| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| VSNMR |
✔ |
Number or description of a version |
VSNMR |
CHAR |
12 |
|
| BANFN |
✔ |
Purchase Requisition Number |
BANFN |
CHAR |
10 |
|
| BNFPO |
✔ |
Item Number of Purchase Requisition |
BNFPO |
NUMC |
5 |
* |
| ZEBKN |
✔ |
Serial number for PReq account assignment segment |
DZEBKN |
NUMC |
2 |
|
| LOEKZ |
|
Deletion Indicator in Purchasing Document |
ELOEK |
CHAR |
1 |
|
| ERDAT |
|
Date on Which Record Was Created |
ERDAT |
DATS |
8 |
|
| ERNAM |
|
Name of Person who Created the Object |
ERNAM |
CHAR |
12 |
|
| MENGE |
|
Purchase Requisition Quantity |
BAMNG |
QUAN |
13 |
|
| VPROZ |
|
Distribution Percentage in Case of Multiple Account Assgt |
VPROZ |
DEC |
3 |
|
| SAKTO |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
* |
| GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
* |
| KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
| PROJN |
|
Old: Project number : No longer used --> PS_POSNR |
PROJN |
CHAR |
16 |
|
| VBELN |
|
Sales and Distribution Document Number |
VBELN |
CHAR |
10 |
* |
| VBELP |
|
Sales Document Item |
POSNR_VA |
NUMC |
6 |
* |
| VETEN |
|
Delivery Schedule Line Number |
ETENR |
NUMC |
4 |
* |
| ANLN1 |
|
Main Asset Number |
ANLN1 |
CHAR |
12 |
* |
| ANLN2 |
|
Asset Subnumber |
ANLN2 |
CHAR |
4 |
* |
| AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
* |
| WEMPF |
|
Goods Recipient/Ship-To Party |
WEMPF |
CHAR |
12 |
|
| ABLAD |
|
Unloading Point |
ABLAD |
CHAR |
25 |
|
| KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
* |
| XBKST |
|
Posting to cost center? |
XBKST |
CHAR |
1 |
|
| XBAUF |
|
Post To Order |
XBAUF |
CHAR |
1 |
|
| XBPRO |
|
Post to project |
XBPRO |
CHAR |
1 |
|
| KSTRG |
|
Cost Object |
KSTRG |
CHAR |
12 |
* |
| PAOBJNR |
|
Profitability Segment Number (CO-PA) |
RKEOBJNR |
NUMC |
10 |
|
| PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
| PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
* |
| NPLNR |
|
Network Number for Account Assignment |
NPLNR |
CHAR |
12 |
* |
| AUFPL |
|
Routing number of operations in the order |
CO_AUFPL |
NUMC |
10 |
|
| IMKEY |
|
Internal Key for Real Estate Object |
IMKEY |
CHAR |
8 |
|
| APLZL |
|
Internal counter |
CIM_COUNT |
NUMC |
8 |
|
| VPTNR |
|
Partner account number |
JV_PART |
CHAR |
10 |
* |
| FIPOS |
|
Commitment Item |
FIPOS |
CHAR |
14 |
* |
| RECID |
|
Recovery Indicator |
JV_RECIND |
CHAR |
2 |
* |
| FISTL |
|
Funds Center |
FISTL |
CHAR |
16 |
* |
| GEBER |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
| FKBER |
|
Functional Area |
FKBER |
CHAR |
16 |
* |
| DABRZ |
|
Reference Date for Settlement |
DABRBEZ |
DATS |
8 |
|
| NETWR |
|
Net Order Value in PO Currency |
BWERT |
CURR |
13 |
|
| AUFPL_ORD |
|
Routing number of operations in the order |
CO_AUFPL |
NUMC |
10 |
|
| APLZL_ORD |
|
General counter for order |
CO_APLZL |
NUMC |
8 |
* |
| KBLNR |
|
Document Number for Earmarked Funds |
KBLNR |
CHAR |
10 |
* |
| KBLPOS |
|
Earmarked Funds: Document Item |
KBLPOS |
NUMC |
3 |
* |
| LSTAR |
|
Activity Type |
LSTAR |
CHAR |
6 |
CSLA |
| PRZNR |
|
Business Process |
CO_PRZNR |
CHAR |
12 |
CBPR |
| GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
| BUDGET_PD |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |