Table/Structure Field list used by SAP ABAP View ENT5004 (Purchase requisition item - stock transfer)
SAP ABAP View
ENT5004 (Purchase requisition item - stock transfer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | |
2 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | |
3 | ![]() |
EBAN - BADAT | Requisition (request) date | |
4 | ![]() |
EBAN - BADAT | Requisition (request) date | |
5 | ![]() |
EBAN - BANFN | Purchase requisition number | |
6 | ![]() |
EBAN - BANFN | Purchase requisition number | |
7 | ![]() |
EBAN - BATOL | Resubmission interval of purchase requisition | |
8 | ![]() |
EBAN - BATOL | Resubmission interval of purchase requisition | |
9 | ![]() |
EBAN - BEDAT | Purchase Order Date | |
10 | ![]() |
EBAN - BEDAT | Purchase Order Date | |
11 | ![]() |
EBAN - BEDNR | Requirement Tracking Number | |
12 | ![]() |
EBAN - BEDNR | Requirement Tracking Number | |
13 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
14 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
15 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
16 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
17 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
18 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
19 | ![]() |
EBAN - BUMNG | Shortage (stock undercoverage) quantity | |
20 | ![]() |
EBAN - BUMNG | Shortage (stock undercoverage) quantity | |
21 | ![]() |
EBAN - BVDAT | Date of last resubmission | |
22 | ![]() |
EBAN - BVDAT | Date of last resubmission | |
23 | ![]() |
EBAN - BVDRK | Number of resubmissions | |
24 | ![]() |
EBAN - BVDRK | Number of resubmissions | |
25 | ![]() |
EBAN - DISPO | MRP controller | |
26 | ![]() |
EBAN - DISPO | MRP controller | |
27 | ![]() |
EBAN - EBELN | Purchase order number | |
28 | ![]() |
EBAN - EBELN | Purchase order number | |
29 | ![]() |
EBAN - EBELP | Purchase order item number | |
30 | ![]() |
EBAN - EBELP | Purchase order item number | |
31 | ![]() |
EBAN - EKGRP | Purchasing group | |
32 | ![]() |
EBAN - EKGRP | Purchasing group | |
33 | ![]() |
EBAN - EKORG | Purchasing organization | |
34 | ![]() |
EBAN - EKORG | Purchasing organization | |
35 | ![]() |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
36 | ![]() |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
37 | ![]() |
EBAN - ERDAT | Last Changed On | |
38 | ![]() |
EBAN - ERDAT | Last Changed On | |
39 | ![]() |
EBAN - ERNAM | Name of Person who Created the Object | |
40 | ![]() |
EBAN - ERNAM | Name of Person who Created the Object | |
41 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
42 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
43 | ![]() |
EBAN - FLIEF | Fixed vendor | |
44 | ![]() |
EBAN - FLIEF | Fixed vendor | |
45 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
46 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
47 | ![]() |
EBAN - FRGKZ | Release Indicator | |
48 | ![]() |
EBAN - FRGKZ | Release Indicator | |
49 | ![]() |
EBAN - FRGST | Release strategy in the purchase requisition | |
50 | ![]() |
EBAN - FRGST | Release strategy in the purchase requisition | |
51 | ![]() |
EBAN - FRGZU | Release status | |
52 | ![]() |
EBAN - FRGZU | Release status | |
53 | ![]() |
EBAN - KNTTP | Account assignment category | |
54 | ![]() |
EBAN - KNTTP | Account assignment category | |
55 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
56 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
57 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
58 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
59 | ![]() |
EBAN - KZVBR | Consumption posting | |
60 | ![]() |
EBAN - KZVBR | Consumption posting | |
61 | ![]() |
EBAN - LFDAT | Item delivery date | |
62 | ![]() |
EBAN - LFDAT | Item delivery date | |
63 | ![]() |
EBAN - LGORT | Storage location | |
64 | ![]() |
EBAN - LGORT | Storage location | |
65 | ![]() |
EBAN - LIFNR | Desired vendor | |
66 | ![]() |
EBAN - LIFNR | Desired vendor | |
67 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
68 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
69 | ![]() |
EBAN - LPEIN | Category of delivery date | |
70 | ![]() |
EBAN - LPEIN | Category of delivery date | |
71 | ![]() |
EBAN - MANDT | Client | |
72 | ![]() |
EBAN - MANDT | Client | |
73 | ![]() |
EBAN - MATKL | Material Group | |
74 | ![]() |
EBAN - MATKL | Material Group | |
75 | ![]() |
EBAN - MATNR | Material Number | |
76 | ![]() |
EBAN - MATNR | Material Number | |
77 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
78 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
79 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
80 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
81 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
82 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
83 | ![]() |
EBAN - QUNUM | Number of quota arrangement | |
84 | ![]() |
EBAN - QUNUM | Number of quota arrangement | |
85 | ![]() |
EBAN - QUPOS | Quota arrangement item | |
86 | ![]() |
EBAN - QUPOS | Quota arrangement item | |
87 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
88 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
89 | ![]() |
EBAN - SERNR | BOM explosion number | |
90 | ![]() |
EBAN - SERNR | BOM explosion number | |
91 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
92 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
93 | ![]() |
EBAN - TWRKZ | Partial invoice indicator | |
94 | ![]() |
EBAN - TWRKZ | Partial invoice indicator | |
95 | ![]() |
EBAN - TXZ01 | Short Text | |
96 | ![]() |
EBAN - TXZ01 | Short Text | |
97 | ![]() |
EBAN - WEBAZ | Goods receipt processing time in days | |
98 | ![]() |
EBAN - WEBAZ | Goods receipt processing time in days | |
99 | ![]() |
EBAN - WEPOS | Goods Receipt Indicator | |
100 | ![]() |
EBAN - WEPOS | Goods Receipt Indicator | |
101 | ![]() |
EBAN - WERKS | Plant | |
102 | ![]() |
EBAN - WERKS | Plant |