SAP Table /ISDFPS/CS_EXLST - Exception List: Overwritten Purchase Requisitions

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
PREQ_NO X BANFN CHAR 3 10 0 Purchase Requisition Number
PREQ_ITEM X BNFPO NUMC 13 5 0 EBAN Item Number of Purchase Requisition
COUNTER X NUMC5 NUMC 18 5 0 5 Character Numeric NUMC
VERSION X /ISDFPS/PREQ_VRSN CHAR 23 1 0 Version of Purchase Requisition (Old/New)
BNFPO BNFPO NUMC 24 5 0 EBAN Item Number of Purchase Requisition
BSART BBSRT CHAR 29 4 0 T161 Purchase Requisition Document Type
BSTYP BSTYP CHAR 33 1 0 Purchasing Document Category
BSAKZ BSAKZ CHAR 34 1 0 Control indicator for purchasing document type
LOEKZ ELOEK CHAR 35 1 0 Deletion Indicator in Purchasing Document
STATU BANST CHAR 36 1 0 Processing status of purchase requisition
ESTKZ ESTKZ CHAR 37 1 0 Creation Indicator (Purchase Requisition/Schedule Lines)
FRGKZ FRGKZ CHAR 38 1 0 T161S Release Indicator
FRGZU FRGZU CHAR 39 8 0 Release status
FRGST FRGST CHAR 47 2 0 Release Strategy in Purchase Requisition
EKGRP EKGRP CHAR 49 3 0 T024 Purchasing Group
ERNAM ERNAM CHAR 52 12 0 Name of Person who Created the Object
ERDAT AEDAT DATS 64 8 0 Changed On
AFNAM AFNAM CHAR 72 12 0 Name of Requisitioner/Requester
TXZ01 TXZ01 CHAR 84 40 0 Short Text
MATNR MATNR CHAR 124 18 0 MARA Material Number
EMATN EMATN CHAR 142 18 0 MARA Material Number Corresponding to Manufacturer Part Number
WERKS EWERK CHAR 160 4 0 T001W Plant
LGORT LGORT_D CHAR 164 4 0 T001L Storage Location
BEDNR BEDNR CHAR 168 10 0 Requirement Tracking Number
MATKL MATKL CHAR 178 9 0 T023 Material Group
RESWK RESWK CHAR 187 4 0 T001W Supplying (Issuing) Plant in Stock Transport Order
MENGE BAMNG QUAN 191 13 3 Purchase Requisition Quantity
MEINS BAMEI UNIT 198 3 0 T006 Purchase Requisition Unit of Measure
BUMNG BUMNG QUAN 201 13 3 Shortage (stock undercoverage) quantity
BADAT BADAT DATS 208 8 0 Requisition (Request) Date
LPEIN LPEIN CHAR 216 1 0 Category of Delivery Date
LFDAT EINDT DATS 217 8 0 Item Delivery Date
FRGDT FRGDT DATS 225 8 0 Purchase Requisition Release Date
WEBAZ WEBAZ DEC 233 3 0 Goods Receipt Processing Time in Days
PREIS BAPRE CURR 235 11 2 Price in Purchase Requisition
PEINH EPEIN DEC 241 5 0 Price Unit
PSTYP PSTYP CHAR 244 1 0 T163 Item Category in Purchasing Document
KNTTP KNTTP CHAR 245 1 0 T163K Account Assignment Category
KZVBR KZVBR CHAR 246 1 0 Consumption Posting
KFLAG KFLAG CHAR 247 1 0 Acct.asst.changeable
VRTKZ VRTKZ CHAR 248 1 0 Distribution Indicator for Multiple Account Assignment
TWRKZ TWRKZ CHAR 249 1 0 Partial Invoice Indicator
WEPOS WEPOS CHAR 250 1 0 Goods Receipt Indicator
WEUNB WEUNB CHAR 251 1 0 Goods Receipt, Non-Valuated
REPOS REPOS CHAR 252 1 0 Invoice Receipt Indicator
LIFNR WLIEF CHAR 253 10 0 LFA1 Desired Vendor
FLIEF FLIEF CHAR 263 10 0 LFA1 Fixed Vendor
EKORG EKORG CHAR 273 4 0 T024E Purchasing Organization
VRTYP BSTYP CHAR 277 1 0 Purchasing Document Category
KONNR KONNR CHAR 278 10 0 EKKO Number of Principal Purchase Agreement
KTPNR KTPNR NUMC 288 5 0 EKPO Item Number of Principal Purchase Agreement
INFNR INFNR CHAR 293 10 0 EINA Number of Purchasing Info Record
ZUGBA DZUGBA CHAR 303 1 0 Assigned Source of Supply
QUNUM QUNUM CHAR 304 10 0 Number of Quota Arrangement
QUPOS QUPOS NUMC 314 3 0 Quota Arrangement Item
DISPO DISPO CHAR 317 3 0 T024D MRP Controller (Materials Planner)
SERNR SERNR CHAR 320 8 0 SNUM BOM explosion number
BVDAT BVDAT DATS 328 8 0 Date of last resubmission
BATOL BATOL DEC 336 3 0 Resubmission Interval of Purchase Requisition
BVDRK BVDRK DEC 338 7 0 Number of resubmissions
EBELN BSTNR CHAR 342 10 0 EKKO Purchase Order Number
EBELP BSTPO NUMC 352 5 0 EKPO Purchase Order Item Number
BEDAT BEDAT DATS 357 8 0 Purchase Order Date
BSMNG BSMNG QUAN 365 13 3 Quantity Ordered Against this Purchase Requisition
LBLNI LBLNI CHAR 372 10 0 Entry Sheet Number
BWTAR BWTAR_D CHAR 382 10 0 T149D Valuation Type
XOBLR XOBLR CHAR 392 1 0 Item affects commitments
EBAKZ EBAKZ CHAR 393 1 0 Purchase Requisition Closed
RSNUM RSNUM NUMC 394 10 0 Number of Reservation/Dependent Requirement
SOBKZ SOBKZ CHAR 404 1 0 T148 Special Stock Indicator
ARSNR ARSNR NUMC 405 10 0 Settlement reservation number
ARSPS ARSPS NUMC 415 4 0 Item number of the settlement reservation
FIXKZ BAFIX CHAR 419 1 0 Purchase Requisition is Fixed
BMEIN BSTME UNIT 420 3 0 T006 Purchase Order Unit of Measure
REVLV REVLV CHAR 423 2 0 Revision Level
VORAB VORAB CHAR 425 1 0 Advance procurement: project stock
PACKNO PACKNO NUMC 426 10 0 Package number
KANBA KBNKZ CHAR 436 1 0 Kanban Indicator
BPUEB BPUEB CHAR 437 1 0 Adopt Requisition Price in Purchase Order
CUOBJ CUOBJ NUMC 438 18 0 Configuration (internal object number)
FRGGR FRGGR CHAR 456 2 0 Release group
FRGRL FRGRL CHAR 458 1 0 Release Not Yet Completely Effected
AKTNR WAKTION CHAR 459 10 0 Promotion
CHARG CHARG_D CHAR 469 10 0 MCH1 Batch Number
UMSOK UMSOK CHAR 479 1 0 T148 Special Stock Indicator for Physical Stock Transfer
VERID VERID CHAR 480 4 0 Production Version
FIPOS FIPOS CHAR 484 14 0 Commitment Item
FISTL FISTL CHAR 498 16 0 Funds Center
GEBER BP_GEBER CHAR 514 10 0 Fund
KZKFG KZCUH CHAR 524 1 0 Origin of Configuration
SATNR SATNR CHAR 525 18 0 MARA Cross-Plant Configurable Material
MNG02 MNG06 QUAN 543 13 3 Committed Quantity
DAT01 DAT05 DATS 550 8 0 Committed Date
ATTYP ATTYP CHAR 558 2 0 Material Category
ADRNR ADRNR_MM CHAR 560 10 0 Manual address number in purchasing document item
ADRN2 ADRN2 CHAR 570 10 0 Number of delivery address
KUNNR EKUNNR CHAR 580 10 0 KNA1 Customer
EMLIF EMLIF CHAR 590 10 0 LFA1 Vendor to be supplied/who is to receive delivery
LBLKZ LBLKZ CHAR 600 1 0 Subcontracting vendor
KZBWS KZBWS CHAR 601 1 0 Valuation of Special Stock
GSWRT GSWRT CURR 602 13 2 Total Value of Item
WAERS WAERS CUKY 609 5 0 TCURC Currency Key
IDNLF IDNLF CHAR 614 35 0 Material Number Used by Vendor
GSFRG GSFRG CHAR 649 1 0 Overall release of purchase requisitions
MPROF MPROF CHAR 650 4 0 Manufacturer Part Profile
KZFME KZWSO CHAR 654 1 0 Units of measure usage
SPRAS SPRAS LANG 655 1 0 T002 Language Key
TECHS TECHS CHAR 656 12 0 Parameter Variant/Standard Variant
MFRPN MFRPN CHAR 668 40 0 Manufacturer Part Number
MFRNR MFRNR CHAR 708 10 0 LFA1 Number of a Manufacturer
EMNFR EMNFR CHAR 718 10 0 External manufacturer code name or number
FORDN SFORDN CHAR 728 10 0 EKKO Framework Order
FORDP FORDP NUMC 738 5 0 EKPO Item of framework order
PLIFZ PLIFZ DEC 743 3 0 Planned Delivery Time in Days
BERID BERID CHAR 745 10 0 MRP Area
UZEIT LZEIT TIMS 755 6 0 Delivery Date Time-Spot
REF_BANFN REFBN CHAR 761 10 0 Number of Reference Purchase Requisition
REF_BNFPO RFBPS NUMC 771 5 0 EBAN Item of Reference Purchase Requisition
GRANT_NBR GM_GRANT_NBR CHAR 776 20 0 Grant
FKBER FKBER CHAR 796 16 0 Functional Area
MEMORY MEMBF CHAR 812 1 0 Purchase Requisition not yet Complete
BANPR BANPR CHAR 813 2 0 Requisition Processing State
RLWRT RLWRT CURR 815 15 2 Total value at time of release
BLCKD BLCKD CHAR 823 1 0 Purchase Requisition Blocked
BLCKT BLCKT CHAR 824 60 0 Reason for Item Block
REVNO REVNO CHAR 884 8 0 Version number in Purchasing
BESWK BESWK CHAR 892 4 0 T001W Procuring Plant
EPROFILE MEPROFILE CHAR 896 2 0 External Procurement Profile
EPREFDOC EPREFDOC CHAR 898 10 0 External Procurement Reference Document
EPREFITM EPREFITM NUMC 908 5 0 External Procurement Reference Item
GMMNG GMMNG QUAN 913 13 3 PO Quantity of Purchase Requisition in POs on Hold
WRTKZ WRTKZ CHAR 920 1 0 Value-Based Commitment Reduction for Service Purchase Reqs
RESLO RESLO CHAR 921 4 0 T001L Issuing Storage Location for Stock Transport Order
KBLNR KBLNR CHAR 925 10 0 KBLK Document Number for Earmarked Funds
KBLPOS KBLPOS NUMC 935 3 0 KBLP Earmarked Funds: Document Item
PRIO_URG PRIO_URG NUMC 938 2 0 PURG Requirement Urgency
PRIO_REQ PRIO_REQ NUMC 940 3 0 PREQ Requirement Priority
ANZSN ANZSN INT4 944 10 0 Number of serial numbers
SERNP SERAIL CHAR 948 4 0 T377P Serial Number Profile
MHDRZ MHDRZ DEC 952 4 0 Minimum Remaining Shelf Life
IPRKZ DATTP CHAR 955 1 0 Period Indicator for Shelf Life Expiration Date
MEMORYTYPE MEMORYTYPE CHAR 956 1 0 Category of Incompleteness
EXT_PROC_STATUS MEREQ_PROC_STATUS CHAR 957 1 0 Processing State
EXT_PROC_DATE MMPUR_UTC CHAR 958 14 0 Timestamp
PROC_STATUS MEREQ_PROC_TYPE CHAR 972 1 0 Processing State
PROC_DATE MMPUR_UTC CHAR 973 14 0 Timestamp
EXT_DOC_NUMBER ME_PUR_EXT_DOC_ID CHAR 987 35 0 Document Number of External Document
EXT_DOC_ITEM ME_PUR_EXT_DOC_ITEM_ID CHAR 1022 10 0 Item Number of External Document
EXT_DOC_TYPE ME_PUR_EXT_DOC_TYPE CHAR 1032 4 0 External Document Type
NODISP NODISP CHAR 1036 1 0 Ind: Reserv. not applicable to MRP;Purc. req. not created
SRM_CONTRACT_ID SRM_CONTRACT_ID CHAR 1037 10 0 Central Contract
SRM_CONTRACT_ITM SRM_CONTRACT_ITEM NUMC 1047 10 0 Central Contract Item Number
MEREQITEMDUMMY XFELD CHAR 1057 1 0 Checkbox
DUMMY1 XFELD1 CHAR 1058 1 0 Type of consolidation of investments method
BUDGET_PD FM_BUDGET_PERIOD CHAR 1059 10 0 FM: Budget Period
ADVCODE /ISDFPS/ADVCODE CHAR 1069 2 0 Advice Code
STACODE /ISDFPS/STACODE CHAR 1071 2 0 /ISDFPS/CSTACODE Status Code
BANFN_CS /ISDFPS/BANFN_CS CHAR 1073 10 0 Cross-System PReq Number
BNFPO_CS /ISDFPS/BNFPO_CS NUMC 1083 5 0 EBAN Cross-System PReq Item
ITEM_CS /ISDFPS/ITEM_CS CHAR 1088 1 0 Cross-System Item Category
BSMNG_SND /ISDFPS/BSMNG_SND QUAN 1089 13 3 PO Quantity Sender
IUID_RELEVANT IUID_RELEVANT CHAR 1096 1 0 IUID-Relevant
CHANGEDATE /ISDFPS/CHANGEDATE DATS 1100 8 0 Change Date
CHANGETIME /ISDFPS/CHANGETIME TIMS 1108 6 0 Change Time