SAP TABLES | Materials Management | Purchasing(MM-PUR) SAP MM

EBAN SAP Purchase Requisition Table and data







EBAN is a standard SAP Table which is used to store Purchase Requisition 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 EBAN 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: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP EBAN Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
BANFNBANFNCHAR10 Purchase Requisition NumberALPHA
BNFPOBNFPONUMC5 Item Number of Purchase Requisition
BSARTBBSRTCHAR4 T161Purchase 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 T161SRelease Indicator
FRGZUFRGZUCHAR8 Release status
FRGSTFRGSTCHAR2 Release Strategy in Purchase Requisition
EKGRPEKGRPCHAR3 T024Purchasing Group
ERNAMERNAMCHAR12 Name of Person who Created the Object
ERDATAEDATDATS8 Changed On
AFNAMAFNAMCHAR12 Name of Requisitioner/Requester
TXZ01TXZ01CHAR40 Short Text
MATNRMATNRCHAR18 MARAMaterial NumberMATN1
EMATNEMATNCHAR18 MARAMaterial Number Corresponding to Manufacturer Part NumberMATN1
WERKSEWERKCHAR4 T001WPlant
LGORTLGORT_DCHAR4 T001LStorage Location
BEDNRBEDNRCHAR10 Requirement Tracking Number
MATKLMATKLCHAR9 T023Material Group
RESWKRESWKCHAR4
*
Supplying (Issuing) Plant in Stock Transport Order
MENGEBAMNGQUAN13(3) Purchase Requisition Quantity
MEINSBAMEIUNIT3 T006Purchase Requisition Unit of MeasureCUNIT
BUMNGBUMNGQUAN13(3) Shortage (stock undercoverage) quantity
BADATBADATDATS8 Requisition (Request) Date
LPEINLPEINCHAR1 TPRGCategory 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 T163Item Category in Purchasing Document
KNTTPKNTTPCHAR1 T163KAccount 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 LFA1Desired VendorALPHA
FLIEFFLIEFCHAR10 LFA1Fixed VendorALPHA
EKORGEKORGCHAR4 T024EPurchasing Organization
VRTYPBSTYPCHAR1 Purchasing Document Category
KONNRKONNRCHAR10 EKKONumber of Principal Purchase AgreementALPHA
KTPNRKTPNRNUMC5 EKPOItem Number of Principal Purchase Agreement
INFNRINFNRCHAR10 EINANumber of Purchasing Info RecordALPHA
ZUGBADZUGBACHAR1 Assigned Source of Supply
QUNUMQUNUMCHAR10 Number of Quota ArrangementALPHA
QUPOSQUPOSNUMC3 Quota Arrangement Item
DISPODISPOCHAR3 T024DMRP Controller (Materials Planner)
SERNRSERNRCHAR8
*
BOM explosion number
BVDATBVDATDATS8 Date of last resubmission
BATOLBATOLDEC3 Resubmission Interval of Purchase Requisition
BVDRKBVDRKDEC7 Number of resubmissions
EBELNBSTNRCHAR10 EKKOPurchase Order NumberALPHA
EBELPBSTPONUMC5 EKPOPurchase Order Item Number
BEDATBEDATDATS8 Purchase Order Date
BSMNGBSMNGQUAN13(3) Quantity Ordered Against this Purchase Requisition
LBLNILBLNICHAR10 ESSREntry Sheet NumberALPHA
BWTARBWTAR_DCHAR10 T149DValuation Type
XOBLRXOBLRCHAR1 Item affects commitments
EBAKZEBAKZCHAR1 Purchase Requisition Closed
RSNUMRSNUMNUMC10
*
Number of Reservation/Dependent Requirement
SOBKZSOBKZCHAR1 T148Special Stock Indicator
ARSNRARSNRNUMC10 Settlement reservation number
ARSPSARSPSNUMC4 Item number of the settlement reservation
FIXKZBAFIXCHAR1 Purchase Requisition is Fixed
BMEINBSTMEUNIT3 T006Purchase Order Unit of MeasureCUNIT
REVLVREVLVCHAR2 Revision LevelNUMCV
VORABVORABCHAR1 Advance procurement: project stock
PACKNOPACKNONUMC10 ESLHPackage number
KANBAKBNKZCHAR1 Kanban Indicator
BPUEBBPUEBCHAR1 Adopt Requisition Price in Purchase Order
CUOBJCUOBJNUMC18 Configuration (internal object number)


