SAP ABAP Table VSEBAN_CN (Version: Purchase requisition)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ CNVS (Package) R/3 Application development: Version Management
Basic Data
Table Category TRANSP    Transparent table 
Transparent table VSEBAN_CN   Table Relationship Diagram
Short Description Version: Purchase requisition    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 .INCLUDE       0   0   Version: PS version, version-related key fields  
3 VSNMR VSNMR VSNMR CHAR 12   0   Number or description of a version  
4 BANFN BANFN BANFN CHAR 10   0   Purchase requisition number  
5 BNFPO BNFPO BNFPO NUMC 5   0   Item number of purchase requisition *
6 BSART BBSRT BSART CHAR 4   0   Purchase Requisition Document Type *
7 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
8 BSAKZ BSAKZ BSAKZ CHAR 1   0   Control indicator for purchasing document type  
9 LOEKZ ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
10 STATU BANST BANST CHAR 1   0   Processing status of purchase requisition  
11 ESTKZ ESTKZ ESTKZ CHAR 1   0   Creation indicator (purchase requisition/schedule lines)  
12 FRGKZ FRGKZ FRGKZ CHAR 1   0   Release Indicator *
13 FRGZU FRGZU FRGZU CHAR 8   0   Release status  
14 FRGST FRGST FRGST CHAR 2   0   Release strategy in the purchase requisition  
15 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group *
16 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
17 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
18 AFNAM AFNAM AFNAM CHAR 12   0   Name of requisitioner/requester  
19 TXZ01 TXZ01 TEXT40 CHAR 40   0   Short Text  
20 MATNR MATNR MATNR CHAR 18   0   Material Number *
21 EMATN EMATNR MATNR CHAR 18   0   Material number *
22 WERKS EWERK WERKS CHAR 4   0   Plant *
23 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
24 BEDNR BEDNR CHAR10 CHAR 10   0   Requirement Tracking Number  
25 MATKL MATKL MATKL CHAR 9   0   Material Group *
26 RESWK RESWK WERKS CHAR 4   0   Supplying (issuing) plant in case of stock transport order *
27 MENGE BAMNG MENG13 QUAN 13   3   Purchase requisition quantity  
28 MEINS BAMEI MEINS UNIT 3   0   Purchase requisition unit of measure *
29 BUMNG BUMNG MENG13 QUAN 13   3   Shortage (stock undercoverage) quantity  
30 BADAT BADAT DATUM DATS 8   0   Requisition (request) date  
31 LPEIN LPEIN PRGBZ CHAR 1   0   Category of delivery date *
32 LFDAT EINDT DATUM DATS 8   0   Item delivery date  
33 FRGDT FRGDT DATUM DATS 8   0   Purchase Requisition Release Date  
34 WEBAZ WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
35 PREIS BAPRE WERT11 CURR 11   2   Price in Purchase Requisition  
36 PEINH EPEIN DEC5 DEC 5   0   Price unit  
37 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
38 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
39 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
40 KFLAG KFLAG XFELD CHAR 1   0   Acct.asst.changeable  
41 VRTKZ VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
42 TWRKZ TWRKZ TWRKZ CHAR 1   0   Partial invoice indicator  
43 WEPOS WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
44 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
45 REPOS REPOS XFELD CHAR 1   0   Invoice receipt indicator  
46 LIFNR WLIEF LIFNR CHAR 10   0   Desired vendor *
47 FLIEF FLIEF LIFNR CHAR 10   0   Fixed vendor *
48 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
49 VRTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
50 KONNR KONNR EBELN CHAR 10   0   Number of principal purchase agreement *
51 KTPNR KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement *
52 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record *
53 ZUGBA DZUGBA XFELD CHAR 1   0   Assigned Source of Supply  
54 QUNUM QUNUM QUNUM CHAR 10   0   Number of quota arrangement  
55 QUPOS QUPOS NUM03 NUMC 3   0   Quota arrangement item  
56 DISPO DISPO DISPO CHAR 3   0   MRP controller *
57 SERNR SERNR SERNR CHAR 8   0   BOM explosion number *
58 BVDAT BVDAT DATUM DATS 8   0   Date of last resubmission  
59 BATOL BATOL BATOL DEC 3   0   Resubmission interval of purchase requisition  
60 BVDRK BVDRK ZAEHL DEC 7   0   Number of resubmissions  
61 EBELN BSTNR EBELN CHAR 10   0   Purchase order number *
62 EBELP BSTPO EBELP NUMC 5   0   Purchase order item number *
63 BEDAT BEDAT DATUM DATS 8   0   Purchase Order Date  
64 BSMNG BSMNG MENG13 QUAN 13   3   Quantity ordered against this purchase requisition  
65 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
66 XOBLR XOBLR XFELD CHAR 1   0   Item affects commitments  
67 EBAKZ EBAKZ XFELD CHAR 1   0   Purchase requisition closed  
68 RSNUM RSNUM RSNUM NUMC 10   0   Number of reservation/dependent requirements *
69 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
70 ARSNR ARSNR MDNUM NUMC 10   0   Settlement reservation number  
71 ARSPS ARSPS RSPOS NUMC 4   0   Item number of the settlement reservation  
72 FIXKZ FIXKZ XFELD CHAR 1   0   Indicator: consumption value is fixed  
73 BMEIN BSTME MEINS UNIT 3   0   Order unit *
74 REVLV REVLV REVLV CHAR 2   0   Revision level  
75 VORAB VORAB XFELD CHAR 1   0   Advance procurement: project stock  
76 PACKNO PACKNO PACKNO NUMC 10   0   Package number *
77 KANBA KBNKZ KBNKZ CHAR 1   0   Kanban Indicator  
78 BPUEB BPUEB BPUEB CHAR 1   0   Adopt requisition price in purchase order  
79 CUOBJ CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
80 FRGGR FRGGR FRGGR CHAR 2   0   Release group *
81 FRGRL FRGRL XFELD CHAR 1   0   Release Not Yet Completely Effected  
82 AKTNR WAKTION WAKTION CHAR 10   0   Promotion *
83 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
84 UMSOK UMSOK SOBKZ CHAR 1   0   Special stock indicator for physical stock transfer *
85 VERID VERID VERID CHAR 4   0   Production Version *
86 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
87 FISTL FISTL FISTL CHAR 16   0   Funds Center *
88 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
89 KZKFG KZCUH KZCUH CHAR 1   0   Origin of Configuration  
90 SATNR SATNR MATNR CHAR 18   0   Cross-Plant Configurable Material *
91 MNG02 MNG06 MENGV13 QUAN 13   3   Committed quantity  
92 DAT01 DAT05 DATUM DATS 8   0   Committed date  
93 ATTYP ATTYP ATTYP CHAR 2   0   Material Category  
94 LBLNI LBLNI LBLNI CHAR 10   0   Entry Sheet Number *
95 ADRNR ADRN2 AD_ADDRNUM CHAR 10   0   Number of delivery address *
96 ADRN2 ADRN2 AD_ADDRNUM CHAR 10   0   Number of delivery address *
97 KUNNR EKUNNR KUNNR CHAR 10   0   Customer *
98 EMLIF EMLIF LIFNR CHAR 10   0   Vendor to be supplied/who is to receive delivery *
99 LBLKZ LBLKZ XFELD CHAR 1   0   Subcontracting vendor  
100 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
101 WAERS WAERS WAERS CUKY 5   0   Currency Key *
102 IDNLF IDNLF IDNEX CHAR 35   0   Material Number Used by Vendor  
103 GSFRG GSFRG XFELD CHAR 1   0   Overall release of purchase requisitions  
104 MPROF MPROF MPROF CHAR 4   0   Mfr part profile *
105 KZFME KZWSO KZWSO CHAR 1   0   Units of measure usage  
106 SPRAS SPRAS SPRAS LANG 1   0   Language Key T002
107 TECHS TECHS TECHS CHAR 12   0   Parameter Variant/Standard Variant  
108 MFRPN MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
109 MFRNR MFRNR LIFNR CHAR 10   0   Manufacturer number *
110 EMNFR EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
111 FORDN SFORDN EBELN CHAR 10   0   Framework Order *
112 FORDP FORDP EBELP NUMC 5   0   Item of framework order *
113 PLIFZ PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
114 BERID BERID BERID CHAR 10   0   MRP Area MDLV
115 UZEIT LZEIT UZEIT TIMS 6   0   Delivery Date Time-Spot  
116 FKBER FKBER FKBER CHAR 16   0   Functional Area *
117 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
118 MEMORY MEMBF XFELD CHAR 1   0   Purchase Requisition not yet Complete  
119 BANPR BANPR BANPR CHAR 2   0   Requisition Processing State  
120 RLWRT RLWRT WERT15 CURR 15   2   Total value at time of release  
121 BLCKD BLCKD BLCKD CHAR 1   0   Purchase Requisition Blocked  
122 REVNO REVNO REVNO CHAR 8   0   Version number in Purchasing  
123 BLCKT BLCKT CHAR60K CHAR 60   0   Reason for Item Block  
124 BESWK BESWK WERKS CHAR 4   0   Procuring Plant *
125 EPROFILE MEPROFILE EPROFILE CHAR 2   0   External Procurement Profile  
126 EPREFDOC EPREFDOC EPREFDOC CHAR 10   0   External Procurement Reference Document  
127 EPREFITM EPREFITM EPREFITM NUMC 5   0   External Procurement Reference Item  
128 GMMNG GMMNG MENG13 QUAN 13   3   PO Quantity of Purchase Requisition in POs on Hold  
129 WRTKZ WRTKZ XFELD CHAR 1   0   Value-Based Commitment Reduction for Service Purchase Reqs  
130 RESLO RESLO LGORT CHAR 4   0   Issuing Storage Location for Stock Transport Order *
131 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
132 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VSEBAN_CN BERID MDLV BERID REF 1 CN
2 VSEBAN_CN SPRAS T002 SPRAS REF 1 N
History
Last changed by/on SAP  20130529 
SAP Release Created in