EBAN_TECH

Purchase Requisition for External Sourcing | #transactional | Component: Purchase Requisitions
Column Name Description
MANDT Client
BANFN Purchase Requisition Number
BNFPO Item number of purchase requisition
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PROC_STATUS Processing State Show values
EXT_PROC_STATUS Processing State Show values
ACTIVITY Activity for Purchase Requisition Item in External Sourcing Show values
CREATE_IND Creation indicator (purchase requisition/schedule lines) Show values
EXT_REL_STATE Processing Status External Release Show values
EXT_SYSTEM_TYPE Type of External System Show values
Column Name Description Domain name
PROC_DATE Timestamp TIMESTAMP
EXT_PROC_DATE Timestamp TIMESTAMP
EXT_DOC_NUMBER Document Number of External Document ME_EXT_DOC_ID
EXT_DOC_ITEM Item Number of External Document ME_EXT_DOC_ITEM_ID
EXT_DOC_TYPE External Document Type ME_EXT_DOC_TYPE
STATE Status Description
SC_OBJECT_ID Object ID - Document Number /SRMERP/OBJECT_ID
SC_ITM_NO Internal Shopping Cart Item Number INT4
EXT_REL_DATE Time of External Release Request TIMESTAMP
EXT_SYSTEM_ID External System ID MMPUR_EXT_SYSTEM