| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| EBELN |
✔ |
Purchasing Document Number |
EBELN |
CHAR |
10 |
EKKO |
| EBELP |
✔ |
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
|
| LOEKZ |
|
Deletion Indicator in Purchasing Document |
ELOEK |
CHAR |
1 |
|
| STATU |
|
RFQ status |
ASTAT |
CHAR |
1 |
|
| AEDAT |
|
Purchasing Document Item Change Date |
PAEDT |
DATS |
8 |
|
| TXZ01 |
|
Short Text |
TXZ01 |
CHAR |
40 |
|
| MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
| EMATN |
|
Material Number |
EMATNR |
CHAR |
18 |
MARA |
| BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| WERKS |
|
Plant |
EWERK |
CHAR |
4 |
T001W |
| LGORT |
|
Storage Location |
LGORT_D |
CHAR |
4 |
T001L |
| BEDNR |
|
Requirement Tracking Number |
BEDNR |
CHAR |
10 |
|
| MATKL |
|
Material Group |
MATKL |
CHAR |
9 |
T023 |
| INFNR |
|
Number of Purchasing Info Record |
INFNR |
CHAR |
10 |
EINA |
| IDNLF |
|
Material Number Used by Vendor |
IDNLF |
CHAR |
35 |
|
| KTMNG |
|
Target Quantity |
KTMNG |
QUAN |
13 |
|
| MENGE |
|
Purchase Order Quantity |
BSTMG |
QUAN |
13 |
|
| MEINS |
|
Purchase Order Unit of Measure |
BSTME |
UNIT |
3 |
T006 |
| BPRME |
|
Order Price Unit (Purchasing) |
BBPRM |
UNIT |
3 |
T006 |
| BPUMZ |
|
Numerator for Conversion of Order Price Unit into Order Unit |
BPUMZ |
DEC |
5 |
|
| BPUMN |
|
Denominator for Conv. of Order Price Unit into Order Unit |
BPUMN |
DEC |
5 |
|
| UMREZ |
|
Numerator for Conversion of Order Unit to Base Unit |
UMBSZ |
DEC |
5 |
|
| UMREN |
|
Denominator for Conversion of Order Unit to Base Unit |
UMBSN |
DEC |
5 |
|
| NETPR |
|
Net Price in Purchasing Document (in Document Currency) |
BPREI |
CURR |
11 |
|
| PEINH |
|
Price Unit |
EPEIN |
DEC |
5 |
|
| NETWR |
|
Net Order Value in PO Currency |
BWERT |
CURR |
13 |
|
| BRTWR |
|
Gross order value in PO currency |
BBWERT |
CURR |
13 |
|
| AGDAT |
|
Deadline for Submission of Bid/Quotation |
ANGAB |
DATS |
8 |
|
| WEBAZ |
|
Goods Receipt Processing Time in Days |
WEBAZ |
DEC |
3 |
|
| MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
T007A |
| BONUS |
|
Settlement Group 1 (Purchasing) |
EBONU |
CHAR |
2 |
|
| INSMK |
|
Stock Type |
INSMK |
CHAR |
1 |
|
| SPINF |
|
Indicator: Update Info Record |
SPINF |
CHAR |
1 |
|
| PRSDR |
|
Price Printout |
PRSDR |
CHAR |
1 |
|
| SCHPR |
|
Indicator: Estimated Price |
SCHPR |
CHAR |
1 |
|
| MAHNZ |
|
Number of Reminders/Expediters |
MAHNZ |
DEC |
3 |
|
| MAHN1 |
|
Number of Days for First Reminder/Expediter |
MAHN1 |
DEC |
3 |
|
| MAHN2 |
|
Number of Days for Second Reminder/Expediter |
MAHN2 |
DEC |
3 |
|
| MAHN3 |
|
Number of Days for Third Reminder/Expediter |
MAHN3 |
DEC |
3 |
|
| UEBTO |
|
Overdelivery Tolerance Limit |
UEBTO |
DEC |
3 |
|
| UEBTK |
|
Indicator: Unlimited Overdelivery Allowed |
UEBTK |
CHAR |
1 |
|
| UNTTO |
|
Underdelivery Tolerance Limit |
UNTTO |
DEC |
3 |
|
| BWTAR |
|
Valuation Type |
BWTAR_D |
CHAR |
10 |
T149D |
| BWTTY |
|
Valuation Category |
BWTTY_D |
CHAR |
1 |
T149C |
| ABSKZ |
|
Rejection Indicator |
ABSKZ |
CHAR |
1 |
|
| AGMEM |
|
Internal Comment on Quotation |
AGMEM |
CHAR |
3 |
TMAM |
| ELIKZ |
|
"Delivery Completed" Indicator |
ELIKZ |
CHAR |
1 |
|
| EREKZ |
|
Final Invoice Indicator |
EREKZ |
CHAR |
1 |
|
| PSTYP |
|
Item Category in Purchasing Document |
PSTYP |
CHAR |
1 |
T163 |
| KNTTP |
|
Account Assignment Category |
KNTTP |
CHAR |
1 |
T163K |
| KZVBR |
|
Consumption Posting |
KZVBR |
CHAR |
1 |
|
| VRTKZ |
|
Distribution indicator for multiple account assignment |
VRTKZ |
CHAR |
1 |
|
| TWRKZ |
|
Partial Invoice Indicator |
TWRKZ |
CHAR |
1 |
|
| WEPOS |
|
Goods Receipt Indicator |
WEPOS |
CHAR |
1 |
|
| WEUNB |
|
Goods Receipt, Non-Valuated |
WEUNB |
CHAR |
1 |
|
| REPOS |
|
Invoice Receipt Indicator |
REPOS |
CHAR |
1 |
|
| WEBRE |
|
Indicator: GR-Based Invoice Verification |
WEBRE |
CHAR |
1 |
|
| KZABS |
|
Order Acknowledgment Requirement |
KZABS |
CHAR |
1 |
|
| LABNR |
|
Order Acknowledgment Number |
LABNR |
CHAR |
20 |
|
| KONNR |
|
Number of Principal Purchase Agreement |
KONNR |
CHAR |
10 |
EKKO |
| KTPNR |
|
Item Number of Principal Purchase Agreement |
KTPNR |
NUMC |
5 |
EKPO |
| ABDAT |
|
Reconciliation Date for Agreed Cumulative Quantity |
ABDAT |
DATS |
8 |
|
| ABFTZ |
|
Agreed Cumulative Quantity |
ABFTZ |
QUAN |
13 |
|
| ETFZ1 |
|
Firm Zone (Go-Ahead for Production) |
ETFZ1 |
DEC |
3 |
|
| ETFZ2 |
|
Trade-Off Zone (Go-Ahead for Materials Procurement) |
ETFZ2 |
DEC |
3 |
|
| KZSTU |
|
Firm/Trade-Off Zones Binding with Regard to Mat. Planning |
MRPRE |
CHAR |
1 |
|
| NOTKZ |
|
Exclusion in Outline Agreement Item with Material Class |
NOTKZ |
CHAR |
1 |
|
| LMEIN |
|
Base Unit of Measure |
LAGME |
UNIT |
3 |
T006 |
| EVERS |
|
Shipping Instructions |
EVERS |
CHAR |
2 |
T027A |
| ZWERT |
|
Target Value for Outline Agreement in Document Currency |
DZWERT |
CURR |
13 |
|
| NAVNW |
|
Non-deductible input tax |
NAVNW |
CURR |
13 |
|
| ABMNG |
|
Standard release order quantity |
NORAM |
QUAN |
13 |
|
| PRDAT |
|
Date of Price Determination |
PREDT |
DATS |
8 |
|
| BSTYP |
|
Purchasing Document Category |
BSTYP |
CHAR |
1 |
|
| EFFWR |
|
Effective value of item |
EFFWR |
CURR |
13 |
|
| XOBLR |
|
Item affects commitments |
XOBLR |
CHAR |
1 |
|
| KUNNR |
|
Customer |
EKUNNR |
CHAR |
10 |
KNA1 |
| ADRNR |
|
Manual address number in purchasing document item |
ADRNR_MM |
CHAR |
10 |
ADRC |
| EKKOL |
|
Condition Group with Vendor |
EKKOG |
CHAR |
4 |
|
| SKTOF |
|
Item Does Not Qualify for Cash Discount |
ESKTOF |
CHAR |
1 |
|
| STAFO |
|
Update group for statistics update |
STAFO |
CHAR |
6 |
* |
| PLIFZ |
|
Planned Delivery Time in Days |
EPLIF |
DEC |
3 |
|
| NTGEW |
|
Net Weight |
ENTGE |
QUAN |
13 |
|
| GEWEI |
|
Unit of Weight |
EGEWE |
UNIT |
3 |
T006 |
| TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
TTXJ |
| ETDRK |
|
Indicator: Print-relevant schedule lines exist |
ETDRK |
CHAR |
1 |
|
| SOBKZ |
|
Special Stock Indicator |
SOBKZ |
CHAR |
1 |
T148 |
| ARSNR |
|
Settlement reservation number |
ARSNR |
NUMC |
10 |
|
| ARSPS |
|
Item number of the settlement reservation |
ARSPS |
NUMC |
4 |
|
| INSNC |
|
Quality inspection indicator cannot be changed |
INSNC |
CHAR |
1 |
|
| SSQSS |
|
Control Key for Quality Management in Procurement |
QSSPUR |
CHAR |
8 |
TQ08 |
| ZGTYP |
|
Certificate Type |
QZGTYP |
CHAR |
4 |
TQ05 |
| EAN11 |
|
International Article Number (EAN/UPC) |
EAN11 |
CHAR |
18 |
|
| BSTAE |
|
Confirmation Control Key |
BSTAE |
CHAR |
4 |
T163L |
| REVLV |
|
Revision Level |
REVLV |
CHAR |
2 |
|
| GEBER |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
| FISTL |
|
Funds Center |
FISTL |
CHAR |
16 |
* |
| FIPOS |
|
Commitment Item |
FIPOS |
CHAR |
14 |
FMFPO |
| KO_GSBER |
|
Business area reported to the partner |
GSBER_GP |
CHAR |
4 |
* |
| KO_PARGB |
|
assumed business area of the business partner |
PARGB_GP |
CHAR |
4 |
* |
| KO_PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
CEPC |
| KO_PPRCTR |
|
Partner Profit Center |
PPRCTR |
CHAR |
10 |
CEPC |
| MEPRF |
|
Price Determination (Pricing) Date Control |
MEPRF |
CHAR |
1 |
|
| BRGEW |
|
Gross Weight |
BRGEW |
QUAN |
13 |
|
| VOLUM |
|
Volume |
VOLUM |
QUAN |
13 |
|
| VOLEH |
|
Volume unit |
VOLEH |
UNIT |
3 |
T006 |
| INCO1 |
|
Incoterms (Part 1) |
INCO1 |
CHAR |
3 |
TINC |
| INCO2 |
|
Incoterms (Part 2) |
INCO2 |
CHAR |
28 |
|
| VORAB |
|
Advance procurement: project stock |
VORAB |
CHAR |
1 |
|
| KOLIF |
|
Prior Vendor |
KOLIF |
CHAR |
10 |
LFA1 |
| LTSNR |
|
Vendor Subrange |
LTSNR |
CHAR |
6 |
WYT1 |
| PACKNO |
|
Package number |
PACKNO |
NUMC |
10 |
ESLH |
| FPLNR |
|
Invoicing plan number |
IPLNR |
CHAR |
10 |
|
| GNETWR |
|
Currently not used |
GNETWR |
CURR |
13 |
|
| STAPO |
|
Item is statistical |
STAPO |
CHAR |
1 |
|
| UEBPO |
|
Higher-Level Item in Purchasing Documents |
UEBPO |
NUMC |
5 |
EKPO |
| LEWED |
|
Latest Possible Goods Receipt |
LEWED |
DATS |
8 |
|
| EMLIF |
|
Vendor to be supplied/who is to receive delivery |
EMLIF |
CHAR |
10 |
LFA1 |
| LBLKZ |
|
Subcontracting vendor |
LBLKZ |
CHAR |
1 |
|
| SATNR |
|
Cross-Plant Configurable Material |
SATNR |
CHAR |
18 |
MARA |
| ATTYP |
|
Material Category |
ATTYP |
CHAR |
2 |
|
| VSART |
|
Shipping type |
VERSART |
CHAR |
2 |
* |
| HANDOVERLOC |
|
Location for a physical handover of goods |
HANDOVER_LOC |
CHAR |
10 |
|
| KANBA |
|
Kanban Indicator |
KBNKZ |
CHAR |
1 |
|
| ADRN2 |
|
Number of delivery address |
ADRN2 |
CHAR |
10 |
ADRC |
| CUOBJ |
|
Configuration (internal object number) |
CUOBJ |
NUMC |
18 |
|
| XERSY |
|
Evaluated Receipt Settlement (ERS) |
XERSY |
CHAR |
1 |
|
| EILDT |
|
Start Date for GR-Based Settlement |
EILDT |
DATS |
8 |
|
| DRDAT |
|
Last Transmission |
DRDAT |
DATS |
8 |
|
| DRUHR |
|
Time |
DRUHR |
TIMS |
6 |
|
| DRUNR |
|
Sequential Number |
DRUNR |
NUMC |
4 |
|
| ABELN |
|
Allocation Table Number |
ABELN |
CHAR |
10 |
AUKO |
| ABELP |
|
Item number of allocation table |
ABELP |
NUMC |
5 |
* |
| ANZPU |
|
Number of Points |
ANZPU |
QUAN |
13 |
|
| PUNEI |
|
Points unit |
PUNEI |
UNIT |
3 |
T006 |
| SAISO |
|
Season Category |
SAISO |
CHAR |
4 |
T6WSP |
| SAISJ |
|
Season Year |
SAISJ |
CHAR |
4 |
|
| EBON2 |
|
Settlement Group 2 (Rebate Settlement, Purchasing) |
EBON2 |
CHAR |
2 |
|
| EBON3 |
|
Settlement Group 3 (Rebate Settlement, Purchasing) |
EBON3 |
CHAR |
2 |
|
| EBONF |
|
Item Relevant to Subsequent (Period-End Rebate) Settlement |
EBONY |
CHAR |
1 |
|
| MLMAA |
|
Material ledger activated at material level |
CK_ML_MAAC |
CHAR |
1 |
|
| MHDRZ |
|
Minimum Remaining Shelf Life |
MHDRZ |
DEC |
4 |
|
| ANFNR |
|
RFQ Number |
ANFNR |
CHAR |
10 |
EKKO |
| ANFPS |
|
Item Number of RFQ |
ANFPS |
NUMC |
5 |
EKPO |
| KZKFG |
|
Origin of Configuration |
KZCUH |
CHAR |
1 |
|
| USEQU |
|
Quota arrangement usage |
USEQU |
CHAR |
1 |
TMQ2 |
| UMSOK |
|
Special Stock Indicator for Physical Stock Transfer |
UMSOK |
CHAR |
1 |
* |
| BANFN |
|
Purchase Requisition Number |
BANFN |
CHAR |
10 |
|
| BNFPO |
|
Item Number of Purchase Requisition |
BNFPO |
NUMC |
5 |
EBAN |
| MTART |
|
Material Type |
MTART |
CHAR |
4 |
T134 |
| UPTYP |
|
Subitem Category, Purchasing Document |
UPTYP |
CHAR |
1 |
TMSI1 |
| UPVOR |
|
Subitems Exist |
UPVOR |
CHAR |
1 |
|
| KZWI1 |
|
Subtotal 1 from pricing procedure for condition |
KZWI1 |
CURR |
13 |
|
| KZWI2 |
|
Subtotal 2 from pricing procedure for condition |
KZWI2 |
CURR |
13 |
|
| KZWI3 |
|
Subtotal 3 from pricing procedure for condition |
KZWI3 |
CURR |
13 |
|
| KZWI4 |
|
Subtotal 4 from pricing procedure for condition |
KZWI4 |
CURR |
13 |
|
| KZWI5 |
|
Subtotal 5 from pricing procedure for condition |
KZWI5 |
CURR |
13 |
|
| KZWI6 |
|
Subtotal 6 from pricing procedure for condition |
KZWI6 |
CURR |
13 |
|
| SIKGR |
|
Processing key for sub-items |
SIKGR |
CHAR |
3 |
TMSI2 |
| MFZHI |
|
Maximum Cumulative Material Go-Ahead Quantity |
MFZHI |
QUAN |
15 |
|
| FFZHI |
|
Maximum Cumulative Production Go-Ahead Quantity |
FFZHI |
QUAN |
15 |
|
| RETPO |
|
Returns Item |
RETPO |
CHAR |
1 |
|
| AUREL |
|
Relevant to Allocation Table |
AUREL |
CHAR |
1 |
|
| BSGRU |
|
Reason for Ordering |
BSGRU |
CHAR |
3 |
TBSG |
| LFRET |
|
Delivery Type for Returns to Vendors |
LFRET |
CHAR |
4 |
TVLK |
| MFRGR |
|
Material freight group |
MFRGR |
CHAR |
8 |
TMFG |
| NRFHG |
|
Material qualifies for discount in kind |
NRFHG |
CHAR |
1 |
|
| J_1BNBM |
|
Brazilian NCM Code |
J_1BNBMCO1 |
CHAR |
16 |
T604F |
| J_1BMATUSE |
|
Usage of the material |
J_1BMATUSE |
CHAR |
1 |
|
| J_1BMATORG |
|
Origin of the material |
J_1BMATORG |
CHAR |
1 |
|
| J_1BOWNPRO |
|
Produced in-house |
J_1BOWNPRO |
CHAR |
1 |
|
| J_1BINDUST |
|
Material CFOP category |
J_1BINDUS3 |
CHAR |
2 |
|
| ABUEB |
|
Release Creation Profile |
ABUEB |
CHAR |
4 |
T163P |
| NLABD |
|
Next Forecast Delivery Schedule Transmission |
NLABD |
DATS |
8 |
|
| NFABD |
|
Next JIT Delivery Schedule Transmission |
NFABD |
DATS |
8 |
|
| KZBWS |
|
Valuation of Special Stock |
KZBWS |
CHAR |
1 |
|
| BONBA |
|
Rebate basis 1 |
BONBA |
CURR |
13 |
|
| FABKZ |
|
Indicator: Item Relevant to JIT Delivery Schedules |
FABKZ |
CHAR |
1 |
|
| J_1AINDXP |
|
Inflation Index |
J_1AINDXP |
CHAR |
5 |
J_1AINFT20 |
| J_1AIDATEP |
|
Inflation Index Date |
J_1AIDATEP |
DATS |
8 |
|
| MPROF |
|
Manufacturer Part Profile |
MPROF |
CHAR |
4 |
* |
| EGLKZ |
|
"Outward Delivery Completed" Indicator |
EGLKZ |
CHAR |
1 |
|
| KZTLF |
|
Partial Delivery at Item Level (Stock Transfer) |
KZTUL |
CHAR |
1 |
|
| KZFME |
|
Units of measure usage |
KZWSO |
CHAR |
1 |
|
| RDPRF |
|
Rounding Profile |
RDPRF |
CHAR |
4 |
RDPR |
| TECHS |
|
Parameter Variant/Standard Variant |
TECHS |
CHAR |
12 |
|
| CHG_SRV |
|
Configuration changed |
CHG_SRV |
CHAR |
1 |
|
| CHG_FPLNR |
|
No invoice for this item although not free of charge |
CHG_FPLNR |
CHAR |
1 |
|
| MFRPN |
|
Manufacturer Part Number |
MFRPN |
CHAR |
40 |
|
| MFRNR |
|
Number of a Manufacturer |
MFRNR |
CHAR |
10 |
LFA1 |
| EMNFR |
|
External manufacturer code name or number |
EMNFR |
CHAR |
10 |
|
| NOVET |
|
Item blocked for SD delivery |
NOVET |
CHAR |
1 |
|
| AFNAM |
|
Name of Requisitioner/Requester |
AFNAM |
CHAR |
12 |
|
| TZONRC |
|
Time zone of recipient location |
TSEGZONREC |
CHAR |
6 |
* |
| IPRKZ |
|
Period Indicator for Shelf Life Expiration Date |
DATTP |
CHAR |
1 |
|
| LEBRE |
|
Indicator for Service-Based Invoice Verification |
