EBAN - BVDRK | Number of resubmissions | |
62 | ![]() |
EBAN - BVDRK | Number of resubmissions | |
63 | ![]() |
EBAN - BWTAR | Valuation type | |
64 | ![]() |
EBAN - BWTAR | Valuation type | |
65 | ![]() |
EBAN - CHARG | Batch Number | |
66 | ![]() |
EBAN - CHARG | Batch Number | |
67 | ![]() |
EBAN - CUOBJ | Configuration (internal object number) | |
68 | ![]() |
EBAN - CUOBJ | Configuration (internal object number) | |
69 | ![]() |
EBAN - DAT01 | Committed date | |
70 | ![]() |
EBAN - DAT01 | Committed date | |
71 | ![]() |
EBAN - DISPO | MRP controller | |
72 | ![]() |
EBAN - DISPO | MRP controller | |
73 | ![]() |
EBAN - EBAKZ | Purchase requisition closed | |
74 | ![]() |
EBAN - EBAKZ | Purchase requisition closed | |
75 | ![]() |
EBAN - EBELN | Purchase order number | |
76 | ![]() |
EBAN - EBELN | Purchase order number | |
77 | ![]() |
EBAN - EBELP | Purchase order item number | |
78 | ![]() |
EBAN - EBELP | Purchase order item number | |
79 | ![]() |
EBAN - EKGRP | Purchasing group | |
80 | ![]() |
EBAN - EKGRP | Purchasing group | |
81 | ![]() |
EBAN - EKORG | Purchasing organization | |
82 | ![]() |
EBAN - EKORG | Purchasing organization | |
83 | ![]() |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
84 | ![]() |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
85 | ![]() |
EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
86 | ![]() |
EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
87 | ![]() |
EBAN - EMNFR | External manufacturer code name or number | |
88 | ![]() |
EBAN - EMNFR | External manufacturer code name or number | |
89 | ![]() |
EBAN - EPREFDOC | EBAN-EPREFDOC | |
90 | ![]() |
EBAN - EPREFDOC | EBAN-EPREFDOC | |
91 | ![]() |
EBAN - EPREFITM | EBAN-EPREFITM | |
92 | ![]() |
EBAN - EPREFITM | EBAN-EPREFITM | |
93 | ![]() |
EBAN - EPROFILE | EBAN-EPROFILE | |
94 | ![]() |
EBAN - EPROFILE | EBAN-EPROFILE | |
95 | ![]() |
EBAN - ERDAT | Last Changed On | |
96 | ![]() |
EBAN - ERDAT | Last Changed On | |
97 | ![]() |
EBAN - ERNAM | Name of Person who Created the Object | |
98 | ![]() |
EBAN - ERNAM | Name of Person who Created the Object | |
99 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
100 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
101 | ![]() |
EBAN - FIPOS | Commitment Item | |
102 | ![]() |
EBAN - FIPOS | Commitment Item | |
103 | ![]() |
EBAN - FISTL | Funds Center | |
104 | ![]() |
EBAN - FISTL | Funds Center | |
105 | ![]() |
EBAN - FIXKZ | Purchase requisition is fixed | |
106 | ![]() |
EBAN - FIXKZ | Purchase requisition is fixed | |
107 | ![]() |
EBAN - FKBER | EBAN-FKBER | |
108 | ![]() |
EBAN - FKBER | EBAN-FKBER | |
109 | ![]() |
EBAN - FLIEF | Fixed vendor | |
110 | ![]() |
EBAN - FLIEF | Fixed vendor | |
111 | ![]() |
EBAN - FORDN | Framework Order | |
112 | ![]() |
EBAN - FORDN | Framework Order | |
113 | ![]() |
EBAN - FORDP | Item of framework order | |
114 | ![]() |
EBAN - FORDP | Item of framework order | |
115 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
116 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
117 | ![]() |
EBAN - FRGGR | Release group | |
118 | ![]() |
EBAN - FRGGR | Release group | |
119 | ![]() |
EBAN - FRGKZ | Release Indicator | |
120 | ![]() |
EBAN - FRGKZ | Release Indicator | |
121 | ![]() |
EBAN - FRGRL | Release Not Yet Completely Effected | |
122 | ![]() |
EBAN - FRGRL | Release Not Yet Completely Effected | |
123 | ![]() |
EBAN - FRGST | Release strategy in the purchase requisition | |
124 | ![]() |
EBAN - FRGST | Release strategy in the purchase requisition | |
125 | ![]() |
EBAN - FRGZU | Release status | |
126 | ![]() |
EBAN - FRGZU | Release status | |
127 | ![]() |
EBAN - GEBER | Fund | |
128 | ![]() |
EBAN - GEBER | Fund | |
129 | ![]() |
EBAN - GMMNG | EBAN-GMMNG | |
130 | ![]() |
EBAN - GMMNG | EBAN-GMMNG | |
131 | ![]() |
EBAN - GRANT_NBR | EBAN-GRANT_NBR | |
132 | ![]() |
EBAN - GRANT_NBR | EBAN-GRANT_NBR | |
133 | ![]() |
EBAN - GSFRG | Overall release of purchase requisitions | |
134 | ![]() |
EBAN - GSFRG | Overall release of purchase requisitions | |
135 | ![]() |
EBAN - IDNLF | Material Number Used by Vendor | |
136 | ![]() |
EBAN - IDNLF | Material Number Used by Vendor | |
137 | ![]() |
EBAN - INFNR | Number of purchasing info record | |
138 | ![]() |
EBAN - INFNR | Number of purchasing info record | |
139 | ![]() |
EBAN - ITEM_CS | EBAN-ITEM_CS | |
140 | ![]() |
EBAN - ITEM_CS | EBAN-ITEM_CS | |
141 | ![]() |
EBAN - KANBA | Kanban Indicator | |
142 | ![]() |
EBAN - KANBA | Kanban Indicator | |
143 | ![]() |
EBAN - KFLAG | Acct.asst.changeable | |
144 | ![]() |
EBAN - KFLAG | Acct.asst.changeable | |
145 | ![]() |
EBAN - KNTTP | Account assignment category | |
146 | ![]() |
EBAN - KNTTP | Account assignment category | |
147 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
148 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
149 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
150 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
151 | ![]() |
EBAN - KUNNR | Customer | |
152 | ![]() |
EBAN - KUNNR | Customer | |
153 | ![]() |
EBAN - KZBWS | Valuation of Special Stock | |
154 | ![]() |
EBAN - KZBWS | Valuation of Special Stock | |
155 | ![]() |
EBAN - KZFME | Units of measure usage | |
156 | ![]() |
EBAN - KZFME | Units of measure usage | |
157 | ![]() |
EBAN - KZKFG | Origin of Configuration | |
158 | ![]() |
EBAN - KZKFG | Origin of Configuration | |
159 | ![]() |
EBAN - KZVBR | Consumption posting | |
160 | ![]() |
EBAN - KZVBR | Consumption posting | |
161 | ![]() |
EBAN - LBLKZ | Subcontracting vendor | |
162 | ![]() |
EBAN - LBLKZ | Subcontracting vendor | |
163 | ![]() |
EBAN - LBLNI | Entry Sheet Number | |
164 | ![]() |
EBAN - LBLNI | Entry Sheet Number | |
165 | ![]() |
EBAN - LFDAT | Item delivery date | |
166 | ![]() |
EBAN - LFDAT | Item delivery date | |
167 | ![]() |
EBAN - LGORT | Storage location | |
168 | ![]() |
EBAN - LGORT | Storage location | |
169 | ![]() |
EBAN - LIFNR | Desired vendor | |
170 | ![]() |
EBAN - LIFNR | Desired vendor | |
171 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
172 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
173 | ![]() |
EBAN - LPEIN | Category of delivery date | |
174 | ![]() |
EBAN - LPEIN | Category of delivery date | |
175 | ![]() |
EBAN - MANDT | Client | |
176 | ![]() |
EBAN - MANDT | Client | |
177 | ![]() |
EBAN - MATKL | Material Group | |
178 | ![]() |
EBAN - MATKL | Material Group | |
179 | ![]() |
EBAN - MATNR | Material Number | |
180 | ![]() |
EBAN - MATNR | Material Number | |
181 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
182 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
183 | ![]() |
EBAN - MEMORY | EBAN-MEMORY | |
184 | ![]() |
EBAN - MEMORY | EBAN-MEMORY | |
185 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
186 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
187 | ![]() |
EBAN - MFRNR | Manufacturer number | |
188 | ![]() |
EBAN - MFRNR | Manufacturer number | |
189 | ![]() |
EBAN - MFRPN | Manufacturer Part Number | |
190 | ![]() |
EBAN - MFRPN | Manufacturer Part Number | |
191 | ![]() |
EBAN - MNG02 | Committed quantity | |
192 | ![]() |
EBAN - MNG02 | Committed quantity | |
193 | ![]() |
EBAN - MPROF | Mfr part profile | |
194 | ![]() |
EBAN - MPROF | Mfr part profile | |
195 | ![]() |
EBAN - PACKNO | Package number | |
196 | ![]() |
EBAN - PACKNO | Package number | |
197 | ![]() |
EBAN - PEINH | Price unit | |
198 | ![]() |
EBAN - PEINH | Price unit | |
199 | ![]() |
EBAN - PLIFZ | Planned delivery time in days | |
200 | ![]() |
EBAN - PLIFZ | Planned delivery time in days | |
201 | ![]() |
EBAN - PREIS | Price in Purchase Requisition | |
202 | ![]() |
EBAN - PREIS | Price in Purchase Requisition | |
203 | ![]() |
EBAN - PRIO_REQ | EBAN-PRIO_REQ | |
204 | ![]() |
EBAN - PRIO_REQ | EBAN-PRIO_REQ | |
205 | ![]() |
EBAN - PRIO_URG | EBAN-PRIO_URG | |
206 | ![]() |
EBAN - PRIO_URG | EBAN-PRIO_URG | |
207 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
208 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
209 | ![]() |
EBAN - QUNUM | Number of quota arrangement | |
210 | ![]() |
EBAN - QUNUM | Number of quota arrangement | |
211 | ![]() |
EBAN - QUPOS | Quota arrangement item | |
212 | ![]() |
EBAN - QUPOS | Quota arrangement item | |
213 | ![]() |
EBAN - REPOS | Invoice receipt indicator | |
214 | ![]() |
EBAN - REPOS | Invoice receipt indicator | |
215 | ![]() |
EBAN - RESLO | EBAN-RESLO | |
216 | ![]() |
EBAN - RESLO | EBAN-RESLO | |
217 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
218 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
219 | ![]() |
EBAN - REVLV | Revision level | |
220 | ![]() |
EBAN - REVLV | Revision level | |
221 | ![]() |
EBAN - REVNO | EBAN-REVNO | |
222 | ![]() |
EBAN - REVNO | EBAN-REVNO | |
223 | ![]() |
EBAN - RLWRT | EBAN-RLWRT | |
224 | ![]() |
EBAN - RLWRT | EBAN-RLWRT | |
225 | ![]() |
EBAN - RSNUM | Number of reservation/dependent requirements | |
226 | ![]() |
EBAN - RSNUM | Number of reservation/dependent requirements | |
227 | ![]() |
EBAN - SATNR | Cross-Plant Configurable Material | |
228 | ![]() |
EBAN - SATNR | Cross-Plant Configurable Material | |
229 | ![]() |
EBAN - SERNR | BOM explosion number | |
230 | ![]() |
EBAN - SERNR | BOM explosion number | |
231 | ![]() |
EBAN - SOBKZ | Special Stock Indicator | |
232 | ![]() |
EBAN - SOBKZ | Special Stock Indicator | |
233 | ![]() |
EBAN - SPRAS | Language Key | |
234 | ![]() |
EBAN - SPRAS | Language Key | |
235 | ![]() |
EBAN - STACODE | EBAN-STACODE | |
236 | ![]() |
EBAN - STACODE | EBAN-STACODE | |
237 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
238 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
239 | ![]() |
EBAN - TECHS | Parameter Variant/Standard Variant | |
240 | ![]() |
EBAN - TECHS | Parameter Variant/Standard Variant | |
241 | ![]() |
EBAN - TWRKZ | Partial invoice indicator | |
242 | ![]() |
EBAN - TWRKZ | Partial invoice indicator | |
243 | ![]() |
EBAN - TXZ01 | Short Text | |
244 | ![]() |
EBAN - TXZ01 | Short Text | |
245 | ![]() |
EBAN - UMSOK | Special stock indicator for physical stock transfer | |
246 | ![]() |
EBAN - UMSOK | Special stock indicator for physical stock transfer | |
247 | ![]() |
EBAN - UZEIT | EBAN-UZEIT | |
248 | ![]() |
EBAN - UZEIT | EBAN-UZEIT | |
249 | ![]() |
EBAN - VERID | Production Version | |
250 | ![]() |
EBAN - VERID | Production Version | |
251 | ![]() |
EBAN - VORAB | Advance procurement: project stock | |
252 | ![]() |
EBAN - VORAB | Advance procurement: project stock | |
253 | ![]() |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
254 | ![]() |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
255 | ![]() |
EBAN - VRTYP | Purchasing document category | |
256 | ![]() |
EBAN - VRTYP | Purchasing document category | |
257 | ![]() |
EBAN - WAERS | Currency Key | |
258 | ![]() |
EBAN - WAERS | Currency Key | |
259 | ![]() |
EBAN - WEBAZ | Goods receipt processing time in days | |
260 | ![]() |
EBAN - WEBAZ | Goods receipt processing time in days | |
261 | ![]() |
EBAN - WEPOS | Goods Receipt Indicator | |
262 | ![]() |
EBAN - WEPOS | Goods Receipt Indicator | |
263 | ![]() |
EBAN - WERKS | Plant | |
264 | ![]() |
EBAN - WERKS | Plant | |
265 | ![]() |
EBAN - WEUNB | Goods Receipt, Non-Valuated | |
266 | ![]() |
EBAN - WEUNB | Goods Receipt, Non-Valuated | |
267 | ![]() |
EBAN - WRTKZ | EBAN-WRTKZ | |
268 | ![]() |
EBAN - WRTKZ | EBAN-WRTKZ | |
269 | ![]() |
EBAN - XOBLR | Item affects commitments | |
270 | ![]() |
EBAN - XOBLR | Item affects commitments | |
271 | ![]() |
EBAN - ZUGBA | Assigned Source of Supply | |
272 | ![]() |
EBAN - ZUGBA | Assigned Source of Supply |