VSEBAN_CN - Version: Purchase requisition

Version: Purchase requisition information is stored in SAP table VSEBAN_CN.
It is part of development package CNVS in software component PS-SIM. This development package consists of objects that can be grouped under "R/3 Application development: Version Management".

Fields for table VSEBAN_CN

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE		X		VSKEY_INC	0
VSNMR	Number or description of a version	X	VSNMR	CHAR	24
BANFN	Purchase Requisition Number	X	BANFN	CHAR	20
BNFPO	Item number of purchase requisition	X	BNFPO	NUMC	10
BSART	Purchase Requisition Document Type		BBSRT	CHAR	8
BSTYP	Purchasing Document Category		BSTYP	CHAR	2
BSAKZ	Control indicator for purchasing document type		BSAKZ	CHAR	2
LOEKZ	Deletion Indicator in Purchasing Document		ELOEK	CHAR	2
STATU	Processing status of purchase requisition		BANST	CHAR	2
ESTKZ	Creation indicator (purchase requisition/schedule lines)		ESTKZ	CHAR	2
FRGKZ	Release Indicator		FRGKZ	CHAR	2
FRGZU	Release State		FRGZU	CHAR	16
FRGST	Release strategy in the purchase requisition		FRGST	CHAR	4
EKGRP	Purchasing Group		EKGRP	CHAR	6
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERDAT	Date on which the record was created		ERDAT	DATS	16
AFNAM	Name of requisitioner/requester		AFNAM	CHAR	24
TXZ01	Short Text		TXZ01	CHAR	80
MATNR	Material Number		MATNR	CHAR	80
EMATN	Material number		EMATNR	CHAR	80
WERKS	Plant		EWERK	CHAR	8
LGORT	Storage location		LGORT_D	CHAR	8
BEDNR	Requirement Tracking Number		BEDNR	CHAR	20
MATKL	Material Group		MATKL	CHAR	18
RESWK	Supplying (issuing) plant in case of stock transport order		RESWK	CHAR	8
MENGE	Purchase requisition quantity		BAMNG	QUAN	7
MEINS	Purchase requisition unit of measure		BAMEI	UNIT	6
BUMNG	Shortage (stock undercoverage) quantity		BUMNG	QUAN	7
BADAT	Requisition (request) date		BADAT	DATS	16
LPEIN	Category of delivery date		LPEIN	CHAR	2
LFDAT	Item delivery date		EINDT	DATS	16
FRGDT	Purchase Requisition Release Date		FRGDT	DATS	16
WEBAZ	Goods receipt processing time in days		WEBAZ	DEC	2
PREIS	Price in Purchase Requisition		BAPRE	CURR	6
PEINH	Price unit		EPEIN	DEC	3
PSTYP	Item category in purchasing document		PSTYP	CHAR	2
KNTTP	Account Assignment Category		KNTTP	CHAR	2
KZVBR	Consumption posting		KZVBR	CHAR	2
KFLAG	Acct.asst.modifiable		KFLAG	CHAR	2
VRTKZ	Distribution Indicator for Multiple Account Assignment		VRTKZ	CHAR	2
TWRKZ	Partial invoice indicator		TWRKZ	CHAR	2
WEPOS	Goods Receipt Indicator		WEPOS	CHAR	2
WEUNB	Goods Receipt, Non-Valuated		WEUNB	CHAR	2
REPOS	Invoice receipt indicator		REPOS	CHAR	2
LIFNR	Desired Vendor		WLIEF	CHAR	20
FLIEF	Fixed Vendor		FLIEF	CHAR	20
EKORG	Purchasing organization		EKORG	CHAR	8
VRTYP	Purchasing Document Category		BSTYP	CHAR	2
KONNR	Number of principal purchase agreement		KONNR	CHAR	20
KTPNR	Item number of principal purchase agreement		KTPNR	NUMC	10
INFNR	Number of purchasing info record		INFNR	CHAR	20
QUNUM	Number of quota arrangement		QUNUM	CHAR	20
QUPOS	Quota arrangement item		QUPOS	NUMC	6
DISPO	MRP Controller		DISPO	CHAR	6
SERNR	BOM explosion number		SERNR	CHAR	16
BVDAT	Date of last resubmission		BVDAT	DATS	16
BATOL	Resubmission interval of purchase requisition		BATOL	DEC	2
BVDRK	Number of resubmissions		BVDRK	DEC	4
EBELN	Purchase order number		BSTNR	CHAR	20
EBELP	Purchase order item number		BSTPO	NUMC	10
BEDAT	Purchase Order Date		BEDAT	DATS	16
