SAP Table ROIO_RT_EBAN_LIST

List fields for returns create with ref to EBAN

ROIO_RT_EBAN_LIST (List fields for returns create with ref to EBAN) 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 ROIO_RT_EBAN_LIST to other SAP tables.

ROIO_RT_EBAN_LIST table fields

Field Data element Checktable Datatype Length Decimals
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
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
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 CHAR 18 0
WERKS Plant EWERK CHAR 4 0
LGORT Storage Location LGORT_D CHAR 4 0
CHARG Batch Number CHARG_D CHAR 10 0
BEDNR Requirement Tracking Number BEDNR CHAR 10 0
MATKL Material Group MATKL 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 UNIT 3 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
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
FLIEF Fixed Vendor FLIEF CHAR 10 0
EKORG Purchasing Organization EKORG CHAR 4 0
BWTAR Valuation Type BWTAR_D CHAR 10 0
KNTTP Account Assignment Category KNTTP CHAR 1 0
OIO_HOLD Indicator: Hold Delivery Onshore OIO_HOLD CHAR 1 0
X Yes
NULL No
OIO_SPROC Supply Process OIO_SPROC CHAR 4 0
OIO_SPTXT Supply process text OIO_SPROC_TX CHAR 40 0