| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| SSOUR |
✔ |
Statistic(s) origin |
SSOUR |
CHAR |
4 |
|
| VRSIO |
✔ |
Version number in the information structure |
VRSIO |
CHAR |
3 |
* |
| SPMON |
✔ |
Period to analyze - month |
SPMON |
NUMC |
6 |
|
| SPTAG |
✔ |
Period to analyze - current date |
SPTAG |
DATS |
8 |
|
| SPWOC |
✔ |
Period to analyze - week |
SPWOC |
NUMC |
6 |
|
| SPBUP |
✔ |
Period to analyze - posting period |
SPBUP |
NUMC |
6 |
|
| EKORG |
✔ |
Purchasing Organization |
EKORG |
CHAR |
4 |
T024E |
| WERKS |
✔ |
Plant |
EWERK |
CHAR |
4 |
T001W |
| LGORT |
✔ |
Storage Location |
LGORT_D |
CHAR |
4 |
T001L |
| MATNR |
✔ |
Material Number |
MATNR |
CHAR |
18 |
MARA |
| MATKL |
✔ |
Material Group |
MATKL |
CHAR |
9 |
T023 |
| LIFNR |
✔ |
Vendor Account Number |
ELIFN |
CHAR |
10 |
LFA1 |
| BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| PERIV |
|
Fiscal Year Variant |
PERIV |
CHAR |
2 |
* |
| VWDAT |
|
Pointer to administrative data |
VWDAT |
NUMC |
10 |
|
| BASME |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
T006 |
| BSTME |
|
Purchase Order Unit of Measure |
BSTME |
UNIT |
3 |
T006 |
| HWAER |
|
Local Currency |
HWAER |
CUKY |
5 |
TCURC |
| BSTWA |
|
Purchase order currency |
BSTWA |
CUKY |
5 |
TCURC |
| MENGE |
|
Purchase order quantity |
MC_MENGE |
QUAN |
15 |
|
| MENGE_R |
|
Order quantity (returns) |
MC_MENGE_R |
QUAN |
15 |
|
| /BEV1/EMBM |
|
Corrected Purchase Order Quantity |
/BEV1/EMBERBEMNG |
QUAN |
15 |
|
| NETWR |
|
Net purchase order value (base unit) |
MC_NETWR |
CURR |
15 |
|
| NETWR_R |
|
Net value of returns |
MC_NETWR_R |
CURR |
15 |
|
| /BEV1/EMBW |
|
Corrected Net Purchase Order Value |
/BEV1/EMBERBEWRT |
CURR |
15 |
|
| WEMNG |
|
Quantity of goods received |
MC_WEMNG |
QUAN |
15 |
|
| WEMNG_R |
|
Goods receipt quantity of returns |
MC_WEMNG_R |
QUAN |
15 |
|
| /BEV1/EMWM |
|
Corrected Goods Receipt Quantity |
/BEV1/EMBERWEMNG |
QUAN |
15 |
|
| WEWRT |
|
Value of goods received in local currency |
WEWRT |
CURR |
13 |
|
| WEWRT_R |
|
Goods receipt value of returns in local currency |
MC_WEWRT_R |
CURR |
15 |
|
| /BEV1/EMWW |
|
Corrected Goods Receipt Value |
/BEV1/EMBERWEWRT |
CURR |
15 |
|
| REMNG |
|
Invoice receipt quantity |
MC_REMNG |
QUAN |
15 |
|
| REMNG_R |
|
Invoice receipt quantity of returns |
MC_REMNG_R |
QUAN |
15 |
|
| /BEV1/EMRM |
|
Corrected Invoice Receipt Quantity |
/BEV1/EMBERRGMNG |
QUAN |
15 |
|
| REWRT |
|
Invoice Amount |
MC_REWRT |
CURR |
15 |
|
| REWRT_R |
|
Invoice amount: Returns |
MC_REWRT_R |
CURR |
15 |
|
| /BEV1/EMRW |
|
Corrected Invoice Amount |
/BEV1/EMBERRGWRT |
CURR |
15 |
|