SAP ABAP Table VSEBKNB (Versions: Document table structure of VSEBKN_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 VSEBKNB   Table Relationship Diagram
Short Description Versions: Document table structure of VSEBKN_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 account assignment  
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 ZEBKN DZEBKN ZEBKN NUMC 2   0   Serial number for PReq account assignment segment  
8 LOEKZ ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
9 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
10 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
11 MENGE BAMNG MENG13 QUAN 13   3   Purchase requisition quantity  
12 VPROZ VPROZ VPROZ DEC 3   1   Distribution percentage in the case of multiple acct assgt  
13 SAKTO SAKNR SAKNR CHAR 10   0   G/L Account Number *
14 GSBER GSBER GSBER CHAR 4   0   Business Area *
15 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
16 PROJN PROJN PROJN CHAR 16   0   Old: Project number : No longer used --> PS_POSNR  
17 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
18 VBELP POSNR_VA POSNR NUMC 6   0   Sales Document Item *
19 VETEN ETENR ETENR NUMC 4   0   Schedule line *
20 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
21 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
22 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
23 WEMPF WEMPF WEMPF CHAR 12   0   Goods recipient  
24 ABLAD ABLAD TEXT25 CHAR 25   0   Unloading Point  
25 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
26 XBKST XBKST XFELD CHAR 1   0   Posting to cost center?  
27 XBAUF XBAUF XFELD CHAR 1   0   Post To Order  
28 XBPRO XBPRO XFELD CHAR 1   0   Post to project  
29 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
30 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
31 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
32 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
33 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
34 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
35 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
36 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
37 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
38 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
39 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
40 FISTL FISTL FISTL CHAR 16   0   Funds Center *
41 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
42 FKBER FKBER FKBER CHAR 16   0   Functional Area *
43 .INCLUDE       0   0    
44 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
45 NETWR BWERT WERT7 CURR 13   2   Net Order Value in PO Currency  
46 AUFPL_ORD CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
47 APLZL_ORD CO_APLZL CO_APLZL NUMC 8   0   General counter for order *
48 .INCLUDE       0   0   Include for the Reduction of Funds Reservations (FM)  
49 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
50 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
51 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type CSLA
52 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process CBPR
53 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
54 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
55 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 VSEBKNB LSTAR CSLA LSTAR REF 1 CN
2 VSEBKNB PRZNR CBPR PRZNR REF 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in