SAP ABAP Table CEBAN (Communication Release Strategy Determination: Requisition)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | CEBAN | Table Relationship Diagram |
Short Description | Communication Release Strategy Determination: Requisition |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BSART | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
2 | BSAKZ | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
3 | ESTKZ | ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
4 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
5 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
6 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
7 | AFNAM | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
8 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
9 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
10 | EMATN | EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
11 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
12 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
13 | BEDNR | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
14 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
15 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
16 | RESLO | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
17 | MENGE | BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
18 | MEINS | BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | * | |
19 | BADAT | BADAT | DATUM | DATS | 8 | 0 | Requisition (request) date | ||
20 | LPEIN | LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | * | |
21 | LFDAT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
22 | FRGDT | FRGDT | DATUM | DATS | 8 | 0 | Purchase Requisition Release Date | ||
23 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
24 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
25 | LIFNR | WLIEF | LIFNR | CHAR | 10 | 0 | Desired vendor | * | |
26 | FLIEF | FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | * | |
27 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
28 | VRTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
29 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
30 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
31 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
32 | DISPO | DISPO | DISPO | CHAR | 3 | 0 | MRP controller | * | |
33 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
34 | BMEIN | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
35 | KANBA | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
36 | BPUEB | BPUEB | BPUEB | CHAR | 1 | 0 | Adopt requisition price in purchase order | ||
37 | USRC1 | USRC1 | CHAR20 | CHAR | 20 | 0 | User field format character for release strategy | ||
38 | USRC2 | USRC1 | CHAR20 | CHAR | 20 | 0 | User field format character for release strategy | ||
39 | USRN1 | USRN1 | NUM10 | NUMC | 10 | 0 | User field numeric for release strategy | ||
40 | USRN2 | USRN1 | NUM10 | NUMC | 10 | 0 | User field numeric for release strategy | ||
41 | GSWRT | GSWRT | WERT7 | CURR | 13 | 2 | Total Value of Item | ||
42 | .INCLUDE | 0 | 0 | Communication Structure: Requisition Release for User Exit | |||||
43 | PDUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
44 | .INCLUDE | 0 | 0 | Release Strategy: Account Assignment Fields | |||||
45 | SAKTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
46 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
47 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
48 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
49 | VBELP | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
50 | VETEN | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
51 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
52 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
53 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
54 | WEMPF | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
55 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
56 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
57 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
58 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
59 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
60 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
61 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
62 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
63 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
64 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
65 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
66 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
67 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
68 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
69 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
70 | PSP_PNR | PSP_PNR | CHAR24 | CHAR | 24 | 0 | Work breakdown structure element (WBS element) | ||
71 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
72 | GSFRG | GSFRG | XFELD | CHAR | 1 | 0 | Overall release of purchase requisitions | ||
73 | GFWRT | GFWRT | WERT15 | CURR | 15 | 2 | Total value of requisition for overall release procedure | ||
74 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
75 | REVNO | REVNO | REVNO | CHAR | 8 | 0 | Version number in Purchasing | ||
76 | BLCKD | BLCKD | BLCKD | CHAR | 1 | 0 | Purchase Requisition Blocked | ||
77 | .INCLU--AP | 0 | 0 | Append Structure for Defense for Release Strategy; CEBAN | |||||
78 | PRIO_URG | /ISDFPS/PRIO_URG | /ISDFPS/PRIO_URG | NUMC | 2 | 0 | Requirement Urgency (Obsolete) | * | |
79 | PRIO_REQ | /ISDFPS/PRIO_REQ | /ISDFPS/PRIO_REQ | NUMC | 3 | 0 | Requirement Priority (Obsolete) | * | |
80 | ADVCODE | /ISDFPS/ADVCODE | /ISDFPS/ADVCODE | CHAR | 2 | 0 | Advice Code | * | |
81 | STACODE | /ISDFPS/STACODE | /ISDFPS/STACODE | CHAR | 2 | 0 | Status Code | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |