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