MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
KALNR |
✔ |
Cost Estimate Number for Cost Est. w/o Qty Structure |
CK_KALNR |
NUMC |
12 |
* |
BDATJ |
✔ |
Posting Date YYYY |
BDATJ |
NUMC |
4 |
|
POPER |
✔ |
Posting period |
POPER |
NUMC |
3 |
|
AWTYP |
✔ |
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
AWREF |
✔ |
Reference Document Number |
AWREF |
CHAR |
10 |
|
AWORG |
✔ |
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
BWKEY |
|
Valuation Area |
BWKEY |
CHAR |
4 |
* |
BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
AWREF_REV |
|
Reversal: Reverse Document Reference Document Number |
AWREF_REV |
CHAR |
10 |
|
AWORG_REV |
|
Reversal: Reverse Document Reference Organization |
AWORG_REV |
CHAR |
10 |
|
SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
PSWBT |
|
Amount for Updating in General Ledger |
PSWBT |
CURR |
13 |
|
PSWSL |
|
Update Currency for General Ledger Transaction Figures |
PSWSL |
CUKY |
5 |
* |
MENGE |
|
Quantity |
MENGE_D |
QUAN |
13 |
|
MEINS |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
* |
TBTKZ |
|
Indicator: subsequent debit/credit |
TBTKZ |
CHAR |
1 |
|
REBZT |
|
Follow-On Document Type |
REBZT |
CHAR |
1 |
|
PLANDC |
|
Planned delivery costs |
J_1APLANDC |
CURR |
13 |
|
UNPLDC |
|
Unplanned delivery costs |
J_1AUNPLDC |
CURR |
13 |
|
CANCEL |
|
Document is cancelled |
J_1ACANCEL |
CHAR |
1 |
|
EBELN |
|
Purchasing Document Number |
EBELN |
CHAR |
10 |
* |
EBELP |
|
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
* |
MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
* |
BWTAR |
|
Valuation Type |
BWTAR_D |
CHAR |
10 |
* |