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