BEBAN SAP (Purchase Requisition Batch Input) Structure details
Description: Purchase Requisition Batch Input
Structure field list including key, data, relationships and ABAP select examples
BEBAN is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Purchase Requisition Batch Input" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BEBAN TYPE BEBAN.
The BEBAN table consists of various fields, each holding specific information or linking keys about Purchase Requisition Batch Input data available in SAP. These include TBNAM (Table Name), BANFN (Purchase Requisition Number), BNFPO (Item number of purchase requisition for BTCI), EKGRP (Purchasing Group).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BEBAN structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
STYPE | Batch Input Interface Record Type | STYPE_BI | CHAR | 1 | CHAR1 | ||||
TBNAM | Table Name | TABNAME | CHAR | 30 | Assigned to domain | AS4TAB | DTB | ||
BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
BNFPO | Item number of purchase requisition for BTCI | BNFPO_BI | CHAR | 5 | CHAR5 | ||||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
MENGE | Quantity requested (BTCI) | BAMENGE_BI | CHAR | 17 | CHAR17 | ||||
MEINS | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BADAT | Requisition date (BTCI) | BADAT_BI | CHAR | 10 | CHAR10 | ||||
LPEIN | Category of Delivery Date | LPEIN | CHAR | 1 | Assigned to domain | PRGBZ | |||
LFDAT | Delivery date (BTCI) | LFDAT_BI | CHAR | 10 | CHAR10 | ||||
FRGDT | Release date (BTCI) | FRGDT_BI | CHAR | 10 | CHAR10 | ||||
WEBAZ | Processing time for goods receipt in days (BTCI) | WEBAZ_BI | CHAR | 3 | CHAR3 | ||||
PREIS | Price in the purchase requisition (BTCI) | BAPRE_BI | CHAR | 14 | CHAR14 | ||||
PEINH | Price unit for BTCI | EPEIN_BI | CHAR | 6 | CHAR6 | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
LIFNR | Desired Vendor | WLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
FLIEF | Fixed Vendor | FLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
KTPNR | Item Number of Principal Agreement for BTCI | KTPNR_BI | CHAR | 5 | CHAR5 | ||||
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
DISPO | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | Assigned to domain | DISPO | DGR | HS_T024D | |
BATOL | Resubmission interval (BTCI) | BATOL_BI | CHAR | 3 | CHAR3 | ||||
BMEIN | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS |
Key field | Non-key field |
How do I retrieve data from SAP structure BEBAN using ABAP code?
As BEBAN is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BEBAN as there is no data to select.How to access SAP table BEBAN
Within an ECC or HANA version of SAP you can also view further information about BEBAN and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects