SAP Table VSEBAN_CN

Version: Purchase requisition

The table VSEBAN_CN (Version: Purchase requisition) is a standard table in SAP ERP. It belongs to the package CNVS.

Technical Information

Table	VSEBAN_CN
Short Text	Version: Purchase requisition
Package	CNVS
Table Type	Transparent Table

Fields for Table VSEBAN_CN

Field Name	Key	Description	Data Element	Type	Length	Check Table
MANDT	✔	Client	MANDT	CLNT	3	*
VSNMR	✔	Number or description of a version	VSNMR	CHAR	12
BANFN	✔	Purchase Requisition Number	BANFN	CHAR	10
BNFPO	✔	Item Number of Purchase Requisition	BNFPO	NUMC	5	*
BSART		Purchase Requisition Document Type	BBSRT	CHAR	4	*
BSTYP		Purchasing Document Category	BSTYP	CHAR	1
BSAKZ		Control indicator for purchasing document type	BSAKZ	CHAR	1
LOEKZ		Deletion Indicator in Purchasing Document	ELOEK	CHAR	1
STATU		Processing status of purchase requisition	BANST	CHAR	1
ESTKZ		Creation Indicator (Purchase Requisition/Schedule Lines)	ESTKZ	CHAR	1
FRGKZ		Release Indicator	FRGKZ	CHAR	1	*
FRGZU		Release status	FRGZU	CHAR	8
FRGST		Release Strategy in Purchase Requisition	FRGST	CHAR	2
EKGRP		Purchasing Group	EKGRP	CHAR	3	*
ERNAM		Name of Person who Created the Object	ERNAM	CHAR	12
ERDAT		Date on Which Record Was Created	ERDAT	DATS	8
AFNAM		Name of Requisitioner/Requester	AFNAM	CHAR	12
TXZ01		Short Text	TXZ01	CHAR	40
MATNR		Material Number	MATNR	CHAR	18	*
EMATN		Material Number	EMATNR	CHAR	18	*
WERKS		Plant	EWERK	CHAR	4	*
LGORT		Storage Location	LGORT_D	CHAR	4	*
BEDNR		Requirement Tracking Number	BEDNR	CHAR	10
MATKL		Material Group	MATKL	CHAR	9	*
RESWK		Supplying (Issuing) Plant in Stock Transport Order	RESWK	CHAR	4	*
MENGE		Purchase Requisition Quantity	BAMNG	QUAN	13
MEINS		Purchase Requisition Unit of Measure	BAMEI	UNIT	3	*
BUMNG		Shortage (stock undercoverage) quantity	BUMNG	QUAN	13
BADAT		Requisition (Request) Date	BADAT	DATS	8
LPEIN		Category of Delivery Date	LPEIN	CHAR	1	*
LFDAT		Item Delivery Date	EINDT	DATS	8
FRGDT		Purchase Requisition Release Date	FRGDT	DATS	8
WEBAZ		Goods Receipt Processing Time in Days	WEBAZ	DEC	3
PREIS		Price in Purchase Requisition	BAPRE	CURR	11
PEINH		Price Unit	EPEIN	DEC	5
PSTYP		Item Category in Purchasing Document	PSTYP	CHAR	1	*
KNTTP		Account Assignment Category	KNTTP	CHAR	1	*
KZVBR		Consumption Posting	KZVBR	CHAR	1
KFLAG		Acct.asst.changeable	KFLAG	CHAR	1
VRTKZ		Distribution indicator for multiple account assignment	VRTKZ	CHAR	1
TWRKZ		Partial Invoice Indicator	TWRKZ	CHAR	1
WEPOS		Goods Receipt Indicator	WEPOS	CHAR	1
WEUNB		Goods Receipt, Non-Valuated	WEUNB	CHAR	1
REPOS		Invoice Receipt Indicator	REPOS	CHAR	1
LIFNR		Desired Vendor	WLIEF	CHAR	10	*
FLIEF		Fixed Vendor	FLIEF	CHAR	10	*
EKORG		Purchasing Organization	EKORG	CHAR	4	*
VRTYP		Purchasing Document Category	BSTYP	CHAR	1
KONNR		Number of Principal Purchase Agreement	KONNR	CHAR	10	*
KTPNR		Item Number of Principal Purchase Agreement	KTPNR	NUMC	5	*
INFNR		Number of Purchasing Info Record	INFNR	CHAR	10	*
ZUGBA		Assigned Source of Supply	DZUGBA	CHAR	1
QUNUM		Number of Quota Arrangement	QUNUM	CHAR	10
QUPOS		Quota Arrangement Item	QUPOS	NUMC	3
DISPO		MRP Controller (Materials Planner)	DISPO	CHAR	3	*
SERNR		BOM explosion number	SERNR	CHAR	8	*
BVDAT		Date of last resubmission	BVDAT	DATS	8
BATOL		Resubmission Interval of Purchase Requisition	BATOL	DEC	3
BVDRK		Number of resubmissions	BVDRK	DEC	7
EBELN		Purchase Order Number	BSTNR	CHAR	10	*
EBELP		Purchase Order Item Number	BSTPO	NUMC	5	*
