| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| EBELN |
✔ |
Purchasing Document Number |
EBELN |
CHAR |
10 |
|
| BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| BSTYP |
|
Purchasing Document Category |
EBSTYP |
CHAR |
1 |
|
| BSART |
|
Purchasing Document Type |
ESART |
CHAR |
4 |
T161 |
| BSAKZ |
|
Control indicator for purchasing document type |
BSAKZ |
CHAR |
1 |
|
| LOEKZ |
|
Deletion Indicator in Purchasing Document |
ELOEK |
CHAR |
1 |
|
| STATU |
|
Status of Purchasing Document |
ESTAK |
CHAR |
1 |
|
| AEDAT |
|
Date on Which Record Was Created |
ERDAT |
DATS |
8 |
|
| ERNAM |
|
Name of Person who Created the Object |
ERNAM |
CHAR |
12 |
|
| PINCR |
|
Item Number Interval |
PINCR |
NUMC |
5 |
|
| LPONR |
|
Last Item Number |
LPONR |
NUMC |
5 |
EKPO |
| LIFNR |
|
Vendor Account Number |
ELIFN |
CHAR |
10 |
LFA1 |
| SPRAS |
|
Language Key |
SPRAS |
LANG |
1 |
T002 |
| ZTERM |
|
Terms of Payment Key |
DZTERM |
CHAR |
4 |
|
| ZBD1T |
|
Cash (Prompt Payment) Discount Days |
DZBDET |
DEC |
3 |
|
| ZBD2T |
|
Cash (Prompt Payment) Discount Days |
DZBDET |
DEC |
3 |
|
| ZBD3T |
|
Cash (Prompt Payment) Discount Days |
DZBDET |
DEC |
3 |
|
| ZBD1P |
|
Cash Discount Percentage 1 |
DZBD1P |
DEC |
5 |
|
| ZBD2P |
|
Cash Discount Percentage 2 |
DZBD2P |
DEC |
5 |
|
| EKORG |
|
Purchasing Organization |
EKORG |
CHAR |
4 |
T024E |
| EKGRP |
|
Purchasing Group |
BKGRP |
CHAR |
3 |
T024 |
| WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| WKURS |
|
Exchange Rate |
WKURS |
DEC |
9 |
|
| KUFIX |
|
Indicator: Fixing of Exchange Rate |
KUFIX |
CHAR |
1 |
|
| BEDAT |
|
Purchasing Document Date |
EBDAT |
DATS |
8 |
|
| KDATB |
|
Start of Validity Period |
KDATB |
DATS |
8 |
|
| KDATE |
|
End of Validity Period |
KDATE |
DATS |
8 |
|
| BWBDT |
|
Closing Date for Applications |
BWBDT |
DATS |
8 |
|
| ANGDT |
|
Deadline for Submission of Bid/Quotation |
ANGAB |
DATS |
8 |
|
| BNDDT |
|
Binding Period for Quotation |
EBNDT |
DATS |
8 |
|
| GWLDT |
|
Warranty Date |
MM_GWLDT |
DATS |
8 |
|
| AUSNR |
|
Bid invitation number |
AUSCH |
CHAR |
10 |
EKKO |
| ANGNR |
|
Quotation Number |
ANGNR |
CHAR |
10 |
|
| IHRAN |
|
Quotation Submission Date |
IHRAN |
DATS |
8 |
|
| IHREZ |
|
Your Reference |
IHREZ |
CHAR |
12 |
|
| VERKF |
|
Responsible Salesperson at Vendor's Office |
EVERK |
CHAR |
30 |
|
| TELF1 |
|
Vendor's Telephone Number |
TELF0 |
CHAR |
16 |
|
| LLIEF |
|
Supplying Vendor |
LLIEF |
CHAR |
10 |
LFA1 |
| KONNR |
|
Number of Principal Purchase Agreement |
KONNR |
CHAR |
10 |
EKKO |
| ABGRU |
|
