Model / MM / EBAN

MM — Materials Management

EBAN

65 fields · 3 key · 29 foreign keys · sourced from leanx.eu

Purchase Requisition - internal request to purchasing to procure a material or service.

Hover a canonical name to see the legacy SAP field name

Canonical nameConceptDescriptionData elementTypeCheck table
CLI keycliensClientMANDTCLNT 3T000
PEM_NUM keypetitio emptionis numerusPurchase Requisition NumberBANFNCHAR 10
POS_NUM_PEM keypositio numerus petitio emptionisItem Number of Purchase RequisitionBNFPONUMC 5
PEM_GDOpetitio emptionis genus documentiPurchase Requisition Document TypeBBSRTCHAR 4T161
DEM_CTGdocumentum emptionis categoriaPurchasing Document CategoryBSTYPCHAR 1
IDX_DEMindex documentum emptionisDeletion Indicator in Purchasing DocumentELOEKCHAR 1
STA_PEMstatus petitio emptionisProcessing status of purchase requisitionBANSTCHAR 1
EMS_IDXemissio indexRelease IndicatorFRGKZCHAR 1T161S
EMS_STAemissio statusRelease statusFRGZUCHAR 8
EMS_PEMemissio petitio emptionisRelease Strategy in Purchase RequisitionFRGSTCHAR 2
CTScoetusPurchasing GroupEKGRPCHAR 3T024
NOM_PSN_CREnomen persona creatusName of Person who Created the ObjectERNAMCHAR 12
MUTmutatusChanged OnAEDATDATS 8
NOMnomenName of Requisitioner/RequesterAFNAMCHAR 12
TXTtextusShort TextTXZ01CHAR 40
MAT_NUMmateria numerusMaterial NumberMATNRCHAR 18MARA
OFCofficinaPlantEWERKCHAR 4T001W
LOClocus repositionisStorage LocationLGORT_DCHAR 4T001L
MAT_CTSmateria coetusMaterial GroupMATKLCHAR 9T023
PEM_QNTpetitio emptionis quantitasPurchase Requisition QuantityBAMNGQUAN 13,3
PEM_MENpetitio emptionis mensuraPurchase Requisition Unit of MeasureBAMEIUNIT 3T006
PET_DIEpetitio diesRequisition (Request) DateBADATDATS 8
POS_TRD_DIEpositio traditio diesItem Delivery DateEINDTDATS 8
PEM_EMS_DIEpetitio emptionis emissio diesPurchase Requisition Release DateFRGDTDATS 8
PRE_PEMpretium petitio emptionisPrice in Purchase RequisitionBAPRECURR 11,2
PRE_UNIpretium unitasPrice UnitEPEINDEC 5
POS_CTG_DEMpositio categoria documentum emptionisItem Category in Purchasing DocumentPSTYPCHAR 1T163
RAT_ASG_CTGratio assignatio categoriaAccount Assignment CategoryKNTTPCHAR 1T163K
AMR_IDXacceptio mercium indexGoods Receipt IndicatorWEPOSCHAR 1
FAC_IDXfactura indexInvoice Receipt IndicatorREPOSCHAR 1
VENvenditorDesired VendorWLIEFCHAR 10LFA1
VEN2venditorFixed VendorFLIEFCHAR 10LFA1
OEMorganizatio emptionisPurchasing OrganizationEKORGCHAR 4T024E
NUM_EMTnumerus emptioNumber of Principal Purchase AgreementKONNRCHAR 10EKKO
POS_NUM_EMTpositio numerus emptioItem Number of Principal Purchase AgreementKTPNRNUMC 5EKPO
NUM_TINnumerus tabula informationisNumber of Purchasing Info RecordINFNRCHAR 10EINA
DISPOMRP Controller (Materials Planner)DISPOCHAR 3T024D
MEM_NUMmandatum emptionis numerusPurchase Order NumberBSTNRCHAR 10EKKO
MEM_POS_NUMmandatum emptionis positio numerusPurchase Order Item NumberBSTPONUMC 5EKPO
MEM_DIEmandatum emptionis diesPurchase Order DateBEDATDATS 8
QNT_PEMquantitas petitio emptionisQuantity Ordered Against this Purchase RequisitionBSMNGQUAN 13,3
AES_GENaestimatio genusValuation TypeBWTAR_DCHAR 10T149D
NUM_RQSnumerus requisitumNumber of Reservation/Dependent RequirementRSNUMNUMC 10
CPA_IDXcopia indexSpecial Stock IndicatorSOBKZCHAR 1T148
PEMpetitio emptionisPurchase Requisition is FixedBAFIXCHAR 1
MEM_MENmandatum emptionis mensuraPurchase Order Unit of MeasureBSTMEUNIT 3T006
EMS_CTSemissio coetusRelease groupFRGGRCHAR 2T16FG
EMSemissioRelease Not Yet Completely EffectedFRGRLCHAR 1
GRX_NUMgrex numerusBatch NumberCHARG_DCHAR 10
FISTLFunds CenterFISTLCHAR 16
GEBERFundBP_GEBERCHAR 10
POSpositioCommitment ItemFIPOSCHAR 14
EMPemptorCustomerEKUNNRCHAR 10KNA1
CVMclavis monetaeCurrency KeyWAERSCUKY 5TCURC
LNG_CLVlingua clavisLanguage KeySPRASLANG 1T002
NUMnumerusManufacturer Part NumberMFRPNCHAR 40
NUM2numerusNumber of a ManufacturerMFRNRCHAR 10LFA1
TRD_TMPtraditio tempusPlanned Delivery Time in DaysPLIFZDEC 3
AREareaMRP AreaBERIDCHAR 10
GRANT_NBRGrantGM_GRANT_NBRCHAR 20
PETpetitioRequisition Processing StateBANPRCHAR 2
PEM2petitio emptionisPurchase Requisition BlockedBLCKDCHAR 1
OFC2officinaProcuring PlantBESWKCHAR 4T001W
NDOnumerus documentiDocument Number for Earmarked FundsKBLNRCHAR 10
DOC_POSdocumentum positioEarmarked Funds: Document ItemKBLPOSNUMC 3

Foreign keys

FieldCheck tableCheck field
MANDTT000MANDT
BSARTT161BSART
FRGKZT161SFRGKZ
EKGRPT024EKGRP
MATNRMARAMATNR
WERKST001WWERKS
LGORTT001LLGORT
MATKLT023MATKL
MEINST006MSEHI
PSTYPT163PSTYP
KNTTPT163KKNTTP
LIFNRLFA1LIFNR
FLIEFLFA1LIFNR
EKORGT024EEKORG
KONNREKKOEBELN
KTPNREKPOEBELP
INFNREINAINFNR
DISPOT024DDISPO
EBELNEKKOEBELN
EBELPEKPOEBELP
BWTART149DBWTAR
SOBKZT148SOBKZ
BMEINT006MSEHI
FRGGRT16FGFRGGR
KUNNRKNA1KUNNR
WAERSTCURCWAERS
SPRAST002SPRAS
MFRNRLFA1LIFNR
BESWKT001WWERKS

View EBAN.yaml in the repository