SAP Table VSEBAN_CN - Version: Purchase requisition

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VSNMR X VSNMR CHAR 3 12 0 Number or description of a version
BANFN X BANFN CHAR 15 10 0 Purchase Requisition Number
BNFPO X BNFPO NUMC 25 5 0 EBAN Item Number of Purchase Requisition
BSART BBSRT CHAR 30 4 0 T161 Purchase Requisition Document Type
BSTYP BSTYP CHAR 34 1 0 Purchasing Document Category
BSAKZ BSAKZ CHAR 35 1 0 Control indicator for purchasing document type
LOEKZ ELOEK CHAR 36 1 0 Deletion Indicator in Purchasing Document
STATU BANST CHAR 37 1 0 Processing status of purchase requisition
ESTKZ ESTKZ CHAR 38 1 0 Creation Indicator (Purchase Requisition/Schedule Lines)
FRGKZ FRGKZ CHAR 39 1 0 T161S Release Indicator
FRGZU FRGZU CHAR 40 8 0 Release status
FRGST FRGST CHAR 48 2 0 Release Strategy in Purchase Requisition
EKGRP EKGRP CHAR 50 3 0 T024 Purchasing Group
ERNAM ERNAM CHAR 53 12 0 Name of Person who Created the Object
ERDAT ERDAT DATS 65 8 0 Date on Which Record Was Created
AFNAM AFNAM CHAR 73 12 0 Name of Requisitioner/Requester
TXZ01 TXZ01 CHAR 85 40 0 Short Text
MATNR MATNR CHAR 125 18 0 MARA Material Number
EMATN EMATNR CHAR 143 18 0 MARA Material Number
WERKS EWERK CHAR 161 4 0 T001W Plant
LGORT LGORT_D CHAR 165 4 0 T001L Storage Location
BEDNR BEDNR CHAR 169 10 0 Requirement Tracking Number
MATKL MATKL CHAR 179 9 0 T023 Material Group
RESWK RESWK CHAR 188 4 0 T001W Supplying (Issuing) Plant in Stock Transport Order
MENGE BAMNG QUAN 192 13 3 Purchase Requisition Quantity
MEINS BAMEI UNIT 199 3 0 T006 Purchase Requisition Unit of Measure
BUMNG BUMNG QUAN 202 13 3 Shortage (stock undercoverage) quantity
BADAT BADAT DATS 209 8 0 Requisition (Request) Date
LPEIN LPEIN CHAR 217 1 0 Category of Delivery Date
LFDAT EINDT DATS 218 8 0 Item Delivery Date
FRGDT FRGDT DATS 226 8 0 Purchase Requisition Release Date
WEBAZ WEBAZ DEC 234 3 0 Goods Receipt Processing Time in Days
PREIS BAPRE CURR 236 11 2 Price in Purchase Requisition
PEINH EPEIN DEC 242 5 0 Price Unit
PSTYP PSTYP CHAR 245 1 0 T163 Item Category in Purchasing Document
KNTTP KNTTP CHAR 246 1 0 T163K Account Assignment Category
KZVBR KZVBR CHAR 247 1 0 Consumption Posting
KFLAG KFLAG CHAR 248 1 0 Acct.asst.changeable
VRTKZ VRTKZ CHAR 249 1 0 Distribution Indicator for Multiple Account Assignment
TWRKZ TWRKZ CHAR 250 1 0 Partial Invoice Indicator
WEPOS WEPOS CHAR 251 1 0 Goods Receipt Indicator
WEUNB WEUNB CHAR 252 1 0 Goods Receipt, Non-Valuated
REPOS REPOS CHAR 253 1 0 Invoice Receipt Indicator
LIFNR WLIEF CHAR 254 10 0 LFA1 Desired Vendor
FLIEF FLIEF CHAR 264 10 0 LFA1 Fixed Vendor
EKORG EKORG CHAR 274 4 0 T024E Purchasing Organization
VRTYP BSTYP CHAR 278 1 0 Purchasing Document Category
KONNR KONNR CHAR 279 10 0 EKKO Number of Principal Purchase Agreement
KTPNR KTPNR NUMC 289 5 0 EKPO Item Number of Principal Purchase Agreement
INFNR INFNR CHAR 294 10 0 EINA Number of Purchasing Info Record
ZUGBA DZUGBA CHAR 304 1 0 Assigned Source of Supply
QUNUM QUNUM CHAR 305 10 0 Number of Quota Arrangement
QUPOS QUPOS NUMC 315 3 0 Quota Arrangement Item
DISPO DISPO CHAR 318 3 0 T024D MRP Controller (Materials Planner)
SERNR SERNR CHAR 321 8 0 SNUM BOM explosion number
BVDAT BVDAT DATS 329 8 0 Date of last resubmission
BATOL BATOL DEC 337 3 0 Resubmission Interval of Purchase Requisition
BVDRK BVDRK DEC 339 7 0 Number of resubmissions
EBELN BSTNR CHAR 343 10 0 EKKO Purchase Order Number
EBELP BSTPO NUMC 353 5 0 EKPO Purchase Order Item Number
BEDAT BEDAT DATS 358 8 0 Purchase Order Date
BSMNG BSMNG QUAN 366 13 3 Quantity Ordered Against this Purchase Requisition
