/SAPPSSRM/S_BAPIEBAN SAP (Selective Release BAPIEBAN structure) Structure details
Dictionary Type: Structure
Description: Selective Release BAPIEBAN structure
Description: Selective Release BAPIEBAN structure
ABAP Code to SELECT data from /SAPPSSRM/S_BAPIEBAN
Related tables to /SAPPSSRM/S_BAPIEBAN
Access table /SAPPSSRM/S_BAPIEBAN
Related tables to /SAPPSSRM/S_BAPIEBAN
Access table /SAPPSSRM/S_BAPIEBAN
Structure field list including key, data, relationships and ABAP select examples
/SAPPSSRM/S_BAPIEBAN 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 "Selective Release BAPIEBAN structure" 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_/SAPPSSRM/S_BAPIEBAN TYPE /SAPPSSRM/S_BAPIEBAN.
The /SAPPSSRM/S_BAPIEBAN table consists of various fields, each holding specific information or linking keys about Selective Release BAPIEBAN structure data available in SAP. These include PREQ_NO (Purchase Requisition Number), PREQ_ITEM (Item Number of Purchase Requisition), DOC_TYPE (Purchase Requisition Document Type), DOC_CAT (Purchasing Document Category).. 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 /SAPPSSRM/S_BAPIEBAN 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 |
| PREQ_NO | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| PREQ_ITEM | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| DOC_TYPE | Purchase Requisition Document Type | BBSRT | CHAR | 4 | T161 | BSART | BBA | ||
| DOC_CAT | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| CTRL_IND | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
| DELETE_IND | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| PROC_STAT | Processing status of purchase requisition | BANST | CHAR | 1 | BANST | ||||
| CREATE_IND | Creation Indicator (Purchase Requisition/Schedule Lines) | ESTKZ | CHAR | 1 | ESTKZ | ||||
| REL_IND | Release Indicator | FRGKZ | CHAR | 1 | T161S | FRGKZ | |||
| REL_STATUS | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
| REL_STRAT | Release Strategy in Purchase Requisition | FRGST | CHAR | 2 | FRGST | ||||
| PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
| CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| CH_ON | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| PREQ_NAME | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| SHORT_TEXT | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATERIAL | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| PUR_MAT | Material Number | EMATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
| PLANT | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
| STORE_LOC | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
| TRACKINGNO | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| MAT_GRP | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
| SUPPL_PLNT | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | T001W | WERKS | |||
| QUANTITY | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
| UNIT | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SHORTAGE | Shortage (stock undercoverage) quantity | BUMNG | QUAN | 13(3) | MENG13 | ||||
| PREQ_DATE | Requisition (Request) Date | BADAT | DATS | 8 | DATUM | ||||
| DEL_DATCAT | Date type (day, week, month, interval) | LPEIN_INT | CHAR | 1 | PRGRS | ||||
| DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| REL_DATE | Purchase Requisition Release Date | FRGDT | DATS | 8 | DATUM | ||||
| GR_PR_TIME | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| C_AMT_BAPI | Price in purchase requisition | BAPREBAPI | DEC | 23(4) | BAPICURR | ||||
| PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| ITEM_CAT | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
| ACCTASSCAT | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
| CONSUMPT | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| CHANGEABLE | Acct.asst.changeable | KFLAG | CHAR | 1 | XFELD | ||||
| DISTRIB | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| PART_INV | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| GR_NON_VAL | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| DES_VENDOR | Desired Vendor | WLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| FIXED_VEND | Fixed Vendor | FLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| PURCH_ORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| AGREEMENT | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
| AGMT_ITEM | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EKPO | EBELP | |||
| INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
| ASSIGNED | Assigned Source of Supply | DZUGBA | CHAR | 1 | XFELD | ||||
| QUOTA_ARR | Number of Quota Arrangement | QUNUM | CHAR | 10 | ALPHA | QUNUM | |||
| QUOTARRITM | Quota Arrangement Item | QUPOS | NUMC | 3 | NUM03 | ||||
| MRP_CONTR | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | T024D | DISPO | DGR | HS_T024D | |
| BOMEXPL_NO | BOM explosion number | SERNR | CHAR | 8 | SNUM | SERNR | |||
| LAST_RESUB | Date of last resubmission | BVDAT | DATS | 8 | DATUM | ||||
| RESUBMIS | Resubmission Interval of Purchase Requisition | BATOL | DEC | 3 | BATOL | ||||
| NO_RESUB | Number of resubmissions | BVDRK | DEC | 7 | ZAEHL | ||||
| PO_NUMBER | Purchase Order Number | BSTNR | CHAR | 10 | EKKO | ALPHA | EBELN | BES | |
