| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| LIFNR |
✔ |
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
LFA1 |
| EKORG |
✔ |
Purchasing Organization |
EKORG |
CHAR |
4 |
T024E |
| LTSNR |
✔ |
Vendor Subrange |
LTSNR |
CHAR |
6 |
WYT1 |
| WERKS |
✔ |
Plant |
WERKS_D |
CHAR |
4 |
T001W |
| ERDAT |
|
Date on Which Record Was Created |
ERDAT |
DATS |
8 |
|
| ERNAM |
|
Name of Person who Created the Object |
ERNAM |
CHAR |
12 |
|
| SPERM |
|
Purchasing block at purchasing organization level |
SPERM_M |
CHAR |
1 |
|
| LOEVM |
|
Delete flag for vendor at purchasing level |
LOEVM_M |
CHAR |
1 |
|
| LFABC |
|
ABC indicator |
LFABC |
CHAR |
1 |
|
| WAERS |
|
Purchase order currency |
BSTWA |
CUKY |
5 |
TCURC |
| VERKF |
|
Responsible Salesperson at Vendor's Office |
EVERK |
CHAR |
30 |
|
| TELF1 |
|
Vendor's telephone number |
TELFE |
CHAR |
16 |
|
| MINBW |
|
Minimum order value |
MINBW |
CURR |
13 |
|
| ZTERM |
|
Terms of Payment Key |
DZTERM |
CHAR |
4 |
|
| INCO1 |
|
Incoterms (Part 1) |
INCO1 |
CHAR |
3 |
TINC |
| INCO2 |
|
Incoterms (Part 2) |
INCO2 |
CHAR |
28 |
|
| WEBRE |
|
Indicator: GR-Based Invoice Verification |
WEBRE |
CHAR |
1 |
|
| KZABS |
|
Order Acknowledgment Requirement |
KZABS |
CHAR |
1 |
|
| KALSK |
|
Group for Calculation Schema (Vendor) |
KALSK |
CHAR |
2 |
TMKK |
| KZAUT |
|
Automatic Generation of Purchase Order Allowed |
KZAUT |
CHAR |
1 |
|
| EXPVZ |
|
Mode of Transport for Foreign Trade |
EXPVZ |
CHAR |
1 |
T618 |
| ZOLLA |
|
Customs Office: Office of Exit/Entry for Foreign Trade |
DZOLLS |
CHAR |
6 |
T615 |
| MEPRF |
|
Price Determination (Pricing) Date Control |
MEPRF |
CHAR |
1 |
|
| EKGRP |
|
Purchasing Group |
EKGRP |
CHAR |
3 |
T024 |
| XERSY |
|
Evaluated Receipt Settlement (ERS) |
XERSY |
CHAR |
1 |
|
| PLIFZ |
|
Planned Delivery Time in Days |
PLIFZ |
DEC |
3 |
|
| MRPPP |
|
Planning calendar |
MRPPP_W |
CHAR |
3 |
T439G |
| LFRHY |
|
Planning cycle |
LFRHY |
CHAR |
3 |
T439G |
| LIBES |
|
Order entry by vendor |
LIBES |
CHAR |
1 |
|
| LIPRE |
|
Price marking, vendor |
LIPRE |
CHAR |
2 |
TWYAZ |
| LISER |
|
Rack-jobbing: vendor |
LISER |
CHAR |
1 |
|
| DISPO |
|
MRP Controller (Materials Planner) |
DISPO |
CHAR |
3 |
T024D |
| BOIND |
|
Field Not Used (Subsequent Settlement) |
BOIND_UNUSED |
CHAR |
1 |
|
| BSTAE |
|
Confirmation Control Key |
BSTAE |
CHAR |
4 |
T163L |
| RDPRF |
|
Rounding Profile |
RDPRF |
CHAR |
4 |
RDPR |
| MEGRU |
|
Unit of Measure Group |
MEGRU |
CHAR |
4 |
TWMEG |
| BOPNR |
|
Restriction Profile for PO-Based Load Building |
BOPNR |
CHAR |
4 |
TWBO1 |
| XERSR |
|
Automatic evaluated receipt settlement for return items |
XERSR |
CHAR |
1 |
|
| ABUEB |
|
Release Creation Profile |
ABUEB |
CHAR |
4 |
T163P |
| PAPRF |
|
Profile for transferring material data via IDoc PROACT |
WVMI_PAPRF |
CHAR |
4 |
TWVMO |
| XNBWY |
|
Revaluation allowed |
XNBWY |
CHAR |
1 |
|
| LEBRE |
|
Indicator for Service-Based Invoice Verification |
LEBRE |
CHAR |
1 |
|
| BOLRE |
|
Field Not Used (Subsequent Settlement) |
BOLRE_UNUSED |
CHAR |
1 |
|
| UMSAE |
|
Field Not Used (Subsequent Settlement) |
UMSAE_UNUSED |
CHAR |
1 |
|
| UPPRS |
|
Pricing on Subitems (MPN/SUS) |
UPPRS |
CHAR |
1 |
|
| TRANSPORT_CHAIN |
|
Transportation Chain |
WRF_PSCD_TC_ID |
CHAR |
10 |
WRF_PSCD_TCHAINH |
| STAGING_TIME |
|
Staging Time in Days |
WRF_PSCD_MST |
DEC |
3 |
|