SAP Reference

EBAN

transactionActive

Purchase Requisition

Fields

38 fields · 3 key

Key	Field	Description	Type	Length	References
Primary key	MANDT	Client	CLNT	3	T000
Primary key	BANFN	Purchase Requisition Number	CHAR	10
Primary key	BNFPO	Item Number of Purchase Requisition	NUMC	5
	BSART	Purchasing Document Type	CHAR	4
	BSTYP	Purchasing Document Category	CHAR	1
	LOEKZ	Deletion Indicator	CHAR	1
	STATU	Processing Status	CHAR	2
	ESTKZ	Creation Indicator (Purchase Requisition/Schedule Lines)	CHAR	1
	FRGKZ	Release Indicator	CHAR	1
	FRGST	Release Status	CHAR	8
	FRGZU	Release State of Purchase Requisition	CHAR	2
	ERNAM	Name of Person Who Created the Object	CHAR	12
	ERDAT	Date of Requisition	DATS	8
	TXZ01	Short Text	CHAR	40
	MATNR	Material Number	CHAR	18 / 40	MARA
	EMATN	Material Number of Vendor	CHAR	18
	WERKS	Plant	CHAR	4	T001W
	LGORT	Storage Location	CHAR	4	T001L
	BEDNR	Requirement Tracking Number	CHAR	10
	MATKL	Material Group	CHAR	9	T023
	MENGE	Requested Quantity	QUAN	13,3
	MEINS	Unit of Measure	UNIT	3	T006
	LFDAT	Delivery Date	DATS	8
	EKGRP	Purchasing Group	CHAR	3	T024
	EKORG	Purchasing Organization	CHAR	4	T024E
	LIFNR	Desired Vendor	CHAR	10	LFA1
	FLIEF	Fixed Vendor	CHAR	10	LFA1
	AFNAM	Name of Requisitioner/Requester	CHAR	12
	KNTTP	Account Assignment Category	CHAR	1	T163K
	KZVBR	Consumption Posting	CHAR	1
	PSTYP	Item Category in Purchasing Document	CHAR	1
	EBELN	Purchase Order Number (Assigned)	CHAR	10	EKKO
	EBELP	Item Number of Purchase Order	NUMC	5
	PREIS	Price in Purchase Requisition	CURR	11,2
	PEINH	Price Unit	DEC	5
	WAERS	Currency Key	CUKY	5	TCURC
	LPEIN	Category of Delivery Date	CHAR	1
	INFNR	Number of Purchasing Info Record	CHAR	10	EINA

Lengths shown as ECC / S/4HANA where the extended material number applies.

Field provenance: hand-curated.

Released SAP standard VDM views that read over EBAN. Prefer these over classic-table reads on S/4HANA where available.