| PO_ITEM | Purchase Order Item Number | BSTPO | NUMC | 5 | EKPO | EBELP | |||
| PO_DATE | Purchase Order Date | BEDAT | DATS | 8 | DATUM | ||||
| ORDERED | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
| VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
| COMMITMENT | Item affects commitments | XOBLR | CHAR | 1 | XFELD | ||||
| CLOSED | Purchase Requisition Closed | EBAKZ | CHAR | 1 | XFELD | ||||
| RESERV_NO | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | Assigned to domain | RSNUM | RES | ||
| SPEC_STOCK | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
| SETRESERNO | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
| SETTLITMNO | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
| FIXED | Purchase Requisition is Fixed | BAFIX | CHAR | 1 | XFELD | ||||
| PO_UNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| REV_LEV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| ADVANCE | Advance procurement: project stock | VORAB | CHAR | 1 | XFELD | ||||
| PCKG_NO | Package number | PACKNO | NUMC | 10 | ESLH | PACKNO | |||
| KANBAN_IND | Kanban indicator | KBNK1 | CHAR | 1 | KBNK1 | ||||
| PO_PRICE | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | BPUEB | ||||
| INT_OBJ_NO | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| REL_GROUP | Release group | FRGGR | CHAR | 2 | T16FG | FRGGR | |||
| SUBJ_TO_R | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
| PROMOTION | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
| BATCH | Batch Number | CHARG_D | CHAR | 10 | MCH1 | CHARG | CHA | ||
| SPSTCK_PHY | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | T148 | SOBKZ | |||
| VERSION | Production Version | VERID | CHAR | 4 | MKAL | VERID | VER | ||
| CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FOUND_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| CONFIG_ORG | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
| CONF_MATL | Cross-Plant Configurable Material | SATNR | CHAR | 18 | MARA | MATN1 | MATNR | ||
| CMMTTD_QTY | Committed Quantity | MNG06 | QUAN | 13(3) | MENGV13 | ||||
| CMMTTDDATE | Committed Date | DAT05 | DATS | 8 | DATUM | ||||
| CHANGE_ID | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| PREQ_UNIT | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| GR_QTY | Quantity of Goods Received | WEEMG | QUAN | 13(3) | MENG13 | ||||
| RES_REQ_ID | Reservation or purchase requisition | RESREQ | CHAR | 1 | CHAR1 | ||||
| VEND_MAT | Material number used by vendor | IDNLF22 | CHAR | 22 | IDNEX22 | ||||
| MANUF_PROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
| MANU_MAT | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
| MFR_NO | Number of a Manufacturer | MFRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| MFR_NO_EXT | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| DEL_DATCAT_EXT | Category of Delivery Date | LPEIN | CHAR | 1 | TPRG | PRGBZ | |||
| CURRENCY_ISO | ISO Currency Code | BAPIISOCD | CHAR | 3 | ISOCD | ||||
| ITEM_CAT_EXT | Item Category in Purchasing Document | EPSTP | CHAR | 1 | EPSTP | ||||
| PREQ_UNIT_ISO | ISO code for unit of measure in purchase requisition | BAMEI_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
| PO_UNIT_ISO | Order unit in ISO code | BSTME_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
| GENERAL_RELEASE | Overall release of purchase requisitions | GSFRG | CHAR | 1 | XFELD | ||||
| MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
| MATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
| MATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
| PUR_MAT_EXTERNAL | Long Material Number for PUR_MAT Field | MGV_PUR_MAT_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
| PUR_MAT_GUID | External GUID for PUR_MAT Field | MGV_PUR_MAT_GUID | CHAR | 32 | MATNR_EGUID | ||||
| PUR_MAT_VERSION | Version Number for PUR_MAT Field | MGV_PUR_MAT_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
| CONF_MATL_EXTERNAL | Long Material Number for CONF_MATL field | MGV_CONF_MATL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
| CONF_MATL_GUID | External GUID for CONF_MATL Field | MGV_CONF_MATL_GUID | CHAR | 32 | MATNR_EGUID | ||||
| CONF_MATL_VERSION | Version Number for Field CONF_MATL | MGV_CONF_MATL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| REQ_BLOCKED | Purchase Requisition Blocked | BLCKD | CHAR | 1 | BLCKD | ||||
| REASON_BLOCKING | Reason for Item Block | BLCKT | CHAR | 60 | CHAR60K | ||||
| PROCURING_PLANT | Procuring Plant | BESWK | CHAR | 4 | Assigned to domain | WERKS | BESW | ||
| RES_DOC | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| RES_ITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| FUNC_AREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| FUND_LONG | Obsolete | FM_GEBER_LONG | CHAR | 20 | CHAR20 | ||||
| BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| .INCLU--AP | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure /SAPPSSRM/S_BAPIEBAN using ABAP code?
As /SAPPSSRM/S_BAPIEBAN 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 /SAPPSSRM/S_BAPIEBAN as there is no data to select.How to access SAP table /SAPPSSRM/S_BAPIEBAN
Within an ECC or HANA version of SAP you can also view further information about /SAPPSSRM/S_BAPIEBAN and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects