SAP table EBANU (Update Structure for Purchase Requisition)

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
BANFN Purchase Requisition Number CHAR 10 0 BANFN
BNFPO Item number of purchase requisition NUMC 5 0 * BNFPO
BSART Purchase Requisition Document Type CHAR 4 0 T161 BBSRT
BSTYP Purchasing Document Category CHAR 1 0 BSTYP
A Request for quotation
B Purchase requisition
C Central Contract
F Purchase order
I Info record
K Contract
L Scheduling agreement
N Central Request for Quotation
O Quotation
Q Service entry sheet
R Request for Quotation
S Simplified service entry sheet
T Central Quotation
W Source list
BSAKZ Control indicator for purchasing document type CHAR 1 0 BSAKZ
C Subordinate Document
H Hierarchy
R Purchase requisition for outline agreement
T Transport
LOEKZ Deletion Indicator in Purchasing Document CHAR 1 0 ELOEK
STATU Processing status of purchase requisition CHAR 1 0 BANST
A RFQ created
B PO created
C Consolidated Load STR
D Deployment STR
E RFQ sent to external system for sourcing
F External Contract Created
G External RFQ Created
K Contract created
L Scheduling agreement created
N Not edited
S Service entry sheet created
ESTKZ Creation indicator (purchase requisition/schedule lines) CHAR 1 0 ESTKZ
A SAP APO
B Material requirements planning
D Direct procurement
E External Requirements
F Production order
G Store order
I SAP IBP
M Compression (monthly basis)
P Project Demand
R Realtime (manual)
S Self-Service Procurement
T S4CRM Service Order
U Converted planned order
V Sales and distribution document
Y Compression (annual basis)
FRGKZ Release Indicator CHAR 1 0 T161S FRGKZ
FRGZU Release State CHAR 8 0 FRGZU
FRGST Release strategy in the purchase requisition CHAR 2 0 FRGST
EKGRP Purchasing Group CHAR 3 0 T024 EKGRP
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
ERDAT Last Changed On DATS 8 0 AEDAT
AFNAM Name of requisitioner/requester CHAR 12 0 AFNAM
TXZ01 Short Text CHAR 40 0 TXZ01
MATNR Material Number CHAR 40 0 MARA MATNR
EMATN Material number corresponding to manufacturer part number CHAR 40 0 MARA EMATN
WERKS Plant CHAR 4 0 T001W EWERK
LGORT Storage location CHAR 4 0 T001L LGORT_D
BEDNR Requirement Tracking Number CHAR 10 0 BEDNR
MATKL Material Group CHAR 9 0 T023 MATKL
RESWK Supplying (issuing) plant in case of stock transport order CHAR 4 0 * RESWK
MENGE Purchase requisition quantity QUAN 13 3 BAMNG
MEINS Purchase requisition unit of measure UNIT 3 0 T006 BAMEI
BUMNG Shortage (stock undercoverage) quantity QUAN 13 3 BUMNG
BADAT Requisition (request) date DATS 8 0 BADAT
LPEIN Category of delivery date CHAR 1 0 TPRG LPEIN
LFDAT Item delivery date DATS 8 0 EINDT
FRGDT Purchase Requisition Release Date DATS 8 0 FRGDT
WEBAZ Goods receipt processing time in days DEC 3 0 WEBAZ
PREIS Price in Purchase Requisition CURR 11 2 BAPRE
PEINH Price unit DEC 5 0 EPEIN
PSTYP Item category in purchasing document CHAR 1 0 T163 PSTYP
KNTTP Account Assignment Category CHAR 1 0 T163K KNTTP
KZVBR Consumption posting CHAR 1 0 KZVBR
No consumption
A Asset
