SAP TABLES | Defense Forces and Public Security(IS-DFS) SAP IS

/ISDFPS/ZEBAN SAP Copy of EBAN Table and data







/ISDFPS/ZEBAN is a standard SAP Table which is used to store Copy of EBAN data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP /ISDFPS/ZEBAN Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Allowed

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories


SAP /ISDFPS/ZEBAN Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
BANFNBANFNCHAR10 Purchase Requisition NumberALPHA
BNFPOBNFPONUMC5
*
Item Number of Purchase Requisition
BSARTBBSRTCHAR4
*
Purchase Requisition Document Type
BSTYPBSTYPCHAR1 Purchasing Document Category
BSAKZBSAKZCHAR1 Control indicator for purchasing document type
LOEKZELOEKCHAR1 Deletion Indicator in Purchasing Document
STATUBANSTCHAR1 Processing status of purchase requisition
ESTKZESTKZCHAR1 Creation Indicator (Purchase Requisition/Schedule Lines)
FRGKZFRGKZCHAR1
*
Release Indicator
FRGZUFRGZUCHAR8 Release status
FRGSTFRGSTCHAR2 Release Strategy in Purchase Requisition
EKGRPEKGRPCHAR3
*
Purchasing Group
ERNAMERNAMCHAR12 Name of Person who Created the Object
ERDATAEDATDATS8 Changed On
AFNAMAFNAMCHAR12 Name of Requisitioner/Requester
TXZ01TXZ01CHAR40 Short Text
MATNRMATNRCHAR18
*
Material NumberMATN1
EMATNEMATNCHAR18
*
Material Number Corresponding to Manufacturer Part NumberMATN1
WERKSEWERKCHAR4
*
Plant
LGORTLGORT_DCHAR4
*
Storage Location
BEDNRBEDNRCHAR10 Requirement Tracking Number
MATKLMATKLCHAR9
*
Material Group
RESWKRESWKCHAR4
*
Supplying (Issuing) Plant in Stock Transport Order
MENGEBAMNGQUAN13(3) Purchase Requisition Quantity
MEINSBAMEIUNIT3
*
Purchase Requisition Unit of MeasureCUNIT
BUMNGBUMNGQUAN13(3) Shortage (stock undercoverage) quantity
BADATBADATDATS8 Requisition (Request) Date
LPEINLPEINCHAR1
*
Category of Delivery Date
LFDATEINDTDATS8 Item Delivery Date
FRGDTFRGDTDATS8 Purchase Requisition Release Date
WEBAZWEBAZDEC3 Goods Receipt Processing Time in Days
PREISBAPRECURR11(2) Price in Purchase Requisition
PEINHEPEINDEC5 Price Unit
PSTYPPSTYPCHAR1
*
Item Category in Purchasing Document
KNTTPKNTTPCHAR1
*
Account Assignment Category
KZVBRKZVBRCHAR1 Consumption Posting
KFLAGKFLAGCHAR1 Acct.asst.changeable
VRTKZVRTKZCHAR1 Distribution indicator for multiple account assignment


