VSEBAN_CN SAP (Version: Purchase requisition) Table details
Dictionary Type: Table
Description: Version: Purchase requisition
Description: Version: Purchase requisition
Table field list including key, data, relationships and ABAP select examples
VSEBAN_CN is a standard SAP Table which is used to store Version: Purchase requisition data and is available within R/3 SAP systems depending on the version and release level.
The VSEBAN_CN table consists of various fields, each holding specific information or linking keys about Version: Purchase requisition data available in SAP. These include VSNMR (Number or description of a version), BANFN (Purchase Requisition Number), BNFPO (Item Number of Purchase Requisition), BSART (Purchase Requisition Document Type).. 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 (character-type or numeric)
SAP VSEBAN_CN 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 | |||
| VSNMR | Number or description of a version | VSNMR | CHAR | 12 | VSNMR | VS2 | |||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| 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 | Date on Which Record Was Created | ERDAT | 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 | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| 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 | ||||
| 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 | Indicator: consumption value is fixed | FIXKZ | 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 | |||
| LBLNI | Entry Sheet Number | LBLNI | CHAR | 10 | Assigned to domain | ALPHA | LBLNI | LBL | ESSR |
| ADRNR | Number of delivery address | ADRN2 | 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 | ||||
| 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 | T002 | 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 | MDLV | BERID | BERID | ||
| UZEIT | Delivery Date Time-Spot | LZEIT | TIMS | 6 | UZEIT | ||||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| 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 | ||||
| REVNO | Version number in Purchasing | REVNO | CHAR | 8 | ALPHA | REVNO | |||
| BLCKT | Reason for Item Block | BLCKT | CHAR | 60 | CHAR60K | ||||
| 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 | |||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
| Key field | Non-key field |
How do I retrieve data from SAP table VSEBAN_CN using ABAP code
The following ABAP code Example will allow you to do a basic selection on VSEBAN_CN to SELECT all data from the tableDATA: WA_VSEBAN_CN TYPE VSEBAN_CN.
SELECT SINGLE *
FROM VSEBAN_CN
INTO CORRESPONDING FIELDS OF WA_VSEBAN_CN
WHERE...
How to access SAP table VSEBAN_CN
Within an ECC or HANA version of SAP you can also view further information about VSEBAN_CN 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