MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
BLTYP |
✔ |
Reference Document Category |
FDMBT |
CHAR |
1 |
|
RFTYP |
✔ |
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
EBELN |
✔ |
Purchasing Document Number |
EBELN |
CHAR |
10 |
* |
RFORG |
✔ |
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
RFSYS |
✔ |
Logical system of source document |
AWSYS |
CHAR |
10 |
* |
EBELP |
✔ |
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
* |
ZEKKN |
✔ |
Sequential Number of Account Assignment |
DZEKKN |
NUMC |
2 |
|
ETENR |
✔ |
Delivery Schedule Line Number |
ETENR |
NUMC |
4 |
* |
STUNR |
✔ |
Step number |
STUNR |
NUMC |
3 |
* |
ZAEHK |
✔ |
Condition counter |
DZAEHK |
NUMC |
2 |
|
BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
FDGRP |
|
Planning Group |
FDGRP |
CHAR |
10 |
* |
FDLEV |
|
Planning level |
FDLEV |
CHAR |
2 |
* |
CURRD |
|
Planned currency for subledger accounts |
CURRD |
CUKY |
5 |
* |
FDTAG |
|
Planning date |
FDTAG |
DATS |
8 |
|
GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
FDWBT |
|
Amount in planned currency |
WRSHD |
CURR |
15 |
|
FDDBT |
|
Planned amount in local currency |
DMSHD |
CURR |
15 |
|
LIFNR |
|
Vendor Account Number |
ELIFN |
CHAR |
10 |
* |
BSTYP |
|
Purchasing Document Category |
BSTYP |
CHAR |
1 |
|
GEBER |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|