MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
EBELN |
✔ |
Purchasing Document Number |
EBELN |
CHAR |
10 |
* |
EBELP |
✔ |
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
* |
MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
* |
LTSNR |
|
Vendor Subrange |
LTSNR |
CHAR |
6 |
* |
MATKL |
|
Material Group |
MATKL |
CHAR |
9 |
* |
WERKS |
|
Plant |
EWERK |
CHAR |
4 |
* |
LIFNR |
|
Vendor Account Number |
ELIFN |
CHAR |
10 |
* |
MENGE |
|
Purchase Order Quantity |
BSTMG |
QUAN |
13 |
|
MEINS |
|
Purchase Order Unit of Measure |
BSTME |
UNIT |
3 |
* |
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
EINDT |
|
Item Delivery Date |
EINDT |
DATS |
8 |
|
BEDAT |
|
Order date of schedule line |
ETBDT |
DATS |
8 |
|
STATVAL |
|
Order Proposal Status |
FRE_OP_STATUS |
CHAR |
2 |
|
RETPO |
|
Returns Item |
RETPO |
CHAR |
1 |
|
UNIT_ISO |
|
ISO code for unit of measurement |
ISOCD_UNIT |
CHAR |
3 |
* |
PRSTATUS |
|
Processing Status |
OPSTATUS |
CHAR |
2 |
|
ITMCURR_ISO |
|
ISO currency code |
ISOCD |
CHAR |
3 |
|
EKORG |
|
Purchasing Organization |
EKORG |
CHAR |
4 |
* |
EKGRP |
|
Purchasing Group |
BKGRP |
CHAR |
3 |
* |
AUREL |
|
Relevant to Allocation Table |
AUREL |
CHAR |
1 |
|
CONS_ORDER |
|
Purchase Order for Consignment |
FRE_CONS_PROCG_IF |
CHAR |
1 |
|
LOCNOTOTYPE |
|
Location Type of the Target Location |
FRE_LOCNOTOTYPE |
CHAR |
4 |
|
LOCNOFRTYPE |
|
Location Type of a Source Location |
FRE_LOCNOFRTYPE |
CHAR |
4 |
|