BEDAT		Purchase Order Date	BEDAT	DATS	8
BSMNG		Quantity Ordered Against this Purchase Requisition	BSMNG	QUAN	13
BWTAR		Valuation Type	BWTAR_D	CHAR	10	*
XOBLR		Item affects commitments	XOBLR	CHAR	1
EBAKZ		Purchase Requisition Closed	EBAKZ	CHAR	1
RSNUM		Number of Reservation/Dependent Requirement	RSNUM	NUMC	10	*
SOBKZ		Special Stock Indicator	SOBKZ	CHAR	1	*
ARSNR		Settlement reservation number	ARSNR	NUMC	10
ARSPS		Item number of the settlement reservation	ARSPS	NUMC	4
FIXKZ		Indicator: consumption value is fixed	FIXKZ	CHAR	1
BMEIN		Purchase Order Unit of Measure	BSTME	UNIT	3	*
REVLV		Revision Level	REVLV	CHAR	2
VORAB		Advance procurement: project stock	VORAB	CHAR	1
PACKNO		Package number	PACKNO	NUMC	10	*
KANBA		Kanban Indicator	KBNKZ	CHAR	1
BPUEB		Adopt Requisition Price in Purchase Order	BPUEB	CHAR	1
CUOBJ		Configuration (internal object number)	CUOBJ	NUMC	18
FRGGR		Release group	FRGGR	CHAR	2	*
FRGRL		Release Not Yet Completely Effected	FRGRL	CHAR	1
CHARG		Batch Number	CHARG_D	CHAR	10	*
UMSOK		Special Stock Indicator for Physical Stock Transfer	UMSOK	CHAR	1	*
VERID		Production Version	VERID	CHAR	4	*
FIPOS		Commitment Item	FIPOS	CHAR	14	*
FISTL		Funds Center	FISTL	CHAR	16	*
GEBER		Fund	BP_GEBER	CHAR	10	*
KZKFG		Origin of Configuration	KZCUH	CHAR	1
SATNR		Cross-Plant Configurable Material	SATNR	CHAR	18	*
MNG02		Committed Quantity	MNG06	QUAN	13
DAT01		Committed Date	DAT05	DATS	8
ATTYP		Material Category	ATTYP	CHAR	2
LBLNI		Entry Sheet Number	LBLNI	CHAR	10	*
ADRNR		Number of delivery address	ADRN2	CHAR	10	*
ADRN2		Number of delivery address	ADRN2	CHAR	10	*
KUNNR		Customer	EKUNNR	CHAR	10	*
EMLIF		Vendor to be supplied/who is to receive delivery	EMLIF	CHAR	10	*
LBLKZ		Subcontracting vendor	LBLKZ	CHAR	1
KZBWS		Valuation of Special Stock	KZBWS	CHAR	1
WAERS		Currency Key	WAERS	CUKY	5	*
IDNLF		Material Number Used by Vendor	IDNLF	CHAR	35
GSFRG		Overall release of purchase requisitions	GSFRG	CHAR	1
MPROF		Manufacturer Part Profile	MPROF	CHAR	4	*
KZFME		Units of measure usage	KZWSO	CHAR	1
SPRAS		Language Key	SPRAS	LANG	1	T002
TECHS		Parameter Variant/Standard Variant	TECHS	CHAR	12
MFRPN		Manufacturer Part Number	MFRPN	CHAR	40
MFRNR		Number of a Manufacturer	MFRNR	CHAR	10	*
EMNFR		External manufacturer code name or number	EMNFR	CHAR	10
FORDN		Framework Order	SFORDN	CHAR	10	*
FORDP		Item of framework order	FORDP	NUMC	5	*
PLIFZ		Planned Delivery Time in Days	PLIFZ	DEC	3
BERID		MRP Area	BERID	CHAR	10	MDLV
UZEIT		Delivery Date Time-Spot	LZEIT	TIMS	6
FKBER		Functional Area	FKBER	CHAR	16	*
GRANT_NBR		Grant	GM_GRANT_NBR	CHAR	20
MEMORY		Purchase Requisition not yet Complete	MEMBF	CHAR	1
BANPR		Requisition Processing State	BANPR	CHAR	2
RLWRT		Total value at time of release	RLWRT	CURR	15
BLCKD		Purchase Requisition Blocked	BLCKD	CHAR	1
REVNO		Version number in Purchasing	REVNO	CHAR	8
BLCKT		Reason for Item Block	BLCKT	CHAR	60
BESWK		Procuring Plant	BESWK	CHAR	4	*
EPROFILE		External Procurement Profile	MEPROFILE	CHAR	2
EPREFDOC		External Procurement Reference Document	EPREFDOC	CHAR	10
EPREFITM		External Procurement Reference Item	EPREFITM	NUMC	5
GMMNG		PO Quantity of Purchase Requisition in POs on Hold	GMMNG	QUAN	13
WRTKZ		Value-Based Commitment Reduction for Service Purchase Reqs	WRTKZ	CHAR	1
RESLO		Issuing Storage Location for Stock Transport Order	RESLO	CHAR	4	*
BUDGET_PD		FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	*
ZFIELD133		Character Field Length = 10	CHAR10	CHAR	10