SAP Table /ISDFPS/ZEBAN - Copy of EBAN

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BANFN X BANFN CHAR 3 10 0 Purchase Requisition Number
BNFPO X BNFPO NUMC 13 5 0 EBAN Item Number of Purchase Requisition
BSART BBSRT CHAR 18 4 0 T161 Purchase Requisition Document Type
BSTYP BSTYP CHAR 22 1 0 Purchasing Document Category
BSAKZ BSAKZ CHAR 23 1 0 Control indicator for purchasing document type
LOEKZ ELOEK CHAR 24 1 0 Deletion Indicator in Purchasing Document
STATU BANST CHAR 25 1 0 Processing status of purchase requisition
ESTKZ ESTKZ CHAR 26 1 0 Creation Indicator (Purchase Requisition/Schedule Lines)
FRGKZ FRGKZ CHAR 27 1 0 T161S Release Indicator
FRGZU FRGZU CHAR 28 8 0 Release status
FRGST FRGST CHAR 36 2 0 Release Strategy in Purchase Requisition
EKGRP EKGRP CHAR 38 3 0 T024 Purchasing Group
ERNAM ERNAM CHAR 41 12 0 Name of Person who Created the Object
ERDAT AEDAT DATS 53 8 0 Changed On
AFNAM AFNAM CHAR 61 12 0 Name of Requisitioner/Requester
TXZ01 TXZ01 CHAR 73 40 0 Short Text
MATNR MATNR CHAR 113 18 0 MARA Material Number
EMATN EMATN CHAR 131 18 0 MARA Material Number Corresponding to Manufacturer Part Number
WERKS EWERK CHAR 149 4 0 T001W Plant
LGORT LGORT_D CHAR 153 4 0 T001L Storage Location
BEDNR BEDNR CHAR 157 10 0 Requirement Tracking Number
MATKL MATKL CHAR 167 9 0 T023 Material Group
RESWK RESWK CHAR 176 4 0 T001W Supplying (Issuing) Plant in Stock Transport Order
MENGE BAMNG QUAN 180 13 3 Purchase Requisition Quantity
MEINS BAMEI UNIT 187 3 0 T006 Purchase Requisition Unit of Measure
BUMNG BUMNG QUAN 190 13 3 Shortage (stock undercoverage) quantity
BADAT BADAT DATS 197 8 0 Requisition (Request) Date
LPEIN LPEIN CHAR 205 1 0 Category of Delivery Date
LFDAT EINDT DATS 206 8 0 Item Delivery Date
FRGDT FRGDT DATS 214 8 0 Purchase Requisition Release Date
WEBAZ WEBAZ DEC 222 3 0 Goods Receipt Processing Time in Days
PREIS BAPRE CURR 224 11 2 Price in Purchase Requisition
PEINH EPEIN DEC 230 5 0 Price Unit
PSTYP PSTYP CHAR 233 1 0 T163 Item Category in Purchasing Document
KNTTP KNTTP CHAR 234 1 0 T163K Account Assignment Category
KZVBR KZVBR CHAR 235 1 0 Consumption Posting
KFLAG KFLAG CHAR 236 1 0 Acct.asst.changeable
VRTKZ VRTKZ CHAR 237 1 0 Distribution Indicator for Multiple Account Assignment
TWRKZ TWRKZ CHAR 238 1 0 Partial Invoice Indicator
WEPOS WEPOS CHAR 239 1 0 Goods Receipt Indicator
WEUNB WEUNB CHAR 240 1 0 Goods Receipt, Non-Valuated
REPOS REPOS CHAR 241 1 0 Invoice Receipt Indicator
LIFNR WLIEF CHAR 242 10 0 LFA1 Desired Vendor
FLIEF FLIEF CHAR 252 10 0 LFA1 Fixed Vendor
EKORG EKORG CHAR 262 4 0 T024E Purchasing Organization
VRTYP BSTYP CHAR 266 1 0 Purchasing Document Category
KONNR KONNR CHAR 267 10 0 EKKO Number of Principal Purchase Agreement
KTPNR KTPNR NUMC 277 5 0 EKPO Item Number of Principal Purchase Agreement
INFNR INFNR CHAR 282 10 0 EINA Number of Purchasing Info Record
ZUGBA DZUGBA CHAR 292 1 0 Assigned Source of Supply
QUNUM QUNUM CHAR 293 10 0 Number of Quota Arrangement
QUPOS QUPOS NUMC 303 3 0 Quota Arrangement Item
DISPO DISPO CHAR 306 3 0 T024D MRP Controller (Materials Planner)