BWTAR BWTAR_D CHAR 373 10 0 T149D Valuation Type
XOBLR XOBLR CHAR 383 1 0 Item affects commitments
EBAKZ EBAKZ CHAR 384 1 0 Purchase Requisition Closed
RSNUM RSNUM NUMC 385 10 0 Number of Reservation/Dependent Requirement
SOBKZ SOBKZ CHAR 395 1 0 T148 Special Stock Indicator
ARSNR ARSNR NUMC 396 10 0 Settlement reservation number
ARSPS ARSPS NUMC 406 4 0 Item number of the settlement reservation
FIXKZ FIXKZ CHAR 410 1 0 Indicator: consumption value is fixed
BMEIN BSTME UNIT 411 3 0 T006 Purchase Order Unit of Measure
REVLV REVLV CHAR 414 2 0 Revision Level
VORAB VORAB CHAR 416 1 0 Advance procurement: project stock
PACKNO PACKNO NUMC 417 10 0 Package number
KANBA KBNKZ CHAR 427 1 0 Kanban Indicator
BPUEB BPUEB CHAR 428 1 0 Adopt Requisition Price in Purchase Order
CUOBJ CUOBJ NUMC 429 18 0 Configuration (internal object number)
FRGGR FRGGR CHAR 447 2 0 Release group
FRGRL FRGRL CHAR 449 1 0 Release Not Yet Completely Effected
AKTNR WAKTION CHAR 450 10 0 Promotion
CHARG CHARG_D CHAR 460 10 0 MCH1 Batch Number
UMSOK UMSOK CHAR 470 1 0 T148 Special Stock Indicator for Physical Stock Transfer
VERID VERID CHAR 471 4 0 Production Version
FIPOS FIPOS CHAR 475 14 0 Commitment Item
FISTL FISTL CHAR 489 16 0 Funds Center
GEBER BP_GEBER CHAR 505 10 0 Fund
KZKFG KZCUH CHAR 515 1 0 Origin of Configuration
SATNR SATNR CHAR 516 18 0 MARA Cross-Plant Configurable Material
MNG02 MNG06 QUAN 534 13 3 Committed Quantity
DAT01 DAT05 DATS 541 8 0 Committed Date
ATTYP ATTYP CHAR 549 2 0 Material Category
LBLNI LBLNI CHAR 551 10 0 Entry Sheet Number
ADRNR ADRN2 CHAR 561 10 0 Number of delivery address
ADRN2 ADRN2 CHAR 571 10 0 Number of delivery address
KUNNR EKUNNR CHAR 581 10 0 KNA1 Customer
EMLIF EMLIF CHAR 591 10 0 LFA1 Vendor to be supplied/who is to receive delivery
LBLKZ LBLKZ CHAR 601 1 0 Subcontracting vendor
KZBWS KZBWS CHAR 602 1 0 Valuation of Special Stock
WAERS WAERS CUKY 603 5 0 TCURC Currency Key
IDNLF IDNLF CHAR 608 35 0 Material Number Used by Vendor
GSFRG GSFRG CHAR 643 1 0 Overall release of purchase requisitions
MPROF MPROF CHAR 644 4 0 Manufacturer Part Profile
KZFME KZWSO CHAR 648 1 0 Units of measure usage
SPRAS SPRAS LANG 649 1 0 T002 Language Key
TECHS TECHS CHAR 650 12 0 Parameter Variant/Standard Variant
MFRPN MFRPN CHAR 662 40 0 Manufacturer Part Number
MFRNR MFRNR CHAR 702 10 0 LFA1 Number of a Manufacturer
EMNFR EMNFR CHAR 712 10 0 External manufacturer code name or number
FORDN SFORDN CHAR 722 10 0 EKKO Framework Order
FORDP FORDP NUMC 732 5 0 EKPO Item of framework order
PLIFZ PLIFZ DEC 737 3 0 Planned Delivery Time in Days
BERID BERID CHAR 739 10 0 MRP Area
UZEIT LZEIT TIMS 749 6 0 Delivery Date Time-Spot
FKBER FKBER CHAR 755 16 0 Functional Area
GRANT_NBR GM_GRANT_NBR CHAR 771 20 0 Grant
MEMORY MEMBF CHAR 791 1 0 Purchase Requisition not yet Complete
BANPR BANPR CHAR 792 2 0 Requisition Processing State
RLWRT RLWRT CURR 794 15 2 Total value at time of release
BLCKD BLCKD CHAR 802 1 0 Purchase Requisition Blocked
REVNO REVNO CHAR 803 8 0 Version number in Purchasing
BLCKT BLCKT CHAR 811 60 0 Reason for Item Block
BESWK BESWK CHAR 871 4 0 T001W Procuring Plant
EPROFILE MEPROFILE CHAR 875 2 0 External Procurement Profile
EPREFDOC EPREFDOC CHAR 877 10 0 External Procurement Reference Document
EPREFITM EPREFITM NUMC 887 5 0 External Procurement Reference Item
GMMNG GMMNG QUAN 892 13 3 PO Quantity of Purchase Requisition in POs on Hold
WRTKZ WRTKZ CHAR 899 1 0 Value-Based Commitment Reduction for Service Purchase Reqs
RESLO RESLO CHAR 900 4 0 T001L Issuing Storage Location for Stock Transport Order
BUDGET_PD FM_BUDGET_PERIOD CHAR 904 10 0 FM: Budget Period