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SAP Table EBAN

Purchase Requisition

EBAN (Purchase Requisition) 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 EBAN to other SAP tables.

A purchase requisition is a request or instruction to Purchasing to procure a certain quantity of a material or a service so that it is available at a certain point in time. A purchase requisition is an internal document. It I not used outside the organization.

Purchase requisitions only have a line item table in SAP. There are no header details. A purchase requisition is usually followed by a purchase document (like a purchase order) in a typical MM flow.

Source: EBAN (Purchase Requisition)

EBAN table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BANFN Purchase Requisition Number BANFN CHAR 10 0
BNFPO Item Number of Purchase Requisition BNFPO NUMC 5 0
BSART Purchase Requisition Document Type BBSRT T161 CHAR 4 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
BSAKZ Control indicator for purchasing document type BSAKZ CHAR 1 0
T Transport
R Purchase requisition for outline agreement
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
STATU Processing status of purchase requisition BANST CHAR 1 0
N Not edited
B PO created
A RFQ created
K Contract created
L Scheduling agreement created
S Service entry sheet created
E RFQ sent to external system for sourcing
ESTKZ Creation Indicator (Purchase Requisition/Schedule Lines) ESTKZ CHAR 1 0
B Material requirements planning
D Direct procurement
F Production order
G Store order
R Realtime (manual)
U Converted planned order
V Sales and distribution document
M Compression (monthly basis)
Y Compression (annual basis)
A SAP APO
FRGKZ Release Indicator FRGKZ T161S CHAR 1 0
FRGZU Release status FRGZU CHAR 8 0
FRGST Release Strategy in Purchase Requisition FRGST CHAR 2 0
EKGRP Purchasing Group EKGRP T024 CHAR 3 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERDAT Changed On AEDAT DATS 8 0
AFNAM Name of Requisitioner/Requester AFNAM CHAR 12 0
TXZ01 Short Text TXZ01 CHAR 40 0
MATNR Material Number MATNR MARA CHAR 18 0
EMATN Material Number Corresponding to Manufacturer Part Number EMATN MARA CHAR 18 0
WERKS Plant EWERK T001W CHAR 4 0
LGORT Storage Location LGORT_D T001L CHAR 4 0
BEDNR Requirement Tracking Number BEDNR CHAR 10 0
MATKL Material Group MATKL T023 CHAR 9 0
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 0
MENGE Purchase Requisition Quantity BAMNG QUAN 13 3
MEINS Purchase Requisition Unit of Measure BAMEI T006 UNIT 3 0
BUMNG Shortage (stock undercoverage) quantity BUMNG QUAN 13 3
BADAT Requisition (Request) Date BADAT DATS 8 0
LPEIN Category of Delivery Date LPEIN TPRG CHAR 1 0
LFDAT Item Delivery Date EINDT DATS 8 0
FRGDT Purchase Requisition Release Date FRGDT DATS 8 0
WEBAZ Goods Receipt Processing Time in Days WEBAZ DEC 3 0
PREIS Price in Purchase Requisition BAPRE CURR 11 2
PEINH Price Unit EPEIN DEC 5 0
PSTYP Item Category in Purchasing Document PSTYP T163 CHAR 1 0
KNTTP Account Assignment Category KNTTP T163K CHAR 1 0
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
KFLAG Acct.asst.changeable KFLAG CHAR 1 0
X Yes
NULL No
VRTKZ Distribution indicator for multiple account assignment VRTKZ CHAR 1 0
NULL Single account assignment
1 Distrib. on quantity basis
2 Distribution by percentage
TWRKZ Partial Invoice Indicator TWRKZ CHAR 1 0
NULL No multiple account assignment
1 Apportion IR quantities to GR quantities one after another
2 Apportion IR quantities to GR quantities proportionately
WEPOS Goods Receipt Indicator WEPOS CHAR 1 0
X Yes
NULL No
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
REPOS Invoice Receipt Indicator REPOS CHAR 1 0
X Yes
NULL No
LIFNR Desired Vendor WLIEF LFA1 CHAR 10 0
FLIEF Fixed Vendor FLIEF LFA1 CHAR 10 0
EKORG Purchasing Organization EKORG T024E CHAR 4 0
VRTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
KONNR Number of Principal Purchase Agreement KONNR EKKO CHAR 10 0
KTPNR Item Number of Principal Purchase Agreement KTPNR EKPO NUMC 5 0
INFNR Number of Purchasing Info Record INFNR EINA CHAR 10 0
ZUGBA Assigned Source of Supply DZUGBA CHAR 1 0
X Yes
NULL No
QUNUM Number of Quota Arrangement QUNUM CHAR 10 0
QUPOS Quota Arrangement Item QUPOS NUMC 3 0
DISPO MRP Controller (Materials Planner) DISPO T024D CHAR 3 0
SERNR BOM explosion number SERNR CHAR 8 0
BVDAT Date of last resubmission BVDAT DATS 8 0
BATOL Resubmission Interval of Purchase Requisition BATOL DEC 3 0
BVDRK Number of resubmissions BVDRK DEC 7 0
EBELN Purchase Order Number BSTNR EKKO CHAR 10 0
EBELP Purchase Order Item Number BSTPO EKPO NUMC 5 0
BEDAT Purchase Order Date BEDAT DATS 8 0
BSMNG Quantity Ordered Against this Purchase Requisition BSMNG QUAN 13 3
LBLNI Entry Sheet Number LBLNI ESSR CHAR 10 0
BWTAR Valuation Type BWTAR_D T149D CHAR 10 0
XOBLR Item affects commitments XOBLR CHAR 1 0
X Yes
NULL No
EBAKZ Purchase Requisition Closed EBAKZ CHAR 1 0
X Yes
NULL No
RSNUM Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
SOBKZ Special Stock Indicator SOBKZ T148 CHAR 1 0
ARSNR Settlement reservation number ARSNR NUMC 10 0
ARSPS Item number of the settlement reservation ARSPS NUMC 4 0
FIXKZ Purchase Requisition is Fixed BAFIX CHAR 1 0
X Yes
NULL No
BMEIN Purchase Order Unit of Measure BSTME T006 UNIT 3 0
REVLV Revision Level REVLV CHAR 2 0
VORAB Advance procurement: project stock VORAB CHAR 1 0
X Yes
NULL No
PACKNO Package number PACKNO ESLH NUMC 10 0
KANBA Kanban Indicator KBNKZ CHAR 1 0
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
BPUEB Adopt Requisition Price in Purchase Order BPUEB CHAR 1 0
NULL Do not adopt
1 As gross price
2 As net price
CUOBJ Configuration (internal object number) CUOBJ NUMC 18 0
FRGGR Release group FRGGR T16FG CHAR 2 0
FRGRL Release Not Yet Completely Effected FRGRL CHAR 1 0
X Yes
NULL No
AKTNR Promotion WAKTION WAKH CHAR 10 0
CHARG Batch Number CHARG_D CHAR 10 0
UMSOK Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 0
VERID Production Version VERID CHAR 4 0
FIPOS Commitment Item FIPOS CHAR 14 0
FISTL Funds Center FISTL CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
KZKFG Origin of Configuration KZCUH CHAR 1 0
NULL External configuration
1 Configurable, but not yet configured
2 Own configuration
SATNR Cross-Plant Configurable Material SATNR CHAR 18 0
MNG02 Committed Quantity MNG06 QUAN 13 3
DAT01 Committed Date DAT05 DATS 8 0
ATTYP Material Category ATTYP CHAR 2 0
NULL Single material (industry)
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
ADRNR Manual address number in purchasing document item ADRNR_MM ADRC CHAR 10 0
ADRN2 Number of delivery address ADRN2 ADRC CHAR 10 0
KUNNR Customer EKUNNR KNA1 CHAR 10 0
EMLIF Vendor to be supplied/who is to receive delivery EMLIF LFA1 CHAR 10 0
LBLKZ Subcontracting vendor LBLKZ CHAR 1 0
X Yes
NULL No
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
WAERS Currency Key WAERS TCURC CUKY 5 0
IDNLF Material Number Used by Vendor IDNLF CHAR 35 0
GSFRG Overall release of purchase requisitions GSFRG CHAR 1 0
X Yes
NULL No
MPROF Manufacturer Part Profile MPROF CHAR 4 0
KZFME Units of measure usage KZWSO CHAR 1 0
NULL Alternative unit of measure
A Proportion unit
B Product unit
SPRAS Language Key SPRAS T002 LANG 1 0
TECHS Parameter Variant/Standard Variant TECHS CHAR 12 0
MFRPN Manufacturer Part Number MFRPN CHAR 40 0
MFRNR Number of a Manufacturer MFRNR LFA1 CHAR 10 0
EMNFR External manufacturer code name or number EMNFR CHAR 10 0
FORDN Framework Order SFORDN CHAR 10 0
FORDP Item of framework order FORDP NUMC 5 0
PLIFZ Planned Delivery Time in Days PLIFZ DEC 3 0
BERID MRP Area BERID CHAR 10 0
UZEIT Delivery Date Time-Spot LZEIT TIMS 6 0
FKBER Functional Area FKBER CHAR 16 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
MEMORY Purchase Requisition not yet Complete MEMBF CHAR 1 0
X Yes
NULL No
BANPR Requisition Processing State BANPR CHAR 2 0
01 Version in Process
02 Active
03 In Release
04 For Overall Release
05 Release Completed
08 Release Refused
RLWRT Total value at time of release RLWRT CURR 15 2
BLCKD Purchase Requisition Blocked BLCKD CHAR 1 0
1 Blocked by Requester
NULL Not Blocked
REVNO Version number in Purchasing REVNO CHAR 8 0
BLCKT Reason for Item Block BLCKT CHAR 60 0
BESWK Procuring Plant BESWK T001W CHAR 4 0
EPROFILE External Procurement Profile MEPROFILE CHAR 2 0
EPREFDOC External Procurement Reference Document EPREFDOC CHAR 10 0
EPREFITM External Procurement Reference Item EPREFITM NUMC 5 0
GMMNG PO Quantity of Purchase Requisition in POs on Hold GMMNG QUAN 13 3
WRTKZ Value-Based Commitment Reduction for Service Purchase Reqs WRTKZ CHAR 1 0
X Yes
NULL No
RESLO Issuing Storage Location for Stock Transport Order RESLO CHAR 4 0
KBLNR Document Number for Earmarked Funds KBLNR CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
PRIO_URG Requirement Urgency PRIO_URG PURG NUMC 2 0
PRIO_REQ Requirement Priority PRIO_REQ PREQ NUMC 3 0
MEMORYTYPE Category of Incompleteness MEMORYTYPE CHAR 1 0
NULL Document Saved as Complete
P Document Parked
H Document on Hold
ANZSN Number of serial numbers ANZSN INT4 10 0
MHDRZ Minimum Remaining Shelf Life MHDRZ DEC 4 0
IPRKZ Period Indicator for Shelf Life Expiration Date DATTP CHAR 1 0
NODISP Ind: Reserv. not applicable to MRP;Purc. req. not created NODISP CHAR 1 0
X Yes
NULL No
SRM_CONTRACT_ID Central Contract SRM_CONTRACT_ID CHAR 10 0
SRM_CONTRACT_ITM Central Contract Item Number SRM_CONTRACT_ITEM NUMC 10 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
ADVCODE Advice Code /ISDFPS/ADVCODE /ISDFPS/ADVCODE2 CHAR 2 0
STACODE Status Code /ISDFPS/STACODE /ISDFPS/CSTACODE CHAR 2 0
BANFN_CS Cross-System PReq Number /ISDFPS/BANFN_CS CHAR 10 0
BNFPO_CS Cross-System PReq Item /ISDFPS/BNFPO_CS NUMC 5 0
ITEM_CS Cross-System Item Category /ISDFPS/ITEM_CS CHAR 1 0
NULL System-Internal PReq Item
S Sender PReq Item
R Recipient PReq Item
X PReq Active in Other Systems
BSMNG_SND PO Quantity Sender /ISDFPS/BSMNG_SND QUAN 13 3
NO_MARD_DATA No Storage Location Data Exists for Material /ISDFPS/NO_MARD_DATA CHAR 1 0
X Yes
NULL No
SERRU Type of subcontracting SERRU CHAR 1 0
NULL Subcontracting
1 Refurbishment with unchanged material number
2 Refurbishment with changed material number
3 Replacement
DISUB_SOBKZ Special stock indicator Subcontracting DISUB_SOBKZ_LB CHAR 1 0
NULL Normal stock
E Orders on hand
M Ret.trans.pkg vendor
K Consignment (vendor)
Q Project stock
DISUB_PSPNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
DISUB_KUNNR Customer Number KUNNR CHAR 10 0
DISUB_VBELN Sales and Distribution Document Number VBELN CHAR 10 0
DISUB_POSNR Item number of the SD document POSNR NUMC 6 0
DISUB_OWNER Owner of stock OWNER_D CHAR 10 0
IUID_RELEVANT IUID-Relevant IUID_RELEVANT CHAR 1 0
X Relevant
NULL Not Relevant
OITAXFROM Excise duty tax key for 'from' location OIH_TAXFRO OIH4 CHAR 2 0
OIHANTYP Excise Duty Handling Type OIH_HANTYP OIH5 CHAR 2 0
OITAXTO Excise duty tax key for 'to' location OIH_TAXTO OIH4 CHAR 2 0
OITAXGRP Excise Duty Group OIH_TAXGRP OIH2 CHAR 2 0
OIOILCON Oil content in a material as a percentage OIH_OILCON DEC 5 2
0 Range of permissible values for Mineral Oil Content %
OIINEX Code for internal or external excise duty rate determination OIH_INEX OIH16 CHAR 2 0
OIPRICIE ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
X Yes
NULL No
OIO_SPROC Supply Process OIO_SPROC CHAR 4 0
OIO_STATUS Supply chain status OIO_SC_STATUS CHAR 1 0
NULL Unprocessed
1 Processed by supply chain
2 Created by supply chain
OIO_REF_BANFN Reference requisition number OIO_REF_BANFN CHAR 10 0
OIO_REF_BNFPO Reference requisition item OIO_REF_BNFPO NUMC 5 0
OIO_HOLD Indicator: Hold Delivery Onshore OIO_HOLD CHAR 1 0
X Yes
NULL No

EBAN foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
EBAN ADRN2 EBAN MANDT ADRC Addresses (Business Address Services) CLIENT
EBAN ADRN2 EBAN ADRN2 ADRC Addresses (Business Address Services) ADDRNUMBER
EBAN ADRN2 * ADRC Addresses (Business Address Services) DATE_FROM
EBAN ADRN2 * ADRC Addresses (Business Address Services) NATION
EBAN ADRNR EBAN MANDT ADRC Addresses (Business Address Services) CLIENT
EBAN ADRNR EBAN ADRNR ADRC Addresses (Business Address Services) ADDRNUMBER
EBAN ADRNR * ADRC Addresses (Business Address Services) DATE_FROM
EBAN ADRNR * ADRC Addresses (Business Address Services) NATION
EBAN ADVCODE EBAN MANDT /ISDFPS/ADVCODE2 Advice Code with Document Type MANDT
EBAN ADVCODE EBAN BSART /ISDFPS/ADVCODE2 Advice Code with Document Type BSART
EBAN ADVCODE EBAN ADVCODE /ISDFPS/ADVCODE2 Advice Code with Document Type ADVCODE
EBAN AKTNR EBAN MANDT WAKH Promotion Header Data, IS-R MANDT
EBAN AKTNR EBAN AKTNR WAKH Promotion Header Data, IS-R AKTNR
EBAN BESWK EBAN MANDT T001W Plants/Branches MANDT
EBAN BESWK EBAN BESWK T001W Plants/Branches WERKS
EBAN BMEIN EBAN MANDT T006 Units of Measurement MANDT
EBAN BMEIN EBAN BMEIN T006 Units of Measurement MSEHI
EBAN BSART EBAN MANDT T161 Purchasing Document Types MANDT
EBAN BSART EBAN BSTYP T161 Purchasing Document Types BSTYP
EBAN BSART EBAN BSART T161 Purchasing Document Types BSART
EBAN BWTAR EBAN MANDT T149D Global Valuation Types MANDT
EBAN BWTAR EBAN BWTAR T149D Global Valuation Types BWTAR
EBAN DISPO EBAN MANDT T024D MRP controllers MANDT
EBAN DISPO EBAN WERKS T024D MRP controllers WERKS
EBAN DISPO EBAN DISPO T024D MRP controllers DISPO
EBAN EBELN EBAN MANDT EKKO Purchasing Document Header MANDT
EBAN EBELN EBAN EBELN EKKO Purchasing Document Header EBELN
EBAN EBELP EBAN MANDT EKPO Purchasing Document Item MANDT
EBAN EBELP EBAN EBELN EKPO Purchasing Document Item EBELN
EBAN EBELP EBAN EBELP EKPO Purchasing Document Item EBELP
EBAN EKGRP EBAN MANDT T024 Purchasing Groups MANDT
EBAN EKGRP EBAN EKGRP T024 Purchasing Groups EKGRP
EBAN EKORG EBAN MANDT T024E Purchasing Organizations MANDT
EBAN EKORG EBAN EKORG T024E Purchasing Organizations EKORG
EBAN EMATN EBAN MANDT MARA General Material Data MANDT
EBAN EMATN EBAN EMATN MARA General Material Data MATNR
EBAN EMLIF EBAN MANDT LFA1 Vendor Master (General Section) MANDT
EBAN EMLIF EBAN EMLIF LFA1 Vendor Master (General Section) LIFNR
EBAN FLIEF EBAN MANDT LFA1 Vendor Master (General Section) MANDT
EBAN FLIEF EBAN FLIEF LFA1 Vendor Master (General Section) LIFNR
EBAN FRGGR EBAN MANDT T16FG Release Groups MANDT
EBAN FRGGR EBAN FRGGR T16FG Release Groups FRGGR
EBAN FRGKZ EBAN MANDT T161S Release Indicator, Purchase Requisition MANDT
EBAN FRGKZ EBAN FRGKZ T161S Release Indicator, Purchase Requisition FRGKZ
EBAN INFNR EBAN MANDT EINA Purchasing Info Record: General Data MANDT
EBAN INFNR EBAN INFNR EINA Purchasing Info Record: General Data INFNR
EBAN KNTTP EBAN MANDT T163K Account Assignment Categories in Purchasing Document MANDT
EBAN KNTTP EBAN KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
EBAN KONNR EBAN MANDT EKKO Purchasing Document Header MANDT
EBAN KONNR EBAN KONNR EKKO Purchasing Document Header EBELN
EBAN KTPNR EBAN MANDT EKPO Purchasing Document Item MANDT
EBAN KTPNR EBAN KONNR EKPO Purchasing Document Item EBELN
EBAN KTPNR EBAN KTPNR EKPO Purchasing Document Item EBELP