Field Not Used |
ABDUM |
CHAR |
2 |
|
| AUTLF |
|
Complete Delivery Stipulated for Each Purchase Order |
KMPLF |
CHAR |
1 |
|
| WEAKT |
|
Indicator: Goods Receipt Message |
WEAKT |
CHAR |
1 |
|
| RESWK |
|
Supplying (Issuing) Plant in Stock Transport Order |
RESWK |
CHAR |
4 |
T001W |
| LBLIF |
|
Field not used |
LBLIF |
CHAR |
10 |
LFA1 |
| INCO1 |
|
Incoterms (Part 1) |
INCO1 |
CHAR |
3 |
TINC |
| INCO2 |
|
Incoterms (Part 2) |
INCO2 |
CHAR |
28 |
|
| KTWRT |
|
Target Value for Header Area per Distribution |
KTWRT |
CURR |
15 |
|
| SUBMI |
|
Collective Number |
SUBMI |
CHAR |
10 |
|
| KNUMV |
|
Number of the document condition |
KNUMV |
CHAR |
10 |
|
| KALSM |
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
KALSM_D |
CHAR |
6 |
T683 |
| STAFO |
|
Update group for statistics update |
STAFO |
CHAR |
6 |
* |
| LIFRE |
|
Different Invoicing Party |
LIFRE |
CHAR |
10 |
LFA1 |
| EXNUM |
|
Number of foreign trade data in MM and SD documents |
EXNUM |
CHAR |
10 |
EIKP |
| UNSEZ |
|
Our Reference |
UNSEZ |
CHAR |
12 |
|
| LOGSY |
|
Logical System |
LOGSYSTEM |
CHAR |
10 |
* |
| UPINC |
|
Item Number Interval for Subitems |
UPINC |
NUMC |
5 |
|
| STAKO |
|
Document with time-dependent conditions |
STAKO |
CHAR |
1 |
|
| FRGGR |
|
Release group |
FRGGR |
CHAR |
2 |
T16FG |
| FRGSX |
|
Release Strategy |
FRGSX |
CHAR |
2 |
T16FS |
| FRGKE |
|
Release Indicator: Purchasing Document |
FRGKE |
CHAR |
1 |
T16FB |
| FRGZU |
|
Release status |
FRGZU |
CHAR |
8 |
|
| FRGRL |
|
Release Not Yet Completely Effected |
FRGRL |
CHAR |
1 |
|
| LANDS |
|
Country for Tax Return |
LAND1_STML |
CHAR |
3 |
T005 |
| LPHIS |
|
Indicator for scheduling agreement release documentation |
LPHIS |
CHAR |
1 |
|
| ADRNR |
|
Address number |
AD_ADDRNUM |
CHAR |
10 |
* |
| STCEG_L |
|
Country of Sales Tax ID Number |
STCEG_L |
CHAR |
3 |
* |
| STCEG |
|
VAT Registration Number |
STCEG |
CHAR |
20 |
|
| ABSGR |
|
Reason for Cancellation |
ABSGR |
NUMC |
2 |
T165R |
| ADDNR |
|
Document number for additional |
ADDI_BELNR |
CHAR |
10 |
|
| KORNR |
|
Correction of miscellaneous provisions |
KORNR |
CHAR |
1 |
|
| MEMORY |
|
Purchase order not yet complete |
MEMER |
CHAR |
1 |
|
| PROCSTAT |
|
Purchasing document processing state |
MEPROCSTATE |
CHAR |
2 |
|
| RLWRT |
|
Total value at time of release |
RLWRT |
CURR |
15 |
|
| REVNO |
|
Version number in Purchasing |
REVNO |
CHAR |
8 |
|
| SCMPROC |
|
SCM Process That Created the Purchase Order |
SCMPROC |
CHAR |
1 |
|
| REASON_CODE |
|
Goods Receipt Reason Code |
/SAPPSPRO/_GR_REASON_CODE |
CHAR |
4 |
|
| MEMORYTYPE |
|
Category of Incompleteness |
MEMORYTYPE |
CHAR |
1 |
|
| RETTP |
|
Retention Indicator |
RETTP |
CHAR |
1 |
|
| RETPC |
|
Retention in Percent |
RETPZ |
DEC |
5 |
|
| DPTYP |
|
Down Payment Indicator |
ME_DPTYP |
CHAR |
4 |
|
| DPPCT |
|
Down Payment Percentage |
ME_DPPCNT |
DEC |
5 |
|
| DPAMT |
|
Down Payment Amount in Document Currency |
ME_DPAMNT |
CURR |
11 |
|
| DPDAT |
|
Due Date for Down Payment |
ME_DPDDAT |
DATS |
8 |
|
| MSR_ID |
|
Process Identification Number |
MSR_PROCESS_ID |
CHAR |
10 |
|
| HIERARCHY_EXISTS |
|
Part of a Contract Hierarchy |
HIERARCHY_EXISTS |
CHAR |
1 |
|
| THRESHOLD_EXISTS |
|
Threshold Value for Exchange Rates Exists |
EX_RATE_THRESHOLD |
CHAR |
1 |
|
| LEGAL_CONTRACT |
|
Legal Contract Number |
LEGAL_CONTRACT_ID |
CHAR |
40 |
|
| DESCRIPTION |
|
Contract Name |
CONTRACT_DESCRIPTION |
CHAR |
40 |
|
| RELEASE_DATE |
|
Release Date of Contract |
RELEASE_DATE |
DATS |
8 |
|
| VSART |
|
Shipping type |
VERSART |
CHAR |
2 |
* |
| HANDOVERLOC |
|
Location for a physical handover of goods |
HANDOVER_LOC |
CHAR |
10 |
|
| FORCE_ID |
|
Internal Key for Force Element |
/ISDFPS/FORCE_ID |
CHAR |
32 |
|
| FORCE_CNT |
|
Internal (Version) Counter |
/ISDFPS/FORCE_CNT |
NUMC |
6 |
|
| RELOC_ID |
|
Relocation ID |
/ISDFPS/RELOC_ID |
CHAR |
10 |
/ISDFPS/REL |
| RELOC_SEQ_ID |
|
Relocation Step ID |
/ISDFPS/RELOC_SEQ_ID |
CHAR |
4 |
/ISDFPS/RELSEQ |
| SOURCE_LOGSYS |
|
Logical system |
LOGSYS |
CHAR |
10 |
* |
| PLC |
|
PACKAGING LEVEL CODE |
ADSPCM_PLC |
CHAR |
1 |
|
| SMB |
|
SUPPLY MANAG. BRANCH INDICATOR |
ADSPCM_SMB |
CHAR |
6 |
|
| ECC |
|
EVIDENCE CONTROL CODE |
ADSPCM_ECC |
CHAR |
7 |
|
| IPP |
|
INITIAL PROVISIONING PROJECT NUMBER |
ADSPCM_IPP |
CHAR |
9 |
|
| CUR |
|
CURRENCY CODE |
ADSPCM_CUR |
CHAR |
3 |
|
| ECO |
|
Economic Conditions for Spec2000M |
ADSPCM_ECO |
CHAR |
13 |
|
| PCO |
|
PRICE CONDITION |
ADSPCM_PCO |
CHAR |
3 |
|
| DPT |
|
DELIVERY POINT |
ADSPCM_DPT |
CHAR |
15 |
|
| TOP |
|
TYPE OF PRICE |
ADSPCM_TOP |
CHAR |
2 |
|
| SUS |
|
SUPPLIER |
ADSPCM_SUS |
CHAR |
5 |
|
| PCN |
|
Prime Contract Number for Spec2000M |
ADSPCM_PCN |
CHAR |
16 |
|
| TRU |
|
CUSTOMER TAX REGISTRATION NUMBER |
ADSPCM_TRU |
CHAR |
20 |
|
| PCY |
|
Provisioning Category |
ADSPCM_PCY |
CHAR |
3 |
|
| PCD |
|
Procurement Code |
ADSPCM_PCD |
CHAR |
2 |
|
| PBN |
|
Procurement Budget Number |
ADSPCM_PBN |
CHAR |
14 |
|
| AMN |
|
AMENDMENT NUMBER |
ADSPCM_AMN |
CHAR |
3 |
|
| DNO |
|
DIVERSION NUMBER |
ADSPCM_DNO |
CHAR |
12 |
|
| POSTAT |
|
Flag for the S1POSTAT message |
ADSPC_POSTAT |
CHAR |
1 |
|
| VZSKZ |
|
Interest calculation indicator |
VZSKZ |
CHAR |
2 |
* |
| POHF_TYPE |
|
Document for Seasonal Purchase Order Processing |
WRF_POHF_TYPE |
CHAR |
1 |
|
| EQ_EINDT |
|
Delivery Date Header: All Items Have Same Delivery Date |
WRF_POHF_EQ_EINDT |
DATS |
8 |
|
| EQ_WERKS |
|
Plant Header: All Items Have Same Receiving Plant |
WRF_POHF_EQ_EWERK |
CHAR |
4 |
* |
| FIXPO |
|
Firm Deal Indicator |
WRF_POHF_FIXPO |
CHAR |
1 |
|
| EKGRP_ALLOW |
|
Take Account of Purch. Group |
WRF_POHF_EKGRP_ALLOW |
CHAR |
1 |
|
| WERKS_ALLOW |
|
Take Account of Plants |
WRF_POHF_WERKS_ALLOW |
CHAR |
1 |
|
| CONTRACT_ALLOW |
|
Take Account of Contracts |
WRF_POHF_CONTRACT_ALLOW |
CHAR |
1 |
|
| PSTYP_ALLOW |
|
Take Account of Item Categories |
WRF_POHF_PSTYP_ALLOW |
CHAR |
1 |
|
| FIXPO_ALLOW |
|
Take Account of Fixed-Date Purchases Indicator |
WRF_POHF_FIXPO_ALLOW |
CHAR |
1 |
|
| KEY_ID_ALLOW |
|
Consider Budget |
WRF_POHF_KEY_ID_ALLOW |
CHAR |
1 |
|
| AUREL_ALLOW |
|
Take Account of Alloc. Table Relevance |
WRF_POHF_AUREL_ALLOW |
CHAR |
1 |
|
| DELPER_ALLOW |
|
Take Account of Dlvy Period |
WRF_POHF_DELPER_ALLOW |
CHAR |
1 |
|
| EINDT_ALLOW |
|
Take Account of Delivery Date |
WRF_POHF_EINDT_ALLOW |
CHAR |
1 |
|
| LTSNR_ALLOW |
|
Include Vendor Subrange |
WRF_POHF_LTSNR_ALLOW |
CHAR |
1 |
|
| OTB_LEVEL |
|
OTB Check Level |
WRF_POTB_CHECK_LEVEL |
CHAR |
1 |
|
| OTB_COND_TYPE |
|
OTB Condition Type |
WRF_POTB_COND_TYPE |
CHAR |
4 |
* |
| KEY_ID |
|
Unique Number of Budget |
WRF_BUDG_KEY_ID |
NUMC |
16 |
|
| OTB_VALUE |
|
Required Budget |
WRF_POTB_VALUE |
CURR |
17 |
|
| OTB_CURR |
|
OTB Currency |
WRF_POTB_CURRENCY |
CUKY |
5 |
* |
| OTB_RES_VALUE |
|
Reserved Budget for OTB-Relevant Purchasing Document |
WRF_POTB_RES_VALUE |
CURR |
17 |
|
| OTB_SPEC_VALUE |
|
Special Release Budget |
WRF_POTB_SPECIAL_VALUE |
CURR |
17 |
|
| SPR_RSN_PROFILE |
|
Reason Profile for OTB Special Release |
WRF_POTB_SPR_RSN_PROFILE |
CHAR |
4 |
|
| BUDG_TYPE |
|
Budget Type |
WRF_BUDG_TYPE |
CHAR |
2 |
|
| OTB_STATUS |
|
OTB Check Status |
WRF_POTB_STATUS |
CHAR |
1 |
|
| OTB_REASON |
|
Reason Indicator for OTB Check Status |
WRF_POTB_STATUS_REASON |
CHAR |
3 |
|
| CHECK_TYPE |
|
Type of OTB Check |
WRF_BUDG_OTB_CHECK |
CHAR |
1 |
|
| CON_OTB_REQ |
|
OTB-Relevant Contract |
WRF_POTB_CON_REQ |
CHAR |
1 |
|
| CON_PREBOOK_LEV |
|
OTB Indicator Level for Contracts |
WRF_POTB_PREBOOK_LEVEL |
CHAR |
1 |
|
| CON_DISTR_LEV |
|
Distribution Using Target Value or Item Data |
WRF_POTB_DISTRIB_LEVEL |
CHAR |
1 |
|