/ISDFPS/CS_EXLST is a SAP table coming under IS module and EA-DFPS component.View details, Fields & related tables of /ISDFPS/CS_EXLST in SAP.
- Table description : Exception List: Overwritten Purchase Requisitions
- Module : IS-DFS-MM
- Parent Module : IS
- Package : /ISDFPS/MM_CS
- Software Component : EA-DFPS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /ISDFPS/CS_EXLST Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PREQ_NO | Purchase requisition number | BANFN | BANFN |
| PREQ_ITEM | Item number of purchase requisition | BNFPO | BNFPO |
| COUNTER | 5 Character Numeric NUMC | NUMC5 | NUM5 |
| VERSION | Version of Purchase Requisition (Old/New) | /ISDFPS/PREQ_VRSN | /ISDFPS/PREQ_VRSN |
| .INCLUDE | OO Purchase Requisition: Item Status | ||
| BNFPO | Item number of purchase requisition | BNFPO | BNFPO |
| BSART | Purchase Requisition Document Type | BBSRT | BSART |
| BSTYP | Purchasing document category | BSTYP | BSTYP |
| BSAKZ | Control indicator for purchasing document type | BSAKZ | BSAKZ |
| LOEKZ | Deletion indicator in purchasing document | ELOEK | ELOEK |
| STATU | Processing status of purchase requisition | BANST | BANST |
| ESTKZ | Creation indicator (purchase requisition/schedule lines) | ESTKZ | ESTKZ |
| FRGKZ | Release Indicator | FRGKZ | FRGKZ |
| FRGZU | Release status | FRGZU | FRGZU |
| FRGST | Release strategy in the purchase requisition | FRGST | FRGST |
| EKGRP | Purchasing group | EKGRP | EKGRP |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERDAT | Last Changed On | AEDAT | DATUM |
| AFNAM | Name of requisitioner/requester | AFNAM | AFNAM |
| TXZ01 | Short Text | TXZ01 | TEXT40 |
| MATNR | Material Number | MATNR | MATNR |
| EMATN | Material number corresponding to manufacturer part number | EMATN | MATNR |
| WERKS | Plant | EWERK | WERKS |
| LGORT | Storage location | LGORT_D | LGORT |
| BEDNR | Requirement Tracking Number | BEDNR | CHAR10 |
| MATKL | Material Group | MATKL | MATKL |
| RESWK | Supplying (issuing) plant in case of stock transport order | RESWK | WERKS |
| MENGE | Purchase requisition quantity | BAMNG | MENG13 |
| MEINS | Purchase requisition unit of measure | BAMEI | MEINS |
| BUMNG | Shortage (stock undercoverage) quantity | BUMNG | MENG13 |
| BADAT | Requisition (request) date | BADAT | DATUM |
| LPEIN | Category of delivery date | LPEIN | PRGBZ |
| LFDAT | Item delivery date | EINDT | DATUM |
| FRGDT | Purchase Requisition Release Date | FRGDT | DATUM |
| WEBAZ | Goods receipt processing time in days | WEBAZ | DEC3 |
| PREIS | Price in Purchase Requisition | BAPRE | WERT11 |
| PEINH | Price unit | EPEIN | DEC5 |
| PSTYP | Item category in purchasing document | PSTYP | PSTYP |
| KNTTP | Account assignment category | KNTTP | KNTTP |
| KZVBR | Consumption posting | KZVBR | KZVBR |
| KFLAG | Acct.asst.changeable | KFLAG | XFELD |
| VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | VRTKZ |
| TWRKZ | Partial invoice indicator | TWRKZ | TWRKZ |
| WEPOS | Goods Receipt Indicator | WEPOS | XFELD |
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | XFELD |
| REPOS | Invoice receipt indicator | REPOS | XFELD |
| LIFNR | Desired vendor | WLIEF | LIFNR |
| FLIEF | Fixed vendor | FLIEF | LIFNR |
| EKORG | Purchasing organization | EKORG | EKORG |
| VRTYP | Purchasing document category | BSTYP | BSTYP |
| KONNR | Number of principal purchase agreement | KONNR | EBELN |
| KTPNR | Item number of principal purchase agreement | KTPNR | EBELP |
| INFNR | Number of purchasing info record | INFNR | INFNR |
| ZUGBA | Assigned Source of Supply | DZUGBA | XFELD |
| QUNUM | Number of quota arrangement | QUNUM | QUNUM |
| QUPOS | Quota arrangement item | QUPOS | NUM03 |
| DISPO | MRP controller | DISPO | DISPO |
| SERNR | BOM explosion number | SERNR | SERNR |
| BVDAT | Date of last resubmission | BVDAT | DATUM |
| BATOL | Resubmission interval of purchase requisition | BATOL | BATOL |
| BVDRK | Number of resubmissions | BVDRK | ZAEHL |
| EBELN | Purchase order number | BSTNR | EBELN |
| EBELP | Purchase order item number | BSTPO | EBELP |
| BEDAT | Purchase Order Date | BEDAT | DATUM |
| BSMNG | Quantity ordered against this purchase requisition | BSMNG | MENG13 |
| LBLNI | Entry Sheet Number | LBLNI | LBLNI |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| XOBLR | Item affects commitments | XOBLR | XFELD |
| EBAKZ | Purchase requisition closed | EBAKZ | XFELD |
| RSNUM | Number of reservation/dependent requirements | RSNUM | RSNUM |
| SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
| ARSNR | Settlement reservation number | ARSNR | MDNUM |
| ARSPS | Item number of the settlement reservation | ARSPS | RSPOS |
| FIXKZ | Purchase requisition is fixed | BAFIX | XFELD |
| BMEIN | Order unit | BSTME | MEINS |
| REVLV | Revision level | REVLV | REVLV |
| VORAB | Advance procurement: project stock | VORAB | XFELD |
| PACKNO | Package number | PACKNO | PACKNO |
| KANBA | Kanban Indicator | KBNKZ | KBNKZ |
| BPUEB | Adopt requisition price in purchase order | BPUEB | BPUEB |
| CUOBJ | Configuration (internal object number) | CUOBJ | CUOBJ |
| FRGGR | Release group | FRGGR | FRGGR |
| FRGRL | Release Not Yet Completely Effected | FRGRL | XFELD |
| AKTNR | Promotion | WAKTION | WAKTION |
| CHARG | Batch Number | CHARG_D | CHARG |
| UMSOK | Special stock indicator for physical stock transfer | UMSOK | SOBKZ |
| VERID | Production Version | VERID | VERID |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| FISTL | Funds Center | FISTL | FISTL |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| KZKFG | Origin of Configuration | KZCUH | KZCUH |
| SATNR | Cross-Plant Configurable Material | SATNR | MATNR |
| MNG02 | Committed quantity | MNG06 | MENGV13 |
| DAT01 | Committed date | DAT05 | DATUM |
| ATTYP | Material Category | ATTYP | ATTYP |
| ADRNR | Manual address number in purchasing document item | ADRNR_MM | AD_ADDRNUM |
| ADRN2 | Number of delivery address | ADRN2 | AD_ADDRNUM |
| KUNNR | Customer | EKUNNR | KUNNR |
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | LIFNR |
| LBLKZ | Subcontracting vendor | LBLKZ | XFELD |
| KZBWS | Valuation of Special Stock | KZBWS | KZBWS |
| GSWRT | Total Value of Item | GSWRT | WERT7 |
| WAERS | Currency Key | WAERS | WAERS |
| IDNLF | Material Number Used by Vendor | IDNLF | IDNEX |
| GSFRG | Overall release of purchase requisitions | GSFRG | XFELD |
| MPROF | Mfr part profile | MPROF | MPROF |
| KZFME | Units of measure usage | KZWSO | KZWSO |
| SPRAS | Language Key | SPRAS | SPRAS |
| TECHS | Parameter Variant/Standard Variant | TECHS | TECHS |
| MFRPN | Manufacturer Part Number | MFRPN | CHAR40 |
| MFRNR | Manufacturer number | MFRNR | LIFNR |
| EMNFR | External manufacturer code name or number | EMNFR | CHAR10 |
| FORDN | Framework Order | SFORDN | EBELN |
| FORDP | Item of framework order | FORDP | EBELP |
| PLIFZ | Planned delivery time in days | PLIFZ | DEC3 |
| BERID | MRP Area | BERID | BERID |
| UZEIT | Delivery Date Time-Spot | LZEIT | UZEIT |
| REF_BANFN | Number of Reference Purchase Requisition | REFBN | BANFN |
| REF_BNFPO | Item of Reference Purchase Requisition | RFBPS | BNFPO |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| FKBER | Functional Area | FKBER | FKBER |
| MEMORY | Purchase Requisition not yet Complete | MEMBF | XFELD |
| BANPR | Requisition Processing State | BANPR | BANPR |
| RLWRT | Total value at time of release | RLWRT | WERT15 |
| BLCKD | Purchase Requisition Blocked | BLCKD | BLCKD |
| BLCKT | Reason for Item Block | BLCKT | CHAR60K |
| REVNO | Version number in Purchasing | REVNO | REVNO |
| BESWK | Procuring Plant | BESWK | WERKS |
| EPROFILE | External Procurement Profile | MEPROFILE | EPROFILE |
| EPREFDOC | External Procurement Reference Document | EPREFDOC | EPREFDOC |
| EPREFITM | External Procurement Reference Item | EPREFITM | EPREFITM |
| GMMNG | PO Quantity of Purchase Requisition in POs on Hold | GMMNG | MENG13 |
| WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | WRTKZ | XFELD |
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | LGORT |
| KBLNR | Document Number for Earmarked Funds | KBLNR | KBLNR |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| PRIO_URG | Requirement Urgency | PRIO_URG | PRIO_URG |