E Sales order
P Project
V Consumption
KFLAG Acct.asst.modifiable CHAR 1 0 KFLAG
VRTKZ Distribution Indicator for Multiple Account Assignment CHAR 1 0 VRTKZ
Single Account Assignment
1 Distrib. on Quantity Basis
2 Distribution by Percentage
3 Distribution by Amount
TWRKZ Partial invoice indicator CHAR 1 0 TWRKZ
No multiple account assignment
1 Apportion IR quantities to GR quantities one after another
2 Apportion IR quantities to GR quantities proportionately
WEPOS Goods Receipt Indicator CHAR 1 0 WEPOS
WEUNB Goods Receipt, Non-Valuated CHAR 1 0 WEUNB
REPOS Invoice receipt indicator CHAR 1 0 REPOS
LIFNR Desired Vendor CHAR 10 0 LFA1 WLIEF
FLIEF Fixed Vendor CHAR 10 0 LFA1 FLIEF
EKORG Purchasing organization CHAR 4 0 T024E EKORG
VRTYP Purchasing Document Category CHAR 1 0 BSTYP
A Request for quotation
B Purchase requisition
C Central Contract
F Purchase order
I Info record
K Contract
L Scheduling agreement
N Central Request for Quotation
O Quotation
Q Service entry sheet
R Request for Quotation
S Simplified service entry sheet
T Central Quotation
W Source list
KONNR Number of principal purchase agreement CHAR 10 0 EKKO KONNR
KTPNR Item number of principal purchase agreement NUMC 5 0 EKPO KTPNR
INFNR Number of purchasing info record CHAR 10 0 EINA INFNR
ZUGBA Assigned Source of Supply CHAR 1 0 DZUGBA
QUNUM Number of quota arrangement CHAR 10 0 QUNUM
QUPOS Quota arrangement item NUMC 3 0 QUPOS
DISPO MRP Controller CHAR 3 0 T024D DISPO
SERNR BOM explosion number CHAR 8 0 * SERNR
BVDAT Date of last resubmission DATS 8 0 BVDAT
BATOL Resubmission interval of purchase requisition DEC 3 0 BATOL
BVDRK Number of resubmissions DEC 7 0 BVDRK
EBELN Purchase order number CHAR 10 0 EKKO BSTNR
EBELP Purchase order item number NUMC 5 0 EKPO BSTPO
BEDAT Purchase Order Date DATS 8 0 BEDAT
BSMNG Quantity ordered against this purchase requisition QUAN 13 3 BSMNG
LIMIT_CONSUMPTION_VALUE Consumption Value for Limit Items CURR 13 2 MMPUR_REQ_LMT_CNSMPN_VALUE
LBLNI Entry Sheet Number CHAR 10 0 ESSR LBLNI
BWTAR Valuation Type CHAR 10 0 T149D BWTAR_D
XOBLR Item affects commitments CHAR 1 0 XOBLR
EBAKZ Purchase requisition closed CHAR 1 0 EBAKZ
RSNUM Number of reservation/dependent requirements NUMC 10 0 * RSNUM
SOBKZ Special Stock Indicator CHAR 1 0 T148 SOBKZ
ARSNR Settlement reservation number NUMC 10 0 ARSNR
ARSPS Item number of the settlement reservation NUMC 4 0 ARSPS
FIXKZ Purchase requisition is fixed CHAR 1 0 BAFIX
BMEIN Purchase Order Unit of Measure UNIT 3 0 T006 BSTME
REVLV Revision Level CHAR 2 0 REVLV
VORAB Advance procurement: project stock CHAR 1 0 VORAB
PACKNO Package number NUMC 10 0 ESLH PACKNO
KANBA Kanban Indicator CHAR 1 0 KBNKZ
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
Z Scheduling Agreement for JIT calls
BPUEB Use Requisition Price in Purchase Order CHAR 1 0 BPUEB
Do not apply
1 As gross price
2 As net price
CUOBJ Configuration (internal object number) NUMC 18 0 CUOBJ
FRGGR Release group CHAR 2 0 T16FG FRGGR
FRGRL Release Not Yet Completely Effected CHAR 1 0 FRGRL
AKTNR Promotion CHAR 10 0 WAKH WAKTION
CHARG Batch Number CHAR 10 0 * CHARG_D
UMSOK Special stock indicator for physical stock transfer CHAR 1 0 * UMSOK
VERID Production Version CHAR 4 0 * VERID
FIPOS Commitment Item CHAR 14 0 * FIPOS
FISTL Funds Center CHAR 16 0 * FISTL
GEBER Fund CHAR 10 0 * BP_GEBER
KZKFG Origin of Configuration CHAR 1 0 KZCUH
External configuration
1 Configurable, but not yet configured
2 Own configuration
SATNR Cross-Plant Configurable Material CHAR 40 0 * SATNR
MNG02 Committed Quantity QUAN 13 3 MNG06
DAT01 Committed date DATS 8 0 DAT05
ATTYP Material Category CHAR 2 0 ATTYP
Product
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
ADRNR Manual address number in purchasing document item CHAR 10 0 ADRC ADRNR_MM
ADRN2 Number of delivery address CHAR 10 0 ADRC ADRN2
KUNNR Customer CHAR 10 0 KNA1 EKUNNR
EMLIF Supplier to be Supplied/Who is to Receive Delivery CHAR 10 0 LFA1 EMLIF
LBLKZ Subcontracting Supplier CHAR 1 0 LBLKZ
KZBWS Valuation of Special Stock CHAR 1 0 KZBWS
No stock valuation
A Valuation without reference to sales document
M Separate valuation with ref. to sales document/project
WAERS Currency Key CUKY 5 0 TCURC WAERS
IDNLF Material Number Used by Supplier CHAR 35 0 IDNLF
GSFRG Overall release of purchase requisitions CHAR 1 0 GSFRG
MPROF Mfr part profile CHAR 4 0 * MPROF
KZFME Units of measure usage CHAR 1 0 KZWSO
Alternative unit of measure
A Proportion unit
B Product unit
SPRAS Language Key LANG 1 0 T002 SPRAS
TECHS Parameter Variant/Standard Variant CHAR 12 0 TECHS
MFRPN Manufacturer Part Number CHAR 40 0 MFRPN
MFRNR Manufacturer number CHAR 10 0 LFA1 MFRNR
EMNFR External manufacturer code name or number CHAR 10 0 EMNFR
FORDN Framework Order CHAR 10 0 * SFORDN
FORDP Item of framework order NUMC 5 0 * FORDP
PLIFZ Planned Delivery Time in Days DEC 3 0 PLIFZ
BERID MRP Area CHAR 10 0 * BERID
UZEIT Delivery Date Time-Spot TIMS 6 0 LZEIT
FKBER Functional Area CHAR 16 0 * FKBER
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
MEMORY Purchase Requisition not yet Complete CHAR 1 0 MEMBF
BANPR Requisition Processing State CHAR 2 0 BANPR
01 Version in Process
02 Active
03 In Release
04 For Overall Release
05 Release Completed
08 Release Refused
RLWRT Total value at time of release CURR 15 2 RLWRT
BLCKD Purchase Requisition Blocked CHAR 1 0 BLCKD
Not Blocked
1 Blocked by Requester
3 Blocked for Follow on Document Processing Centrally
4 Blocked for Central Processing
6 Blocked by Trade Compliance
REVNO Version number in Purchasing CHAR 8 0 REVNO
BLCKT Reason for Item Block CHAR 60 0 BLCKT
BESWK Procuring Plant CHAR 4 0 T001W BESWK
EPROFILE External Procurement Profile CHAR 2 0 MEPROFILE
EPREFDOC External Procurement Reference Document CHAR 10 0 EPREFDOC
EPREFITM External Procurement Reference Item NUMC 5 0 EPREFITM
GMMNG PO Quantity of Purchase Requisition in POs on Hold QUAN 13 3 GMMNG
WRTKZ Value-Based Commitment Reduction for Service Purchase Reqs CHAR 1 0 WRTKZ
RESLO Issuing Storage Location for Stock Transport Order CHAR 4 0 * RESLO
