| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| TKONN |
✔ |
Trading Contract: Trading Contract Number |
TKONN |
CHAR |
10 |
WBHK |
| TPOSN |
✔ |
Trading Contract: Item Number |
TPOSN |
NUMC |
6 |
|
| TPOSN_SUB |
✔ |
Trading Contract: Sub-Item Number |
TPOSN_SUB |
NUMC |
6 |
|
| ELIFN |
|
Vendor Account Number |
ELIFN |
CHAR |
10 |
LFA1 |
| EKORG |
|
Purchasing Organization |
EKORG |
CHAR |
4 |
T024E |
| EKGRP |
|
Purchasing Group |
EKGRP |
CHAR |
3 |
T024 |
| IHREZ |
|
Your Reference |
IHREZ |
CHAR |
12 |
|
| EBDAT |
|
Purchasing Document Date |
EBDAT |
DATS |
8 |
|
| EINDT |
|
Trading Contract: Delivery Date for Item Purchasing |
WB2_DELDATE_MM |
DATS |
8 |
|
| LPEIN_INT |
|
Date type (day, week, month, interval) |
LPEIN_INT |
CHAR |
1 |
|
| WAERS_PURCH |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| TKRATE_MM |
|
GT Exchange Rate Order Currency / Local Currency |
TKRATE_MM |
DEC |
9 |
|
| KURST_MM |
|
Exchange Rate Type |
KURST |
CHAR |
4 |
TCURV |
| ZTERM |
|
Terms of Payment Key Purchasing |
WB2_DZTERM_MM |
CHAR |
4 |
|
| VALDT |
|
Fixed value date |
VALDT |
DATS |
8 |
|
| TERMDES_MM |
|
Trading Contract: Description of Terms of Payment |
TERMDES |
CHAR |
80 |
|
| PRSDT_MM |
|
Date for Pricing and Exchange Rate |
WB2_PRSDT_MM |
DATS |
8 |
|
| PRSDT_SD |
|
Date for pricing and exchange rate |
PRSDT |
DATS |
8 |
|
| ERNAM |
|
Name of Person who Created the Object |
ERNAM |
CHAR |
12 |
|
| ERDAT |
|
Date on Which Record Was Created |
ERDAT |
DATS |
8 |
|
| ERZET |
|
Entry time |
ERZET |
TIMS |
6 |
|
| WERK_MM |
|
Plant |
WERKS_D |
CHAR |
4 |
* |
| INCO1_MM |
|
Incoterms Part 1 Purchasing |
WB2_INCO1_MM |
CHAR |
3 |
TINC |
| INCO2_MM |
|
Incoterms Part 2 Purchasing |
WB2_INCO2_MM |
CHAR |
28 |
|
| IHRAN |
|
Quotation Submission Date |
IHRAN |
DATS |
8 |
|
| EDATU_VBAK |
|
Trading Contract: Delivery Date for Item Sales |
WB2_DELDATE_SD |
DATS |
8 |
|
| PRGRS_VBAK |
|
Proposed date type |
PRGRS_VBAK |
CHAR |
1 |
|
| INCO1_SD |
|
Incoterms Part 1 Sales |
WB2_INCO1_SD |
CHAR |
3 |
TINC |
| INCO2_SD |
|
Incoterms Part 2 Sales |
WB2_INCO2_SD |
CHAR |
28 |
|
| ZTERM_SALES |
|
Terms Of Payment Key Sales |
WB2_DZTERM_SD |
CHAR |
4 |
|
| TERMDES_SD |
|
Trading Contract: Description of Terms of Payment |
TERMDES |
CHAR |
80 |
|
| VALDTD |
|
Fixed value date |
VALDT |
DATS |
8 |
|
| ZLSCH |
|
Payment Method |
SCHZW_BSEG |
CHAR |
1 |
T042Z |
| KDATB_MM |
|
Start of Validity Period |
KDATB |
DATS |
8 |
|
| KDATE_MM |
|
End of Validity Period |
KDATE |
DATS |
8 |
|
| AUSNR_MM |
|
Bid invitation number |
AUSCH |
CHAR |
10 |
EKKO |
| ANGNR_MM |
|
Quotation Number |
ANGNR |
CHAR |
10 |
|
| VERKF_MM |
|
Responsible Salesperson at Vendor's Office |
EVERK |
CHAR |
30 |
|
| TELF1_MM |
|
Vendor's Telephone Number |
TELF0 |
CHAR |
16 |
|
| LLIEF_MM |
|
Supplying Vendor |
LLIEF |
CHAR |
10 |
LFA1 |