| PRIO_REQ | Requirement Priority | PRIO_REQ | PRIO_REQ |
| ANZSN | Number of serial numbers | ANZSN | INT4 |
| SERNP | Serial Number Profile | SERAIL | SERAIL |
| MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC4 |
| IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | DATTP |
| MEMORYTYPE | Category of Incompleteness | MEMORYTYPE | MM_MEMORYTYPE |
| EXT_PROC_STATUS | Processing State | MEREQ_PROC_STATUS | PROC_STAT |
| EXT_PROC_DATE | Timestamp | MMPUR_UTC | TIMESTAMP |
| PROC_STATUS | Processing State | MEREQ_PROC_TYPE | PROC_TYPE |
| PROC_DATE | Timestamp | MMPUR_UTC | TIMESTAMP |
| EXT_DOC_NUMBER | Document Number of External Document | ME_PUR_EXT_DOC_ID | ME_EXT_DOC_ID |
| EXT_DOC_ITEM | Item Number of External Document | ME_PUR_EXT_DOC_ITEM_ID | ME_EXT_DOC_ITEM_ID |
| EXT_DOC_TYPE | External Document Type | ME_PUR_EXT_DOC_TYPE | ME_EXT_DOC_TYPE |
| NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | NODISP | XFELD |
| SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | BBP_BAPI_EBELN |
| SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | BBP_ITEMNO |
| SC_OBJECT_ID | Object ID - Document Number | /SRMERP/OBJECT_ID | /SRMERP/OBJECT_ID |
| SC_ITM_NO | Internal Shopping Cart Item Number | /SRMERP/SC_ITM_NO | INT4 |
| .INCLUDE | Structure with Persistent and Transient Customer Data | ||
| .INCLUDE | |||
| .INCLUDE | |||
| MEREQITEMDUMMY | Checkbox | XFELD | XFELD |
| .INCLUDE | Erweiterungsfelder zur Bestellanforderung (kein Schlüssel) | ||
| DUMMY1 | Type of consolidation of investments method | XFELD1 | XFELD |
| .INCLUDE | Material Extention Structure for Brazil Localization fields | ||
| J_1BMATUSE | Usage of the material | J_1BMATUSE | J_1BMATUSE |
| J_1BOWNPRO | Produced in-house | J_1BOWNPRO | XFELD |
| J_1BMATORG | Origin of the material | J_1BMATORG | J_1BMATORG |
| J_1BINDUST | Material CFOP category | J_1BINDUS3 | J_1BINDUS3 |
| J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | STEUC |
| J_1AINDXP | Inflation Index | J_1AINDXP | J_1AINDXP |
| J_1AIDATEP | Last day of the time period where the index value is valid | J_1AIDATEP | J_1AUDATEP |
| LAND1 | Country Key | LAND1 | LAND1 |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
| .INCLU--AP | DFPS: Additional Fields for Purchase Requisition Items | ||
| .INCLUDE | Additional DFPS Fields: Advice and Status Code | ||
| ADVCODE | Advice Code | /ISDFPS/ADVCODE | /ISDFPS/ADVCODE |
| STACODE | Status Code | /ISDFPS/STACODE | /ISDFPS/STACODE |
| .INCLUDE | DFPS: EBAN Enhancement (Cross System), Append Structure | ||
| BANFN_CS | Cross-System PReq Number | /ISDFPS/BANFN_CS | BANFN |
| BNFPO_CS | Cross-System PReq Item | /ISDFPS/BNFPO_CS | BNFPO |
| ITEM_CS | Cross-System Item Category | /ISDFPS/ITEM_CS | /ISDFPS/ITEM_CS |
| BSMNG_SND | PO Quantity Sender | /ISDFPS/BSMNG_SND | MENG13 |
| .INCLU--AP | Append IUID | ||
| IUID_RELEVANT | IUID-Relevant | IUID_RELEVANT | UID_RELEVANT |
| CHANGEDATE | Change Date | /ISDFPS/CHANGEDATE | DATS |
| CHANGETIME | Change Time | /ISDFPS/CHANGETIME | TIME |
/ISDFPS/CS_EXLST related tables
| Table | Note |
|---|---|
| /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions |
| T16LB | Scope of List: Purchase Requisitions |
| T16LC | Description of Scope of List: Purchase Requisitions |
| T16LI | Data Retrieval for List Scope: Purchase Requisitions |
| T16LL | Routines for List Scope: Purchase Requisitions |
| FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions |
| T16LH | Default List Scope for Requisitions in Transactions |
| DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
| JKSDPORDERFLOW | IS-M: Assignment of Purchase Order Book to Purchase Order |
| EBUB | Index for Stock Transport Requisitions for Material |
| T75APGET | Posted requisitions |
| T75RQPOST | Posted requisitions |
| /BEV3/CHBKSTK_C | CH Settlement Stats for Exception Trigger in Purchase Ctrl |
| /BEV3/CHCAABTXT | Exception Handling: Programs for Exception Handling - Text |
| /BEV3/CHCA_AB | Exception Handling: Programs for Exception Handling |
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