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SAP Table CEBAN

Communication Release Strategy Determination: Requisition

CEBAN (Communication Release Strategy Determination: Requisition) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link CEBAN to other SAP tables.

Source: CEBAN (Communication Release Strategy Determination: Requisition)

CEBAN table fields

Field Data element Checktable Datatype Length Decimals
BSART Purchase Requisition Document Type BBSRT CHAR 4 0
BSAKZ Control indicator for purchasing document type BSAKZ CHAR 1 0
T Transport
R Purchase requisition for outline agreement
ESTKZ Creation Indicator (Purchase Requisition/Schedule Lines) ESTKZ CHAR 1 0
B Material requirements planning
D Direct procurement
F Production order
G Store order
R Realtime (manual)
U Converted planned order
V Sales and distribution document
M Compression (monthly basis)
Y Compression (annual basis)
A SAP APO
EKGRP Purchasing Group EKGRP CHAR 3 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
AFNAM Name of Requisitioner/Requester AFNAM CHAR 12 0
TXZ01 Short Text TXZ01 CHAR 40 0
MATNR Material Number MATNR CHAR 18 0
EMATN Material Number EMATNR CHAR 18 0
WERKS Plant EWERK CHAR 4 0
LGORT Storage Location LGORT_D CHAR 4 0
BEDNR Requirement Tracking Number BEDNR CHAR 10 0
MATKL Material Group MATKL CHAR 9 0
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 0
RESLO Issuing Storage Location for Stock Transport Order RESLO CHAR 4 0
MENGE Purchase Requisition Quantity BAMNG QUAN 13 3
MEINS Purchase Requisition Unit of Measure BAMEI UNIT 3 0
BADAT Requisition (Request) Date BADAT DATS 8 0
LPEIN Category of Delivery Date LPEIN CHAR 1 0
LFDAT Item Delivery Date EINDT DATS 8 0
FRGDT Purchase Requisition Release Date FRGDT DATS 8 0
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
KNTTP Account Assignment Category KNTTP CHAR 1 0
LIFNR Desired Vendor WLIEF CHAR 10 0
FLIEF Fixed Vendor FLIEF CHAR 10 0
EKORG Purchasing Organization EKORG CHAR 4 0
VRTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
KONNR Number of Principal Purchase Agreement KONNR CHAR 10 0
KTPNR Item Number of Principal Purchase Agreement KTPNR NUMC 5 0
INFNR Number of Purchasing Info Record INFNR CHAR 10 0
DISPO MRP Controller (Materials Planner) DISPO CHAR 3 0
BWTAR Valuation Type BWTAR_D CHAR 10 0
BMEIN Purchase Order Unit of Measure BSTME UNIT 3 0
KANBA Kanban Indicator KBNKZ CHAR 1 0
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
BPUEB Adopt Requisition Price in Purchase Order BPUEB CHAR 1 0
NULL Do not adopt
1 As gross price
2 As net price
USRC1 User field format character for release strategy USRC1 CHAR 20 0
USRC2 User field format character for release strategy USRC1 CHAR 20 0
USRN1 User field numeric for release strategy USRN1 NUMC 10 0
USRN2 User field numeric for release strategy USRN1 NUMC 10 0
GSWRT Total Value of Item GSWRT CURR 13 2
PDUMMY Dummy function in length 1 DUMMY CHAR 1 0
SAKTO G/L Account Number SAKNR CHAR 10 0
GSBER Business Area GSBER CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
VBELP Sales Document Item POSNR_VA NUMC 6 0
VETEN Delivery Schedule Line Number ETENR NUMC 4 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
AUFNR Order Number AUFNR CHAR 12 0
WEMPF Goods Recipient/Ship-To Party WEMPF CHAR 12 0
ABLAD Unloading Point ABLAD CHAR 25 0
KOKRS Controlling Area KOKRS CHAR 4 0
KSTRG Cost Object KSTRG CHAR 12 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PRCTR Profit Center PRCTR CHAR 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
APLZL Internal counter CIM_COUNT NUMC 8 0
VPTNR Partner account number JV_PART CHAR 10 0
FIPOS Commitment Item FIPOS CHAR 14 0
FISTL Funds Center FISTL CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
PSP_PNR Work breakdown structure element (WBS element) PSP_PNR CHAR 24 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
GSFRG Overall release of purchase requisitions GSFRG CHAR 1 0
X Yes
NULL No
GFWRT Total value of requisition for overall release procedure GFWRT CURR 15 2
WAERS Currency Key WAERS CUKY 5 0
REVNO Version number in Purchasing REVNO CHAR 8 0
BLCKD Purchase Requisition Blocked BLCKD CHAR 1 0
1 Blocked by Requester
NULL Not Blocked
PRIO_URG Requirement Urgency (Obsolete) /ISDFPS/PRIO_URG NUMC 2 0
PRIO_REQ Requirement Priority (Obsolete) /ISDFPS/PRIO_REQ NUMC 3 0
ADVCODE Advice Code /ISDFPS/ADVCODE CHAR 2 0
STACODE Status Code /ISDFPS/STACODE CHAR 2 0