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SAP Table EBANAPO1
Interface Structure EBAN for APO
EBANAPO1 (Interface Structure EBAN for APO) 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 EBANAPO1 to other SAP tables.
Source: EBANAPO1 (Interface Structure EBAN for APO)
EBANAPO1 table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| MANDT |
Client |
MANDT |
|
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 |
|
CHAR |
|
4 |
0 |
|
| LOEKZ |
Deletion Indicator in Purchasing Document |
ELOEK |
|
CHAR |
|
1 |
0 |
|
| FIXKZ |
Purchase Requisition is Fixed |
BAFIX |
|
CHAR |
|
1 |
0 |
Possible values
|
| PSTYP |
Item Category in Purchasing Document |
PSTYP |
|
CHAR |
|
1 |
0 |
|
| KZVBR |
Consumption Posting |
KZVBR |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No consumption |
| V |
Consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
|
| KNTTP |
Account Assignment Category |
KNTTP |
|
CHAR |
|
1 |
0 |
|
| MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
| WERKS |
Plant |
EWERK |
|
CHAR |
|
4 |
0 |
|
| LGORT |
Storage Location |
LGORT_D |
|
CHAR |
|
4 |
0 |
|
| MENGE |
Purchase Requisition Quantity |
BAMNG |
|
QUAN |
|
13 |
3 |
|
| MEINS |
Purchase Requisition Unit of Measure |
BAMEI |
|
UNIT |
|
3 |
0 |
|
| LFDAT |
Item Delivery Date |
EINDT |
|
DATS |
|
8 |
0 |
|
| WEBAZ |
Goods Receipt Processing Time in Days |
WEBAZ |
|
DEC |
|
3 |
0 |
|
| BSMNG |
Quantity Ordered Against this Purchase Requisition |
BSMNG |
|
QUAN |
|
13 |
3 |
|
| EBAKZ |
Purchase Requisition Closed |
EBAKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
| SOBKZ |
Special Stock Indicator |
SOBKZ |
|
CHAR |
|
1 |
0 |
|
| CHARG |
Batch Number |
CHARG_D |
|
CHAR |
|
10 |
0 |
|
| UMSOK |
Special Stock Indicator for Physical Stock Transfer |
UMSOK |
|
CHAR |
|
1 |
0 |
|
| MNG02 |
Committed Quantity |
MNG06 |
|
QUAN |
|
13 |
3 |
|
| DAT01 |
Committed Date |
DAT05 |
|
DATS |
|
8 |
0 |
|
| RESWK |
Supplying (Issuing) Plant in Stock Transport Order |
RESWK |
|
CHAR |
|
4 |
0 |
|
| VBELN |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
| VBELP |
Sales Document Item |
POSNR_VA |
|
NUMC |
|
6 |
0 |
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
|
NUMC |
|
8 |
0 |
|
| FLIEF |
Fixed Vendor |
FLIEF |
|
CHAR |
|
10 |
0 |
|
| RSNUM |
Number of Reservation/Dependent Requirement |
RSNUM |
|
NUMC |
|
10 |
0 |
|
| LBLKZ |
Subcontracting vendor |
LBLKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
| EMLIF |
Vendor to be supplied/who is to receive delivery |
EMLIF |
|
CHAR |
|
10 |
0 |
|
| UZEIT |
Delivery Date Time-Spot |
LZEIT |
|
TIMS |
|
6 |
0 |
|
| VERID |
Production Version |
VERID |
|
CHAR |
|
4 |
0 |
|
