Data Element list used by SAP ABAP Table CEBAN (Communication Release Strategy Determination: Requisition)
SAP ABAP Table 
CEBAN (Communication Release Strategy Determination: Requisition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/ISDFPS/ADVCODE | Advice Code | |
| 2 | Data Element |
/ISDFPS/PRIO_REQ | Requirement Priority (Obsolete) | |
| 3 | Data Element |
/ISDFPS/PRIO_URG | Requirement Urgency (Obsolete) | |
| 4 | Data Element |
/ISDFPS/STACODE | Status Code | |
| 5 | Data Element |
ABLAD | Unloading Point | |
| 6 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 7 | Data Element |
ANLN1 | Main Asset Number | |
| 8 | Data Element |
ANLN2 | Asset Subnumber | |
| 9 | Data Element |
AUFNR | Order Number | |
| 10 | Data Element |
BADAT | Requisition (request) date | |
| 11 | Data Element |
BAMEI | Purchase requisition unit of measure | |
| 12 | Data Element |
BAMNG | Purchase requisition quantity | |
| 13 | Data Element |
BBSRT | Purchase Requisition Document Type | |
| 14 | Data Element |
BEDNR | Requirement Tracking Number | |
| 15 | Data Element |
BLCKD | Purchase Requisition Blocked | |
| 16 | Data Element |
BPUEB | Adopt requisition price in purchase order | |
| 17 | Data Element |
BP_GEBER | Fund | |
| 18 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 19 | Data Element |
BSTME | Order unit | |
| 20 | Data Element |
BSTYP | Purchasing document category | |
| 21 | Data Element |
BWTAR_D | Valuation type | |
| 22 | Data Element |
CIM_COUNT | Internal counter | |
| 23 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 24 | Data Element |
DABRBEZ | Reference date for settlement | |
| 25 | Data Element |
DISPO | MRP controller | |
| 26 | Data Element |
DUMMY | Dummy function in length 1 | |
| 27 | Data Element |
EINDT | Item delivery date | |
| 28 | Data Element |
EKGRP | Purchasing group | |
| 29 | Data Element |
EKORG | Purchasing organization | |
| 30 | Data Element |
EMATNR | Material number | |
| 31 | Data Element |
ERDAT | Date on which the record was created | |
| 32 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 33 | Data Element |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 34 | Data Element |
ETENR | Schedule line | |
| 35 | Data Element |
EWERK | Plant | |
| 36 | Data Element |
FIPOS | Commitment Item | |
| 37 | Data Element |
FISTL | Funds Center | |
| 38 | Data Element |
FLIEF | Fixed vendor | |
| 39 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 40 | Data Element |
FRGDT | Purchase Requisition Release Date | |
| 41 | Data Element |
GFWRT | Total value of requisition for overall release procedure | |
| 42 | Data Element |
GSBER | Business Area | |
| 43 | Data Element |
GSFRG | Overall release of purchase requisitions | |
| 44 | Data Element |
GSWRT | Total Value of Item | |
| 45 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 46 | Data Element |
INFNR | Number of purchasing info record | |
| 47 | Data Element |
JV_PART | Partner account number | |
| 48 | Data Element |
KBNKZ | Kanban Indicator | |
| 49 | Data Element |
KNTTP | Account assignment category | |
| 50 | Data Element |
KOKRS | Controlling Area | |
| 51 | Data Element |
KONNR | Number of principal purchase agreement | |
| 52 | Data Element |
KOSTL | Cost Center | |
| 53 | Data Element |
KSTRG | Cost Object | |
| 54 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 55 | Data Element |
LGORT_D | Storage location | |
| 56 | Data Element |
LPEIN | Category of delivery date | |
| 57 | Data Element |
MATKL | Material Group | |
| 58 | Data Element |
MATNR | Material Number | |
| 59 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 60 | Data Element |
POSNR_VA | Sales Document Item | |
| 61 | Data Element |
PRCTR | Profit Center | |
| 62 | Data Element |
PSP_PNR | Work breakdown structure element (WBS element) | |
| 63 | Data Element |
PSTYP | Item category in purchasing document | |
| 64 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 65 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 66 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 67 | Data Element |
REVNO | Version number in Purchasing | |
| 68 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 69 | Data Element |
SAKNR | G/L Account Number | |
| 70 | Data Element |
TXZ01 | Short Text | |
| 71 | Data Element |
USRC1 | User field format character for release strategy | |
| 72 | Data Element |
USRC1 | User field format character for release strategy | |
| 73 | Data Element |
USRN1 | User field numeric for release strategy | |
| 74 | Data Element |
USRN1 | User field numeric for release strategy | |
| 75 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 76 | Data Element |
WAERS | Currency Key | |
| 77 | Data Element |
WEMPF | Goods recipient | |
| 78 | Data Element |
WLIEF | Desired vendor |