KBLNR Document Number for Earmarked Funds CHAR 10 0 * KBLNR
KBLPOS Earmarked Funds: Document Item NUMC 3 0 * KBLPOS
PRIO_URG Requirement Urgency NUMC 2 0 PURG PRIO_URG
PRIO_REQ Requirement Priority NUMC 3 0 PREQ PRIO_REQ
000 Restriction Due to APO (Format INT1); 000 Only Internal
MEMORYTYPE Category of Incompleteness CHAR 1 0 MEMORYTYPE
ANZSN Number of serial numbers INT4 10 0 ANZSN
MHDRZ Minimum Remaining Shelf Life DEC 4 0 MHDRZ
IPRKZ Period Indicator for Shelf Life Expiration Date CHAR 1 0 DATTP
Day
1 Week
2 Month
3 Year
NODISP Ind: Reserv. not applicable to MRP;Purc. req. not created CHAR 1 0 NODISP
SRM_CONTRACT_ID Central Contract CHAR 10 0 SRM_CONTRACT_ID
SRM_CONTRACT_ITM Central Contract Item Number NUMC 10 0 SRM_CONTRACT_ITEM
BUDGET_PD Budget Period CHAR 10 0 * FM_BUDGET_PERIOD
ELDAT Receipt/Requirements date DATS 8 0 DAT00
EXPERT_MODE PR Created in Expert Mode CHAR 1 0 MMPUR_PR_SSP_EXPERT_MODE
CENTRAL_PURREQN_PROC Is PR relevant for Central PR Processing CHAR 1 0 MMPUR_PR_CEN_PURREQN_PROC_MODE
SPE_CRM_REF_SO CRM Reference Order Number for TPOP Process CHAR 35 0 /SPE/REF_VBELN_CRM
SPE_CRM_REF_ITEM CRM Reference Sales Order Item Number in TPOP Process CHAR 6 0 /SPE/REF_POSNR_CRM
INDELEGATEAPPROVAL Purchase Requisition in external approval CHAR 1 0 MMPUR_INDELEGATEAPPROVAL
DUMMY_EBAN_INCL_EEW_PS Data element for purchase requisition extensibility CHAR 1 0 EBAN_INCL_EEW
STORENETWORKID 128 character CHAR 128 0 CHAR128
STORESUPPLIERID Character field, length 64 CHAR 64 0 CHAR64
CREATIONDATE Purchasing Document Creation Date DATS 8 0 ME_PDI_CREATIONDATE
CREATIONTIME Purchasing Document Creation Time TIMS 6 0 ME_PDI_CREATIONTIME
PRODUCTTYPE Product Type Group CHAR 2 0 PRODUCT_TYPE
SERVICEPERFORMER Service Performer CHAR 10 0 * SERVICEPERFORMER
ISEOPBLOCKED Business Purpose Completed CHAR 1 0 EOPBLOCKED
Ongoing Business, Active Purpose
X Business Purpose Completed, End of Purpose Reached
EXT_REV_TMSTMP Timestamp for Revision of External Calls DEC 21 7 MM_EXT_REV_TMSTMP
FMFGUS_KEY United States Federal Government Fields CHAR 22 0 FMFG_US_KEY
STARTDATE Start Date for Period of Performance DATS 8 0 MMPUR_SERVPROC_PERIOD_START
ENDDATE End Date for Period of Performance DATS 8 0 MMPUR_SERVPROC_PERIOD_END
EXTMATERIALFORPURG Material of External System CHAR 40 0 * MM_PUR_HUB_MATNR
EXTFIXEDSUPPLIERFORPURG Fixed Supplier of External System CHAR 10 0 * MM_PUR_HUB_FLIEF
EXTDESIREDSUPPLIERFORPURG Desired Supplier of External System CHAR 10 0 * MM_PUR_HUB_WLIEF
EXTCONTRACTFORPURG Contract of External System CHAR 10 0 * MM_PUR_HUB_KONNR
EXTCONTRACTITEMFORPURG Contract Item of External System NUMC 5 0 * MM_PUR_HUB_KTPNR
EXTINFORECORDFORPURG Info Record of External System CHAR 10 0 * MM_PUR_HUB_INFNR
EXTPLANTFORPURG Plant of External System CHAR 4 0 * MM_PUR_HUB_WERKS
EXTCOMPANYCODEFORPURG Company Code of External System CHAR 4 0 * MM_PUR_HUB_BUKRS
EXTPURGORGFORPURG Purchasing Organization CHAR 4 0 * MM_PUR_HUB_EKORG
EXTSOURCESYSTEM Communication System ID CHAR 60 0 MMPUR_D_COMM_SYS
