EBAN is a standard Purchasing Transparent Table in SAP MM application, which stores Purchase Requisition data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for EBAN. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

EBAN — Meta Data

Description: Purchase Requisition
Main Category: MM
Sub Category: Purchasing
Table type: Transparent Table (TRANSP)

EBAN — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 BANFN Purchase Req. X CHAR 10
    3 BNFPO Requisn Item X NUMC 5
    4 BSART Document Type CHAR 4 T161
    5 BSTYP Doc. Category CHAR 1
    6 BSAKZ Control indicator for purchasing document type CHAR 1
    7 LOEKZ Deletion flag for BOMs CHAR 1
    8 STATU Status CHAR 1
    9 ESTKZ Creation indicator (purchase requisition/schedule lines) CHAR 1
    10 FRGKZ Indicator: Release Required CHAR 1 T161S
    11 FRGZU Release State CHAR 8
    12 FRGST Release strategy in the purchase requisition CHAR 2
    13 EKGRP Purch. Group CHAR 3 T024
    14 ERNAM Created by CHAR 12
    15 ERDAT Created on DATS 8
    16 AFNAM Requisitioner CHAR 12
    17 TXZ01 Short Text CHAR 40
    18 MATNR Material CHAR 40 MARA
    19 EMATN Material CHAR 40 MARA
    20 WERKS Plant CHAR 4 T001W
    21 LGORT Stor. Location CHAR 4 T001L
    22 BEDNR Requirement Tracking Number CHAR 10
    23 MATKL Material Group CHAR 9 T023
    24 RESWK Supplying Plant CHAR 4
    25 MENGE Quantity in base unit of measure QUAN 13
    26 MEINS Base Unit UNIT 3 T006
    27 BUMNG Shortage (stock undercoverage) quantity QUAN 13
    28 BADAT IS-H MM: Requisition Date of Material Order DATS 8
    29 LPEIN Price unit CHAR 1 TPRG
    30 LFDAT Delivery Date DATS 8
    31 FRGDT Purchase Requisition Release Date DATS 8
    32 WEBAZ Goods receipt processing time in days DEC 3
    33 PREIS Price CURR 11
    34 PEINH Price Unit DEC 5
    35 PSTYP Item Category CHAR 1 T163
    36 KNTTP Account Assignment Category CHAR 1 T163K
    37 KZVBR Consumption posting CHAR 1
    38 KFLAG Acct.asst.modifiable CHAR 1
    39 VRTKZ Distribution indicator for multiple account assignment CHAR 1
    40 TWRKZ Partial invoice indicator CHAR 1
    41 WEPOS Goods Receipt CHAR 1
    42 WEUNB Goods Receipt CHAR 1
    43 REPOS Invoice Receipt CHAR 1
    44 LIFNR Vendor CHAR 10 LFA1
    45 FLIEF Fixed vendor CHAR 10 LFA1
    46 EKORG Purchasing Org. CHAR 4 T024E
    47 VRTYP Purchasing document category CHAR 1
    48 KONNR Agreement CHAR 10 EKKO
    49 KTPNR Agreement Item NUMC 5 EKPO
    50 INFNR Number of purchasing info record CHAR 10 EINA
    51 ZUGBA Assigned Source of Supply CHAR 1
    52 QUNUM Number of quota arrangement CHAR 10
    53 QUPOS Quota arrangement item NUMC 3
    54 DISPO MRP controller CHAR 3 T024D
    55 SERNR BOM explosion number CHAR 8
    56 BVDAT Posting Date at Bank DATS 8
    57 BATOL Resubmission interval of purchase requisition DEC 3
    58 BVDRK Number of resubmissions DEC 7
    59 EBELN Purchasing Doc. CHAR 10 EKKO
    60 EBELP ARIBA item number NUMC 5 EKPO
    61 BEDAT Document Date DATS 8
    62 BSMNG Quantity ordered against this purchase requisition QUAN 13
    63 LBLNI Updated information in related user data field CHAR 10 ESSR
    64 BWTAR Valuation Type CHAR 10 T149D
    65 XOBLR Item affects commitments CHAR 1
    66 EBAKZ Purchase requisition closed CHAR 1
    67 RSNUM Number of Reservation/Dependent Requirement NUMC 10
    68 SOBKZ Special Stock CHAR 1 T148
    69 ARSNR Number of reservation/dependent requirements NUMC 10
    70 ARSPS Order item number NUMC 4
    71 FIXKZ Purchase requisition is fixed CHAR 1
    72 BMEIN Base unit of measure for BOM UNIT 3 T006
    73 REVLV Revision Level CHAR 2
    74 VORAB Advance procurement: project stock CHAR 1
    75 PACKNO Package number NUMC 10 ESLH
    76 KANBA Updated information in related user data field CHAR 1
    77 BPUEB Use Requisition Price in Purchase Order CHAR 1
    78 CUOBJ Configuration (internal object number) NUMC 18
    79 FRGGR Release group CHAR 2 T16FG
    80 FRGRL Release Not Yet Completely Effected CHAR 1
    81 AKTNR Promotion CHAR 10 WAKH
    82 CHARG Batch CHAR 10
    83 UMSOK Special stock indicator for physical stock transfer CHAR 1
    84 VERID Production Version CHAR 4
    85 FIPOS Commitment Item CHAR 14
    86 FISTL Funds Center CHAR 16
    87 GEBER Fund CHAR 10
    88 KZKFG Configurable Material CHAR 1
    89 SATNR Cross-Plant Configurable Material CHAR 40
    90 MNG02 Committed Quantity QUAN 13
    91 DAT01 Committed date DATS 8
    92 ATTYP ABAP Data Type (C,D,N,...) CHAR 2
    93 ADRNR Address CHAR 10 ADRC
    94 ADRN2 Address number CHAR 10 ADRC
    95 KUNNR Customer CHAR 10 KNA1
    96 EMLIF Vendor to be supplied/who is to receive delivery CHAR 10 LFA1
    97 LBLKZ Updated information in related user data field CHAR 1
    98 KZBWS Valuation of Special Stock CHAR 1
    99 WAERS Currency CUKY 5 TCURC
    100 IDNLF Material Number Used by Vendor CHAR 35
    101 GSFRG Overall release of purchase requisitions CHAR 1
    102 MPROF Manufacturer Part Profile CHAR 4
    103 KZFME ID: Leading unit of measure for completing a transaction CHAR 1
    104 SPRAS Language Key LANG 1 T002
    105 TECHS Parameter Variant/Standard Variant CHAR 12
    106 MFRPN Manufacturer Part Number CHAR 40
    107 MFRNR Manufacturer number CHAR 10 LFA1
    108 EMNFR External manufacturer code name or number CHAR 10
    109 FORDN Updated information in related user data field CHAR 10
    110 FORDP Updated information in related user data field NUMC 5
    111 PLIFZ Planned delivery time in days DEC 3
    112 BERID MRP Area CHAR 10
    113 UZEIT Time TIMS 6
    114 FKBER Functional Area CHAR 16
    115 GRANT_NBR Grant CHAR 20
    116 MEMORY Purchase order not yet complete CHAR 1
    117 BANPR Updated information in related user data field CHAR 2
    118 RLWRT Total value at time of release CURR 15
    119 BLCKD Purchase Requisition Blocked CHAR 1
    120 REVNO Version number in Purchasing CHAR 8
    121 BLCKT Reason for Item Block CHAR 60
    122 BESWK Procuring Plant CHAR 4 T001W
    123 EPROFILE Updated information in related user data field CHAR 2
    124 EPREFDOC Updated information in related user data field CHAR 10
    125 EPREFITM Updated information in related user data field NUMC 5
    126 GMMNG Updated information in related user data field QUAN 13
    127 WRTKZ Updated information in related user data field CHAR 1
    128 RESLO Iss. Stor. Loc. CHAR 4
    129 KBLNR Document number for earmarked funds CHAR 10
    130 KBLPOS Earmarked Funds: Document Item NUMC 3
    131 PRIO_URG IS-H-MM: Requirement Urgency NUMC 2 PURG
    132 PRIO_REQ IS-H-MM: Requirement Priority NUMC 3 PREQ
    133 MEMORYTYPE Category of Incompleteness CHAR 1
    134 ANZSN Number of Serial Numbers INT4 10
    135 MHDRZ Updated information in related user data field DEC 4
    136 IPRKZ Updated information in related user data field CHAR 1
    137 NODISP Flag: Do not display CHAR 1
    138 SRM_CONTRACT_ID Updated information in related user data field CHAR 10
    139 SRM_CONTRACT_ITM Updated information in related user data field NUMC 10
    140 BUDGET_PD Budget Period CHAR 10
    141 ELDAT Updated information in related user data field DATS 8
    142 .INCLUDE 0
    143 DUMMY_EBAN_INCL_EEW_PS CHAR 1
    144 .INCLUDE 0
    145 .INCLUDE 0
    146 STORENETWORKID 128 character CHAR 128
    147 STORESUPPLIERID Character field CHAR 64
    148 CREATIONDATE Created On DATS 8
    149 CREATIONTIME Time of Entry TIMS 6
    150 PRODUCTTYPE Product Type Group CHAR 2
    151 SERVICEPERFORMER Service Performer CHAR 10
    152 ISEOPBLOCKED Deletion indicator in purchasing document CHAR 1
    153 EXT_REV_TMSTMP Updated information in related user data field DEC 21
    154 FMFGUS_KEY United States Federal Government Fields CHAR 22
    155 .INCLUDE 0
    156 STARTDATE SAP Workload: Workload/Acc. exit: Start date of meas. period DATS 8
    157 ENDDATE Job start date DATS 8
    158 .INCLUDE 0