FRGGRFRGGRCHAR2 T16FGRelease group
FRGRLFRGRLCHAR1 Release Not Yet Completely Effected
AKTNRWAKTIONCHAR10 WAKHPromotionALPHA
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 ADRCManual address number in purchasing document itemALPHA
ADRN2ADRN2CHAR10 ADRCNumber of delivery addressALPHA
KUNNREKUNNRCHAR10 KNA1CustomerALPHA
EMLIFEMLIFCHAR10 LFA1Vendor to be supplied/who is to receive deliveryALPHA
LBLKZLBLKZCHAR1 Subcontracting vendor
KZBWSKZBWSCHAR1 Valuation of Special Stock
WAERSWAERSCUKY5 TCURCCurrency Key
IDNLFIDNLFCHAR35 Material Number Used by Vendor
GSFRGGSFRGCHAR1 Overall release of purchase requisitions
MPROFMPROFCHAR4
*
Manufacturer Part Profile
KZFMEKZWSOCHAR1 Units of measure usage
SPRASSPRASLANG1 T002Language KeyISOLA
TECHSTECHSCHAR12 Parameter Variant/Standard Variant
MFRPNMFRPNCHAR40 Manufacturer Part Number
MFRNRMFRNRCHAR10 LFA1Number 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
FKBERFKBERCHAR16
*
Functional Area
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
MEMORYMEMBFCHAR1 Purchase Requisition not yet Complete
BANPRBANPRCHAR2 Requisition Processing State

RLWRTRLWRTCURR15(2) Total value at time of release
BLCKDBLCKDCHAR1 Purchase Requisition Blocked
REVNOREVNOCHAR8 Version number in PurchasingALPHA
BLCKTBLCKTCHAR60 Reason for Item Block
BESWKBESWKCHAR4 T001WProcuring Plant
EPROFILEMEPROFILECHAR2 External Procurement Profile
EPREFDOCEPREFDOCCHAR10 External Procurement Reference Document
EPREFITMEPREFITMNUMC5 External Procurement Reference Item
GMMNGGMMNGQUAN13(3) PO Quantity of Purchase Requisition in POs on Hold
WRTKZWRTKZCHAR1 Value-Based Commitment Reduction for Service Purchase Reqs
RESLORESLOCHAR4
*
Issuing Storage Location for Stock Transport Order
KBLNRKBLNRCHAR10
*
Document Number for Earmarked FundsALPHA
KBLPOSKBLPOSNUMC3
*
Earmarked Funds: Document Item
PRIO_URGPRIO_URGNUMC2 PURGRequirement Urgency
PRIO_REQPRIO_REQNUMC3 PREQRequirement Priority
MEMORYTYPEMEMORYTYPECHAR1 Category of Incompleteness
ANZSNANZSNINT410 Number of serial numbers
MHDRZMHDRZDEC4 Minimum Remaining Shelf Life
IPRKZDATTPCHAR1 Period Indicator for Shelf Life Expiration DatePERKZ
NODISPNODISPCHAR1 Ind: Reserv. not applicable to MRP;Purc. req. not created
SRM_CONTRACT_IDSRM_CONTRACT_IDCHAR10 Central ContractALPHA
SRM_CONTRACT_ITMSRM_CONTRACT_ITEMNUMC10 Central Contract Item Number
BUDGET_PDFM_BUDGET_PERIODCHAR10
*
FM: Budget Period
.APPEND/ISDFPS/EBAN2 Append to EBAN for DFPS
ADVCODE/ISDFPS/ADVCODECHAR2 /ISDFPS/ADVCODE2Advice Code
STACODE/ISDFPS/STACODECHAR2 /ISDFPS/CSTACODEStatus Code
.APPEND/ISDFPS/EBAN_CS DFPS: EBAN Enhancement (Cross System)
.INCLUDE/ISDFPS/EBAN_CS_APPEND DFPS: EBAN Enhancement (Cross System), Append Structure
BANFN_CS/ISDFPS/BANFN_CSCHAR10 Cross-System PReq NumberALPHA
BNFPO_CS/ISDFPS/BNFPO_CSNUMC5
*
Cross-System PReq Item
ITEM_CS/ISDFPS/ITEM_CSCHAR1 Cross-System Item Category
BSMNG_SND/ISDFPS/BSMNG_SNDQUAN13(3) PO Quantity Sender
NO_MARD_DATA/ISDFPS/NO_MARD_DATACHAR1 No Storage Location Data Exists for Material
.APPENDADEBAN Additional Fields for SPEC2000
ADMOIADMOICHAR4 CSPCMOIModel ID code
ADPRIADPRICHAR3 CSPCPRIOrder priority
LPRIOLPRIONUMC2 TPRIODelivery Priority
ADACNADACNCHAR5 Aircraft registration number
.APPENDDISUB_EBAN_DATA EBAN 的 DI A&D SUB 增强
SERRUSERRUCHAR1 Type of subcontracting
DISUB_SOBKZDISUB_SOBKZ_LBCHAR1 Special stock indicator Subcontracting
DISUB_PSPNRPS_PSP_PNRNUMC8
*
Work Breakdown Structure Element (WBS Element)ABPSP
DISUB_KUNNRKUNNRCHAR10
*
Customer NumberALPHA
DISUB_VBELNVBELNCHAR10
*
Sales and Distribution Document NumberALPHA
DISUB_POSNRPOSNRNUMC6
*
Item number of the SD document
DISUB_OWNEROWNER_DCHAR10
*
Owner of stockALPHA
.APPENDIUID_EBAN IUID Append
IUID_RELEVANTIUID_RELEVANTCHAR1 IUID-Relevant



Key field
Non-key field

EBAN relationships with other tables


EBAN-Purchase Requisition
     MARA-General Material Data
     EBKN-Purchase Requisition Account Assignment


EBANR-Header Table, Purchase Requisition, for Archiving
     EBAN-Purchase Requisition
          EBKN-Purchase Requisition Account Assignment
     CDHDR-Change Document Header
          CDPOS-Change Document Items
     STXH-STXD SAPscript Text File Header
          STXL-STXD SAPscript Text File Lines
     EBUB-Index for Stock Transport Requisitions f. Material
     RESB-Reservation/Dependent Requirements


EKDY-Dummy Table for Database EBM
     EKKO-Purchasing Document Header
          EKPO-Purchasing Document Item
               EKET-Scheduling Agreement Schedule Lines
               MARA-General Material Data
               EKKN-Account Assignment in Purchasing Document
               EKBE-History per Purchasing Document
     EBAN-Purchase Requisition
          EBKN-Purchase Requisition Account Assignment


ARKOPF-Archiving run header data
     VSKOPF-Version: Header - general data for a
          RSTHIE-BRST structure of the hierarchy table
               PSDYRH-LDB PSJ: Dummy structure under RSTHIE
          PROJ-Project definition
               PSDYPD-LDB PSJ: Dummy structure under PROJ
          VBAK-Sales Document: Header Data
               VBUK-Sales Doc.: Header Status and Administrative Data
               VBKD-Sales Document: Business Data
               VBAP-Sales Document: Item Data
                    VBUP-Sales Document: Item Status
                    VBKDPO-Sales document: Business item data (POSNR > 0)
                         FPLA-Billing plan
                              FPLT-Billing Plan: Dates
                    PSDYVB-LDB PSJ: Dummy structure under VBAP
               PSDYVK-LDB PSJ: Dummy structure under VBAK
          PRPS_R-Project Hierarchy Reporting Structure
               PRTE-Scheduling Data for Project Item
               PSMLST-Milestone I/O Table
               PSTX-PS Texts (Header)
               PLAF-Planned order
               PSMERK_PRPS-Characteristics for Summarization for WBS Elements
                    KBED04-Capacity Requirement Recs for Planned Orders (LDB)
                    RESB04-Reservation/dependent reqs for plan order (LDB)
               PSDYPR-LDB PSJ: Dummy structure under PRPS_R
          AUFK-Order master data
               AFKO-Order Header Data PP Orders
                    AFPO-Order Item
                    AFFL-Work order sequence
                         ACT01-Activity for LDB 01
                              AFAB01-Network Relationship (for LDB) - 01
                              MLSTD-Milestone I/O Table
                              PSTX1-PS Texts (Header) for Activity (1)
                              AFFH01-Order PRT Data (for LDB) - 01
                              KBED01-Capacity Requirement Records (for LDB) - 01
                                   KBEZ-Additional data for table KBED (for ind.req/split)
                                        KPER-Additional data for KBEZ (person split in days)
                                   AFRU02-Order Confirmations (for LDB) -02
                              RESB01-Reservation/Dependent Requirement for LDB-01
                                   PSDYOK-LDB PSJ: Dummy structure under RESB01
                              AFRU01-Order Confirmations (for LDB) - 01
                              PSMERK_ACT-Charactersitics for Summarization for Activity
                              PSDYNV-LDB PSJ: Dummy structure under ACT01
               AFIH-Maintenance order header
               PSDYNP-LDB PSJ: Dummy structure under AUFK
          IMTP-Investment programs
               IMPR-Investment Program Positions
                    PSDYIP-LDB PSJ: Dummy structure under IMPR
               PSDYPG-LDB PSJ: Dummy structure under IMTP
          PEGOB-Peg (master data of the CO object)
               PEGQTY-Assigned pegging object quantities
               PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB
          ELM_PS-Additional data for hierarchy nodes (LDB PSJ)
               JSTO-Status object information
                    PSTAT-Condensed status display
                    JCDO-Change Documents for Status Object (Table JSTO)
                    JEST-Individual Status per Object
                         JCDS-Change docs. for system/user status (table JEST)
               ONR00-General Object Number
                    RPSCO1-Summarization Table for Project Reporting
                    RPSQT-Summarization table for project reporting (quants)
                    EV_PARAM-Object parameters for earned value analysis
                    EV_POC-Earned value analysis: percentage of completion
                    EV_VAL-Earned value analysis: earned value
                    COBRA-Settlement Rule for Order Settlement
                         COBRB-Distribution rules for sett. rule for order sett.
                    BPHI1-Cross-hierarchy data Control
                    BPTR1-Object Data Control
                         BPGE1-Totals record total value Control
                              BPVG1-Table Generated for View BPVG1
                              BKHS1-Header - Unit Costing (Control + Totals)
                                   HEAD10-SAPscript: Text Header
                                        LINE10-SAPscript: Text Lines
                                   BKHT1-Texts for CKHS
                                   BKIS1-Individual calculation/verification item gen.
                                        BKIT1-Texts for CKIS
                                   BKIP1-Periodic Values for Unit Costing Item
                         BPJA1-Totals record for total year value Control
                              BPVJ1-Table Generated for View BPVJ1
                              BKHS2-Header - Unit Costing (Control + Totals)
                                   HEAD20-SAPscript: Text Header
                                        LINE20-SAPscript: Text Lines
                                   BKHT2-Texts for CKHS
                                   BKIS2-Individual calculation/verification item gen.
                                        BKIT2-Texts for CKIS
                                   BKIP2-Periodic Values for Unit Costing Item
                         BPPE1-Totals Record for Period Values Control
                              BPVP1-Table Generated for View BPVP1
                         BPIG1-Budget Object Index (Overall Budget)
                         BPIJ1-Budget Object Index (Annual Budget)
                    COKA1-CO Object: Cost Element Control Data
                    COKP1-CO Object: Primary Planning Control Data
                         HEAD11-SAPscript: Text Header
                              LINE11-SAPscript: Text Lines
                         CKHS1-Header - Unit Costing (Control + Totals)
                              CKHT1-Texts for CKHS
                              HEAD12-SAPscript: Text Header
                                   LINE12-SAPscript: Text Lines
                              CKIS1-Individual calculation/verification item gen.
                                   CKIT1-Texts for CKIS
                              CKIP1-Periodic Values for Unit Costing Item
                    COSP1-CO Object: Cost Totals for External Postings
                         COVP11-CO object: Line items with doc. header (by period)
                              COEPD11-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR11-CO Object: Valuated Line Item Settlement
                         COVJ11-CO object: Line items with doc header (by year)
                         COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
                    COSPD1-CO object: External cost totals - calculated
                    COSPP-Transfer of Order in the COSP Table to the Project
                    COKS1-CO Object: Control Data for Secondary Planning
                         HEAD13-SAPscript: Text Header
                              LINE13-SAPscript: Text Lines
                    COSS1-CO Object: Cost Totals for Internal Postings
                         COVP12-CO object: Line items with doc. header (by period)
                              COEPD12-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR12-CO Object: Valuated Line Item Settlement
                         COVJ12-CO object: Line items with doc header (by year)
                         COVO12-CO object: Fxd price agreement commitment ln items
                    COSSD1-CO object: Internal cost totals - calculated
                    COSSP-Transfer of the Order COSS Table to the Project
                    COKR1-CO Object: Control Data for Statistical Key Figs
                         HEAD14-SAPscript: Text Header
                              LINE14-SAPscript: Text Lines
                    COSR1-CO Object: Statistical Key Figure Totals
                         COVPR1-CO object: Stat. key figure line items by period
                         COVJR1-CO object: Line items stat. key figures (by year)
                    COSL1-CO Object: Activity Type Totals
                         COVPL1-CO object: Activity type line items by period
                         COVJL1-CO object: Line items for acty types (by year)
                    COSLD-CO object: Activity type sums - calculated
                    COSB1-CO Object: Total Variances/Results Analyses
                         COVPB1-CO object: Variance/accrual line items by period
                    COSBD1-CO object: Sums of variance/accrual - calculated
                    ANIA1-Depr. simulation for invest. projects
                         ANIB1-Invest. projects: Depr. simulation analysis report
                    ANLI1-Link table for capital investment measure -> AuC
                    FMSU1-FM totals records for financial data
                         COVFP1-CO object: Financial data line items with doc. hdr
                    TPI031-CO Objects: Date of Last Interest Run
               EKKO-Purchasing Document Header
                    EKPO-Purchasing Document Item
                         EKET-Scheduling Agreement Schedule Lines
                         EKKN-Account Assignment in Purchasing Document
                         EKBE-Purchasing Document History
               EBAN-Purchase requisition
                    EBKN-Purchase Requisition Account Assignment
               FPLAPS-Billing plan for PSP network plan
                    FPLTPS-Billing plan for PSP/network (dates)
               LIKP-SD Document: Delivery Header Data
                    LIPS-SD document: Delivery: Item data
               PSMERK-Characteristics for summarization wo.classificatn
               DRAD-Document-object link