/ISDFPS/CS_EXLST SAP (Exception List: Overwritten Purchase Requisitions) Table details
Description: Exception List: Overwritten Purchase Requisitions
Related tables to /ISDFPS/CS_EXLST
Access table /ISDFPS/CS_EXLST
Table field list including key, data, relationships and ABAP select examples
/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.
The /ISDFPS/CS_EXLST table consists of various fields, each holding specific information or linking keys about Exception List: Overwritten Purchase Requisitions data available in SAP. These include PREQ_NO (Purchase Requisition Number), PREQ_ITEM (Item Number of Purchase Requisition), COUNTER (5 Character Numeric NUMC), VERSION (Version of Purchase Requisition (Old/New)).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP /ISDFPS/CS_EXLST table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
PREQ_NO | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
PREQ_ITEM | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
COUNTER | 5 Character Numeric NUMC | NUMC5 | NUMC | 5 | NUM5 | ||||
VERSION | Version of Purchase Requisition (Old/New) | /ISDFPS/PREQ_VRSN | CHAR | 1 | /ISDFPS/PREQ_VRSN | ||||
CHANGEDATE | Change Date | /ISDFPS/CHANGEDATE | DATS | 8 | DATS | ||||
CHANGETIME | Change Time | /ISDFPS/CHANGETIME | TIMS | 6 | TIME | ||||
BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
BSART | Purchase Requisition Document Type | BBSRT | CHAR | 4 | Assigned to domain | BSART | BBA | ||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
STATU | Processing status of purchase requisition | BANST | CHAR | 1 | BANST | ||||
ESTKZ | Creation Indicator (Purchase Requisition/Schedule Lines) | ESTKZ | CHAR | 1 | ESTKZ | ||||
FRGKZ | Release Indicator | FRGKZ | CHAR | 1 | Assigned to domain | FRGKZ | |||
FRGZU | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
FRGST | Release Strategy in Purchase Requisition | FRGST | CHAR | 2 | FRGST | ||||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
EMATN | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | Assigned to domain | MATN1 | MATNR | HTN | |
WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
MENGE | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
MEINS | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BUMNG | Shortage (stock undercoverage) quantity | BUMNG | QUAN | 13(3) | MENG13 | ||||
BADAT | Requisition (Request) Date | BADAT | DATS | 8 | DATUM | ||||
LPEIN | Category of Delivery Date | LPEIN | CHAR | 1 | Assigned to domain | PRGBZ | |||
LFDAT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
FRGDT | Purchase Requisition Release Date | FRGDT | DATS | 8 | DATUM | ||||
WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
PREIS | Price in Purchase Requisition | BAPRE | CURR | 11(2) | WERT11 | ||||
PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
KFLAG | Acct.asst.changeable | KFLAG | CHAR | 1 | XFELD | ||||
VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
LIFNR | Desired Vendor | WLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
FLIEF | Fixed Vendor | FLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
VRTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
ZUGBA | Assigned Source of Supply | DZUGBA | CHAR | 1 | XFELD | ||||
QUNUM | Number of Quota Arrangement | QUNUM | CHAR | 10 | ALPHA | QUNUM | |||
QUPOS | Quota Arrangement Item | QUPOS | NUMC | 3 | NUM03 | ||||
DISPO | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | Assigned to domain | DISPO | DGR | HS_T024D | |
SERNR | BOM explosion number | SERNR | CHAR | 8 | Assigned to domain | SERNR | |||
BVDAT | Date of last resubmission | BVDAT | DATS | 8 | DATUM | ||||
BATOL | Resubmission Interval of Purchase Requisition | BATOL | DEC | 3 | BATOL | ||||
BVDRK | Number of resubmissions | BVDRK | DEC | 7 | ZAEHL | ||||
EBELN | Purchase Order Number | BSTNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | |
EBELP | Purchase Order Item Number | BSTPO | NUMC | 5 | Assigned to domain | EBELP | |||
BEDAT | Purchase Order Date | BEDAT | DATS | 8 | DATUM | ||||
BSMNG | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
LBLNI | Entry Sheet Number | LBLNI | CHAR | 10 | Assigned to domain | ALPHA | LBLNI | LBL | ESSR |
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
XOBLR | Item affects commitments | XOBLR | CHAR | 1 | XFELD | ||||
EBAKZ | Purchase Requisition Closed | EBAKZ | CHAR | 1 | XFELD | ||||
RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | Assigned to domain | RSNUM | RES | ||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
ARSNR | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
ARSPS | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
FIXKZ | Purchase Requisition is Fixed | BAFIX | CHAR | 1 | XFELD | ||||
BMEIN | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
VORAB | Advance procurement: project stock | VORAB | CHAR | 1 | XFELD | ||||
PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
BPUEB | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | BPUEB | ||||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
FRGGR | Release group | FRGGR | CHAR | 2 | Assigned to domain | FRGGR | |||
FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
VERID | Production Version | VERID | CHAR | 4 | Assigned to domain | VERID | VER | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
KZKFG | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
MNG02 | Committed Quantity | MNG06 | QUAN | 13(3) | MENGV13 | ||||
DAT01 | Committed Date | DAT05 | DATS | 8 | DATUM | ||||
ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
ADRNR | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
ADRN2 | Number of delivery address | ADRN2 | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
KUNNR | Customer | EKUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
GSWRT | Total Value of Item | GSWRT | CURR | 13(2) | WERT7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
GSFRG | Overall release of purchase requisitions | GSFRG | CHAR | 1 | XFELD | ||||
MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
KZFME | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
FORDN | Framework Order | SFORDN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ||
FORDP | Item of framework order | FORDP | NUMC | 5 | Assigned to domain | EBELP | |||
PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
BERID | MRP Area | BERID | CHAR | 10 | Assigned to domain | BERID | BERID | ||
UZEIT | Delivery Date Time-Spot | LZEIT | TIMS | 6 | UZEIT | ||||
REF_BANFN | Number of Reference Purchase Requisition | REFBN | CHAR | 10 | ALPHA | BANFN | |||
REF_BNFPO | Item of Reference Purchase Requisition | RFBPS | NUMC | 5 | Assigned to domain | BNFPO | |||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
MEMORY | Purchase Requisition not yet Complete | MEMBF | CHAR | 1 | XFELD | ||||
BANPR | Requisition Processing State | BANPR | CHAR | 2 | BANPR | ||||
RLWRT | Total value at time of release | RLWRT | CURR | 15(2) | WERT15 | ||||
BLCKD | Purchase Requisition Blocked | BLCKD | CHAR | 1 | BLCKD | ||||
BLCKT | Reason for Item Block | BLCKT | CHAR | 60 | CHAR60K | ||||
REVNO | Version number in Purchasing | REVNO | CHAR | 8 | ALPHA | REVNO | |||
BESWK | Procuring Plant | BESWK | CHAR | 4 | Assigned to domain | WERKS | BESW | ||
EPROFILE | External Procurement Profile | MEPROFILE | CHAR | 2 | EPROFILE | ||||
EPREFDOC | External Procurement Reference Document | EPREFDOC | CHAR | 10 | EPREFDOC | ||||
EPREFITM | External Procurement Reference Item | EPREFITM | NUMC | 5 | EPREFITM | ||||
GMMNG | PO Quantity of Purchase Requisition in POs on Hold | GMMNG | QUAN | 13(3) | MENG13 | ||||
WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | WRTKZ | CHAR | 1 | XFELD | ||||
RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | Assigned to domain | LGORT | |||
KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2 | PURG | PRIO_URG | |||
PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3 | PREQ | PRIO_REQ | |||
ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
SERNP | Serial Number Profile | SERAIL | CHAR | 4 | Assigned to domain | SERAIL | |||
MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
MEMORYTYPE | Category of Incompleteness | MEMORYTYPE | CHAR | 1 | MM_MEMORYTYPE | ||||
EXT_PROC_STATUS | Processing State | MEREQ_PROC_STATUS | CHAR | 1 | PROC_STAT | ||||
EXT_PROC_DATE | Timestamp | MMPUR_UTC | CHAR | 14 | TIMESTAMP | ||||
PROC_STATUS | Processing State | MEREQ_PROC_TYPE | CHAR | 1 | PROC_TYPE | ||||
PROC_DATE | Timestamp | MMPUR_UTC | CHAR | 14 | TIMESTAMP | ||||
EXT_DOC_NUMBER | Document Number of External Document | ME_PUR_EXT_DOC_ID | CHAR | 35 | ME_EXT_DOC_ID | ||||
EXT_DOC_ITEM | Item Number of External Document | ME_PUR_EXT_DOC_ITEM_ID | CHAR | 10 | ME_EXT_DOC_ITEM_ID | ||||
EXT_DOC_TYPE | External Document Type | ME_PUR_EXT_DOC_TYPE | CHAR | 4 | ME_EXT_DOC_TYPE | ||||
NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | NODISP | CHAR | 1 | XFELD | ||||
SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR | 10 | ALPHA | BBP_BAPI_EBELN | MMBSI_MEKK_CC | ||
SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10 | BBP_ITEMNO | ||||
SC_OBJECT_ID | Object ID - Document Number | /SRMERP/OBJECT_ID | CHAR | 10 | /SRMERP/OBJECT_ID | ||||
SC_ITM_NO | Internal Shopping Cart Item Number | /SRMERP/SC_ITM_NO | INT4 | 10 | INT4 | ||||
MEREQITEMDUMMY | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
DUMMY1 | Type of consolidation of investments method | XFELD1 | CHAR | 1 | XFELD | ||||
J_1BMATUSE | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
J_1BOWNPRO | Produced in-house | J_1BOWNPRO | CHAR | 1 | XFELD | ||||
J_1BMATORG | Origin of the material | J_1BMATORG | CHAR | 1 | J_1BMATORG | ||||
J_1BINDUST | Material CFOP category | J_1BINDUS3 | CHAR | 2 | ALPHA | J_1BINDUS3 | |||
J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16 | Assigned to domain | STEUC | |||
J_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5 | Assigned to domain | J_1AINDXP | |||
J_1AIDATEP | Inflation Index Date | J_1AIDATEP | DATS | 8 | J_1AUDATEP | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
.INCLU--AP | 0 | ||||||||
PEROP_BEG | Period of Performance Start | FM_PEROP_LOW | DATS | 8 | DATUM | ||||
PEROP_END | Period of Performance End | FM_PEROP_HIGH | DATS | 8 | DATUM | ||||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
.INCLU--AP | 0 | ||||||||
ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | /ISDFPS/ADVCODE2 | /ISDFPS/ADVCODE | |||
STACODE | Status Code | /ISDFPS/STACODE | CHAR | 2 | /ISDFPS/CSTACODE | /ISDFPS/STACODE | |||
BANFN_CS | Cross-System PReq Number | /ISDFPS/BANFN_CS | CHAR | 10 | ALPHA | BANFN | |||
BNFPO_CS | Cross-System PReq Item | /ISDFPS/BNFPO_CS | NUMC | 5 | Assigned to domain | BNFPO | |||
ITEM_CS | Cross-System Item Category | /ISDFPS/ITEM_CS | CHAR | 1 | /ISDFPS/ITEM_CS | ||||
BSMNG_SND | PO Quantity Sender | /ISDFPS/BSMNG_SND | QUAN | 13(3) | MENG13 | ||||
NO_MARD_DATA | No Storage Location Data Exists for Material | /ISDFPS/NO_MARD_DATA | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
ADMOI | Model ID code | ADMOI | CHAR | 4 | ADMOI | ||||
ADPRI | Order priority | ADPRI | CHAR | 3 | ADPRI | ||||
ADACN | Aircraft registration number | ADACN | CHAR | 5 | ADACN | ||||
PNSTAT | Flag for the S1PNSTAT message | ADSPC_PNSTAT | CHAR | 1 | ADSPC_FLAG | ||||
.INCLU--AP | 0 | ||||||||
SERRU | Type of subcontracting | SERRU | CHAR | 1 | SERRU | SERRU | |||
DISUB_SOBKZ | Special stock indicator Subcontracting - for help | DISUB_SOBKZ_LB2 | CHAR | 1 | DISUB_SOBKZ_LB | ||||
DISUB_PSPNR | WBS Element | DISUB_PS_POSNR2 | NUMC | 8 | PRPS | ABPSP | PS_POSNR | ||
DISUB_KUNNR | Customer Number | DISUB_KUNNR2 | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
DISUB_VBELN | Sales Document | DISUB_VBELN_VA2 | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
DISUB_POSNR | Item number of the SD document | DISUB_POSNR2 | NUMC | 6 | VBUP | POSNR | |||
DISUB_OWNER | Owner of stock | DISUB_OWNER_D | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
.INCLU--AP | 0 | ||||||||
IUID_RELEVANT | IUID-Relevant | IUID_RELEVANT | CHAR | 1 | UID_RELEVANT |
Key field | Non-key field |
How do I retrieve data from SAP table /ISDFPS/CS_EXLST using ABAP code
The following ABAP code Example will allow you to do a basic selection on /ISDFPS/CS_EXLST to SELECT all data from the tableDATA: WA_/ISDFPS/CS_EXLST TYPE /ISDFPS/CS_EXLST.
SELECT SINGLE *
FROM /ISDFPS/CS_EXLST
INTO CORRESPONDING FIELDS OF WA_/ISDFPS/CS_EXLST
WHERE...
How to access SAP table /ISDFPS/CS_EXLST
Within an ECC or HANA version of SAP you can also view further information about /ISDFPS/CS_EXLST and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects