SAP Table EBAN - Purchase Requisition

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
FKBER FKBER CHAR 743 16 0 Functional Area
GRANT_NBR GM_GRANT_NBR CHAR 759 20 0 Grant
MEMORY MEMBF CHAR 779 1 0 Purchase Requisition not yet Complete
BANPR BANPR CHAR 780 2 0 Requisition Processing State
RLWRT RLWRT CURR 782 15 2 Total value at time of release
BLCKD BLCKD CHAR 790 1 0 Purchase Requisition Blocked
REVNO REVNO CHAR 791 8 0 Version number in Purchasing
BLCKT BLCKT CHAR 799 60 0 Reason for Item Block
BESWK BESWK CHAR 859 4 0 T001W Procuring Plant
EPROFILE MEPROFILE CHAR 863 2 0 External Procurement Profile
EPREFDOC EPREFDOC CHAR 865 10 0 External Procurement Reference Document
EPREFITM EPREFITM NUMC 875 5 0 External Procurement Reference Item
GMMNG GMMNG QUAN 880 13 3 PO Quantity of Purchase Requisition in POs on Hold
WRTKZ WRTKZ CHAR 887 1 0 Value-Based Commitment Reduction for Service Purchase Reqs
RESLO RESLO CHAR 888 4 0 T001L Issuing Storage Location for Stock Transport Order
KBLNR KBLNR CHAR 892 10 0 KBLK Document Number for Earmarked Funds
KBLPOS KBLPOS NUMC 902 3 0 KBLP Earmarked Funds: Document Item
PRIO_URG PRIO_URG NUMC 905 2 0 PURG Requirement Urgency
PRIO_REQ PRIO_REQ NUMC 907 3 0 PREQ Requirement Priority
MEMORYTYPE MEMORYTYPE CHAR 910 1 0 Category of Incompleteness
ANZSN ANZSN INT4 912 10 0 Number of serial numbers
MHDRZ MHDRZ DEC 916 4 0 Minimum Remaining Shelf Life
IPRKZ DATTP CHAR 919 1 0 Period Indicator for Shelf Life Expiration Date
NODISP NODISP CHAR 920 1 0 Ind: Reserv. not applicable to MRP;Purc. req. not created
SRM_CONTRACT_ID SRM_CONTRACT_ID CHAR 921 10 0 Central Contract
SRM_CONTRACT_ITM SRM_CONTRACT_ITEM NUMC 931 10 0 Central Contract Item Number
BUDGET_PD FM_BUDGET_PERIOD CHAR 941 10 0 FM: Budget Period
ADVCODE /ISDFPS/ADVCODE CHAR 951 2 0 Advice Code
STACODE /ISDFPS/STACODE CHAR 953 2 0 /ISDFPS/CSTACODE Status Code
BANFN_CS /ISDFPS/BANFN_CS CHAR 955 10 0 Cross-System PReq Number
BNFPO_CS /ISDFPS/BNFPO_CS NUMC 965 5 0 EBAN Cross-System PReq Item
ITEM_CS /ISDFPS/ITEM_CS CHAR 970 1 0 Cross-System Item Category
BSMNG_SND /ISDFPS/BSMNG_SND QUAN 971 13 3 PO Quantity Sender
IUID_RELEVANT IUID_RELEVANT CHAR 978 1 0 IUID-Relevant

530351PReq: Reference to non-existing purchase order
745716ME54/ME54N: Commitments are not correctly updated
952282Accounting fields FKBER and GRANT_NBR not populated in CEBAN
829264ME52N: The changes could not be completely undone
757334ME52: Unit of measure can be changed
734691Commitment update by Purchase Requisitions with value limits
576341 Commitment reduction on value basis for service requisitions
485374BAPI_REQUISITION_CHANGE: Too many read items
510425Stock category on item level (EBAN, EKPO and VBAP)
392414Plug-In 2001.1: Interface MM-PUR <-> APO
485023Long runtime with mass maintenance of purchase requisitions
396237Input/output of hold flag on requisition screens
325947Change purchase requisitn from batch input to BAPI
30781Dep.reqs. of subcontracting PReqs not deleted
325478Refs to table fields for chars. for release strat.
19028ME52 PReq cannot be deleted E06269(third-p.prcssng)