VSEBAN_CN is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of VSEBAN_CN in SAP.
- Table description : Version: Purchase requisition
- Module : SRM-EBP
- Parent Module : SRM
- Package : CNVS
- Software Component : BBPCRM

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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 VSEBAN_CN Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
.INCLUDE | Version: PS version, version-related key fields | ||
VSNMR | Number or description of a version | VSNMR | VSNMR |
BANFN | Purchase requisition number | BANFN | BANFN |
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 | Date on which the record was created | ERDAT | DATUM |
AFNAM | Name of requisitioner/requester | AFNAM | AFNAM |
TXZ01 | Short Text | TXZ01 | TEXT40 |
MATNR | Material Number | MATNR | MATNR |
EMATN | Material number | EMATNR | 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 |
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 | Indicator: consumption value is fixed | FIXKZ | 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 |
LBLNI | Entry Sheet Number | LBLNI | LBLNI |
ADRNR | Number of delivery address | ADRN2 | 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 |
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 |
FKBER | Functional Area | FKBER | FKBER |
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
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 |
REVNO | Version number in Purchasing | REVNO | REVNO |
BLCKT | Reason for Item Block | BLCKT | CHAR60K |
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 |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
.INCLUDE |
VSEBAN_CN related tables
Table | Note |
---|---|
T16CR | Version-Relevant Fields of Purchase Requisition |
VSEBAN_CN | Version: Purchase requisition |
VSEBKN_CN | Version: Purchase requisition account assignment |
CDBD_PR_H | Purchase Requisition header - CDB table |
CDBD_PR_I | Purchase Requisition item - CDB table |
EBAN | Purchase Requisition |
EBAN_TECH | Purchase Requisition for External Sourcing |
EBKN | Purchase Requisition Account Assignment |
FDM2 | Cash management line items from MM purchase requisition |
MEREQX | Purchase Requisition Change Parameter |
PREXT | Enhancement Fields for Purchase Requisition |
PSPR_GRP_IND_PR | Grouping Indicators and purchase requisition numbers |
SER09 | Doc. Header for Serial Numbers for Purchase Requisition Item |
SNWD_PR_I_TPL | EPM: Purchase Requisition Item Database Table Template |
T161F | Release Point Assignment for Purchase Requisition Release |
Purchase order version TablesPurchase requisition and purchase order link table TablesPurchase order version management TablesPurchase order report with purchase requisition TablesPurchase requisition and purchase order link TablesCreate purchase order from purchase requisition TablesPurchase requisition vs purchase order sap TablesPurchase requisition Tables
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