SAP TABLES | Defense Forces and Public Security | Materials Management(IS-DFS-MM) SAP IS

/ISDFPS/CS_EXLST SAP Exception List: Overwritten Purchase Requisitions Table and data







/ISDFPS/CS_EXLST is a standard SAP Table which is used to store Exception List: Overwritten Purchase Requisitions data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP /ISDFPS/CS_EXLST Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can Be Enhanced (Deep)
See here for more information about this and other SAP enhancement categories


SAP /ISDFPS/CS_EXLST Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
PREQ_NOBANFNCHAR10 Purchase Requisition NumberALPHA
PREQ_ITEMBNFPONUMC5
*
Item Number of Purchase Requisition
COUNTERNUMC5NUMC5 5 Character Numeric NUMC
VERSION/ISDFPS/PREQ_VRSNCHAR1 Version of Purchase Requisition (Old/New)
CHANGEDATE/ISDFPS/CHANGEDATEDATS8 Change Date
CHANGETIME/ISDFPS/CHANGETIMETIMS6 Change Time
.INCLUDEMEREQ_ITEM OO Purchase Requisition: Item Status
BNFPOBNFPONUMC5
*
Item Number of Purchase Requisition
BSARTBBSRTCHAR4
*
Purchase Requisition Document Type
BSTYPBSTYPCHAR1 Purchasing Document Category
BSAKZBSAKZCHAR1 Control indicator for purchasing document type
LOEKZELOEKCHAR1 Deletion Indicator in Purchasing Document
STATUBANSTCHAR1 Processing status of purchase requisition
ESTKZESTKZCHAR1 Creation Indicator (Purchase Requisition/Schedule Lines)
FRGKZFRGKZCHAR1
*
Release Indicator
FRGZUFRGZUCHAR8 Release status
FRGSTFRGSTCHAR2 Release Strategy in Purchase Requisition
EKGRPEKGRPCHAR3
*
Purchasing Group
ERNAMERNAMCHAR12 Name of Person who Created the Object
ERDATAEDATDATS8 Changed On
AFNAMAFNAMCHAR12 Name of Requisitioner/Requester
TXZ01TXZ01CHAR40 Short Text
MATNRMATNRCHAR18
*
Material NumberMATN1
EMATNEMATNCHAR18
*
Material Number Corresponding to Manufacturer Part NumberMATN1
WERKSEWERKCHAR4
*
Plant
LGORTLGORT_DCHAR4
*
Storage Location
BEDNRBEDNRCHAR10 Requirement Tracking Number
MATKLMATKLCHAR9
*
Material Group
RESWKRESWKCHAR4
*
Supplying (Issuing) Plant in Stock Transport Order
MENGEBAMNGQUAN13(3) Purchase Requisition Quantity
MEINSBAMEIUNIT3
*
Purchase Requisition Unit of MeasureCUNIT
BUMNGBUMNGQUAN13(3) Shortage (stock undercoverage) quantity
BADATBADATDATS8 Requisition (Request) Date
LPEINLPEINCHAR1
*
Category of Delivery Date
LFDATEINDTDATS8 Item Delivery Date
FRGDTFRGDTDATS8 Purchase Requisition Release Date
WEBAZWEBAZDEC3 Goods Receipt Processing Time in Days
PREISBAPRECURR11(2) Price in Purchase Requisition



PEINHEPEINDEC5 Price Unit
PSTYPPSTYPCHAR1
*
Item Category in Purchasing Document
KNTTPKNTTPCHAR1
*
Account Assignment Category
KZVBRKZVBRCHAR1 Consumption Posting
KFLAGKFLAGCHAR1 Acct.asst.changeable
VRTKZVRTKZCHAR1 Distribution indicator for multiple account assignment
TWRKZTWRKZCHAR1 Partial Invoice Indicator
WEPOSWEPOSCHAR1 Goods Receipt Indicator
WEUNBWEUNBCHAR1 Goods Receipt, Non-Valuated
REPOSREPOSCHAR1 Invoice Receipt Indicator
LIFNRWLIEFCHAR10
*
Desired VendorALPHA
FLIEFFLIEFCHAR10
*
Fixed VendorALPHA
EKORGEKORGCHAR4
*
Purchasing Organization
VRTYPBSTYPCHAR1 Purchasing Document Category
KONNRKONNRCHAR10
*
Number of Principal Purchase AgreementALPHA
KTPNRKTPNRNUMC5
*
Item Number of Principal Purchase Agreement
INFNRINFNRCHAR10
*
Number of Purchasing Info RecordALPHA
ZUGBADZUGBACHAR1 Assigned Source of Supply
QUNUMQUNUMCHAR10 Number of Quota ArrangementALPHA
QUPOSQUPOSNUMC3 Quota Arrangement Item
DISPODISPOCHAR3
*
MRP Controller (Materials Planner)
SERNRSERNRCHAR8
*
BOM explosion number
BVDATBVDATDATS8 Date of last resubmission
BATOLBATOLDEC3 Resubmission Interval of Purchase Requisition
BVDRKBVDRKDEC7 Number of resubmissions
EBELNBSTNRCHAR10
*
Purchase Order NumberALPHA
EBELPBSTPONUMC5
*
Purchase Order Item Number
BEDATBEDATDATS8 Purchase Order Date
BSMNGBSMNGQUAN13(3) Quantity Ordered Against this Purchase Requisition
LBLNILBLNICHAR10
*
Entry Sheet NumberALPHA
BWTARBWTAR_DCHAR10
*
Valuation Type
XOBLRXOBLRCHAR1 Item affects commitments
EBAKZEBAKZCHAR1 Purchase Requisition Closed
RSNUMRSNUMNUMC10
*
Number of Reservation/Dependent Requirement
SOBKZSOBKZCHAR1
*
Special Stock Indicator
ARSNRARSNRNUMC10 Settlement reservation number
ARSPSARSPSNUMC4 Item number of the settlement reservation
FIXKZBAFIXCHAR1 Purchase Requisition is Fixed
BMEINBSTMEUNIT3
*
Purchase Order Unit of MeasureCUNIT




REVLVREVLVCHAR2 Revision LevelNUMCV
VORABVORABCHAR1 Advance procurement: project stock
PACKNOPACKNONUMC10
*
Package number
KANBAKBNKZCHAR1 Kanban Indicator
BPUEBBPUEBCHAR1 Adopt Requisition Price in Purchase Order
CUOBJCUOBJNUMC18 Configuration (internal object number)
FRGGRFRGGRCHAR2
*
Release group
FRGRLFRGRLCHAR1 Release Not Yet Completely Effected
CHARGCHARG_DCHAR10
*
Batch Number
UMSOKUMSOKCHAR1
*
Special Stock Indicator for Physical Stock Transfer
VERIDVERIDCHAR4
*
Production Version
FIPOSFIPOSCHAR14
*
Commitment ItemFMCIS
FISTLFISTLCHAR16
*
Funds Center
GEBERBP_GEBERCHAR10
*
Fund
KZKFGKZCUHCHAR1 Origin of Configuration
SATNRSATNRCHAR18
*
Cross-Plant Configurable MaterialMATN1
MNG02MNG06QUAN13(3) Committed Quantity
DAT01DAT05DATS8 Committed Date
ATTYPATTYPCHAR2 Material Category
ADRNRADRNR_MMCHAR10
*
Manual address number in purchasing document itemALPHA
ADRN2ADRN2CHAR10
*
Number of delivery addressALPHA
KUNNREKUNNRCHAR10
*
CustomerALPHA
EMLIFEMLIFCHAR10
*
Vendor to be supplied/who is to receive deliveryALPHA
LBLKZLBLKZCHAR1 Subcontracting vendor
KZBWSKZBWSCHAR1 Valuation of Special Stock
GSWRTGSWRTCURR13(2) Total Value of Item
WAERSWAERSCUKY5
*
Currency Key
IDNLFIDNLFCHAR35 Material Number Used by Vendor
GSFRGGSFRGCHAR1 Overall release of purchase requisitions
MPROFMPROFCHAR4
*
Manufacturer Part Profile
KZFMEKZWSOCHAR1 Units of measure usage
SPRASSPRASLANG1
*
Language KeyISOLA
TECHSTECHSCHAR12 Parameter Variant/Standard Variant
MFRPNMFRPNCHAR40 Manufacturer Part Number
MFRNRMFRNRCHAR10
*
Number of a ManufacturerALPHA
EMNFREMNFRCHAR10 External manufacturer code name or number
FORDNSFORDNCHAR10
*
Framework OrderALPHA
FORDPFORDPNUMC5
*
Item of framework order
PLIFZPLIFZDEC3 Planned Delivery Time in Days


BERIDBERIDCHAR10
*
MRP Area
UZEITLZEITTIMS6 Delivery Date Time-Spot
REF_BANFNREFBNCHAR10 Number of Reference Purchase RequisitionALPHA
REF_BNFPORFBPSNUMC5
*
Item of Reference Purchase Requisition
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
FKBERFKBERCHAR16
*
Functional Area
MEMORYMEMBFCHAR1 Purchase Requisition not yet Complete
BANPRBANPRCHAR2 Requisition Processing State
RLWRTRLWRTCURR15(2) Total value at time of release
BLCKDBLCKDCHAR1 Purchase Requisition Blocked
BLCKTBLCKTCHAR60 Reason for Item Block
REVNOREVNOCHAR8 Version number in PurchasingALPHA
BESWKBESWKCHAR4
*
Procuring Plant
EPROFILEMEPROFILECHAR2 External Procurement Profile
EPREFDOCEPREFDOCCHAR10 External Procurement Reference Document
EPREFITMEPREFITMNUMC5 External Procurement Reference Item
GMMNGGMMNGQUAN13(3) PO Quantity of Purchase Requisition in POs on Hold
WRTKZWRTKZCHAR1 Value-Based Commitment Reduction for Service Purchase Reqs
RESLORESLOCHAR4
*
Issuing Storage Location for Stock Transport Order
KBLNRKBLNRCHAR10
*
Document Number for Earmarked FundsALPHA
KBLPOSKBLPOSNUMC3
*
Earmarked Funds: Document Item
PRIO_URGPRIO_URGNUMC2 PURGRequirement Urgency
PRIO_REQPRIO_REQNUMC3 PREQRequirement Priority
ANZSNANZSNINT410 Number of serial numbers
SERNPSERAILCHAR4
*
Serial Number Profile
MHDRZMHDRZDEC4 Minimum Remaining Shelf Life
IPRKZDATTPCHAR1 Period Indicator for Shelf Life Expiration DatePERKZ
MEMORYTYPEMEMORYTYPECHAR1 Category of Incompleteness
EXT_PROC_STATUSMEREQ_PROC_STATUSCHAR1 Processing State
EXT_PROC_DATEMMPUR_UTCCHAR14 Timestamp
PROC_STATUSMEREQ_PROC_TYPECHAR1 Processing State
PROC_DATEMMPUR_UTCCHAR14 Timestamp
EXT_DOC_NUMBERME_PUR_EXT_DOC_IDCHAR35 Document Number of External Document
EXT_DOC_ITEMME_PUR_EXT_DOC_ITEM_IDCHAR10 Item Number of External Document
EXT_DOC_TYPEME_PUR_EXT_DOC_TYPECHAR4 External Document Type
NODISPNODISPCHAR1 Ind: Reserv. not applicable to MRP;Purc. req. not created
SRM_CONTRACT_IDSRM_CONTRACT_IDCHAR10 Central ContractALPHA
SRM_CONTRACT_ITMSRM_CONTRACT_ITEMNUMC10 Central Contract Item Number
SC_OBJECT_ID/SRMERP/OBJECT_IDCHAR10 Object ID - Document Number
SC_ITM_NO/SRMERP/SC_ITM_NOINT410 Internal Shopping Cart Item Number
.INCLUDEMEREQ_ITEM_S_CUST_DATA Structure with Persistent and Transient Customer Data
ZFIELD161 CHAR10CHAR10 Character Field Length = 10
MEREQITEMDUMMYXFELDCHAR1 Checkbox
.INCLUDEPREXT_DATA Erweiterungsfelder zur Bestellanforderung (kein Schl├╝ssel)