LEBRE |
CHAR |
1 |
|
| BERID |
|
MRP Area |
BERID |
CHAR |
10 |
MDLV |
| XCONDITIONS |
|
Conditions for item although no invoice |
XCONDITIONS |
CHAR |
1 |
|
| APOMS |
|
APO as Planning System |
APOMS |
CHAR |
1 |
|
| CCOMP |
|
Posting Logic in the Case of Stock Transfers |
MMPUR_CCOMP |
CHAR |
1 |
|
| GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
| FKBER |
|
Functional Area |
FKBER |
CHAR |
16 |
* |
| STATUS |
|
Status of Purchasing Document Item |
EPSTATU |
CHAR |
1 |
|
| RESLO |
|
Issuing Storage Location for Stock Transport Order |
RESLO |
CHAR |
4 |
T001L |
| KBLNR |
|
Document Number for Earmarked Funds |
KBLNR |
CHAR |
10 |
* |
| KBLPOS |
|
Earmarked Funds: Document Item |
KBLPOS |
NUMC |
3 |
* |
| WEORA |
|
Acceptance At Origin |
WEORA |
CHAR |
1 |
|
| SRV_BAS_COM |
|
Service-Based Commitment |
SRV_BAS_COM |
CHAR |
1 |
|
| PRIO_URG |
|
Requirement Urgency |
PRIO_URG |
NUMC |
2 |
PURG |
| PRIO_REQ |
|
Requirement Priority |
PRIO_REQ |
NUMC |
3 |
PREQ |
| EMPST |
|
Receiving point |
EMPST |
CHAR |
25 |
|
| DIFF_INVOICE |
|
Differential Invoicing |
DIFF_INVOICE |
CHAR |
2 |
|
| TRMRISK_RELEVANT |
|
Risk Relevancy in Purchasing |
PUR_TRM_RISK_RELEVANCY |
CHAR |
2 |
|
| SPE_ABGRU |
|
Reason for rejection of quotations and sales orders |
ABGRU |
CHAR |
2 |
|
| SPE_CRM_SO |
|
CRM Sales Order Number for TPOP Process |
/SPE/VBELN_CRM |
CHAR |
10 |
|
| SPE_CRM_SO_ITEM |
|
CRM Sales Order Item Number in TPOP Process |
/SPE/POSNR_CRM |
NUMC |
6 |
|
| SPE_CRM_REF_SO |
|
CRM Reference Order Number for TPOP Process |
/SPE/REF_VBELN_CRM |
CHAR |
35 |
|
| SPE_CRM_REF_ITEM |
|
CRM Reference Sales Order Item Number in TPOP Process |
/SPE/REF_POSNR_CRM |
CHAR |
6 |
|
| SPE_CRM_FKREL |
|
Billing Relevance CRM |
/SPE/FKREL_CRM |
CHAR |
1 |
|
| SPE_CHNG_SYS |
|
Last Changer's System Type |
/SPE/INB_CHNG_SYS |
CHAR |
1 |
|
| SPE_INSMK_SRC |
|
Stock Type of Source Storage Location in STO |
/SPE/INSMK_SRC |
CHAR |
1 |
|
| SPE_CQ_CTRLTYPE |
|
CQ Control Type |
/SPE/CQ_CONTROL_TYPE |
CHAR |
1 |
|
| SPE_CQ_NOCQ |
|
No Transmission of Cumulative Quantities in SA Release |
/SPE/CQ_NOCQ |
CHAR |
1 |
|
| REASON_CODE |
|
Goods Receipt Reason Code |
/SAPPSPRO/_GR_REASON_CODE |
CHAR |
4 |
|
| CQU_SAR |
|
Cumulative Goods Receipts from Redirected Purchase Orders |
CQU_SAR |
QUAN |
15 |
|
| ANZSN |
|
Number of serial numbers |
ANZSN |
INT4 |
10 |
|
| SPE_EWM_DTC |
|
EWM Delivery Based Tolerance Check |
/SPE/EWM_DTC |
CHAR |
1 |
|
| EXLIN |
|
Item Number Length |
EXLIN |
CHAR |
40 |
|
| EXSNR |
|
External Sorting |
EXSNR |
NUMC |
5 |
|
| EHTYP |
|
External Hierarchy Category |
EHTYP |
CHAR |
4 |
TMSRM_EHTYP |
| 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 |
|
| FLS_RSTO |
|
Store Return with Inbound and Outbound Delivery |
FLS_RSTO |
CHAR |
1 |
|
| EXT_RFX_NUMBER |
|
Document Number of External Document |
ME_PUR_EXT_DOC_ID |
CHAR |
35 |
|
| EXT_RFX_ITEM |
|
Item Number of External Document |
ME_PUR_EXT_DOC_ITEM_ID |
CHAR |
10 |
|
| EXT_RFX_SYSTEM |
|
Logical System |
LOGSYSTEM |
CHAR |
10 |
* |
| SRM_CONTRACT_ID |
|
Central Contract |
SRM_CONTRACT_ID |
CHAR |
10 |
|
| SRM_CONTRACT_ITM |
|
Central Contract Item Number |
SRM_CONTRACT_ITEM |
NUMC |
10 |
|
| BLK_REASON_ID |
|
Blocking Reason - ID |
BLK_REASON_ID |
CHAR |
4 |
|
| BLK_REASON_TXT |
|
Blocking Reason - Text |
BLK_REASON_TXT |
CHAR |
40 |
|
| ITCONS |
|
Real-Time Consumption Posting of Subcontracting Components |
ME_IR_CO_ORDER |
CHAR |
1 |
|
| FIXMG |
|
Delivery Date and Quantity Fixed |
ME_FIXMG |
CHAR |
1 |
|
| WABWE |
|
Indicator for GI-based goods receipt |
WABWE |
CHAR |
1 |
|
| TC_AUT_DET |
|
Tax Code Automatically Determined |
J_1BTC_AUT_DET |
CHAR |
2 |
* |
| MANUAL_TC_REASON |
|
Manual Tax Code Reason |
J_1BMANUAL_TC_REASON |
CHAR |
2 |
* |
| FISCAL_INCENTIVE |
|
Tax Incentive Type |
J_1BFISCAL_INCENTIVE_CODE |
CHAR |
4 |
* |
| TAX_SUBJECT_ST |
|
Tax Subject to Substituição Tributária |
J_1BTC_TAX_SUBJECT_ST |
CHAR |
1 |
|
| FISCAL_INCENTIVE_ID |
|
Incentive ID |
J_1BFISCAL_INCENTIVE_ID |
CHAR |
4 |
* |
| /BEV1/NEGEN_ITEM |
|
Indicator: Item Is Generated |
/BEV1/NEGEN_ITEM_FLAG |
CHAR |
1 |
|
| /BEV1/NEDEPFREE |
|
Indicator: Dependent Items Are Free of Charge |
/BEV1/NEDEPFREE |
CHAR |
1 |
|
| /BEV1/NESTRUCCAT |
|
Structure Category for Material Relationship |
/BEV1/NESTRUC_CAT |
CHAR |
1 |
|
| ADVCODE |
|
Advice Code |
/ISDFPS/ADVCODE |
CHAR |
2 |
* |
| BUDGET_PD |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |
| EXCPE |
|
Acceptance Period |
EXCPE |
NUMC |
2 |
|
| IUID_RELEVANT |
|
IUID-Relevant |
IUID_RELEVANT |
CHAR |
1 |
|
| MRPIND |
|
Max. Retail Price Relevant |
J_1IRMRPIND |
CHAR |
1 |
|
| OIPIPEVAL |
|
Validation indicator for pipeline fields (X=ON, blank=OFF) |
OID_PIPEV |
CHAR |
1 |
|
| OIC_LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
LFA1 |
| OIC_DCITYC |
|
Destination city code |
OIC_DCITYC |
CHAR |
4 |
T005G |
| OIC_DCOUNC |
|
Destination county code |
OIC_DCOUNC |
CHAR |
3 |
T005E |
| OIC_DREGIO |
|
Destination region |
OIC_DREGIO |
CHAR |
3 |
T005S |
| OIC_DLAND1 |
|
Destination country |
OIC_DLAND1 |
CHAR |
3 |
T005 |
| OIC_OCITYC |
|
Origin city code |
OIC_OCITYC |
CHAR |
4 |
T005G |
| OIC_OCOUNC |
|
Origin county code |
OIC_OCOUNC |
CHAR |
3 |
T005E |
| OIC_OREGIO |
|
Origin region |
OIC_OREGIO |
CHAR |
3 |
T005S |
| OIC_OLAND1 |
|
Origin country |
OIC_OLAND1 |
CHAR |
3 |
T005 |
| OIC_PORGIN |
|
Tax origin |
OIC_PORGIN |
CHAR |
15 |
|
| OIC_PDESTN |
|
Tax destination |
OIC_PDESTN |
CHAR |
15 |
|
| OIC_PTRIP |
|
Pipeline trip number (external) |
OIC_PTRIP |
CHAR |
16 |
|
| OIC_PBATCH |
|
Pipeline operator´s external batch number |
OIC_PBATCH |
CHAR |
16 |
|
| OIC_MOT |
|
IS-OIL MAP external details mode of transport |
OIC_MOT |
CHAR |
2 |
TVTR |
| OIC_AORGIN |
|
Alternate origin |
OIC_AORGIN |
CHAR |
15 |
|
| OIC_ADESTN |
|
Alternate destination |
OIC_ADESTN |
CHAR |
15 |
|
| OIC_TRUCKN |
|
Truck number |
OIC_TRUCKN |
CHAR |
10 |
|
| OIA_BASELO |
|
Base location |
OIA_BASELO |
CHAR |
15 |
|
| OITAXFROM |
|
Excise duty tax key for 'from' location |
OIH_TAXFRO |
CHAR |
2 |
OIH4 |
| OIHANTYP |
|
Excise Duty Handling Type |
OIH_HANTYP |
CHAR |
2 |
OIH5 |
| OIPRICIE |
|
ED pricing: external (indicator) |
OIH_PRICIE |
CHAR |
1 |
|
| OITAXTO |
|
Excise duty tax key for 'to' location |
OIH_TAXTO |
CHAR |
2 |
OIH4 |
| OITAXCON |
|
Excise duty tax from pricing conditions |
OIH_TAXCON |
CURR |
13 |
|
| OITAXGRP |
|
Excise Duty Group |
OIH_TAXGRP |
CHAR |
2 |
OIH2 |
| OIOILCON |
|
Oil content in a material as a percentage |
OIH_OILCON |
DEC |
5 |
|
| OIINEX |
|
Code for internal or external excise duty rate determination |
OIH_INEX |
CHAR |
2 |
OIH16 |
| OIEXGNUM |
|
Exchange agreement number |
OIA_EXGNUM |
CHAR |
10 |
* |
| OIEXGTYP |
|
Exchange type |
OIA_EXGTYP |
CHAR |
4 |
TOIA2 |
| OIFEETOT |
|
Fee total |
OIA_FEETOT |
CURR |
13 |
|
| OIFEEDT |
|
Fee pricing condition date |
OIA_FEEDT |
DATS |
8 |
|
| OINETCYC |
|
Netting cycle (FI blocking indicator) |
OIA_NETCYC |
CHAR |
1 |
T008 |
| OIFERP |
|
Fee repricing indicator |
OIA_FERP |
CHAR |
1 |
|
| OIFEECH |
|
Fee edit control |
OIA_FEECH |
CHAR |
1 |
|
| OIA_IPMVAT |
|
VAT on internally-posted material |
OIA_IPMVAT |
CHAR |
1 |
|
| OIA_SPLTIV |
|
Indicator for split invoice verification |
OIA_SPLTIV |
CHAR |
1 |
|
| OIVATH |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
| OIVATF |
|
Amount in document currency |
WRBTR |
CURR |
13 |
|
| OISBREL |
|
Sub product/ base product relevence indicator |
OIA_SBREL |
NUMC |
3 |
|
| OIBASPROD |
|
Base product number |
OIA_SBMAT |
CHAR |
18 |
* |
| OITRKNR |
|
Tracking number |
OIH_TRKNR |
CHAR |
10 |
|
| OITRKJR |
|
Tracking number year |
OIH_TRKJR |
NUMC |
4 |
|
| OIEXTNR |
|
External tracking number |
OIH_EXTNR |
CHAR |
18 |
|
| OIITMNR |
|
Tracking number item line |
OIH_ITMNR |
NUMC |
5 |
|
| OIFTIND |
|
Final transfer indicator |
OIH_FTIND |
CHAR |
1 |
|
| OIPRIOP |
|
Price options for gain calculation |
OIH_PRIOP |
CHAR |
1 |
|
| OITRIND |
|
Transfer sign for plant-to-plant transfers |
OIH_TRIND |
CHAR |
1 |
|
| OIGHNDL |
|
Gain handling |
OIH_GHNDL |
CHAR |
1 |
|
| OIUMBAR |
|
Valuation type of issuing location for two-step transfer |
OIH_UMBAR |
CHAR |
10 |
T149D |
| OITXCON1 |
|
Excise duty tax from pricing conditions: rate 1 |
OIH_TXCON1 |
CURR |
13 |
|
| OITXCON2 |
|
Excise duty tax from pricing conditions: rate 2 |
OIH_TXCON2 |
CURR |
13 |
|
| OITXCON3 |
|
Excise duty tax from pricing conditions: rate 3 |
OIH_TXCON3 |
CURR |
13 |
|
| OITXCON4 |
|
Excise duty tax from pricing conditions: rate 4 |
OIH_TXCON4 |
CURR |
13 |
|
| OITXCON5 |
|
Excise duty tax from pricing conditions: rate 5 |
OIH_TXCON5 |
CURR |
13 |
|
| OITXCON6 |
|
Excise duty tax from pricing conditions: rate 6 |
OIH_TXCON6 |
CURR |
13 |
|
| OID_EXTBOL |
|
External bill of lading |
OID_EXTBOL |
CHAR |
16 |
|
| OID_MISCDL |
|
Miscellaneous delivery number |
OID_MISCDL |
CHAR |
16 |
|
| OIMATCYC |
|
Invoicing cycle for purchase material costs |
OIA_MATCYC |
NUMC |
1 |
* |
| OIEDOK |
|
Excise duty validation indicator |
OIH_EDOK |
CHAR |
1 |
|
| OIEDBAL |
|
Excise duty balancing is required (indicator) |
OIH_EDBAL |
CHAR |
1 |
|
| OIEDBALM |
|
Excise duty balancing method indicator |
OIH_EDBALM |
CHAR |
1 |
|
| OICERTF1 |
|
Excise tax external license number |
OIH_CERTF1 |
CHAR |
15 |
|
| OIDATFM1 |
|
Excise Duty License Valid from Date |
OIH_DATFM1 |
DATS |
8 |
|
| OIDATTO1 |
|
Valid to date for excise duty tax certificate |
OIH_DATTO1 |
DATS |
8 |
|
| OIH_LICTP |
|
License type |
OIH_LICTP |
CHAR |
4 |
OIH20 |
| OIH_LICIN |
|
Excise tax internal license number |
OIH_LICIN |
CHAR |
10 |
OIHL |
| OIH_LCFOL |
|
Follow-on license for quantity license |
OIH_LCFOL |
CHAR |
10 |
OIHL |
| OIH_FOLQTY |
|
Excise Tax Follow-On License Quantity |
OIH_FOLQTY |
QUAN |
13 |
|
| OIEDOK_GI |
|
Excise Duty Validation Indicator for Material (STO) |
OIH_EDOK_GI |
CHAR |
1 |
|
| OIEDBAL_GI |
|
Excise Duty Balancing is Required for Mat. (STO) |
OIH_EDBAL_GI |
CHAR |
1 |
|
| OIEDBALM_GI |
|
Excise Duty Balancing Method Indicator for Mat. (STO) |
OIH_EDBALM_GI |
CHAR |
1 |
|
| OIHANTYP_GI |
|
Excise Duty Handling Type - Denotes Use of Material |
OIH_HANTYP_GI |
CHAR |
2 |
* |
| OIINEX_GI |
|
Code for Internal or External Excise Duty Rate Determination |
OIH_INEX_GI |
CHAR |
2 |
* |
| OITAXGRP_GI |
|
Excise Duty Group |
OIH_TAXGRP |
CHAR |
2 |
* |
| OICERTF1_GI |
|
Excise Tax External License Number Used During GI (STO) |
OIH_CERTF1_GI |
CHAR |
15 |
|
| OIDATFM1_GI |
|
Excise Duty License Valid from Date for Mat. (STO) |
OIH_DATFM1_GI |
DATS |
8 |
|
| OIDATTO1_GI |
|
Valid To Date for Excise Duty Tax Certificate for Mat. (STO) |
OIH_DATTO1_GI |
DATS |
8 |
|
| OIH_LICTP_GI |
|
License Type to Material (STO) |
OIH_LICTP_GI |
CHAR |
4 |
OIH20 |
| OIH_LICIN_GI |
|
Excise Tax Internal License Number to Mat. (STO) |
OIH_LICIN_GI |
CHAR |
10 |
OIHL |
| OIH_LCFOL_GI |
|
Follow-On License for Quantity License to Mat. (STO) |
OIH_LCFOL_GI |
CHAR |
10 |
OIHL |
| OIH_FOLQTY_GI |
|
Excise Tax Follow-On License Quantity to Mat. (STO) |
OIH_FOLQTY_GI |
QUAN |
13 |
|
| REFSITE |
|
Reference Site For Purchasing |
WREFSITE |
CHAR |
4 |
|
| /SAPMP/GPOSE |
|
Global Item Number in Purchasing Document |
/SAPMP/GPOSE |
NUMC |
5 |
* |
| ANGPN |
|
Quotation Item Number (SD) |
ANGPN |
NUMC |
6 |
* |
| ADMOI |
|
Model ID code |
ADMOI |
CHAR |
4 |
CSPCMOI |
| ADPRI |
|
Order priority |
ADPRI |
CHAR |
3 |
CSPCPRI |
| LPRIO |
|
Delivery Priority |
LPRIO |
NUMC |
2 |
TPRIO |
| ADACN |
|
Aircraft registration number |
ADACN |
CHAR |
5 |
|
| AFPNR |
|
Sales Document Item |
POSNR_VA |
NUMC |
6 |
* |
| BSARK |
|
Vendor confirmation type |
BSARL |
CHAR |
4 |
* |
| AUDAT |
|
Document Date (Date Received/Sent) |
AUDAT |
DATS |
8 |
|
| ANGNR |
|
Quotation number |
ADSPC_ANGNR |
CHAR |
20 |
|
| PNSTAT |
|
Flag for the S1PNSTAT message |
ADSPC_PNSTAT |
CHAR |
1 |
|
| SERRU |
|
Type of subcontracting |
SERRU |
CHAR |
1 |
|
| SERNP |
|
Serial Number Profile |
SERAIL |
CHAR |
4 |
* |
| DISUB_SOBKZ |
|
Special stock indicator Subcontracting |
DISUB_SOBKZ_LB |
CHAR |
1 |
|
| DISUB_PSPNR |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
* |
| DISUB_VBELN |
|
Sales and Distribution Document Number |
VBELN |
CHAR |
10 |
* |
| DISUB_POSNR |
|
Item number of the SD document |
POSNR |
NUMC |
6 |
* |
| DISUB_OWNER |
|
Owner of stock |
OWNER_D |
CHAR |
10 |
* |
| STPAC |
|
Activate Static Stopping of Releases |
STPAC |
CHAR |
1 |
|
| LGBZO |
|
(Automotive) Unloading Point |
UNLPT |
CHAR |
10 |
* |
| LGBZO_B |
|
(Automotive) Unloading Point |
UNLPT |
CHAR |
10 |
* |
| ADDRNUM |
|
Address number |
AD_ADDRNUM |
CHAR |
10 |
* |
| CONSNUM |
|
Sequence Number |
AD_CONSNUM |
NUMC |
3 |
|
| BORGR_MISS |
|
Indicator: Action at Registration |
BORGR_MISS |
CHAR |
1 |
|
| REF_ITEM |
|
Reference Item for Remaining Qty Cancellation |
WRF_PSCD_REF_ITEM |
NUMC |
5 |
* |
| SOURCE_ID |
|
Origin Profile |
WRF_POHF_SOURCE_ID |
CHAR |
3 |
WRFT_POHF_SOURCE |
| SOURCE_KEY |
|
Key in Source System |
WRF_POHF_SOURCE_KEY |
CHAR |
32 |
|
| PUT_BACK |
|
Indicator for Putting Back from Grouped PO Document |
WRF_POHF_PUT_BACK_POG |
CHAR |
1 |
|
| POL_ID |
|
Order List Item Number |
WRF_POHF_POL_ID |
CHAR |
10 |
|
| CONS_ORDER |
|
Purchase Order for Consignment |
WRF_CONS_ORDER |
CHAR |
1 |
|