EBAN KUNNR EBAN MANDT KNA1 General Data in Customer Master MANDT
EBAN KUNNR EBAN KUNNR KNA1 General Data in Customer Master KUNNR
EBAN LBLNI EBAN MANDT ESSR Service Entry Sheet Header Data MANDT
EBAN LBLNI EBAN LBLNI ESSR Service Entry Sheet Header Data LBLNI
EBAN LGORT EBAN MANDT T001L Storage Locations MANDT
EBAN LGORT EBAN WERKS T001L Storage Locations WERKS
EBAN LGORT EBAN LGORT T001L Storage Locations LGORT
EBAN LIFNR EBAN MANDT LFA1 Vendor Master (General Section) MANDT
EBAN LIFNR EBAN LIFNR LFA1 Vendor Master (General Section) LIFNR
EBAN LPEIN EBAN MANDT TPRG Date display format MANDT
EBAN LPEIN SYST LANGU TPRG Date display format SPRAS
EBAN LPEIN EBAN LPEIN TPRG Date display format PRGBZ
EBAN MANDT EBAN MANDT T000 Clients MANDT
EBAN MATKL EBAN MANDT T023 Material Groups MANDT
EBAN MATKL EBAN MATKL T023 Material Groups MATKL
EBAN MATNR EBAN MANDT MARA General Material Data MANDT
EBAN MATNR EBAN MATNR MARA General Material Data MATNR
EBAN MEINS EBAN MANDT T006 Units of Measurement MANDT
EBAN MEINS EBAN MEINS T006 Units of Measurement MSEHI
EBAN MFRNR EBAN MANDT LFA1 Vendor Master (General Section) MANDT
EBAN MFRNR EBAN MFRNR LFA1 Vendor Master (General Section) LIFNR
EBAN OIHANTYP EBAN MANDT OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) MANDT
EBAN OIHANTYP EBAN OIHANTYP OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) HANTYP
EBAN OIINEX EBAN MANDT OIH16 Internal/external price conditions MANDT
EBAN OIINEX EBAN OIINEX OIH16 Internal/external price conditions INEX
EBAN OITAXFROM EBAN MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
EBAN OITAXFROM EBAN OITAXFROM OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
EBAN OITAXGRP EBAN MANDT OIH2 Excise duty tax group (IS-Oil TDP standard/core object) MANDT
EBAN OITAXGRP EBAN OITAXGRP OIH2 Excise duty tax group (IS-Oil TDP standard/core object) TAXGRP
EBAN OITAXTO EBAN MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
EBAN OITAXTO EBAN OITAXTO OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
EBAN PACKNO EBAN MANDT ESLH Service Package Header Data MANDT
EBAN PACKNO EBAN PACKNO ESLH Service Package Header Data PACKNO
EBAN PRIO_REQ EBAN MANDT PREQ Requirement Priorities MANDT
EBAN PRIO_REQ EBAN PRIO_REQ PREQ Requirement Priorities PRIO_REQ
EBAN PRIO_URG EBAN MANDT PURG Requirement Urgencies MANDT
EBAN PRIO_URG EBAN PRIO_URG PURG Requirement Urgencies PRIO_URG
EBAN PSTYP EBAN MANDT T163 Item Categories in Purchasing Document MANDT
EBAN PSTYP EBAN PSTYP T163 Item Categories in Purchasing Document PSTYP
EBAN SOBKZ EBAN MANDT T148 Special Stock Indicator MANDT
EBAN SOBKZ EBAN SOBKZ T148 Special Stock Indicator SOBKZ
EBAN SPRAS EBAN SPRAS T002 Language Keys (Component BC-I18) SPRAS
EBAN STACODE EBAN MANDT /ISDFPS/CSTACODE Status Code MANDT
EBAN STACODE EBAN STACODE /ISDFPS/CSTACODE Status Code STACODE
EBAN WAERS EBAN MANDT TCURC Currency Codes MANDT
EBAN WAERS EBAN WAERS TCURC Currency Codes WAERS
EBAN WERKS EBAN MANDT T001W Plants/Branches MANDT
EBAN WERKS EBAN WERKS T001W Plants/Branches WERKS