Table/Structure Field list used by SAP ABAP View ENT5005 (Purchase requisition item - third party delivery)
SAP ABAP View ENT5005 (Purchase requisition item - third party delivery) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EBAN - AFNAM | Name of requisitioner/requester | |
2 | Table/Structure Field | EBAN - AFNAM | Name of requisitioner/requester | |
3 | Table/Structure Field | EBAN - BADAT | Requisition (request) date | |
4 | Table/Structure Field | EBAN - BADAT | Requisition (request) date | |
5 | Table/Structure Field | EBAN - BANFN | Purchase requisition number | |
6 | Table/Structure Field | EBAN - BANFN | Purchase requisition number | |
7 | Table/Structure Field | EBAN - BATOL | Resubmission interval of purchase requisition | |
8 | Table/Structure Field | EBAN - BATOL | Resubmission interval of purchase requisition | |
9 | Table/Structure Field | EBAN - BEDAT | Purchase Order Date | |
10 | Table/Structure Field | EBAN - BEDAT | Purchase Order Date | |
11 | Table/Structure Field | EBAN - BEDNR | Requirement Tracking Number | |
12 | Table/Structure Field | EBAN - BEDNR | Requirement Tracking Number | |
13 | Table/Structure Field | EBAN - BNFPO | Item number of purchase requisition | |
14 | Table/Structure Field | EBAN - BNFPO | Item number of purchase requisition | |
15 | Table/Structure Field | EBAN - BSART | Purchase Requisition Document Type | |
16 | Table/Structure Field | EBAN - BSART | Purchase Requisition Document Type | |
17 | Table/Structure Field | EBAN - BSMNG | Quantity ordered against this purchase requisition | |
18 | Table/Structure Field | EBAN - BSMNG | Quantity ordered against this purchase requisition | |
19 | Table/Structure Field | EBAN - BUMNG | Shortage (stock undercoverage) quantity | |
20 | Table/Structure Field | EBAN - BUMNG | Shortage (stock undercoverage) quantity | |
21 | Table/Structure Field | EBAN - BVDAT | Date of last resubmission | |
22 | Table/Structure Field | EBAN - BVDAT | Date of last resubmission | |
23 | Table/Structure Field | EBAN - BVDRK | Number of resubmissions | |
24 | Table/Structure Field | EBAN - BVDRK | Number of resubmissions | |
25 | Table/Structure Field | EBAN - BWTAR | Valuation type | |
26 | Table/Structure Field | EBAN - BWTAR | Valuation type | |
27 | Table/Structure Field | EBAN - DISPO | MRP controller | |
28 | Table/Structure Field | EBAN - DISPO | MRP controller | |
29 | Table/Structure Field | EBAN - EBELN | Purchase order number | |
30 | Table/Structure Field | EBAN - EBELN | Purchase order number | |
31 | Table/Structure Field | EBAN - EBELP | Purchase order item number | |
32 | Table/Structure Field | EBAN - EBELP | Purchase order item number | |
33 | Table/Structure Field | EBAN - EKGRP | Purchasing group | |
34 | Table/Structure Field | EBAN - EKGRP | Purchasing group | |
35 | Table/Structure Field | EBAN - EKORG | Purchasing organization | |
36 | Table/Structure Field | EBAN - EKORG | Purchasing organization | |
37 | Table/Structure Field | EBAN - EMATN | Material number corresponding to manufacturer part number | |
38 | Table/Structure Field | EBAN - EMATN | Material number corresponding to manufacturer part number | |
39 | Table/Structure Field | EBAN - ERDAT | Last Changed On | |
40 | Table/Structure Field | EBAN - ERDAT | Last Changed On | |
41 | Table/Structure Field | EBAN - ERNAM | Name of Person who Created the Object | |
42 | Table/Structure Field | EBAN - ERNAM | Name of Person who Created the Object | |
43 | Table/Structure Field | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
44 | Table/Structure Field | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
45 | Table/Structure Field | EBAN - FLIEF | Fixed vendor | |
46 | Table/Structure Field | EBAN - FLIEF | Fixed vendor | |
47 | Table/Structure Field | EBAN - FRGDT | Purchase Requisition Release Date | |
48 | Table/Structure Field | EBAN - FRGDT | Purchase Requisition Release Date | |
49 | Table/Structure Field | EBAN - FRGKZ | Release Indicator | |
50 | Table/Structure Field | EBAN - FRGKZ | Release Indicator | |
51 | Table/Structure Field | EBAN - FRGST | Release strategy in the purchase requisition | |
52 | Table/Structure Field | EBAN - FRGST | Release strategy in the purchase requisition | |
53 | Table/Structure Field | EBAN - FRGZU | Release status | |
54 | Table/Structure Field | EBAN - FRGZU | Release status | |
55 | Table/Structure Field | EBAN - INFNR | Number of purchasing info record | |
