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SAP Table VSEBAN_CN

Version: Purchase requisition

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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