TWRKZTWRKZCHAR1 Partial Invoice Indicator
WEPOSWEPOSCHAR1 Goods Receipt Indicator
WEUNBWEUNBCHAR1 Goods Receipt, Non-Valuated
REPOSREPOSCHAR1 Invoice Receipt Indicator
LIFNRWLIEFCHAR10
*
Desired VendorALPHA
FLIEFFLIEFCHAR10
*
Fixed VendorALPHA
EKORGEKORGCHAR4
*
Purchasing Organization
VRTYPBSTYPCHAR1 Purchasing Document Category
KONNRKONNRCHAR10
*
Number of Principal Purchase AgreementALPHA
KTPNRKTPNRNUMC5
*
Item Number of Principal Purchase Agreement
INFNRINFNRCHAR10
*
Number of Purchasing Info RecordALPHA
ZUGBADZUGBACHAR1 Assigned Source of Supply
QUNUMQUNUMCHAR10 Number of Quota ArrangementALPHA
QUPOSQUPOSNUMC3 Quota Arrangement Item
DISPODISPOCHAR3
*
MRP Controller (Materials Planner)
SERNRSERNRCHAR8
*
BOM explosion number
BVDATBVDATDATS8 Date of last resubmission
BATOLBATOLDEC3 Resubmission Interval of Purchase Requisition
BVDRKBVDRKDEC7 Number of resubmissions
EBELNBSTNRCHAR10
*
Purchase Order NumberALPHA
EBELPBSTPONUMC5
*
Purchase Order Item Number
BEDATBEDATDATS8 Purchase Order Date
BSMNGBSMNGQUAN13(3) Quantity Ordered Against this Purchase Requisition
LBLNILBLNICHAR10
*
Entry Sheet NumberALPHA
BWTARBWTAR_DCHAR10
*
Valuation Type
XOBLRXOBLRCHAR1 Item affects commitments
EBAKZEBAKZCHAR1 Purchase Requisition Closed
RSNUMRSNUMNUMC10
*
Number of Reservation/Dependent Requirement
SOBKZSOBKZCHAR1
*
Special Stock Indicator
ARSNRARSNRNUMC10 Settlement reservation number
ARSPSARSPSNUMC4 Item number of the settlement reservation
FIXKZBAFIXCHAR1 Purchase Requisition is Fixed
BMEINBSTMEUNIT3
*
Purchase Order Unit of MeasureCUNIT
REVLVREVLVCHAR2 Revision LevelNUMCV
VORABVORABCHAR1 Advance procurement: project stock
PACKNOPACKNONUMC10
*
Package number
KANBAKBNKZCHAR1 Kanban Indicator
BPUEBBPUEBCHAR1 Adopt Requisition Price in Purchase Order
CUOBJCUOBJNUMC18 Configuration (internal object number)


FRGGRFRGGRCHAR2
*
Release group
FRGRLFRGRLCHAR1 Release Not Yet Completely Effected
CHARGCHARG_DCHAR10
*
Batch Number
UMSOKUMSOKCHAR1
*
Special Stock Indicator for Physical Stock Transfer
VERIDVERIDCHAR4
*
Production Version
FIPOSFIPOSCHAR14
*
Commitment ItemFMCIS
FISTLFISTLCHAR16
*
Funds Center
GEBERBP_GEBERCHAR10
*
Fund
KZKFGKZCUHCHAR1 Origin of Configuration
SATNRSATNRCHAR18
*
Cross-Plant Configurable MaterialMATN1
MNG02MNG06QUAN13(3) Committed Quantity
DAT01DAT05DATS8 Committed Date
ATTYPATTYPCHAR2 Material Category
ADRNRADRNR_MMCHAR10
*
Manual address number in purchasing document itemALPHA
ADRN2ADRN2CHAR10
*
Number of delivery addressALPHA
KUNNREKUNNRCHAR10
*
CustomerALPHA
EMLIFEMLIFCHAR10
*
Vendor to be supplied/who is to receive deliveryALPHA
LBLKZLBLKZCHAR1 Subcontracting vendor
KZBWSKZBWSCHAR1 Valuation of Special Stock
WAERSWAERSCUKY5
*
Currency Key
IDNLFIDNLFCHAR35 Material Number Used by Vendor
GSFRGGSFRGCHAR1 Overall release of purchase requisitions
MPROFMPROFCHAR4
*
Manufacturer Part Profile
KZFMEKZWSOCHAR1 Units of measure usage
SPRASSPRASLANG1
*
Language KeyISOLA
TECHSTECHSCHAR12 Parameter Variant/Standard Variant
MFRPNMFRPNCHAR40 Manufacturer Part Number
MFRNRMFRNRCHAR10
*
Number of a ManufacturerALPHA
EMNFREMNFRCHAR10 External manufacturer code name or number
FORDNSFORDNCHAR10
*
Framework OrderALPHA
FORDPFORDPNUMC5
*
Item of framework order
PLIFZPLIFZDEC3 Planned Delivery Time in Days
BERIDBERIDCHAR10
*
MRP Area
UZEITLZEITTIMS6 Delivery Date Time-Spot



Key field
Non-key field