    159 EXTMATERIALFORPURG Updated information in related user data field CHAR 40 *
    160 EXTFIXEDSUPPLIERFORPURG CHAR 10 *
    161 EXTDESIREDSUPPLIERFORPURG Required Vendor CHAR 10 *
    162 EXTCONTRACTFORPURG Purchasing Document Number CHAR 10 *
    163 EXTCONTRACTITEMFORPURG Item Number of Purchasing Document NUMC 5 *
    164 EXTINFORECORDFORPURG CHAR 10 *
    165 EXTPLANTFORPURG Updated information in related user data field CHAR 4 *
    166 EXTCOMPANYCODEFORPURG CHAR 4 *
    167 EXTPURGORGFORPURG CHAR 4 *
    168 EXTSOURCESYSTEM CHAR 60
    169 EXT_BE_SOURCE_SYS CHAR 10
    170 EXTAPPROVALSTATUS CHAR 1
    171 PURCHASEREQNITEMUNIQUEID CHAR 15
    172 LASTCHANGEDATETIME Draft Last Changed On DEC 21
    173 ISONBEHALFCART Shop on Behalf Indicator CHAR 1
    174 .INCLUDE 0
    175 EXPECTED_VALUE Currency amount for BAPIS (with 9 decimal places) CURR 13
    176 LIMIT_AMOUNT Text (20 Characters) CURR 13
    177 .INCLU--AP 0
    178 ADVCODE Updated information in related user data field CHAR 2 /ISDFPS/ADVCODE2
    179 STACODE Updated information in related user data field CHAR 2 /ISDFPS/CSTACODE
    180 .INCLU--AP 0
    181 .INCLUDE 0
    182 BANFN_CS Updated information in related user data field CHAR 10
    183 BNFPO_CS Updated information in related user data field NUMC 5
    184 ITEM_CS Updated information in related user data field CHAR 1
    185 BSMNG_SND Updated information in related user data field QUAN 13
    186 NO_MARD_DATA Updated information in related user data field CHAR 1
    187 .INCLU--AP 0
    188 ADMOI Updated information in related user data field CHAR 4 CSPCMOI
    189 ADPRI Updated information in related user data field CHAR 3 CSPCPRI
    190 LPRIO Delivery Prior. NUMC 2 TPRIO
    191 ADACN Updated information in related user data field CHAR 10
    192 .INCLU--AP 0
    193 ADDNS Updated information in related user data field CHAR 1
    194 .INCLU--AP 0
    195 SERRU Updated information in related user data field CHAR 1
    196 DISUB_SOBKZ Special Stock Indicator CHAR 1
    197 DISUB_PSPNR Work Breakdown Structure Element (WBS Element) NUMC 8 *
    198 DISUB_KUNNR Customer Number CHAR 10
    199 DISUB_VBELN Sales and Distribution Document Number CHAR 10
    200 DISUB_POSNR Item number of the SD document NUMC 6
    201 DISUB_OWNER Owner of stock CHAR 10 *
    202 .INCLU--AP 0
    203 FSH_VAS_REL Character Field of Length 1 CHAR 1
    204 FSH_VAS_PRNT_ID Item Number of Purchasing Document NUMC 5 *
    205 FSH_TRANSACTION Transaction Number CHAR 10
    206 FSH_ITEM_GROUP Item Group NUMC 5
    207 FSH_ITEM Character Field of Length 1 NUMC 5
    208 .INCLU--AP 0
    209 IUID_RELEVANT Updated information in related user data field CHAR 1
    210 .INCLU--AP 0
    211 SC_SR_ITEM_KEY INT4 10
    212 SC_CATALOGID Technical Key of a Web Service (for Example - a Catalog) CHAR 20
    213 SC_CATALOGITEM CHAR 40
    214 SC_REQUESTOR CHAR 60
    215 SC_AUTHOR CHAR 12
    216 .INCLU--AP 0
    217 OITAXFROM Excise duty tax key for 'from' location CHAR 2 OIH4
    218 OIHANTYP Excise Duty Handling Type CHAR 2 OIH5
    219 OITAXTO Excise duty tax key for 'to' location CHAR 2 OIH4
    220 OITAXGRP Excise Duty Group CHAR 2 OIH2
    221 OIOILCON Oil content in a material as a percentage DEC 5
    222 OIINEX Updated information in related user data field CHAR 2 OIH16
    223 OIPRICIE ED pricing: external (indicator) CHAR 1
    224 .INCLU--AP 0
    225 OIO_SPROC Supply Process CHAR 4 *
    226 OIO_STATUS Supply chain status CHAR 1
    227 OIO_REF_BANFN Reference requisition number CHAR 10
    228 OIO_REF_BNFPO Reference requisition item NUMC 5
    229 OIO_HOLD Updated information in related user data field CHAR 1
    230 .INCLU--AP 0
    231 SGT_SCAT Stock Segment CHAR 40
    232 SGT_RCAT Requirement Segment CHAR 40
    233 .INCLU--AP 0
    234 WRF_CHARSTC1 Characteristic Value 1 CHAR 18
    235 WRF_CHARSTC2 Characteristic Value 2 CHAR 18
    236 WRF_CHARSTC3 Characteristic Value 3 CHAR 18

SAP Help, Wiki Resources, and Forum Discussions on EBAN

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Tables

TABLE Description Functional Area
EKPO Purchasing Document Item MM - Purchasing
EBKN Purchase Requisition Account Assignment MM - Purchasing
EKET Scheduling Agreement Schedule Lines MM - Purchasing
MARA General Material Data Logistics - Material Master
EKBE History per Purchasing Document MM - Purchasing
EKKN Account Assignment in Purchasing Document MM - Purchasing
MKPF Header: Material Document MM - Inventory Management

Transaction Codes for SAP Table EBAN

TCODE Description Functional Area
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
ME51N Create Purchase Requisition MM - Purchasing
ME21N Create Purchase Order MM - Purchasing
MIGO Goods Movement MM - Inventory Management
ME52N Change Purchase Requisition MM - Purchasing
ME5A Purchase Requisitions: List Display MM - Purchasing
MIRO Enter Incoming Invoice MM - Invoice Verification
ME53N Display Purchase Requisition MM - Purchasing

FMs for SAP Table EBAN

FM Description Functional Area
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
READ_TEXT SAPscript: Read text BC - SAPscript
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
BAPI_REQUISITION_CREATE Create Purchase Requisition MM - Basic Functions
BAPI_PR_CREATE Create Enjoy Purchase Requisition MM - Purchasing
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer

ABAP Reports for SAP Table EBAN

ABAP REPORT Description Functional Area
SAPMM06B Module Pool: Purchase Requisitions MM - Purchasing
BDCRECX1 Include f Basis - UI Services, Screen, Batch Input
MV45AFZB User Exits SD - Material Maintenance
SAPMV45A Sales Order Processing SD - Sales
BBP_EXTREQ_TRANSFER Program BBP_EXTREQ_TRANSFER MM - Materials Management
MV45AFZ4 User exits SD - Material Maintenance
SAPMF02K Vendor Master Data FI - Basic Functions
SAPLSPO1 ?...

BW Datasources for SAP Table EBAN

BW DATASOURCE Description Functional Area
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
0DF_IS_DFS_32 Purchase Requisitions/Planned Records IS -
2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management
2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management
2LIS_03_UM Revaluations MM - Materials Management
2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution

Authorization Objects for SAP Table EBAN

AUTHORIZATION OBJECT Description Functional Area
P_TCODE HR: Transaction codes
S_TCODE Transaction Code Check at Transaction Start
WLM Assignment of Articles to Layout Modules
M_BANF_BSA Document Type in Purchase Requisition
M_BANF_WRK Plant in Purchase Requisition
E_GRID Authorization Object for Grid
M_BEST_EKO Purchasing Organization in Purchase Order