SAP TABLES | Production Planning and Control | Production Orders | Order Closing(PP-SFC-CPL) SAP PP

EBAN1 SAP Reactivated structure to read in 2.2 archive prod. order Structure and data







EBAN1 is an SAP Structure so does not store data like a database table does but can be used to process "Reactivated structure to read in 2.2 archive prod. order" 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_EBAN1 TYPE EBAN1 .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can Be Enhanced (Deep)
See here for more information about this and other SAP enhancement categories


SAP EBAN1 Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEEBAN Purchase Requisition
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