Table/Structure Field list used by SAP ABAP View ATP_EBAN (ATP Server: Read View on Table EBAN)
SAP ABAP View
ATP_EBAN (ATP Server: Read View on Table EBAN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - NODISP | EBAN-NODISP | ||
| 2 | EBAN - LGORT | Storage location | ||
| 3 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 4 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 5 | EBAN - MANDT | Client | ||
| 6 | EBAN - MANDT | Client | ||
| 7 | EBAN - MATNR | Material Number | ||
| 8 | EBAN - MATNR | Material Number | ||
| 9 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 10 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 11 | EBAN - MENGE | Purchase requisition quantity | ||
| 12 | EBAN - MENGE | Purchase requisition quantity | ||
| 13 | EBAN - NODISP | EBAN-NODISP | ||
| 14 | EBAN - LGORT | Storage location | ||
| 15 | EBAN - PSTYP | Item category in purchasing document | ||
| 16 | EBAN - PSTYP | Item category in purchasing document | ||
| 17 | EBAN - SOBKZ | Special Stock Indicator | ||
| 18 | EBAN - SOBKZ | Special Stock Indicator | ||
| 19 | EBAN - STATU | Processing status of purchase requisition | ||
| 20 | EBAN - STATU | Processing status of purchase requisition | ||
| 21 | EBAN - VORAB | Advance procurement: project stock | ||
| 22 | EBAN - VORAB | Advance procurement: project stock | ||
| 23 | EBAN - WEBAZ | Goods receipt processing time in days | ||
| 24 | EBAN - WEBAZ | Goods receipt processing time in days | ||
| 25 | EBAN - WERKS | Plant | ||
| 26 | EBAN - WERKS | Plant | ||
| 27 | EBAN - CHARG | Batch Number | ||
| 28 | EBAN - ARSNR | Settlement reservation number | ||
| 29 | EBAN - BANFN | Purchase requisition number | ||
| 30 | EBAN - BANFN | Purchase requisition number | ||
| 31 | EBAN - BNFPO | Item number of purchase requisition | ||
| 32 | EBAN - BNFPO | Item number of purchase requisition | ||
| 33 | EBAN - BSAKZ | Control indicator for purchasing document type | ||
| 34 | EBAN - BSAKZ | Control indicator for purchasing document type | ||
| 35 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 36 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 37 | EBAN - BWTAR | Valuation type | ||
| 38 | EBAN - BWTAR | Valuation type | ||
| 39 | EBAN - CHARG | Batch Number | ||
| 40 | EBAN - ARSNR | Settlement reservation number | ||
| 41 | EBAN - EBAKZ | Purchase requisition closed | ||
| 42 | EBAN - EBAKZ | Purchase requisition closed | ||
| 43 | EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 44 | EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 45 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 46 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 47 | EBAN - KNTTP | Account assignment category | ||
| 48 | EBAN - KNTTP | Account assignment category | ||
| 49 | EBAN - LBLKZ | Subcontracting vendor | ||
| 50 | EBAN - LBLKZ | Subcontracting vendor | ||
| 51 | EBAN - LFDAT | Item delivery date | ||
| 52 | EBAN - LFDAT | Item delivery date |