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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.

EBAN table fields

Field

Data element

Checktable

Datatype

Length

Decimals

Possible values

MANDT

Client

MANDT

T000

CLNT

BANFN

Purchase Requisition Number

BANFN

CHAR

BNFPO

Item Number of Purchase Requisition

BNFPO

NUMC

BSART

Purchase Requisition Document Type

BBSRT

T161

CHAR

BSTYP

Purchasing Document Category

BSTYP

CHAR

Value	Description
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

Value	Description
T	Transport
R	Purchase requisition for outline agreement

LOEKZ

Deletion Indicator in Purchasing Document

ELOEK

CHAR

STATU

Processing status of purchase requisition

BANST

CHAR

Value	Description
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

Value	Description
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

FRGZU

Release status

FRGZU

CHAR

FRGST

Release Strategy in Purchase Requisition

FRGST

CHAR

EKGRP

Purchasing Group

EKGRP

T024

CHAR

ERNAM

Name of Person who Created the Object

ERNAM

CHAR

ERDAT

Changed On

AEDAT

DATS

AFNAM

Name of Requisitioner/Requester

AFNAM

CHAR

TXZ01

Short Text

TXZ01

CHAR

MATNR

Material Number

MATNR

MARA

CHAR

EMATN

Material Number Corresponding to Manufacturer Part Number

EMATN

MARA

CHAR

WERKS

Plant

EWERK

T001W

CHAR

LGORT

Storage Location

LGORT_D

T001L

CHAR

BEDNR

Requirement Tracking Number

BEDNR

CHAR

MATKL

Material Group

MATKL

T023

CHAR

RESWK

Supplying (Issuing) Plant in Stock Transport Order

RESWK

CHAR

MENGE

Purchase Requisition Quantity

BAMNG

QUAN

MEINS

Purchase Requisition Unit of Measure

BAMEI

T006

UNIT

BUMNG

Shortage (stock undercoverage) quantity

BUMNG

QUAN

BADAT

Requisition (Request) Date

BADAT

DATS

LPEIN

Category of Delivery Date

LPEIN

TPRG

CHAR

LFDAT

Item Delivery Date

EINDT

DATS

FRGDT

Purchase Requisition Release Date

FRGDT

DATS

WEBAZ

Goods Receipt Processing Time in Days

WEBAZ

DEC

PREIS

Price in Purchase Requisition

BAPRE

CURR

PEINH

Price Unit

EPEIN

DEC

PSTYP

Item Category in Purchasing Document

PSTYP

T163

CHAR

KNTTP

Account Assignment Category

KNTTP

T163K

CHAR

KZVBR

Consumption Posting

KZVBR

CHAR

Value	Description
NULL	No consumption
V	Consumption
A	Asset
E	Sales order
P	Project

KFLAG

Acct.asst.changeable

KFLAG

CHAR

Value	Description
X	Yes
NULL	No

VRTKZ

Distribution indicator for multiple account assignment

VRTKZ

CHAR

Value	Description
NULL	Single account assignment
1	Distrib. on quantity basis
2	Distribution by percentage

TWRKZ

Partial Invoice Indicator

TWRKZ

CHAR

Value	Description
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

Value	Description
X	Yes
NULL	No

WEUNB

Goods Receipt, Non-Valuated

WEUNB

CHAR

Value	Description
X	Yes
NULL	No

REPOS

Invoice Receipt Indicator

REPOS

CHAR

Value	Description
X	Yes
NULL	No

LIFNR

Desired Vendor

WLIEF

LFA1

CHAR

FLIEF

Fixed Vendor

FLIEF

LFA1

CHAR

EKORG

Purchasing Organization

EKORG

T024E

CHAR

VRTYP

Purchasing Document Category

BSTYP

CHAR

Value	Description
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

KTPNR

Item Number of Principal Purchase Agreement

KTPNR

EKPO

NUMC

INFNR

Number of Purchasing Info Record

INFNR

EINA

CHAR

ZUGBA

Assigned Source of Supply

DZUGBA

CHAR

Value	Description
X	Yes
NULL	No

QUNUM

Number of Quota Arrangement

QUNUM

CHAR

QUPOS

Quota Arrangement Item

QUPOS

NUMC

DISPO

MRP Controller (Materials Planner)

DISPO

T024D

CHAR

SERNR

BOM explosion number

SERNR

CHAR

BVDAT

Date of last resubmission

BVDAT

DATS

BATOL

Resubmission Interval of Purchase Requisition

BATOL

DEC

BVDRK

Number of resubmissions

BVDRK

DEC

EBELN

Purchase Order Number

BSTNR

EKKO

CHAR

EBELP

Purchase Order Item Number

BSTPO

EKPO

NUMC

BEDAT

Purchase Order Date

BEDAT

DATS

BSMNG

Quantity Ordered Against this Purchase Requisition

BSMNG

QUAN

LBLNI

Entry Sheet Number

LBLNI

ESSR

CHAR

BWTAR

Valuation Type

BWTAR_D

T149D

CHAR

XOBLR

Item affects commitments

XOBLR

CHAR

Value	Description
X	Yes
NULL	No

EBAKZ

Purchase Requisition Closed

EBAKZ

CHAR

Value	Description
X	Yes
NULL	No

RSNUM

Number of Reservation/Dependent Requirement

RSNUM

NUMC

SOBKZ

Special Stock Indicator

SOBKZ

T148

CHAR

ARSNR

Settlement reservation number

ARSNR

NUMC

ARSPS

Item number of the settlement reservation

ARSPS

NUMC

FIXKZ

Purchase Requisition is Fixed

BAFIX

CHAR

Value	Description
X	Yes
NULL	No

BMEIN

Purchase Order Unit of Measure

BSTME

T006

UNIT

REVLV

Revision Level

REVLV

CHAR

VORAB

Advance procurement: project stock

VORAB

CHAR

Value	Description
X	Yes
NULL	No

PACKNO

Package number

PACKNO

ESLH

NUMC

KANBA

Kanban Indicator

KBNKZ

CHAR

Value	Description
X	Replenishment Element for Kanban
Y	Scheduling Agreement for Summarized JIT Call

BPUEB

Adopt Requisition Price in Purchase Order

BPUEB

CHAR

Value	Description
NULL	Do not adopt
1	As gross price
2	As net price

CUOBJ

Configuration (internal object number)

CUOBJ

NUMC

FRGGR

Release group

FRGGR

T16FG

CHAR

FRGRL

Release Not Yet Completely Effected

FRGRL

CHAR

Value	Description
X	Yes
NULL	No

AKTNR

Promotion

WAKTION

WAKH

CHAR

CHARG

Batch Number

CHARG_D

CHAR

UMSOK

Special Stock Indicator for Physical Stock Transfer

UMSOK

CHAR

VERID

Production Version

VERID

CHAR

FIPOS

Commitment Item

FIPOS

CHAR

FISTL

Funds Center

FISTL

CHAR

GEBER

Fund

BP_GEBER

CHAR

KZKFG

Origin of Configuration

KZCUH

CHAR

Value	Description
NULL	External configuration
1	Configurable, but not yet configured
2	Own configuration

SATNR

Cross-Plant Configurable Material

SATNR

CHAR

MNG02

Committed Quantity

MNG06

QUAN

DAT01

Committed Date

DAT05

DATS

ATTYP

Material Category

ATTYP

CHAR

Value	Description
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

ADRN2

Number of delivery address

ADRN2

ADRC

CHAR

KUNNR

Customer

EKUNNR

KNA1

CHAR

EMLIF

Vendor to be supplied/who is to receive delivery

EMLIF

LFA1

CHAR

LBLKZ

Subcontracting vendor

LBLKZ

CHAR

Value	Description
X	Yes
NULL	No

KZBWS

Valuation of Special Stock

KZBWS

CHAR

Value	Description
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

IDNLF

Material Number Used by Vendor

IDNLF

CHAR

GSFRG

Overall release of purchase requisitions

GSFRG

CHAR

Value	Description
X	Yes
NULL	No

MPROF

Manufacturer Part Profile

MPROF

CHAR

KZFME

Units of measure usage

KZWSO

CHAR

Value	Description
NULL	Alternative unit of measure
A	Proportion unit
B	Product unit

SPRAS

Language Key

SPRAS

T002

LANG

TECHS

Parameter Variant/Standard Variant

TECHS

CHAR

MFRPN

Manufacturer Part Number

MFRPN

CHAR

MFRNR

Number of a Manufacturer

MFRNR

LFA1

CHAR

EMNFR

External manufacturer code name or number

EMNFR

CHAR

FORDN

Framework Order

SFORDN

CHAR

FORDP

Item of framework order

FORDP

NUMC

PLIFZ

Planned Delivery Time in Days

PLIFZ

DEC

BERID

MRP Area

BERID

CHAR

UZEIT

Delivery Date Time-Spot

LZEIT

TIMS

FKBER

Functional Area

FKBER

CHAR

GRANT_NBR

Grant

GM_GRANT_NBR

CHAR

MEMORY

Purchase Requisition not yet Complete

MEMBF

CHAR

Value	Description
X	Yes
NULL	No

BANPR

Requisition Processing State

BANPR

CHAR

Value	Description
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

BLCKD

Purchase Requisition Blocked

BLCKD

CHAR

Value	Description
1	Blocked by Requester
NULL	Not Blocked

REVNO

Version number in Purchasing

REVNO

CHAR

BLCKT

Reason for Item Block

BLCKT

CHAR

BESWK

Procuring Plant

BESWK

T001W

CHAR

EPROFILE

External Procurement Profile

MEPROFILE

CHAR

EPREFDOC

External Procurement Reference Document

EPREFDOC

CHAR

EPREFITM

External Procurement Reference Item

EPREFITM

NUMC

GMMNG

PO Quantity of Purchase Requisition in POs on Hold

GMMNG

QUAN

WRTKZ

Value-Based Commitment Reduction for Service Purchase Reqs

WRTKZ

CHAR

Value	Description
X	Yes
NULL	No

RESLO

Issuing Storage Location for Stock Transport Order

RESLO

CHAR

KBLNR

Document Number for Earmarked Funds

KBLNR

CHAR

KBLPOS

Earmarked Funds: Document Item

KBLPOS

NUMC

PRIO_URG

Requirement Urgency

PRIO_URG

PURG

NUMC

PRIO_REQ

Requirement Priority

PRIO_REQ

PREQ

NUMC

MEMORYTYPE

Category of Incompleteness

MEMORYTYPE

CHAR

Value	Description
NULL	Document Saved as Complete
P	Document Parked
H	Document on Hold

