EBANU SAP (Update Structure for Purchase Requisition) Structure details

Dictionary Type: Structure
Description: Update Structure for Purchase Requisition




ABAP Code to SELECT data from EBANU
Related tables to EBANU
Access table EBANU




Structure field list including key, data, relationships and ABAP select examples

EBANU 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 "Update Structure for Purchase Requisition" 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_EBANU TYPE EBANU.

The EBANU table consists of various fields, each holding specific information or linking keys about Update Structure for Purchase Requisition data available in SAP. These include MANDT (Client), BANFN (Purchase Requisition Number), BNFPO (Item Number of Purchase Requisition), BSART (Purchase Requisition Document Type).. 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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP EBANU 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
MANDTClient MANDTCLNT3T000MANDT
BANFNPurchase Requisition Number BANFNCHAR10ALPHABANFNBANMBAN_C
BNFPOItem Number of Purchase Requisition BNFPONUMC5Assigned to domainBNFPOBAP
BSARTPurchase Requisition Document Type BBSRTCHAR4T161BSARTBBA
BSTYPPurchasing Document Category BSTYPCHAR1BSTYP
BSAKZControl indicator for purchasing document type BSAKZCHAR1BSAKZ
LOEKZDeletion Indicator in Purchasing Document ELOEKCHAR1ELOEK
STATUProcessing status of purchase requisition BANSTCHAR1BANST
ESTKZCreation Indicator (Purchase Requisition/Schedule Lines) ESTKZCHAR1ESTKZ
FRGKZRelease Indicator FRGKZCHAR1T161SFRGKZ
FRGZURelease status FRGZUCHAR8FRGZU
FRGSTRelease Strategy in Purchase Requisition FRGSTCHAR2FRGST
EKGRPPurchasing Group EKGRPCHAR3T024EKGRPEKG
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
ERDATChanged On AEDATDATS8DATUM
AFNAMName of Requisitioner/Requester AFNAMCHAR12AFNAM
TXZ01Short Text TXZ01CHAR40TEXT40
MATNRMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
EMATNMaterial Number Corresponding to Manufacturer Part Number EMATNCHAR18MARAMATN1MATNRHTN
WERKSPlant EWERKCHAR4T001WWERKSWRK
LGORTStorage Location LGORT_DCHAR4T001LLGORTLAG
BEDNRRequirement Tracking Number BEDNRCHAR10CHAR10
MATKLMaterial Group MATKLCHAR9T023MATKLMKLS_WBWG
RESWKSupplying (Issuing) Plant in Stock Transport Order RESWKCHAR4Assigned to domainWERKS
MENGEPurchase Requisition Quantity BAMNGQUAN13(3) MENG13
MEINSPurchase Requisition Unit of Measure BAMEIUNIT3T006CUNITMEINS
BUMNGShortage (stock undercoverage) quantity BUMNGQUAN13(3) MENG13
BADATRequisition (Request) Date BADATDATS8DATUM
LPEINCategory of Delivery Date LPEINCHAR1TPRGPRGBZ
LFDATItem Delivery Date EINDTDATS8DATUM
FRGDTPurchase Requisition Release Date FRGDTDATS8DATUM
WEBAZGoods Receipt Processing Time in Days WEBAZDEC3DEC3
PREISPrice in Purchase Requisition BAPRECURR11(2) WERT11
PEINHPrice Unit EPEINDEC5DEC5
PSTYPItem Category in Purchasing Document PSTYPCHAR1T163PSTYP
KNTTPAccount Assignment Category KNTTPCHAR1T163KKNTTPKNT
KZVBRConsumption Posting KZVBRCHAR1KZVBR
KFLAGAcct.asst.changeable KFLAGCHAR1XFELD
VRTKZDistribution indicator for multiple account assignment VRTKZCHAR1VRTKZ
TWRKZPartial Invoice Indicator TWRKZCHAR1TWRKZ
WEPOSGoods Receipt Indicator WEPOSCHAR1XFELD
WEUNBGoods Receipt, Non-Valuated WEUNBCHAR1XFELD
REPOSInvoice Receipt Indicator REPOSCHAR1XFELD
LIFNRDesired Vendor WLIEFCHAR10LFA1ALPHALIFNR
FLIEFFixed Vendor FLIEFCHAR10LFA1ALPHALIFNR
EKORGPurchasing Organization EKORGCHAR4T024EEKORGEKO
VRTYPPurchasing Document Category BSTYPCHAR1BSTYP
KONNRNumber of Principal Purchase Agreement KONNRCHAR10EKKOALPHAEBELNKTR
KTPNRItem Number of Principal Purchase Agreement KTPNRNUMC5EKPOEBELP
INFNRNumber of Purchasing Info Record INFNRCHAR10EINAALPHAINFNRINFMEIN_C
ZUGBAAssigned Source of Supply DZUGBACHAR1XFELD
QUNUMNumber of Quota Arrangement QUNUMCHAR10ALPHAQUNUM
QUPOSQuota Arrangement Item QUPOSNUMC3NUM03
DISPOMRP Controller (Materials Planner) DISPOCHAR3T024DDISPODGRHS_T024D
SERNRBOM explosion number SERNRCHAR8Assigned to domainSERNR
BVDATDate of last resubmission BVDATDATS8DATUM
BATOLResubmission Interval of Purchase Requisition BATOLDEC3BATOL
BVDRKNumber of resubmissions BVDRKDEC7ZAEHL
EBELNPurchase Order Number BSTNRCHAR10EKKOALPHAEBELNBES
EBELPPurchase Order Item Number BSTPONUMC5EKPOEBELP
BEDATPurchase Order Date BEDATDATS8DATUM
BSMNGQuantity Ordered Against this Purchase Requisition BSMNGQUAN13(3) MENG13
LBLNIEntry Sheet Number LBLNICHAR10ESSRALPHALBLNILBLESSR
BWTARValuation Type BWTAR_DCHAR10T149DBWTARBWT
XOBLRItem affects commitments XOBLRCHAR1XFELD
EBAKZPurchase Requisition Closed EBAKZCHAR1XFELD
RSNUMNumber of Reservation/Dependent Requirement RSNUMNUMC10Assigned to domainRSNUMRES
SOBKZSpecial Stock Indicator SOBKZCHAR1T148SOBKZ
ARSNRSettlement reservation number ARSNRNUMC10MDNUM
ARSPSItem number of the settlement reservation ARSPSNUMC4RSPOS
FIXKZPurchase Requisition is Fixed BAFIXCHAR1XFELD
BMEINPurchase Order Unit of Measure BSTMEUNIT3T006CUNITMEINS
REVLVRevision Level REVLVCHAR2NUMCVREVLVRVS
VORABAdvance procurement: project stock VORABCHAR1XFELD
PACKNOPackage number PACKNONUMC10ESLHPACKNO
KANBAKanban Indicator KBNKZCHAR1KBNKZ
BPUEBAdopt Requisition Price in Purchase Order BPUEBCHAR1BPUEB
CUOBJConfiguration (internal object number) CUOBJNUMC18CUOBJCUX
FRGGRRelease group FRGGRCHAR2T16FGFRGGR
FRGRLRelease Not Yet Completely Effected FRGRLCHAR1XFELD
AKTNRCOUPON WAKTIONCHAR10WAKHALPHAWAKTIONWAK
CHARGBatch Number CHARG_DCHAR10Assigned to domainCHARGCHA
UMSOKSpecial Stock Indicator for Physical Stock Transfer UMSOKCHAR1Assigned to domainSOBKZ
VERIDProduction Version VERIDCHAR4Assigned to domainVERIDVER
FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
KZKFGOrigin of Configuration KZCUHCHAR1KZCUH
SATNRCross-Plant Configurable Material SATNRCHAR18Assigned to domainMATN1MATNR
MNG02Committed Quantity MNG06QUAN13(3) MENGV13
DAT01Committed Date DAT05DATS8DATUM
ATTYPMaterial Category ATTYPCHAR2ATTYPMTY
ADRNRManual address number in purchasing document item ADRNR_MMCHAR10ADRCALPHAAD_ADDRNUM
ADRN2Number of delivery address ADRN2CHAR10ADRCALPHAAD_ADDRNUM
KUNNRCustomer EKUNNRCHAR10KNA1ALPHAKUNNRKUN
EMLIFVendor to be supplied/who is to receive delivery EMLIFCHAR10LFA1ALPHALIFNR
LBLKZSubcontracting vendor LBLKZCHAR1XFELD
KZBWSValuation of Special Stock KZBWSCHAR1KZBWS
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
IDNLFMaterial Number Used by Vendor IDNLFCHAR35IDNEX
GSFRGOverall release of purchase requisitions GSFRGCHAR1XFELD
MPROFManufacturer Part Profile MPROFCHAR4Assigned to domainMPROF
KZFMEUnits of measure usage KZWSOCHAR1KZWSO
SPRASLanguage Key SPRASLANG1T002ISOLASPRASSPRH_T002
TECHSParameter Variant/Standard Variant TECHSCHAR12TECHS
MFRPNManufacturer Part Number MFRPNCHAR40CHAR40
MFRNRNumber of a Manufacturer MFRNRCHAR10LFA1ALPHALIFNR
EMNFRExternal manufacturer code name or number EMNFRCHAR10CHAR10
FORDNFramework Order SFORDNCHAR10Assigned to domainALPHAEBELN
FORDPItem of framework order FORDPNUMC5Assigned to domainEBELP
PLIFZPlanned Delivery Time in Days PLIFZDEC3DEC3