DUMMY1XFELD1CHAR1 Type of consolidation of investments method
.INCLUDEJ_1BMATEXT Material Extention Structure for Brazil Localization fields
J_1BMATUSEJ_1BMATUSECHAR1 Usage of the material
J_1BOWNPROJ_1BOWNPROCHAR1 Produced in-house
J_1BMATORGJ_1BMATORGCHAR1 Origin of the material
J_1BINDUSTJ_1BINDUS3CHAR2 Material CFOP categoryALPHA
J_1BNBMJ_1BNBMCO1CHAR16
*
Brazilian NCM Code
J_1AINDXPJ_1AINDXPCHAR5
*
Inflation Index
J_1AIDATEPJ_1AIDATEPDATS8 Inflation Index Date
LAND1LAND1CHAR3
*
Country Key
.APPENDFMFG_PR_FIELDS Federal PR fields
PEROP_BEGFM_PEROP_LOWDATS8 Period of Performance Start
PEROP_ENDFM_PEROP_HIGHDATS8 Period of Performance End
BUDGET_PDFM_BUDGET_PERIODCHAR10
*
FM: Budget Period
.APPEND/ISDFPS/MEREQ_ITEM_DFPS DFPS: Additional Fields for Purchase Requisition Items
.INCLUDE/ISDFPS/CODE2 Additional DFPS Fields: Advice and Status Code
ADVCODE/ISDFPS/ADVCODECHAR2 /ISDFPS/ADVCODE2Advice Code
STACODE/ISDFPS/STACODECHAR2 /ISDFPS/CSTACODEStatus Code
.INCLUDE/ISDFPS/EBAN_CS_APPEND DFPS: EBAN Enhancement (Cross System), Append Structure
BANFN_CS/ISDFPS/BANFN_CSCHAR10 Cross-System PReq NumberALPHA
BNFPO_CS/ISDFPS/BNFPO_CSNUMC5
*
Cross-System PReq Item
ITEM_CS/ISDFPS/ITEM_CSCHAR1 Cross-System Item Category
BSMNG_SND/ISDFPS/BSMNG_SNDQUAN13(3) PO Quantity Sender
NO_MARD_DATA/ISDFPS/NO_MARD_DATACHAR1 No Storage Location Data Exists for Material
.APPENDDISPC_S2K_DATA_INCAPP Append for Include DISPC_S2K_DATA (IS2ERP)
.INCLUDEDISPC_S2K_DATA DI A&D SPC Spec2000 data
ADMOIADMOICHAR4 Model ID code
ADPRIADPRICHAR3 Order priority
ADACNADACNCHAR5 Aircraft registration number
PNSTATADSPC_PNSTATCHAR1 Flag for the S1PNSTAT message
.APPENDDISUB_MEREQ_ITEM_INCAPP Append for Include DISUB_MEREQ_ITEM (IS2ERP)
.INCLUDEDISUB_MEREQ_ITEM DI A&D SUB Enhancement of MEREQ_ITEM
.INCLUDEDISUB_SUBCONTRACTING_TYPE DI A&D SUB Subcontracting type
SERRUSERRUCHAR1 Type of subcontracting
.INCLUDEDISUB_SUBCONTRACTING_STOCK DI A&D SUB Subcontracting stock
DISUB_SOBKZDISUB_SOBKZ_LB2CHAR1 Special stock indicator Subcontracting - for help
DISUB_PSPNRDISUB_PS_POSNR2NUMC8 PRPSWBS ElementABPSP
DISUB_KUNNRDISUB_KUNNR2CHAR10 KNA1Customer NumberALPHA
DISUB_VBELNDISUB_VBELN_VA2CHAR10 VBUKSales DocumentALPHA
DISUB_POSNRDISUB_POSNR2NUMC6 VBUPItem number of the SD document
DISUB_OWNERDISUB_OWNER_DCHAR10 LFA1Owner of stockALPHA
.APPENDIUID_MEREQ_ITEM Append IUID
IUID_RELEVANTIUID_RELEVANTCHAR1 IUID-Relevant



Key field
Non-key field