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SAP Table EBAN

Purchase Requisition

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The table EBAN (Purchase Requisition) is a standard table in SAP ERP. It belongs to the package ME.

Technical Information

Table EBAN
Short Text Purchase Requisition
Package ME
Table Type Transparent Table

Fields for Table EBAN

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 T000
BANFN ✔ Purchase Requisition Number BANFN CHAR 10
BNFPO ✔ Item Number of Purchase Requisition BNFPO NUMC 5
BSART Purchase Requisition Document Type BBSRT CHAR 4 T161
BSTYP Purchasing Document Category BSTYP CHAR 1
BSAKZ Control indicator for purchasing document type BSAKZ CHAR 1
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1
STATU Processing status of purchase requisition BANST CHAR 1
ESTKZ Creation Indicator (Purchase Requisition/Schedule Lines) ESTKZ CHAR 1
FRGKZ Release Indicator FRGKZ CHAR 1 T161S
FRGZU Release status FRGZU CHAR 8
FRGST Release Strategy in Purchase Requisition FRGST CHAR 2
EKGRP Purchasing Group EKGRP CHAR 3 T024
ERNAM Name of Person who Created the Object ERNAM CHAR 12
ERDAT Changed On AEDAT DATS 8
AFNAM Name of Requisitioner/Requester AFNAM CHAR 12
TXZ01 Short Text TXZ01 CHAR 40
MATNR Material Number MATNR CHAR 18 MARA
EMATN Material Number Corresponding to Manufacturer Part Number EMATN CHAR 18 MARA
WERKS Plant EWERK CHAR 4 T001W
LGORT Storage Location LGORT_D CHAR 4 T001L
BEDNR Requirement Tracking Number BEDNR CHAR 10
MATKL Material Group MATKL CHAR 9 T023
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 *
MENGE Purchase Requisition Quantity BAMNG QUAN 13
MEINS Purchase Requisition Unit of Measure BAMEI UNIT 3 T006
BUMNG Shortage (stock undercoverage) quantity BUMNG QUAN 13
BADAT Requisition (Request) Date BADAT DATS 8
LPEIN Category of Delivery Date LPEIN CHAR 1 TPRG
LFDAT Item Delivery Date EINDT DATS 8
FRGDT Purchase Requisition Release Date FRGDT DATS 8
WEBAZ Goods Receipt Processing Time in Days WEBAZ DEC 3
PREIS Price in Purchase Requisition BAPRE CURR 11
PEINH Price Unit EPEIN DEC 5
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 T163
KNTTP Account Assignment Category KNTTP CHAR 1 T163K
KZVBR Consumption Posting KZVBR CHAR 1
KFLAG Acct.asst.changeable KFLAG CHAR 1
VRTKZ Distribution indicator for multiple account assignment VRTKZ CHAR 1
TWRKZ Partial Invoice Indicator TWRKZ CHAR 1
WEPOS Goods Receipt Indicator WEPOS CHAR 1
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1
REPOS Invoice Receipt Indicator REPOS CHAR 1
LIFNR Desired Vendor WLIEF CHAR 10 LFA1
FLIEF Fixed Vendor FLIEF CHAR 10 LFA1
EKORG Purchasing Organization EKORG CHAR 4 T024E
VRTYP Purchasing Document Category BSTYP CHAR 1
KONNR Number of Principal Purchase Agreement KONNR CHAR 10 EKKO
KTPNR Item Number of Principal Purchase Agreement KTPNR NUMC 5 EKPO
INFNR Number of Purchasing Info Record INFNR CHAR 10 EINA
ZUGBA Assigned Source of Supply DZUGBA CHAR 1
QUNUM Number of Quota Arrangement QUNUM CHAR 10
QUPOS Quota Arrangement Item QUPOS NUMC 3
DISPO MRP Controller (Materials Planner) DISPO CHAR 3 T024D
SERNR BOM explosion number SERNR CHAR 8 *
BVDAT Date of last resubmission BVDAT DATS 8
BATOL Resubmission Interval of Purchase Requisition BATOL DEC 3
BVDRK Number of resubmissions BVDRK DEC 7
EBELN Purchase Order Number BSTNR CHAR 10 EKKO
EBELP Purchase Order Item Number BSTPO NUMC 5 EKPO
BEDAT Purchase Order Date BEDAT DATS 8
BSMNG Quantity Ordered Against this Purchase Requisition BSMNG QUAN 13
LBLNI Entry Sheet Number LBLNI CHAR 10 ESSR
BWTAR Valuation Type BWTAR_D CHAR 10 T149D
XOBLR Item affects commitments XOBLR CHAR 1
EBAKZ Purchase Requisition Closed EBAKZ CHAR 1
RSNUM Number of Reservation/Dependent Requirement RSNUM NUMC 10 *
SOBKZ Special Stock Indicator SOBKZ CHAR 1 T148
ARSNR Settlement reservation number ARSNR NUMC 10
ARSPS Item number of the settlement reservation ARSPS NUMC 4
FIXKZ Purchase Requisition is Fixed BAFIX CHAR 1
BMEIN Purchase Order Unit of Measure BSTME UNIT 3 T006
REVLV Revision Level REVLV CHAR 2
VORAB Advance procurement: project stock VORAB CHAR 1
PACKNO Package number PACKNO NUMC 10 ESLH
KANBA Kanban Indicator KBNKZ CHAR 1
BPUEB Adopt Requisition Price in Purchase Order BPUEB CHAR 1
CUOBJ Configuration (internal object number) CUOBJ NUMC 18
FRGGR Release group FRGGR CHAR 2 T16FG
FRGRL Release Not Yet Completely Effected FRGRL CHAR 1
CHARG Batch Number CHARG_D CHAR 10 *
UMSOK Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 *
VERID Production Version VERID CHAR 4 *
FIPOS Commitment Item FIPOS CHAR 14 *
FISTL Funds Center FISTL CHAR 16 *
GEBER Fund BP_GEBER CHAR 10 *
KZKFG Origin of Configuration KZCUH CHAR 1
SATNR Cross-Plant Configurable Material SATNR CHAR 18 *
MNG02 Committed Quantity MNG06 QUAN 13
DAT01 Committed Date DAT05 DATS 8
ATTYP Material Category ATTYP CHAR 2
ADRNR Manual address number in purchasing document item ADRNR_MM CHAR 10 ADRC
ADRN2 Number of delivery address ADRN2 CHAR 10 ADRC
KUNNR Customer EKUNNR CHAR 10 KNA1
EMLIF Vendor to be supplied/who is to receive delivery EMLIF CHAR 10 LFA1
LBLKZ Subcontracting vendor LBLKZ CHAR 1
KZBWS Valuation of Special Stock KZBWS CHAR 1
WAERS Currency Key WAERS CUKY 5 TCURC
IDNLF Material Number Used by Vendor IDNLF CHAR 35
GSFRG Overall release of purchase requisitions GSFRG CHAR 1
MPROF Manufacturer Part Profile MPROF CHAR 4 *
KZFME Units of measure usage KZWSO CHAR 1
SPRAS Language Key SPRAS LANG 1 T002
TECHS Parameter Variant/Standard Variant TECHS CHAR 12
MFRPN Manufacturer Part Number MFRPN CHAR 40
MFRNR Number of a Manufacturer MFRNR CHAR 10 LFA1
EMNFR External manufacturer code name or number EMNFR CHAR 10
FORDN Framework Order SFORDN CHAR 10 *
FORDP Item of framework order FORDP NUMC 5 *
PLIFZ Planned Delivery Time in Days PLIFZ DEC 3
BERID MRP Area BERID CHAR 10 *
UZEIT Delivery Date Time-Spot LZEIT TIMS 6
FKBER Functional Area FKBER CHAR 16 *
GRANT_NBR Grant GM_GRANT_NBR CHAR 20
MEMORY Purchase Requisition not yet Complete MEMBF CHAR 1
BANPR Requisition Processing State BANPR CHAR 2
RLWRT Total value at time of release RLWRT CURR 15
BLCKD Purchase Requisition Blocked BLCKD CHAR 1
REVNO Version number in Purchasing REVNO CHAR 8
BLCKT Reason for Item Block BLCKT CHAR 60
BESWK Procuring Plant BESWK CHAR 4 T001W
EPROFILE External Procurement Profile MEPROFILE CHAR 2
EPREFDOC External Procurement Reference Document EPREFDOC CHAR 10
EPREFITM External Procurement Reference Item EPREFITM NUMC 5
GMMNG PO Quantity of Purchase Requisition in POs on Hold GMMNG QUAN 13
WRTKZ Value-Based Commitment Reduction for Service Purchase Reqs WRTKZ CHAR 1
RESLO Issuing Storage Location for Stock Transport Order RESLO CHAR 4 *
KBLNR Document Number for Earmarked Funds KBLNR CHAR 10 *
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 *
PRIO_URG Requirement Urgency PRIO_URG NUMC 2 PURG
PRIO_REQ Requirement Priority PRIO_REQ NUMC 3 PREQ
MEMORYTYPE Category of Incompleteness MEMORYTYPE CHAR 1
ANZSN Number of serial numbers ANZSN INT4 10
MHDRZ Minimum Remaining Shelf Life MHDRZ DEC 4
IPRKZ Period Indicator for Shelf Life Expiration Date DATTP CHAR 1
NODISP Ind: Reserv. not applicable to MRP;Purc. req. not created NODISP CHAR 1
SRM_CONTRACT_ID Central Contract SRM_CONTRACT_ID CHAR 10
SRM_CONTRACT_ITM Central Contract Item Number SRM_CONTRACT_ITEM NUMC 10
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 *
ZFIELD142 Character Field Length = 10 CHAR10 CHAR 10
ADVCODE Advice Code /ISDFPS/ADVCODE CHAR 2 /ISDFPS/ADVCODE2
STACODE Status Code /ISDFPS/STACODE CHAR 2 /ISDFPS/CSTACODE
BANFN_CS Cross-System PReq Number /ISDFPS/BANFN_CS CHAR 10
BNFPO_CS Cross-System PReq Item /ISDFPS/BNFPO_CS NUMC 5 *
ITEM_CS Cross-System Item Category /ISDFPS/ITEM_CS CHAR 1
BSMNG_SND PO Quantity Sender /ISDFPS/BSMNG_SND QUAN 13
NO_MARD_DATA No Storage Location Data Exists for Material /ISDFPS/NO_MARD_DATA CHAR 1
ADMOI Model ID code ADMOI CHAR 4 CSPCMOI
ADPRI Order priority ADPRI CHAR 3 CSPCPRI
LPRIO Delivery Priority LPRIO NUMC 2 TPRIO
ADACN Aircraft registration number ADACN CHAR 5
SERRU Type of subcontracting SERRU CHAR 1
DISUB_SOBKZ Special stock indicator Subcontracting DISUB_SOBKZ_LB CHAR 1
DISUB_PSPNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 *
DISUB_VBELN Sales and Distribution Document Number VBELN CHAR 10 *
DISUB_POSNR Item number of the SD document POSNR NUMC 6 *
DISUB_OWNER Owner of stock OWNER_D CHAR 10 *
IUID_RELEVANT IUID-Relevant IUID_RELEVANT CHAR 1