56 | Table/Structure Field | EBAN - INFNR | Number of purchasing info record | |
57 | Table/Structure Field | EBAN - KNTTP | Account assignment category | |
58 | Table/Structure Field | EBAN - KNTTP | Account assignment category | |
59 | Table/Structure Field | EBAN - KONNR | Number of principal purchase agreement | |
60 | Table/Structure Field | EBAN - KONNR | Number of principal purchase agreement | |
61 | Table/Structure Field | EBAN - KTPNR | Item number of principal purchase agreement | |
62 | Table/Structure Field | EBAN - KTPNR | Item number of principal purchase agreement | |
63 | Table/Structure Field | EBAN - KZVBR | Consumption posting | |
64 | Table/Structure Field | EBAN - KZVBR | Consumption posting | |
65 | Table/Structure Field | EBAN - LFDAT | Item delivery date | |
66 | Table/Structure Field | EBAN - LFDAT | Item delivery date | |
67 | Table/Structure Field | EBAN - LGORT | Storage location | |
68 | Table/Structure Field | EBAN - LGORT | Storage location | |
69 | Table/Structure Field | EBAN - LIFNR | Desired vendor | |
70 | Table/Structure Field | EBAN - LIFNR | Desired vendor | |
71 | Table/Structure Field | EBAN - LOEKZ | Deletion indicator in purchasing document | |
72 | Table/Structure Field | EBAN - LOEKZ | Deletion indicator in purchasing document | |
73 | Table/Structure Field | EBAN - LPEIN | Category of delivery date | |
74 | Table/Structure Field | EBAN - LPEIN | Category of delivery date | |
75 | Table/Structure Field | EBAN - MANDT | Client | |
76 | Table/Structure Field | EBAN - MANDT | Client | |
77 | Table/Structure Field | EBAN - MATKL | Material Group | |
78 | Table/Structure Field | EBAN - MATKL | Material Group | |
79 | Table/Structure Field | EBAN - MATNR | Material Number | |
80 | Table/Structure Field | EBAN - MATNR | Material Number | |
81 | Table/Structure Field | EBAN - MEINS | Purchase requisition unit of measure | |
82 | Table/Structure Field | EBAN - MEINS | Purchase requisition unit of measure | |
83 | Table/Structure Field | EBAN - MENGE | Purchase requisition quantity | |
84 | Table/Structure Field | EBAN - MENGE | Purchase requisition quantity | |
85 | Table/Structure Field | EBAN - PEINH | Price unit | |
86 | Table/Structure Field | EBAN - PEINH | Price unit | |
87 | Table/Structure Field | EBAN - PREIS | Price in Purchase Requisition | |
88 | Table/Structure Field | EBAN - PREIS | Price in Purchase Requisition | |
89 | Table/Structure Field | EBAN - PSTYP | Item category in purchasing document | |
90 | Table/Structure Field | EBAN - PSTYP | Item category in purchasing document | |
91 | Table/Structure Field | EBAN - QUNUM | Number of quota arrangement | |
92 | Table/Structure Field | EBAN - QUNUM | Number of quota arrangement | |
93 | Table/Structure Field | EBAN - QUPOS | Quota arrangement item | |
94 | Table/Structure Field | EBAN - QUPOS | Quota arrangement item | |
95 | Table/Structure Field | EBAN - REPOS | Invoice receipt indicator | |
96 | Table/Structure Field | EBAN - REPOS | Invoice receipt indicator | |
97 | Table/Structure Field | EBAN - SERNR | BOM explosion number | |
98 | Table/Structure Field | EBAN - SERNR | BOM explosion number | |
99 | Table/Structure Field | EBAN - STATU | Processing status of purchase requisition | |
100 | Table/Structure Field | EBAN - STATU | Processing status of purchase requisition | |
101 | Table/Structure Field | EBAN - TWRKZ | Partial invoice indicator | |
102 | Table/Structure Field | EBAN - TWRKZ | Partial invoice indicator | |
103 | Table/Structure Field | EBAN - TXZ01 | Short Text | |
104 | Table/Structure Field | EBAN - TXZ01 | Short Text | |
105 | Table/Structure Field | EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
106 | Table/Structure Field | EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
107 | Table/Structure Field | EBAN - WEBAZ | Goods receipt processing time in days | |
108 | Table/Structure Field | EBAN - WEBAZ | Goods receipt processing time in days | |
109 | Table/Structure Field | EBAN - WEPOS | Goods Receipt Indicator | |
110 | Table/Structure Field | EBAN - WEPOS | Goods Receipt Indicator | |
111 | Table/Structure Field | EBAN - WERKS | Plant | |
112 | Table/Structure Field | EBAN - WERKS | Plant | |
113 | Table/Structure Field | EBAN - WEUNB | Goods Receipt, Non-Valuated | |
114 | Table/Structure Field | EBAN - WEUNB | Goods Receipt, Non-Valuated |