BERIDMRP Area BERIDCHAR10Assigned to domainBERIDBERID
UZEITDelivery Date Time-Spot LZEITTIMS6UZEIT
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
MEMORYPurchase Requisition not yet Complete MEMBFCHAR1XFELD
BANPRRequisition Processing State BANPRCHAR2BANPR
RLWRTTotal value at time of release RLWRTCURR15(2) WERT15
BLCKDPurchase Requisition Blocked BLCKDCHAR1BLCKD
REVNOVersion number in Purchasing REVNOCHAR8ALPHAREVNO
BLCKTReason for Item Block BLCKTCHAR60CHAR60K
BESWKProcuring Plant BESWKCHAR4T001WWERKSBESW
EPROFILEExternal Procurement Profile MEPROFILECHAR2EPROFILE
EPREFDOCExternal Procurement Reference Document EPREFDOCCHAR10EPREFDOC
EPREFITMExternal Procurement Reference Item EPREFITMNUMC5EPREFITM
GMMNGPO Quantity of Purchase Requisition in POs on Hold GMMNGQUAN13(3) MENG13
WRTKZValue-Based Commitment Reduction for Service Purchase Reqs WRTKZCHAR1XFELD
RESLOIssuing Storage Location for Stock Transport Order RESLOCHAR4Assigned to domainLGORT
KBLNRDocument Number for Earmarked Funds KBLNRCHAR10Assigned to domainALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
PRIO_URGRequirement Urgency PRIO_URGNUMC2PURGPRIO_URG
PRIO_REQRequirement Priority PRIO_REQNUMC3PREQPRIO_REQ
MEMORYTYPECategory of Incompleteness MEMORYTYPECHAR1MM_MEMORYTYPE
ANZSNNumber of serial numbers ANZSNINT410INT4
MHDRZMinimum Remaining Shelf Life MHDRZDEC4DEC4
IPRKZPeriod Indicator for Shelf Life Expiration Date DATTPCHAR1PERKZDATTPH_PERDKZ
NODISPInd: Reserv. not applicable to MRP;Purc. req. not created NODISPCHAR1XFELD
SRM_CONTRACT_IDCentral Contract SRM_CONTRACT_IDCHAR10ALPHABBP_BAPI_EBELNMMBSI_MEKK_CC
SRM_CONTRACT_ITMCentral Contract Item Number SRM_CONTRACT_ITEMNUMC10BBP_ITEMNO
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
.INCLU--AP 0
ADVCODEAdvice Code /ISDFPS/ADVCODECHAR2/ISDFPS/ADVCODE2/ISDFPS/ADVCODE
STACODEStatus Code /ISDFPS/STACODECHAR2/ISDFPS/CSTACODE/ISDFPS/STACODE
.INCLU--AP 0
BANFN_CSCross-System PReq Number /ISDFPS/BANFN_CSCHAR10ALPHABANFN
BNFPO_CSCross-System PReq Item /ISDFPS/BNFPO_CSNUMC5Assigned to domainBNFPO
ITEM_CSCross-System Item Category /ISDFPS/ITEM_CSCHAR1/ISDFPS/ITEM_CS
BSMNG_SNDPO Quantity Sender /ISDFPS/BSMNG_SNDQUAN13(3) MENG13
NO_MARD_DATANo Storage Location Data Exists for Material /ISDFPS/NO_MARD_DATACHAR1XFELD
.INCLU--AP 0
ADMOIModel ID code ADMOICHAR4CSPCMOIADMOI
ADPRIOrder priority ADPRICHAR3CSPCPRIADPRI
LPRIODelivery Priority LPRIONUMC2TPRIOLPRIO
ADACNAircraft registration number ADACNCHAR5ADACN
.INCLU--AP 0
SERRUType of subcontracting SERRUCHAR1SERRUSERRU
DISUB_SOBKZSpecial stock indicator Subcontracting DISUB_SOBKZ_LBCHAR1DISUB_SOBKZ_LB
DISUB_PSPNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
DISUB_KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
DISUB_VBELNSales and Distribution Document Number VBELNCHAR10Assigned to domainALPHAVBELNAUN
DISUB_POSNRItem number of the SD document POSNRNUMC6Assigned to domainPOSNR
DISUB_OWNEROwner of stock OWNER_DCHAR10Assigned to domainALPHALIFNR
.INCLU--AP 0
IUID_RELEVANTIUID-Relevant IUID_RELEVANTCHAR1UID_RELEVANT
.INCLU--AP 0
KZChange Type (U, I, S, D) CDCHNGINDCHAR1CDCHNGIND

Key field Non-key field



How do I retrieve data from SAP structure EBANU using ABAP code?

As EBANU 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 EBANU as there is no data to select.

How to access SAP table EBANU

Within an ECC or HANA version of SAP you can also view further information about EBANU and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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