- Accounting - General (AC)
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- Product Lifecycle Management (PLM)
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- Project System (PS)
- Claim Management (PS-CLM)
- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
- Expenditure Certification (PSM-EC)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
- Payments (PS-CAF)
- Procurement for Public Sector (PSM-GPR)
- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Resources (PS-CRP)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
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- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
VSEBAN_CN
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| VSNMR | Number or description of a version | |
| BANFN | Purchase Requisition Number | |
| BNFPO | Item number of purchase requisition |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| PREIS | Price in Purchase Requisition | |
| RLWRT | Total value at time of release | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (EBAN.MEINS): | ||
| MENGE | Purchase requisition quantity | |
| BUMNG | Shortage (stock undercoverage) quantity | |
| BSMNG | Quantity ordered against this purchase requisition | |
| MNG02 | Committed Quantity | |
| GMMNG | PO Quantity of Purchase Requisition in POs on Hold | |
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| BADAT | Requisition (request) date | |
| LFDAT | Item delivery date | |
| FRGDT | Purchase Requisition Release Date | |
| BVDAT | Date of last resubmission | |
| BEDAT | Purchase Order Date | |
| DAT01 | Committed date | |
| UZEIT | Delivery Date Time-Spot |
| Column Name | Description | |
|---|---|---|
| BSTYP | Purchasing Document Category | Show values |
| BSAKZ | Control indicator for purchasing document type | Show values |
| STATU | Processing status of purchase requisition | Show values |
| ESTKZ | Creation indicator (purchase requisition/schedule lines) | Show values |
| KZVBR | Consumption posting | Show values |
| KFLAG | Acct.asst.modifiable | Show values |
| VRTKZ | Distribution Indicator for Multiple Account Assignment | Show values |
| TWRKZ | Partial invoice indicator | Show values |
| WEPOS | Goods Receipt Indicator | Show values |
| WEUNB | Goods Receipt, Non-Valuated | Show values |
| REPOS | Invoice receipt indicator | Show values |
| VRTYP | Purchasing Document Category | Show values |
| ZUGBA | Assigned Source of Supply | Show values |
| XOBLR | Item affects commitments | Show values |
| EBAKZ | Purchase requisition closed | Show values |
| FIXKZ | Indicator: consumption value is fixed | Show values |
| VORAB | Advance procurement: project stock | Show values |
| KANBA | Kanban Indicator | Show values |
| BPUEB | Use Requisition Price in Purchase Order | Show values |
| FRGRL | Release Not Yet Completely Effected | Show values |
| KZKFG | Origin of Configuration | Show values |
| ATTYP | Material Category | Show values |
| LBLKZ | Subcontracting Supplier | Show values |
| KZBWS | Valuation of Special Stock | Show values |
| GSFRG | Overall release of purchase requisitions | Show values |
| KZFME | Units of measure usage | Show values |
| MEMORY | Purchase Requisition not yet Complete | Show values |
| BANPR | Requisition Processing State | Show values |
| BLCKD | Purchase Requisition Blocked | Show values |
| WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BSART | Purchase Requisition Document Type | BSART | |
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | |
| FRGKZ | Release Indicator | FRGKZ | |
| FRGZU | Release State | FRGZU | |
| FRGST | Release strategy in the purchase requisition | FRGST | |
| EKGRP | Purchasing Group | EKGRP | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AFNAM | Name of requisitioner/requester | AFNAM | |
| TXZ01 | Short Text | TEXT40 | |
| MATNR | Material Number | MATNR | |
| EMATN | Material number | MATNR | |
| WERKS | Plant | WERKS | |
| LGORT | Storage location | LGORT | |
| BEDNR | Requirement Tracking Number | CHAR10 | |
| MATKL | Material Group | MATKL | |
| RESWK | Supplying (issuing) plant in case of stock transport order | WERKS | |
| LPEIN | Category of delivery date | PRGBZ | |
| WEBAZ | Goods receipt processing time in days | DEC3 | |
| PEINH | Price unit | DEC5 | |
| PSTYP | Item category in purchasing document | PSTYP | |
| KNTTP | Account Assignment Category | KNTTP | |
| LIFNR | Desired Vendor | LIFNR | |
| FLIEF | Fixed Vendor | LIFNR | |
| EKORG | Purchasing organization | EKORG | |
| KONNR | Number of principal purchase agreement | EBELN | |
| KTPNR | Item number of principal purchase agreement | EBELP | |
| INFNR | Number of purchasing info record | INFNR | |
| QUNUM | Number of quota arrangement | QUNUM | |
| QUPOS | Quota arrangement item | NUM03 | |
| DISPO | MRP Controller | DISPO | |
| SERNR | BOM explosion number | SERNR | |
| BATOL | Resubmission interval of purchase requisition | BATOL | |
| BVDRK | Number of resubmissions | ZAEHL | |
| EBELN | Purchase order number | EBELN | |
| EBELP | Purchase order item number | EBELP | |
| BWTAR | Valuation Type | BWTAR | |
| RSNUM | Number of reservation/dependent requirements | RSNUM | |
| SOBKZ | Special Stock Indicator | SOBKZ | |
| ARSNR | Settlement reservation number | MDNUM | |
| ARSPS | Item number of the settlement reservation | RSPOS | |
| REVLV | Revision Level | REVLV | |
| PACKNO | Package number | PACKNO | |
| CUOBJ | Configuration (internal object number) | CUOBJ | |
| FRGGR | Release group | FRGGR | |
| AKTNR | Promotion | WAKTION | |
| CHARG | Batch Number | CHARG | |
| UMSOK | Special stock indicator for physical stock transfer | SOBKZ | |
| VERID | Production Version | VERID | |
| FIPOS | Commitment Item | FIPOS | |
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| SATNR | Cross-Plant Configurable Material | MATNR | |
| LBLNI | Entry Sheet Number | LBLNI | |
| ADRNR | Number of delivery address | AD_ADDRNUM | |
| ADRN2 | Number of delivery address | AD_ADDRNUM | |
| KUNNR | Customer | KUNNR | |
| EMLIF | Supplier to be Supplied/Who is to Receive Delivery | LIFNR | |
| IDNLF | Material Number Used by Supplier | IDNEX | |
| MPROF | Mfr part profile | MPROF | |
| TECHS | Parameter Variant/Standard Variant | TECHS | |
| MFRPN | Manufacturer Part Number | CHAR40 | |
| MFRNR | Manufacturer number | LIFNR | |
| EMNFR | External manufacturer code name or number | CHAR10 | |
| FORDN | Framework Order | EBELN | |
| FORDP | Item of framework order | EBELP | |
| PLIFZ | Planned Delivery Time in Days | DEC3 | |
| FKBER | Functional Area | FKBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| REVNO | Version number in Purchasing | REVNO | |
| BLCKT | Reason for Item Block | CHAR60K | |
| BESWK | Procuring Plant | WERKS | |
| EPROFILE | External Procurement Profile | EPROFILE | |
| EPREFDOC | External Procurement Reference Document | EPREFDOC | |
| EPREFITM | External Procurement Reference Item | EPREFITM | |
| RESLO | Issuing Storage Location for Stock Transport Order | LGORT | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD |