SAP V_PPH_EBAN_B Table in S/4 HANA - Generated Table for View
V_PPH_EBAN_B is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP V_PPH_EBAN_B table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: V_PPH_EBAN_B
V_PPH_EBAN_B table structure field list
Below is the full V_PPH_EBAN_B field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| WERKS | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| DAT00 | Item delivery date | EINDT | DATS | 8(0) | DATUM | |||||
| SORT1 | NUMC | 1(0) | ||||||||
| SORT2 | NUMC | 2(0) | ||||||||
| DELKZ | CHAR | 2(0) | ||||||||
| PLUMI | CHAR | 1(0) | ||||||||
| MNG01 | QUAN | 14(3) | ||||||||
| DAT01 | Item delivery date | EINDT | DATS | 8(0) | DATUM | |||||
| DAT02 | Purchase Requisition Release Date | FRGDT | DATS | 8(0) | DATUM | |||||
| WEBAZ | Goods receipt processing time in days | WEBAZ | DEC | 3(0) | DEC3 | |||||
| FIX01 | Purchase requisition is fixed | BAFIX | CHAR | 1(0) | XFELD | |||||
| FIX02 | Purchase requisition is fixed | BAFIX | CHAR | 1(0) | XFELD | |||||
| BAART | Purchase Requisition Document Type | BBSRT | CHAR | 4(0) | BSART | BBA | ||||
| BESKZ | CHAR | 1(0) | ||||||||
| SOBES | NUMC | 1(0) | ||||||||
| WRK02 | Supplying (issuing) plant in case of stock transport order | RESWK | CHAR | 4(0) | WERKS | |||||
| LGORT | Storage location | LGORT_D | CHAR | 4(0) | T001L | LGORT | LAG | |||
| CHARG | Valuation Type | BWTAR_D | CHAR | 10(0) | BWTAR | BWT | ||||
| DELNR | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
| DELPS | MRP element item | PPH_DELPS | CHAR | 6(0) | PPH_DELPS | |||||
| RSNUM | Number of reservation/dependent requirements | RSNUM | NUMC | 10(0) | RSNUM | RES | ||||
| SERNR | BOM explosion number | SERNR | CHAR | 8(0) | SERNR | |||||
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12(0) | TECHS | |||||
| REVLV | Revision level | REVLV | CHAR | 2(0) | NUMCV | REVLV | RVS | |||
| VERID | Production Version | VERID | CHAR | 4(0) | VERID | VER | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1(0) | T163K | KNTTP | KNT | |||
| KZVBR | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | T148 | SOBKZ | ||||
| KDAUF | CHAR | 10(0) | ||||||||
| KDPOS | NUMC | 6(0) | ||||||||
| PSPEL | NUMC | 8(0) | ||||||||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18(0) | CUOBJ | CUX | ||||
| QUNUM | Number of quota arrangement | QUNUM | CHAR | 10(0) | ALPHA | QUNUM | ||||
| QUPOS | Quota arrangement item | QUPOS | NUMC | 3(0) | NUM03 | |||||
| LIFNR | Fixed vendor | FLIEF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| EKORG | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| EBELN | Number of principal purchase agreement | KONNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | KTR | ||
| EBELP | Item number of principal purchase agreement | KTPNR | NUMC | 5(0) | EKPO | EBELP | ||||
| VRTYP | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
| AUFTM | DEC | 13(3) | ||||||||
| ARSNR | NUMC | 10(0) | ||||||||
| ARSPS | NUMC | 4(0) | ||||||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
| EMATN | Material number corresponding to manufacturer part number | EMATN | CHAR | 40(0) | MARA | MATN1 | MATNR | HTN | ||
| DBSKZ | CHAR | 1(0) | ||||||||
| PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3(0) | DEC3 | |||||
| EXTNL | CHAR | 1(0) | ||||||||
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4(0) | LGORT | |||||
| PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2(0) | PURG | PRIO_URG | ||||
| PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3(0) | PREQ | PRIO_REQ | ||||
| SGT_SCAT | Stock Segment | SGT_SCAT | CHAR | 40(0) | SGT_SRCA | SGT_S | SGT_CAT_FIELD_POPUP | VALUE | ||
| SGT_RCAT | Requirement Segment | SGT_RCAT | CHAR | 40(0) | SGT_SRCA | SGT_R | SGT_CAT_FIELD_POPUP | VALUE | ||
| EBAN_LBLKZ | Subcontracting Supplier | LBLKZ | CHAR | 1(0) | XFELD | |||||
| EBAN_AKTNR | Promotion | WAKTION | CHAR | 10(0) | WAKH | ALPHA | WAKTION | WAK | ||
| XT_EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| EBAN_STATU | Processing status of purchase requisition | BANST | CHAR | 1(0) | BANST | |||||
| EBAN_PSTYP | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| EBAN_ESTKZ | Creation indicator (purchase requisition/schedule lines) | ESTKZ | CHAR | 1(0) | ESTKZ | |||||
| EBAN_FRGKZ | Release Indicator | FRGKZ | CHAR | 1(0) | T161S | FRGKZ | ||||
| EBAN_REVNO | Version number in Purchasing | REVNO | CHAR | 8(0) | ALPHA | REVNO | ||||
| EBAN_NO_DISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | NODISP | CHAR | 1(0) | XFELD | |||||
| DISUB_SOBKZ | Special stock indicator Subcontracting | DISUB_SOBKZ_LB | CHAR | 1(0) | DISUB_SOBKZ_LB | |||||
| DISUB_PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| DISUB_KUNNR | Customer Number | KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| DISUB_VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| DISUB_POSNR | Item number of the SD document | POSNR | NUMC | 6(0) | POSNR | |||||
| DISUB_OWNER | Owner of stock | OWNER_D | CHAR | 10(0) | ALPHA | LIFNR | ||||
| KNTTP_DB | Account Assignment Category | KNTTP | CHAR | 1(0) | T163K | KNTTP | KNT | |||
| KZVBR_DB | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
| KZBWS_DB | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
| SERRU | Type of subcontracting | SERRU | CHAR | 1(0) | SERRU | SERRU | ||||
| BERID | MRP Area | BERID | CHAR | 10(0) | BERID | BERID |
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