EXT_BE_SOURCE_SYS Connected System ID CHAR 10 0 MMPUR_D_SOURCE_SYS
EXT_BE_PRCHANGEINDICATOR Change Indicator for PR in Central Procurement CHAR 1 0 MM_PUR_HUB_CHGIND
EXTDOCTYPEFORPURG PR Document Type of Connected System CHAR 4 0 * MM_PUR_HUB_REQ_DOC_TYPE
EXTAPPROVALSTATUS External Processing Status CHAR 1 0 MMPUR_REQ_EXTAPPRVLSTS
default
A Approved Externally
P In Process Externally
R Rejected Externally
STAGINGFLDEXTAPPROVALSTATUS External Processing Status CHAR 1 0 MMPUR_REQ_EXTAPPRVLSTS
default
A Approved Externally
P In Process Externally
R Rejected Externally
PURCHASEREQNITEMUNIQUEID Key to identify purchase requisition item CHAR 15 0 MM_PUR_PR_ITEM_KEY
LASTCHANGEDATETIME UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) DEC 21 7 TIMESTAMPL
ISONBEHALFCART Shop on behalf indicator CHAR 1 0 MMPUR_REQ_D_SOB
SDM_VERSION Version of Silent Data Migration CHAR 2 0 MMPUR_SDM_VERSION
SAKTO G/L Account Number CHAR 10 0 SAKNR
KOSTL Cost Center CHAR 10 0 * KOSTL
EXPECTED_VALUE Expected Value of Overall Limit CURR 13 2 COMMITMENT
LIMIT_AMOUNT Overall Limit CURR 13 2 SUMLIMIT
DELIVERYADDRTYPE Purchasing Delivery Address Type CHAR 1 0 PURDELIVERYADDRTYPE
MWSKZ Tax on sales/purchases code CHAR 2 0 * MWSKZ
HASTRADECOMPLIANCEISSUE Is Purchase Requisition Blocked by Trade Compliance CHAR 1 0 MMPUR_PR_HAS_TRADE_COMPLIANCE
ISOUTLINE Is Outline CHAR 1 0 MMPUR_REQ_IS_OUTLINE
PARENT_ITEM_NO Parent Item No NUMC 5 0 * MMPUR_REQ_PARENT_ITEM_NO
OUTLINE_TYPE Outline Type CHAR 1 0 MMPUR_REQ_OUTLINE_TYPE
R Root Outline
S Sub Outline
EXLIN Hierarchy Number CHAR 40 0 EXLIN
EXSNR External Sort Number NUMC 5 0 EXSNR
ADVCODE Advice Code CHAR 2 0 /ISDFPS/ADVCODE2 /ISDFPS/ADVCODE
STACODE Status Code CHAR 2 0 /ISDFPS/CSTACODE /ISDFPS/STACODE
BANFN_CS Cross-System PReq Number CHAR 10 0 /ISDFPS/BANFN_CS
BNFPO_CS Cross-System PReq Item NUMC 5 0 * /ISDFPS/BNFPO_CS
ITEM_CS Cross-System Item Category CHAR 1 0 /ISDFPS/ITEM_CS
System-Internal PReq Item
R Recipient PReq Item
S Sender PReq Item
X PReq Active in Other Systems
BSMNG_SND PO Quantity Sender QUAN 13 3 /ISDFPS/BSMNG_SND
NO_MARD_DATA No Storage Location Data Exists for Material CHAR 1 0 /ISDFPS/NO_MARD_DATA
ADMOI Model ID Code CHAR 4 0 CSPCMOI ADMOI
ADPRI Order Priority CHAR 3 0 CSPCPRI ADPRI
LPRIO Delivery Priority NUMC 2 0 TPRIO LPRIO
ADACN Aircraft registration number CHAR 10 0 ADACN
ADDNS Do Not Substitute CHAR 1 0 ADDNS
Substitution allowed
Y Do not substitute
SERRU Type of subcontracting CHAR 1 0 SERRU
Subcontracting
1 Refurbishment with unchanged material number
2 Refurbishment with changed material number
3 Replacement
DISUB_SOBKZ Special stock indicator Subcontracting CHAR 1 0 DISUB_SOBKZ_LB
Normal stock
B Customer stock
E Orders on hand
K Consignment (vendor)
M Ret.trans.pkg vendor
Q Project stock
DISUB_PSPNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 * PS_PSP_PNR
DISUB_KUNNR Customer Number CHAR 10 0 KUNNR
DISUB_VBELN Sales and Distribution Document Number CHAR 10 0 VBELN