BSMNG	Quantity ordered against this purchase requisition		BSMNG	QUAN	7
BWTAR	Valuation Type		BWTAR_D	CHAR	20
XOBLR	Item affects commitments		XOBLR	CHAR	2
EBAKZ	Purchase requisition closed		EBAKZ	CHAR	2
RSNUM	Number of reservation/dependent requirements		RSNUM	NUMC	20
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2
ARSNR	Settlement reservation number		ARSNR	NUMC	20
ARSPS	Item number of the settlement reservation		ARSPS	NUMC	8
FIXKZ	Indicator: consumption value is fixed		FIXKZ	CHAR	2
BMEIN	Purchase Order Unit of Measure		BSTME	UNIT	6
REVLV	Revision Level		REVLV	CHAR	4
VORAB	Advance procurement: project stock		VORAB	CHAR	2
PACKNO	Package number		PACKNO	NUMC	20
KANBA	Kanban Indicator		KBNKZ	CHAR	2
BPUEB	Use Requisition Price in Purchase Order		BPUEB	CHAR	2
CUOBJ	Configuration (internal object number)		CUOBJ	NUMC	36
FRGGR	Release group		FRGGR	CHAR	4
FRGRL	Release Not Yet Completely Effected		FRGRL	CHAR	2
AKTNR	Promotion		WAKTION	CHAR	20
CHARG	Batch Number		CHARG_D	CHAR	20
UMSOK	Special stock indicator for physical stock transfer		UMSOK	CHAR	2
VERID	Production Version		VERID	CHAR	8
FIPOS	Commitment Item		FIPOS	CHAR	28
FISTL	Funds Center		FISTL	CHAR	32
GEBER	Fund		BP_GEBER	CHAR	20
KZKFG	Origin of Configuration		KZCUH	CHAR	2
SATNR	Cross-Plant Configurable Material		SATNR	CHAR	80
MNG02	Committed Quantity		MNG06	QUAN	7
DAT01	Committed date		DAT05	DATS	16
ATTYP	Material Category		ATTYP	CHAR	4
LBLNI	Entry Sheet Number		LBLNI	CHAR	20
ADRNR	Number of delivery address		ADRN2	CHAR	20
ADRN2	Number of delivery address		ADRN2	CHAR	20
KUNNR	Customer		EKUNNR	CHAR	20
EMLIF	Supplier to be Supplied/Who is to Receive Delivery		EMLIF	CHAR	20
LBLKZ	Subcontracting Supplier		LBLKZ	CHAR	2
KZBWS	Valuation of Special Stock		KZBWS	CHAR	2
WAERS	Currency Key		WAERS	CUKY	10
IDNLF	Material Number Used by Supplier		IDNLF	CHAR	70
GSFRG	Overall release of purchase requisitions		GSFRG	CHAR	2
MPROF	Mfr part profile		MPROF	CHAR	8
KZFME	Units of measure usage		KZWSO	CHAR	2
SPRAS	Language Key		SPRAS	LANG	2	T002
TECHS	Parameter Variant/Standard Variant		TECHS	CHAR	24
MFRPN	Manufacturer Part Number		MFRPN	CHAR	80
MFRNR	Manufacturer number		MFRNR	CHAR	20
EMNFR	External manufacturer code name or number		EMNFR	CHAR	20
FORDN	Framework Order		SFORDN	CHAR	20
FORDP	Item of framework order		FORDP	NUMC	10
PLIFZ	Planned Delivery Time in Days		PLIFZ	DEC	2
BERID	MRP Area		BERID	CHAR	20	MDLV
UZEIT	Delivery Date Time-Spot		LZEIT	TIMS	12
FKBER	Functional Area		FKBER	CHAR	32
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
MEMORY	Purchase Requisition not yet Complete		MEMBF	CHAR	2
BANPR	Requisition Processing State		BANPR	CHAR	4
RLWRT	Total value at time of release		RLWRT	CURR	8
BLCKD	Purchase Requisition Blocked		BLCKD	CHAR	2
REVNO	Version number in Purchasing		REVNO	CHAR	16
BLCKT	Reason for Item Block		BLCKT	CHAR	120
BESWK	Procuring Plant		BESWK	CHAR	8
EPROFILE	External Procurement Profile		MEPROFILE	CHAR	4
EPREFDOC	External Procurement Reference Document		EPREFDOC	CHAR	20
EPREFITM	External Procurement Reference Item		EPREFITM	NUMC	10
GMMNG	PO Quantity of Purchase Requisition in POs on Hold		GMMNG	QUAN	7
WRTKZ	Value-Based Commitment Reduction for Service Purchase Reqs		WRTKZ	CHAR	2
RESLO	Issuing Storage Location for Stock Transport Order		RESLO	CHAR	8
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
.INCLUDE				CI_EBANDB	0