SAP R2BANC table - BBP Strcture R/2 BANC Accnt Assignment Purchase Requisition details in SAP


SAP R2BANC table summary

Object Name: R2BANC
Dictionary Type: Structure
Description: BBP Strcture R/2 BANC Accnt Assignment Purchase Requisition


Field list for R2BANC table on an SAP system

Details
R2BANC-MANDA table field - Client

Description: Client
Field Name: MANDA
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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R2BANC-MAFID table field - Master File ID

Description: Master File ID
Field Name: MAFID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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R2BANC-BUKRS table field - Company Code

Description: Company Code
Field Name: BUKRS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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R2BANC-WERKS table field - Plant

Description: Plant
Field Name: WERKS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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R2BANC-MATNR table field - Material Number

Description: Material Number
Field Name: MATNR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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R2BANC-BANFN table field - Purchase Requisition Number

Description: Purchase Requisition Number
Field Name: BANFN
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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R2BANC-BNFPO table field - Item Number for Purchase Requisition

Description: Item Number for Purchase Requisition
Field Name: BNFPO
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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R2BANC-KNTPO table field - Item Number of Account Assignment Record

Description: Item Number of Account Assignment Record
Field Name: KNTPO
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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R2BANC-LOEKZ table field - Deletion Indicator for Account Assignmnet Item

Description: Deletion Indicator for Account Assignmnet Item
Field Name: LOEKZ
Data Element:
Data Type:
length (Dec): 0(0)
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R2BANC-EBAKZ table field - Indicator that Purchase Requistion Fully Ordered

Description: Indicator that Purchase Requistion Fully Ordered
Field Name: EBAKZ
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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R2BANC-AEDAT table field - Creation/Change/Deletion Date

Description: Creation/Change/Deletion Date
Field Name: AEDAT
Data Element:
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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R2BANC-MENGE table field - Purchase Requisition Quantity

Description: Purchase Requisition Quantity
Field Name: MENGE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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R2BANC-VPROZ table field - Percentage for Division in Multiple Account Assignment

Description: Percentage for Division in Multiple Account Assignment
Field Name: VPROZ
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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R2BANC-BAWRT table field - Requisition Value

Description: Requisition Value
Field Name: BAWRT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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R2BANC-SAKTO table field - G/L Account Number

Description: G/L Account Number
Field Name: SAKTO
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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R2BANC-GSBER table field - Business Area

Description: Business Area
Field Name: GSBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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R2BANC-KOSTL table field - Cost Center

Description: Cost Center
Field Name: KOSTL
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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R2BANC-PROJN table field - Project Number (16 figure)

Description: Project Number (16 figure)
Field Name: PROJN
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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R2BANC-KDANR table field - Sales Order Number

Description: Sales Order Number
Field Name: KDANR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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R2BANC-KDHPS table field - Main Item of Sales Order

Description: Main Item of Sales Order
Field Name: KDHPS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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R2BANC-KDUPS table field - Customer Order Sub-item

Description: Customer Order Sub-item
Field Name: KDUPS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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R2BANC-ANLN0 table field - Asset Key with preceeding zeros

Description: Asset Key with preceeding zeros
Field Name: ANLN0
Data Element:
Data Type:
length (Dec): 0(0)
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R2BANC-ANLN1 table field - Main Asset Number

Description: Main Asset Number
Field Name: ANLN1
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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R2BANC-ANLN2 table field - Asset Sub-number

Description: Asset Sub-number
Field Name: ANLN2
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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R2BANC-AUFNR table field - Order Number

Description: Order Number
Field Name: AUFNR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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ConvExit:

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R2BANC-AUFPS table field - Item Number of Order

Description: Item Number of Order
Field Name: AUFPS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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R2BANC-WEMPF table field - Goods Recipient

Description: Goods Recipient
Field Name: WEMPF
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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ConvExit:

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R2BANC-ABLAD table field - Unloading Point

Description: Unloading Point
Field Name: ABLAD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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