MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
EBELN |
✔ |
Purchasing Document Number |
EBELN |
CHAR |
10 |
* |
EBELP |
✔ |
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
* |
VERSION |
✔ |
Object version |
VERSION |
NUMC |
6 |
|
MENGE |
|
Purchase Order Quantity |
BSTMG |
QUAN |
13 |
|
MEINS |
|
Purchase Order Unit of Measure |
BSTME |
UNIT |
3 |
* |
NETPR |
|
Net Price in Purchasing Document (in Document Currency) |
BPREI |
CURR |
11 |
|
PEINH |
|
Price Unit |
EPEIN |
DEC |
5 |
|
BPRME |
|
Order Price Unit (Purchasing) |
BBPRM |
UNIT |
3 |
* |
KNTTP |
|
Account Assignment Category |
KNTTP |
CHAR |
1 |
* |
EVERS |
|
Shipping Instructions |
EVERS |
CHAR |
2 |
* |
PRDAT |
|
Date of last forecast |
PRDAT |
DATS |
8 |
|
BSGRU |
|
Reason for Ordering |
BSGRU |
CHAR |
3 |
|
LOEKZ |
|
Deletion Indicator in Purchasing Document |
ELOEK |
CHAR |
1 |
|
ELIKZ |
|
"Delivery Completed" Indicator |
ELIKZ |
CHAR |
1 |
|
EREKZ |
|
Final Invoice Indicator |
EREKZ |
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 |
|