ANZSN

Number of serial numbers

ANZSN

INT4

MHDRZ

Minimum Remaining Shelf Life

MHDRZ

DEC

IPRKZ

Period Indicator for Shelf Life Expiration Date

DATTP

CHAR

NODISP

Ind: Reserv. not applicable to MRP;Purc. req. not created

NODISP

CHAR

Value	Description
X	Yes
NULL	No

SRM_CONTRACT_ID

Central Contract

SRM_CONTRACT_ID

CHAR

SRM_CONTRACT_ITM

Central Contract Item Number

SRM_CONTRACT_ITEM

NUMC

BUDGET_PD

FM: Budget Period

FM_BUDGET_PERIOD

CHAR

ADVCODE

Advice Code

/ISDFPS/ADVCODE

/ISDFPS/ADVCODE2

CHAR

STACODE

Status Code

/ISDFPS/STACODE

/ISDFPS/CSTACODE

CHAR

BANFN_CS

Cross-System PReq Number

/ISDFPS/BANFN_CS

CHAR

BNFPO_CS

Cross-System PReq Item

/ISDFPS/BNFPO_CS

NUMC

ITEM_CS

Cross-System Item Category

/ISDFPS/ITEM_CS

CHAR

Value	Description
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

NO_MARD_DATA

No Storage Location Data Exists for Material

/ISDFPS/NO_MARD_DATA

CHAR

Value	Description
X	Yes
NULL	No

SERRU

Type of subcontracting

SERRU

CHAR

Value	Description
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

Value	Description
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

DISUB_KUNNR

Customer Number

KUNNR

CHAR

DISUB_VBELN

Sales and Distribution Document Number

VBELN

CHAR

DISUB_POSNR

Item number of the SD document

POSNR

NUMC

DISUB_OWNER

Owner of stock

OWNER_D

CHAR

IUID_RELEVANT

IUID-Relevant

IUID_RELEVANT

CHAR

Value	Description
X	Relevant
NULL	Not Relevant

OITAXFROM

Excise duty tax key for 'from' location

OIH_TAXFRO

OIH4

CHAR

OIHANTYP

Excise Duty Handling Type

OIH_HANTYP

OIH5

CHAR

OITAXTO

Excise duty tax key for 'to' location

OIH_TAXTO

OIH4

CHAR

OITAXGRP

Excise Duty Group

OIH_TAXGRP

OIH2

CHAR

OIOILCON

Oil content in a material as a percentage

OIH_OILCON

DEC

Value	Description
NULL	Range of permissible values for Mineral Oil Content %

OIINEX

Code for internal or external excise duty rate determination

OIH_INEX

OIH16

CHAR

OIPRICIE

ED pricing: external (indicator)

OIH_PRICIE

CHAR

Value	Description
X	Yes
NULL	No

OIO_SPROC

Supply Process

OIO_SPROC

CHAR

OIO_STATUS

Supply chain status

OIO_SC_STATUS

CHAR

Value	Description
NULL	Unprocessed
1	Processed by supply chain
2	Created by supply chain

OIO_REF_BANFN

Reference requisition number

OIO_REF_BANFN

CHAR

OIO_REF_BNFPO

Reference requisition item

OIO_REF_BNFPO

NUMC

OIO_HOLD

Indicator: Hold Delivery Onshore

OIO_HOLD

CHAR

Value	Description
X	Yes
NULL	No

EBAN foreign key relationships

Table	Field	Foreign key table	Foreign key field	Check table	Check field
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	ADRN2	EBAN	MANDT	ADRC Addresses (Business Address Services)	CLIENT
EBAN	ADRNR	*		ADRC Addresses (Business Address Services)	DATE_FROM
EBAN	ADRNR	*		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	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	WERKS	T024D MRP controllers	WERKS
EBAN	DISPO	EBAN	DISPO	T024D MRP controllers	DISPO
EBAN	DISPO	EBAN	MANDT	T024D MRP controllers	MANDT
EBAN	EBELN	EBAN	EBELN	EKKO Purchasing Document Header	EBELN
EBAN	EBELN	EBAN	MANDT	EKKO Purchasing Document Header	MANDT
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	EMLIF	LFA1 Vendor Master (General Section)	LIFNR
EBAN	EMLIF	EBAN	MANDT	LFA1 Vendor Master (General Section)	MANDT
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	KNTTP	T163K Account Assignment Categories in Purchasing Document	KNTTP
EBAN	KNTTP	EBAN	MANDT	T163K Account Assignment Categories in Purchasing Document	MANDT
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	WERKS	T001L Storage Locations	WERKS
EBAN	LGORT	EBAN	LGORT	T001L Storage Locations	LGORT
EBAN	LGORT	EBAN	MANDT	T001L Storage Locations	MANDT
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	MFRNR	LFA1 Vendor Master (General Section)	LIFNR
EBAN	MFRNR	EBAN	MANDT	LFA1 Vendor Master (General Section)	MANDT
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	OITAXFROM	OIH4 Excise duty tax status (IS-Oil TDP standard/core object)	TAXKEY
EBAN	OITAXFROM	EBAN	MANDT	OIH4 Excise duty tax status (IS-Oil TDP standard/core object)	MANDT
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	PRIO_REQ	PREQ Requirement Priorities	PRIO_REQ
EBAN	PRIO_REQ	EBAN	MANDT	PREQ Requirement Priorities	MANDT
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	SOBKZ	T148 Special Stock Indicator	SOBKZ
EBAN	SOBKZ	EBAN	MANDT	T148 Special Stock Indicator	MANDT
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	WERKS	T001W Plants/Branches	WERKS
EBAN	WERKS	EBAN	MANDT	T001W Plants/Branches	MANDT