| UNSEZ_MM |
|
Our Reference |
UNSEZ |
CHAR |
12 |
|
| EVERS_MM |
|
Shipping Instructions |
EVERS |
CHAR |
2 |
T027A |
| BSTAE_MM |
|
Confirmation Control Key |
BSTAE |
CHAR |
4 |
T163L |
| KZABS_MM |
|
Order Acknowledgment Requirement |
KZABS |
CHAR |
1 |
|
| LABNR |
|
Order Acknowledgment Number |
LABNR |
CHAR |
20 |
|
| KZAZU |
|
Order Combination Indicator |
KZAZU_D |
CHAR |
1 |
|
| HKLA |
|
Trading Contract: Delivery Address Origin |
HKLA |
CHAR |
1 |
|
| LCNUM |
|
Financial doc. processing: Internal financial doc. number |
LCNUM |
CHAR |
10 |
AKKP |
| ABSSC |
|
Payment guarantee procedure |
ABSSCHE_CM |
CHAR |
6 |
T691M |
| AKPRZ |
|
Depreciation percentage for financial document processing |
AKPRZ |
DEC |
5 |
|
| POSPLIT |
|
Trading Contract: Manual Purchase Order Split |
POSPLIT |
CHAR |
10 |
|
| KUFIX |
|
Indicator: Fixing of Exchange Rate |
KUFIX |
CHAR |
1 |
|
| BSTYP |
|
Purchasing Document Category |
BSTYP_TC |
CHAR |
1 |
|
| BSART |
|
Order Type (Purchasing) |
BSART |
CHAR |
4 |
* |
| VSART |
|
Shipping type |
VSARTTR |
CHAR |
2 |
T173 |
| BSTKD_E |
|
Ship-to Party's Purchase Order Number |
BSTKD_E |
CHAR |
35 |
|
| POSEX_E |
|
Item Number of the Underlying Purchase Order |
POSEX_E |
CHAR |
6 |
|
| BSTKD |
|
Customer purchase order number |
BSTKD |
CHAR |
35 |
|
| BSTDK |
|
Customer purchase order date |
BSTDK |
DATS |
8 |
|
| BSTDK_E |
|
Ship-to party's PO date |
BSTDK_E |
DATS |
8 |
|
| KALSM_MM |
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
KALSM_D |
CHAR |
6 |
* |
| KNUMV_MM |
|
Number of the document condition |
KNUMV |
CHAR |
10 |
|
| KURSK_SD |
|
Exchange Rate for Price Determination |
KURSK |
DEC |
9 |
|
| RESWK |
|
Supplying (Issuing) Plant in Stock Transport Order |
RESWK |
CHAR |
4 |
T001W |
| RETPC |
|
Retention in Percent |
RETPZ |
DEC |
5 |
|
| DPTYP |
|
Down Payment Indicator |
ME_DPTYP |
CHAR |
4 |
|
| DPPCT |
|
Down Payment Percentage |
ME_DPPCNT |
DEC |
5 |
|
| DPAMT |
|
Down Payment Amount in Document Currency |
ME_DPAMNT |
CURR |
11 |
|
| DPDAT |
|
Due Date for Down Payment |
ME_DPDDAT |
DATS |
8 |
|
| PODKZ |
|
Relevant for POD processing |
PODKZ |
CHAR |
1 |
|
| J_1AINDXP |
|
Inflation Index |
J_1AINDXP |
CHAR |
5 |
J_1AINFT20 |
| J_1AIDATEP |
|
Indexing base date |
J_1AIDATES |
DATS |
8 |
|
| J_1AFITP_SD |
|
Tax type |
J_1AFITP_D |
CHAR |
2 |
J_1AFITP |
| J_1ARFZ_SD |
|
Reason for zero VAT |
J_1ARFZVAT |
CHAR |
1 |
J_1ARFZ |
| J_1AGICD_SD |
|
Activity Code for Gross Income Tax |
J_1AGICD_D |
CHAR |
2 |
J_1AGICD |
| J_1ADTYP_SD |
|
Distribution Type for Employment Tax |
J_1ADTYP_D |
CHAR |
2 |
J_1ADTYP |
| J_1ATXREL_SD |
|
Tax relevant classification |
J_1ATXREL_ |
CHAR |
10 |
J_1ATXREL |
| MNDID |
|
Unique Referene to Mandate per Payment Recipient |
SEPA_MNDID |
CHAR |
35 |
|
| SEPA_REL_SD |
|
Sales: SEPA Relevance |
WB2_SEPA_RELEVANCE |
CHAR |
1 |
|