SERNR SERNR CHAR 309 8 0 SNUM BOM explosion number
BVDAT BVDAT DATS 317 8 0 Date of last resubmission
BATOL BATOL DEC 325 3 0 Resubmission Interval of Purchase Requisition
BVDRK BVDRK DEC 327 7 0 Number of resubmissions
EBELN BSTNR CHAR 331 10 0 EKKO Purchase Order Number
EBELP BSTPO NUMC 341 5 0 EKPO Purchase Order Item Number
BEDAT BEDAT DATS 346 8 0 Purchase Order Date
BSMNG BSMNG QUAN 354 13 3 Quantity Ordered Against this Purchase Requisition
LBLNI LBLNI CHAR 361 10 0 Entry Sheet Number
BWTAR BWTAR_D CHAR 371 10 0 T149D Valuation Type
XOBLR XOBLR CHAR 381 1 0 Item affects commitments
EBAKZ EBAKZ CHAR 382 1 0 Purchase Requisition Closed
RSNUM RSNUM NUMC 383 10 0 Number of Reservation/Dependent Requirement
SOBKZ SOBKZ CHAR 393 1 0 T148 Special Stock Indicator
ARSNR ARSNR NUMC 394 10 0 Settlement reservation number
ARSPS ARSPS NUMC 404 4 0 Item number of the settlement reservation
FIXKZ BAFIX CHAR 408 1 0 Purchase Requisition is Fixed
BMEIN BSTME UNIT 409 3 0 T006 Purchase Order Unit of Measure
REVLV REVLV CHAR 412 2 0 Revision Level
VORAB VORAB CHAR 414 1 0 Advance procurement: project stock
PACKNO PACKNO NUMC 415 10 0 Package number
KANBA KBNKZ CHAR 425 1 0 Kanban Indicator
BPUEB BPUEB CHAR 426 1 0 Adopt Requisition Price in Purchase Order
CUOBJ CUOBJ NUMC 427 18 0 Configuration (internal object number)
FRGGR FRGGR CHAR 445 2 0 Release group
FRGRL FRGRL CHAR 447 1 0 Release Not Yet Completely Effected
AKTNR WAKTION CHAR 448 10 0 Promotion
CHARG CHARG_D CHAR 458 10 0 MCH1 Batch Number
UMSOK UMSOK CHAR 468 1 0 T148 Special Stock Indicator for Physical Stock Transfer
VERID VERID CHAR 469 4 0 Production Version
FIPOS FIPOS CHAR 473 14 0 Commitment Item
FISTL FISTL CHAR 487 16 0 Funds Center
GEBER BP_GEBER CHAR 503 10 0 Fund
KZKFG KZCUH CHAR 513 1 0 Origin of Configuration
SATNR SATNR CHAR 514 18 0 MARA Cross-Plant Configurable Material
MNG02 MNG06 QUAN 532 13 3 Committed Quantity
DAT01 DAT05 DATS 539 8 0 Committed Date
ATTYP ATTYP CHAR 547 2 0 Material Category
ADRNR ADRNR_MM CHAR 549 10 0 Manual address number in purchasing document item
ADRN2 ADRN2 CHAR 559 10 0 Number of delivery address
KUNNR EKUNNR CHAR 569 10 0 KNA1 Customer
EMLIF EMLIF CHAR 579 10 0 LFA1 Vendor to be supplied/who is to receive delivery
LBLKZ LBLKZ CHAR 589 1 0 Subcontracting vendor
KZBWS KZBWS CHAR 590 1 0 Valuation of Special Stock
WAERS WAERS CUKY 591 5 0 TCURC Currency Key
IDNLF IDNLF CHAR 596 35 0 Material Number Used by Vendor
GSFRG GSFRG CHAR 631 1 0 Overall release of purchase requisitions
MPROF MPROF CHAR 632 4 0 Manufacturer Part Profile
KZFME KZWSO CHAR 636 1 0 Units of measure usage
SPRAS SPRAS LANG 637 1 0 T002 Language Key
TECHS TECHS CHAR 638 12 0 Parameter Variant/Standard Variant
MFRPN MFRPN CHAR 650 40 0 Manufacturer Part Number
MFRNR MFRNR CHAR 690 10 0 LFA1 Number of a Manufacturer
EMNFR EMNFR CHAR 700 10 0 External manufacturer code name or number
FORDN SFORDN CHAR 710 10 0 EKKO Framework Order
FORDP FORDP NUMC 720 5 0 EKPO Item of framework order
PLIFZ PLIFZ DEC 725 3 0 Planned Delivery Time in Days
BERID BERID CHAR 727 10 0 MRP Area
UZEIT LZEIT TIMS 737 6 0 Delivery Date Time-Spot