DISUB_POSNR Item number of the SD document NUMC 6 0 POSNR
DISUB_OWNER Owner of stock CHAR 10 0 * OWNER_D
FLDLOGSSUPPLYPROCESS Supply Process CHAR 4 0 FLOG_SPROC
FLDLOGSDELIVISHELDONSHORE Hold On-Shore CHAR 1 0 FLOG_HOLD
FLDLOGSVERSION Version CHAR 3 0 FLOG_VERSION
FSH_SEASON_YEAR Season Year CHAR 4 0 FSH_SEASONS FSH_SAISJ
FSH_SEASON Season CHAR 10 0 FSH_SEASONS FSH_SAISO
FSH_COLLECTION Fashion Collection CHAR 10 0 FSH_COLLECTIONS FSH_COLLECTION
FSH_THEME Fashion Theme CHAR 10 0 FSH_THEMES FSH_THEME
FSH_VAS_REL VAS Relevant CHAR 1 0 FSH_VAS_REL
No
X Yes
FSH_VAS_PRNT_ID Item Number of Purchasing Document NUMC 5 0 * EBELP
FSH_TRANSACTION Transaction Number CHAR 10 0 FSH_TRANSACTION
FSH_ITEM_GROUP Item Group NUMC 5 0 FSH_ITEM_GROUP
FSH_ITEM Item Number NUMC 5 0 FSH_ITEM
IUID_RELEVANT IUID-Relevant CHAR 1 0 IUID_RELEVANT
SC_SR_ITEM_KEY Catalog Item Key INT4 10 0 MMPUR_CAT_D_ITM_KEY
SC_CATALOGID Technical Key of a Web Service (for Example - a Catalog) CHAR 20 0 BBP_WS_SERVICE_ID
SC_CATALOGITEM Catalog Item Id CHAR 40 0 MMPUR_REQ_D_CATALOGITEM
SC_REQUESTOR Requestor CHAR 60 0 MMPUR_REQ_D_REQUESTOR
SC_AUTHOR Author of Requisition CHAR 12 0 MMPUR_REQ_D_AUTHOR
SGT_SCAT Stock Segment CHAR 40 0 SGT_SCAT
SGT_RCAT Requirement Segment CHAR 40 0 SGT_RCAT
WRF_CHARSTC1 Characteristic Value 1 CHAR 18 0 WRF_CHARSTC1
WRF_CHARSTC2 Characteristic Value 2 CHAR 18 0 WRF_CHARSTC2
WRF_CHARSTC3 Characteristic Value 3 CHAR 18 0 WRF_CHARSTC3
KZ Type of Change CHAR 1 0 CDCHNGIND
D Delete
E Delete (single field documentation)
I Insert
J Insert (single field documentation)
U Change

EBANU foreign key relationships

Table Field Check Table Check Field
0 EBANU ADRN2 ADRC Addresses (Business Address Services) DATE_FROM
0 EBANU ADRN2 ADRC Addresses (Business Address Services) NATION
1 EBANU ADRNR ADRC Addresses (Business Address Services) DATE_FROM
1 EBANU ADRNR ADRC Addresses (Business Address Services) NATION
0 EBANU AKTNR WAKH Promotion Header Data, IS-R MANDT
0 EBANU AKTNR WAKH Promotion Header Data, IS-R AKTNR
1 EBANU BESWK T001W Plants/Branches MANDT
1 EBANU BESWK T001W Plants/Branches WERKS
0 EBANU BMEIN T006 Units of Measurement MANDT
1 EBANU BSART T161 Purchasing Document Types MANDT
0 EBANU BWTAR T149D Global Valuation Types MANDT
0 EBANU BWTAR T149D Global Valuation Types BWTAR
1 EBANU DISPO T024D MRP Controllers MANDT
1 EBANU DISPO T024D MRP Controllers WERKS
1 EBANU DISPO T024D MRP Controllers DISPO
0 EBANU EBELN EKKO Purchasing Document Header EBELN
1 EBANU EBELP EKPO Purchasing Document Item MANDT
1 EBANU EBELP EKPO Purchasing Document Item EBELN
0 EBANU EKGRP T024 Purchasing Groups EKGRP
1 EBANU EKORG T024E Purchasing Organizations EKORG
0 EBANU EMATN MARA General Material Data MANDT
0 EBANU EMATN MARA General Material Data MATNR
1 EBANU EMLIF LFA1 Supplier Master (General Section) MANDT
1 EBANU EMLIF LFA1 Supplier Master (General Section) LIFNR
0 EBANU FLIEF LFA1 Supplier Master (General Section) MANDT
0 EBANU FLIEF LFA1 Supplier Master (General Section) LIFNR
1 EBANU FRGGR T16FG Release Groups FRGGR
0 EBANU FRGKZ T161S Release Indicator, Purchase Requisition MANDT
0 EBANU FRGKZ T161S Release Indicator, Purchase Requisition FRGKZ
1 EBANU FSH_COLLECTION FSH_COLLECTIONS Database table for FSH Collections FSH_SEASON_YEAR
1 EBANU FSH_COLLECTION FSH_COLLECTIONS Database table for FSH Collections FSH_SEASON
1 EBANU FSH_COLLECTION FSH_COLLECTIONS Database table for FSH Collections FSH_COLLECTION
0 EBANU FSH_SEASON FSH_SEASONS Database table for FSH Seasons FSH_SEASON_YEAR
0 EBANU FSH_SEASON FSH_SEASONS Database table for FSH Seasons FSH_SEASON
1 EBANU FSH_SEASON_YEAR FSH_SEASONS Database table for FSH Seasons FSH_SEASON_YEAR
1 EBANU FSH_SEASON_YEAR FSH_SEASONS Database table for FSH Seasons FSH_SEASON
0 EBANU FSH_THEME FSH_THEMES Database table for FSH Themes FSH_SEASON_YEAR
0 EBANU FSH_THEME FSH_THEMES Database table for FSH Themes FSH_SEASON
0 EBANU FSH_THEME FSH_THEMES Database table for FSH Themes FSH_COLLECTION
0 EBANU FSH_THEME FSH_THEMES Database table for FSH Themes FSH_THEME
1 EBANU INFNR EINA Purchasing Info Record: General Data INFNR
0 EBANU KNTTP T163K Account Assignment Categories in Purchasing Document MANDT
0 EBANU KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
1 EBANU KONNR EKKO Purchasing Document Header MANDT
1 EBANU KONNR EKKO Purchasing Document Header EBELN
0 EBANU KTPNR EKPO Purchasing Document Item MANDT
0 EBANU KTPNR EKPO Purchasing Document Item EBELN
1 EBANU KUNNR KNA1 General Data in Customer Master MANDT
1 EBANU KUNNR KNA1 General Data in Customer Master KUNNR
0 EBANU LBLNI ESSR Service Entry Sheet Header Data MANDT
0 EBANU LBLNI ESSR Service Entry Sheet Header Data LBLNI
1 EBANU LGORT T001L Storage Locations MANDT
1 EBANU LGORT T001L Storage Locations WERKS
0 EBANU LIFNR LFA1 Supplier Master (General Section) MANDT
0 EBANU LIFNR LFA1 Supplier Master (General Section) LIFNR
1 EBANU LPEIN TPRG Date display format MANDT
1 EBANU LPEIN TPRG Date display format SPRAS
0 EBANU LPRIO TPRIO Customers: Delivery Priorities LPRIO
1 EBANU MANDT T000 Clients MANDT
0 EBANU MATKL T023 Material Groups MATKL
1 EBANU MATNR MARA General Material Data MANDT
1 EBANU MATNR MARA General Material Data MATNR
0 EBANU MEINS T006 Units of Measurement MANDT
0 EBANU MEINS T006 Units of Measurement MSEHI
1 EBANU MFRNR LFA1 Supplier Master (General Section) MANDT
1 EBANU MFRNR LFA1 Supplier Master (General Section) LIFNR
0 EBANU PACKNO ESLH Service Package Header Data PACKNO
1 EBANU PRIO_REQ PREQ Requirement Priorities MANDT
1 EBANU PRIO_REQ PREQ Requirement Priorities PRIO_REQ
0 EBANU PRIO_URG PURG Requirement Urgencies MANDT
1 EBANU PSTYP T163 Item Categories in Purchasing Document MANDT
1 EBANU PSTYP T163 Item Categories in Purchasing Document PSTYP
0 EBANU SOBKZ T148 Special Stock Indicator MANDT
0 EBANU SOBKZ T148 Special Stock Indicator SOBKZ
1 EBANU SPRAS T002 Language Keys (Component BC-I18) SPRAS
0 EBANU WAERS TCURC Currency Codes MANDT
0 EBANU WAERS TCURC Currency Codes WAERS
1 EBANU WERKS T001W Plants/Branches MANDT
1 EBANU WERKS T001W Plants/Branches WERKS