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SAP Table E3EBAN
Purchase Requisition/Reservation: Item Data
E3EBAN (Purchase Requisition/Reservation: Item Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link E3EBAN to other SAP tables.
Source: E3EBAN (Purchase Requisition/Reservation: Item Data)
E3EBAN table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| BNFPO |
Item Number of Purchase Requisition |
BNFPO |
|
NUMC |
|
5 |
0 |
|
| BSART |
Order Type (Purchasing) |
BSART |
|
CHAR |
|
4 |
0 |
|
| PSTYP |
Item Category in Purchasing Document |
PSTYP |
|
CHAR |
|
1 |
0 |
|
| KNTTP |
Account Assignment Category |
KNTTP |
|
CHAR |
|
1 |
0 |
|
| MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
| TXZ01 |
Short Text |
TXZ01 |
|
CHAR |
|
40 |
0 |
|
| EKGRP |
Purchasing Group |
EKGRP |
|
CHAR |
|
3 |
0 |
|
| MENGE |
Purchase Requisition Quantity |
BAMNG |
|
QUAN |
|
13 |
3 |
|
| MEINS |
Purchase Requisition Unit of Measure |
BAMEI |
|
UNIT |
|
3 |
0 |
|
| LPEIN |
Category of Delivery Date |
LPEIN |
|
CHAR |
|
1 |
0 |
|
| LFDAT |
Item Delivery Date |
EINDT |
|
DATS |
|
8 |
0 |
|
| MATKL |
Material Group |
MATKL |
|
CHAR |
|
9 |
0 |
|
| WERKS |
Plant |
EWERK |
|
CHAR |
|
4 |
0 |
|
| LGORT |
Storage Location |
LGORT_D |
|
CHAR |
|
4 |
0 |
|
| RESWK |
Supplying (Issuing) Plant in Stock Transport Order |
RESWK |
|
CHAR |
|
4 |
0 |
|
| AFNAM |
Name of Requisitioner/Requester |
AFNAM |
|
CHAR |
|
12 |
0 |
|
| BADAT |
Requisition (Request) Date |
BADAT |
|
DATS |
|
8 |
0 |
|
| BEDNR |
Requirement Tracking Number |
BEDNR |
|
CHAR |
|
10 |
0 |
|
| DISPO |
MRP Controller (Materials Planner) |
DISPO |
|
CHAR |
|
3 |
0 |
|
| FRGDT |
Purchase Requisition Release Date |
FRGDT |
|
DATS |
|
8 |
0 |
|
| WEBAZ |
Goods Receipt Processing Time in Days |
WEBAZ |
|
DEC |
|
3 |
0 |
|
| REVLV |
Revision Level |
REVLV |
|
CHAR |
|
2 |
0 |
|
| PREIS |
Price in Purchase Requisition |
BAPRE |
|
CURR |
|
11 |
2 |
|
| PEINH |
Price Unit |
EPEIN |
|
DEC |
|
5 |
0 |
|
| WEPOS |
Goods Receipt Indicator |
WEPOS |
|
CHAR |
|
1 |
0 |
Possible values
|
| REPOS |
Invoice Receipt Indicator |
REPOS |
|
CHAR |
|
1 |
0 |
Possible values
|
| WEUNB |
Goods Receipt, Non-Valuated |
WEUNB |
|
CHAR |
|
1 |
0 |
Possible values
|
| KONNR |
Number of Principal Purchase Agreement |
KONNR |
|
CHAR |
|
10 |
0 |
|
| KTPNR |
Item Number of Principal Purchase Agreement |
KTPNR |
|
NUMC |
|
5 |
0 |
|
| EKORG |
Purchasing Organization |
EKORG |
|
CHAR |
|
4 |
0 |
|
| FLIEF |
Fixed Vendor |
FLIEF |
|
CHAR |
|
10 |
0 |
|
| LIFNR |
Desired Vendor |
WLIEF |
|
CHAR |
|
10 |
0 |
|
| INFNR |
Number of Purchasing Info Record |
INFNR |
|
CHAR |
|
10 |
0 |
|
| BSTME |
Purchase Order Unit of Measure |
BSTME |
|
UNIT |
|
3 |
0 |
|
| AKTNR |
Promotion |
WAKTION |
|
CHAR |
|
10 |
0 |
|
| RESREQ |
Reservation or purchase requisition |
RESREQ |
|
CHAR |
|
1 |
0 |
|
