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SAP Table RNMMEBAN

IS-H: Purchase requisition: Item

RNMMEBAN (IS-H: Purchase requisition: Item) 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 RNMMEBAN to other SAP tables.

Source: RNMMEBAN (IS-H: Purchase requisition: Item)

RNMMEBAN table fields

Field Data element Checktable Datatype Length Decimals
PREQ_NO Purchase Requisition Number BANFN CHAR 10 0
PREQ_ITEM Item Number of Purchase Requisition BNFPO NUMC 5 0
DOC_TYPE Purchase Requisition Document Type BBSRT CHAR 4 0
DOC_CAT 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
CTRL_IND Control indicator for purchasing document type BSAKZ CHAR 1 0
T Transport
R Purchase requisition for outline agreement
DELETE_IND Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
PROC_STAT 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
CREATE_IND 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
REL_IND Release Indicator FRGKZ CHAR 1 0
REL_STATUS Release status FRGZU CHAR 8 0
REL_STRAT Release Strategy in Purchase Requisition FRGST CHAR 2 0
PUR_GROUP Purchasing Group EKGRP CHAR 3 0
CREATED_BY Name of Person who Created the Object ERNAM CHAR 12 0
CH_ON Changed On AEDAT DATS 8 0
PREQ_NAME Name of Requisitioner/Requester AFNAM CHAR 12 0
SHORT_TEXT Short Text TXZ01 CHAR 40 0
MATERIAL Material Number MATNR CHAR 18 0
PUR_MAT Material Number EMATNR CHAR 18 0
PLANT Plant EWERK CHAR 4 0
STORE_LOC Storage Location LGORT_D CHAR 4 0
TRACKINGNO Requirement Tracking Number BEDNR CHAR 10 0
MAT_GRP Material Group MATKL CHAR 9 0
SUPPL_PLNT Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 0
QUANTITY Purchase Requisition Quantity BAMNG QUAN 13 3
UNIT Purchase Requisition Unit of Measure BAMEI UNIT 3 0
SHORTAGE Shortage (stock undercoverage) quantity BUMNG QUAN 13 3
PREQ_DATE Requisition (Request) Date BADAT DATS 8 0
DEL_DATCAT Category of Delivery Date LPEIN CHAR 1 0
DELIV_DATE Item Delivery Date EINDT DATS 8 0
REL_DATE Purchase Requisition Release Date FRGDT DATS 8 0
GR_PR_TIME Goods Receipt Processing Time in Days WEBAZ DEC 3 0
C_AMT_BAPI IS-H: Currency Amount (Prel. BAPI MM) ISH_MMCURR DEC 23 4
PRICE_UNIT Price Unit EPEIN DEC 5 0
ITEM_CAT Item Category in Purchasing Document PSTYP CHAR 1 0
ACCTASSCAT Account Assignment Category KNTTP CHAR 1 0
CONSUMPT Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
CHANGEABLE Acct.asst.changeable KFLAG CHAR 1 0
X Yes
NULL No
DISTRIB Distribution indicator for multiple account assignment VRTKZ CHAR 1 0
NULL Single account assignment
1 Distrib. on quantity basis
2 Distribution by percentage
PART_INV 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
GR_IND Goods Receipt Indicator WEPOS CHAR 1 0
X Yes
NULL No
GR_NON_VAL Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
IR_IND Invoice Receipt Indicator REPOS CHAR 1 0
X Yes
NULL No
DES_VENDOR Desired Vendor WLIEF CHAR 10 0
FIXED_VEND Fixed Vendor FLIEF CHAR 10 0
PURCH_ORG Purchasing Organization EKORG CHAR 4 0
AGREEMENT Number of Principal Purchase Agreement KONNR CHAR 10 0
AGMT_ITEM Item Number of Principal Purchase Agreement KTPNR NUMC 5 0
INFO_REC Number of Purchasing Info Record INFNR CHAR 10 0
ASSIGNED Assigned Source of Supply DZUGBA CHAR 1 0
X Yes
NULL No
QUOTA_ARR Number of Quota Arrangement QUNUM CHAR 10 0
QUOTARRITM Quota Arrangement Item QUPOS NUMC 3 0
MRP_CONTR MRP Controller (Materials Planner) DISPO CHAR 3 0
BOMEXPL_NO BOM explosion number SERNR CHAR 8 0
LAST_RESUB Date of last resubmission BVDAT DATS 8 0
RESUBMIS Resubmission Interval of Purchase Requisition BATOL DEC 3 0
NO_RESUB Number of resubmissions BVDRK DEC 7 0
PO_NUMBER Purchase Order Number BSTNR CHAR 10 0
PO_ITEM Purchase Order Item Number BSTPO NUMC 5 0
PO_DATE Purchase Order Date BEDAT DATS 8 0
ORDERED Quantity Ordered Against this Purchase Requisition BSMNG QUAN 13 3
VAL_TYPE Valuation Type BWTAR_D CHAR 10 0
COMMITMENT Item affects commitments XOBLR CHAR 1 0
X Yes
NULL No
CLOSED Purchase Requisition Closed EBAKZ CHAR 1 0
X Yes
NULL No
RESERV_NO Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
SPEC_STOCK Special Stock Indicator SOBKZ CHAR 1 0
SETRESERNO Settlement reservation number ARSNR NUMC 10 0
SETTLITMNO Item number of the settlement reservation ARSPS NUMC 4 0
FIXED Purchase Requisition is Fixed BAFIX CHAR 1 0
X Yes
NULL No
PO_UNIT Purchase Order Unit of Measure BSTME UNIT 3 0
REV_LEV Revision Level REVLV CHAR 2 0
ADVANCE Advance procurement: project stock VORAB CHAR 1 0
X Yes
NULL No
PCKG_NO Package number PACKNO NUMC 10 0
KANBAN_IND Kanban Indicator KBNKZ CHAR 1 0
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
PO_PRICE Adopt Requisition Price in Purchase Order BPUEB CHAR 1 0
NULL Do not adopt
1 As gross price
2 As net price
INT_OBJ_NO Configuration (internal object number) CUOBJ NUMC 18 0
REL_GROUP Release group FRGGR CHAR 2 0
SUBJ_TO_R Release Not Yet Completely Effected FRGRL CHAR 1 0
X Yes
NULL No
PROMOTION Promotion WAKTION CHAR 10 0
BATCH Batch Number CHARG_D CHAR 10 0
SPSTCK_PHY Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 0
VERSION Production Version VERID CHAR 4 0
CMMT_ITEM Commitment Item FIPOS CHAR 14 0
FOUND_CTR Funds Center FISTL CHAR 16 0
FUND Fund BP_GEBER CHAR 10 0
CONFIG_ORG Origin of Configuration KZCUH CHAR 1 0
NULL External configuration
1 Configurable, but not yet configured
2 Own configuration
CONF_MATL Cross-Plant Configurable Material SATNR CHAR 18 0
CMMTTD_QTY Committed Quantity MNG06 QUAN 13 3
CMMTTDDATE Committed Date DAT05 DATS 8 0
CHANGE_ID Change Type (U, I, S, D) CDCHNGIND CHAR 1 0
U Update
I Insert
E Delete (Single Field Documentation)
D Delete
J Insert (Single Field Documentation)
CURRENCY Currency Key WAERS CUKY 5 0
PREQ_UNIT Purchase Requisition Unit of Measure BAMEI UNIT 3 0
GR_QTY Quantity of Goods Received WEEMG QUAN 13 3
RES_REQ_ID IS-H MM: Indicator for Reservation or Purchase Requisition ISH_RESREQ CHAR 1 0