SAP ABAP Table CEBAN (Communication Release Strategy Determination: Requisition)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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