| LINE_ID |
Unique identification of document line |
NUMC |
6 |
0 |
|
MB_LINE_ID
|
|
| PO_ITEM |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
*
|
EBELP
|
|
| DELETE_IND |
Deletion Indicator in Purchasing Document |
CHAR |
1 |
0 |
|
ELOEK
|
|
| SHORT_TEXT |
Short Text |
CHAR |
40 |
0 |
|
TXZ01
|
|
| MATERIAL |
Material Number (18 Characters) |
CHAR |
18 |
0 |
|
MATNR18
|
|
| MATERIAL_EXTERNAL |
Long Material Number for MATERIAL Field |
CHAR |
40 |
0 |
|
MGV_MATERIAL_EXTERNAL
|
|
| MATERIAL_GUID |
External GUID for MATERIAL Field |
CHAR |
32 |
0 |
|
MGV_MATERIAL_GUID
|
|
| MATERIAL_VERSION |
Version Number for MATERIAL Field |
CHAR |
10 |
0 |
|
MGV_MATERIAL_VERSION
|
|
| EMATERIAL |
Material Number (18 Characters, Compatibility Mode) |
CHAR |
18 |
0 |
|
EMATNR18
|
|
| EMATERIAL_EXTERNAL |
Long Material Number for MATERIAL Field |
CHAR |
40 |
0 |
|
MGV_MATERIAL_EXTERNAL
|
|
| EMATERIAL_GUID |
External GUID for MATERIAL Field |
CHAR |
32 |
0 |
|
MGV_MATERIAL_GUID
|
|
| EMATERIAL_VERSION |
Version Number for MATERIAL Field |
CHAR |
10 |
0 |
|
MGV_MATERIAL_VERSION
|
|
| PLANT |
Plant |
CHAR |
4 |
0 |
*
|
EWERK
|
|
| STGE_LOC |
Storage location |
CHAR |
4 |
0 |
*
|
LGORT_D
|
|
| TRACKINGNO |
Requirement Tracking Number |
CHAR |
10 |
0 |
|
BEDNR
|
|
| MATL_GROUP |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| INFO_REC |
Number of purchasing info record |
CHAR |
10 |
0 |
|
INFNR
|
|
| VEND_MAT |
Material Number Used by Supplier |
CHAR |
35 |
0 |
|
IDNLF
|
|
| QUANTITY |
Purchase Order Quantity |
QUAN |
13 |
3 |
|
BSTMG
|
|
| PO_UNIT |
Purchase Order Unit of Measure |
UNIT |
3 |
0 |
*
|
BSTME
|
|
| PO_UNIT_ISO |
Order unit in ISO code |
CHAR |
3 |
0 |
*
|
BSTME_ISO
|
|
| ORDERPR_UN |
Order Price Unit (Purchasing) |
UNIT |
3 |
0 |
*
|
BBPRM
|
|
| ORDERPR_UN_ISO |
ISO code for purchase order price unit |
CHAR |
3 |
0 |
*
|
BBPRM_ISO
|
|
| CONV_NUM1 |
Numerator for Conversion of Order Price Unit into Order Unit |
DEC |
5 |
0 |
|
BPUMZ
|
|
| CONV_DEN1 |
Denominator for Conv. of Order Price Unit into Order Unit |
DEC |
5 |
0 |
|
BPUMN
|
|
| NET_PRICE |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| PRICE_UNIT |
Price unit |
DEC |
5 |
0 |
|
EPEIN
|
|
| GR_PR_TIME |
Goods receipt processing time in days |
DEC |
3 |
0 |
|
WEBAZ
|
|
| TAX_CODE |
Tax on sales/purchases code |
CHAR |
2 |
0 |
*
|
MWSKZ
|
|
| BON_GRP1 |
Settlement Group 1 (Purchasing) |
CHAR |
2 |
0 |
|
EBONU
|
|
| QUAL_INSP |
Stock Type |
CHAR |
1 |
0 |
|
INSMK
|
|
Unrestricted use |
| S |
Blocked stock |
| X |
Quality inspection |
|
| INFO_UPD |
Indicator: Update Info Record |
CHAR |
1 |
0 |
|
SPINF
|
|
No update |
| A |
Update with or without plant |
| B |
Update with plant (if no plant ban) |
| C |
Update without plant (if no plant requirement) |
|
| PRNT_PRICE |
Price Printout |
CHAR |
1 |
0 |
|
PRSDR
|
|
| EST_PRICE |
Indicator: Estimated Price |
CHAR |
1 |
0 |
|
SCHPR
|
|
| REMINDER1 |
Number of Days for First Reminder/Expediter |
DEC |
3 |
0 |
|
MAHN1
|
|
| REMINDER2 |
Number of Days for Second Reminder/Expediter |
DEC |
3 |
0 |
|
MAHN2
|
|
| REMINDER3 |
Number of Days for Third Reminder/Expediter |
DEC |
3 |
0 |
|
MAHN3
|
|
| OVER_DLV_TOL |
Overdelivery Tolerance |
DEC |
3 |
1 |
|
UEBTO
|
|
| UNLIMITED_DLV |
Unlimited Overdelivery Allowed |
CHAR |
1 |
0 |
|
UEBTK
|
|
| UNDER_DLV_TOL |
Underdelivery Tolerance |
DEC |
3 |
1 |
|
UNTTO
|
|
| VAL_TYPE |
Valuation Type |
CHAR |
10 |
0 |
*
|
BWTAR_D
|
|
| NO_MORE_GR |
"Delivery Completed" Indicator |
CHAR |
1 |
0 |
|
ELIKZ
|
|
| FINAL_INV |
Final Invoice Indicator |
CHAR |
1 |
0 |
|
EREKZ
|
|
| ITEM_CAT |
Item category in purchasing document |
CHAR |
1 |
0 |
*
|
PSTYP
|
|
| ACCTASSCAT |
Account Assignment Category |
CHAR |
1 |
0 |
*
|
KNTTP
|
|
| DISTRIB |
Distribution Indicator for Multiple Account Assignment |
CHAR |
1 |
0 |
|
VRTKZ
|
|
Single Account Assignment |
| 1 |
Distrib. on Quantity Basis |
| 2 |
Distribution by Percentage |
| 3 |
Distribution by Amount |
|
| PART_INV |
Partial invoice indicator |
CHAR |
1 |
0 |
|
TWRKZ
|
|
No multiple account assignment |
| 1 |
Apportion IR quantities to GR quantities one after another |
| 2 |
Apportion IR quantities to GR quantities proportionately |
|
| GR_IND |
Goods Receipt Indicator |
CHAR |
1 |
0 |
|
WEPOS
|
|
| GR_NON_VAL |
Goods Receipt, Non-Valuated |
CHAR |
1 |
0 |
|
WEUNB
|
|
| IR_IND |
Invoice receipt indicator |
CHAR |
1 |
0 |
|
REPOS
|
|
| FREE_ITEM |
Free Item |
CHAR |
1 |
0 |
|
UMSON
|
|
| GR_BASEDIV |
Indicator: GR-Based Invoice Verification |
CHAR |
1 |
0 |
|
WEBRE
|
|
| ACKN_REQD |
Order Acknowledgment Requirement |
CHAR |
1 |
0 |
|
KZABS
|
|
| ACKNOWL_NO |
Order Acknowledgment Number |
CHAR |
20 |
0 |
|
LABNR
|
|
| AGREEMENT |
Number of principal purchase agreement |
CHAR |
10 |
0 |
*
|
KONNR
|
|
| AGMT_ITEM |
Item number of principal purchase agreement |
NUMC |
5 |
0 |
*
|
KTPNR
|
|
| SHIPPING |
Shipping Instructions |
CHAR |
2 |
0 |
*
|
EVERS
|
|
| CUSTOMER |
Customer |
CHAR |
10 |
0 |
*
|
EKUNNR
|
|
| COND_GROUP |
Condition Group with Supplier |
CHAR |
4 |
0 |
|
EKKOG
|
|
| NO_DISCT |
Item Does Not Qualify for Cash Discount |
CHAR |
1 |
0 |
|
ESKTOF
|
|
| PLAN_DEL |
Planned Delivery Time in Days |
DEC |
3 |
0 |
|
EPLIF
|
|
| NET_WEIGHT |
Net Weight |
QUAN |
13 |
3 |
|
ENTGE
|
|
| WEIGHTUNIT |
Unit of Weight |
UNIT |
3 |
0 |
*
|
EGEWE
|
|
| WEIGHTUNIT_ISO |
ISO code for unit of weight |
CHAR |
3 |
0 |
*
|
EGEWE_ISO
|
|
| TAXJURCODE |
Tax Jurisdiction |
CHAR |
15 |
0 |
*
|
TXJCD
|
|
| CTRL_KEY |
Control Key for Quality Management in Procurement |
CHAR |
8 |
0 |
*
|
QSSPUR
|
|
| CONF_CTRL |
Confirmation Control Key |
CHAR |
4 |
0 |
*
|
BSTAE
|
|
| REV_LEV |
Revision Level |
CHAR |
2 |
0 |
|
REVLV
|
|
| FUND |
Fund |
CHAR |
10 |
0 |
*
|
BP_GEBER
|
|
| FUNDS_CTR |
Funds Center |
CHAR |
16 |
0 |
*
|
FISTL
|
|
| CMMT_ITEM |
Commitment Item |
CHAR |
14 |
0 |
FMFPO
|
FIPOS
|
|
| PRICEDATE |
Price Determination (Pricing) Date Control |
CHAR |
1 |
0 |
|
MEPRF
|
|
No Control |
| 1 |
Purchase Order Date |
| 2 |
Delivery Date |
| 3 |
Current Date |
| 4 |
Manual |
| 5 |
GR/Post. Date |
| 6 |
GR/Doc. Date |
|
| PRICE_DATE |
Date of Price Determination |
DATS |
8 |
0 |
|
PREDT
|
|
| GROSS_WT |
Gross weight |
QUAN |
13 |
3 |
|
BRGEW
|
|
| VOLUME |
Volume |
QUAN |
13 |
3 |
|
VOLUM
|
|
| VOLUMEUNIT |
Volume unit |
UNIT |
3 |
0 |
T006
|
VOLEH
|
|
| VOLUMEUNIT_ISO |
Volume unit in ISO code |
CHAR |
3 |
0 |
*
|
VOLEH_ISO
|
|
| INCOTERMS1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
TINC
|
INCO1
|
|
| INCOTERMS2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| PRE_VENDOR |
Prior Supplier |
CHAR |
10 |
0 |
LFA1
|
KOLIF
|
|
| VEND_PART |
Supplier Subrange |
CHAR |
6 |
0 |
WYT1
|
LTSNR
|
|
| HL_ITEM |
Higher-Level Item in Purchasing Documents |
NUMC |
5 |
0 |
EKPO
|
UEBPO
|
|
| GR_TO_DATE |
Latest Possible Goods Receipt |
DATS |
8 |
0 |
|
LEWED
|
|
| SUPP_VENDOR |
Supplier to be Supplied/Who is to Receive Delivery |
CHAR |
10 |
0 |
LFA1
|
EMLIF
|
|
| SC_VENDOR |
Subcontracting Supplier |
CHAR |
1 |
0 |
|
LBLKZ
|
|
| KANBAN_IND |
Kanban Indicator |
CHAR |
1 |
0 |
|
KBNKZ
|
| X |
Replenishment Element for Kanban |
| Y |
Scheduling Agreement for Summarized JIT Call |
| Z |
Scheduling Agreement for JIT calls |
|
| ERS |
Evaluated Receipt Settlement (ERS) |
CHAR |
1 |
0 |
|
XERSY
|
|
| R_PROMO |
Promotion |
CHAR |
10 |
0 |
WAKH
|
WAKTION
|
|
| POINTS |
Number of Points |
QUAN |
13 |
3 |
|
ANZPU
|
|
| POINT_UNIT |
Points Unit |
UNIT |
3 |
0 |
*
|
PUNEI
|
|
| POINT_UNIT_ISO |
ISO code for points unit |
CHAR |
3 |
0 |
*
|
PUNEI_ISO
|
|
| SEASON |
Season Category |
CHAR |
4 |
0 |
*
|
SAISO
|
|
| SEASON_YR |
Season Year |
CHAR |
4 |
0 |
|
SAISJ
|
|
| BON_GRP2 |
Settlement Group 2 (Rebate Settlement, Purchasing) |
CHAR |
2 |
0 |
|
EBON2
|
|
| BON_GRP3 |
Settlement Group 3 (Rebate Settlement, Purchasing) |
CHAR |
2 |
0 |
|
EBON3
|
|
| SETT_ITEM |
Item Relevant to Subsequent (Period-End Rebate) Settlement |
CHAR |
1 |
0 |
|
EBONY
|
|
| MINREMLIFE |
Minimum Remaining Shelf Life |
DEC |
4 |
0 |
|
MHDRZ
|
|
| RFQ_NO |
RFQ Number |
CHAR |
10 |
0 |
*
|
ANFNR
|
|
| RFQ_ITEM |
Item Number of RFQ |
NUMC |
5 |
0 |
*
|
ANFPS
|
|
| PREQ_NO |
Purchase Requisition Number |
CHAR |
10 |
0 |
|
BANFN
|
|
| PREQ_ITEM |
Item number of purchase requisition |
NUMC |
5 |
0 |
*
|
BNFPO
|
|
| REF_DOC |
Reference Document Number |
CHAR |
10 |
0 |
*
|
REFBS
|
|
| REF_ITEM |
Item of reference document |
NUMC |
5 |
0 |
*
|
REFPS
|
|
| SI_CAT |
Subitem Category, Purchasing Document |
CHAR |
1 |
0 |
*
|
UPTYP
|
|
| RET_ITEM |
Returns Item |
CHAR |
1 |
0 |
|
RETPO
|
|
| AT_RELEV |
Relevant to Allocation Table |
CHAR |
1 |
0 |
|
AUREL
|
|
Non-allocation-table-relevant |
| 1 |
Allocation-table-relevant: placement in storage |
| 2 |
Allocation-table-relevant: cross-docking |
| 3 |
Allocation-table-relevant: flow through |
| 4 |
Allocation-table-relevant: cross docking/flow through |
| 5 |
Alloc.-table-relevant: cross docking/placement in storage |
|
| ORDER_REASON |
Reason for Ordering |
CHAR |
3 |
0 |
*
|
BSGRU
|
|
| BRAS_NBM |
Brazilian NCM Code |
CHAR |
16 |
0 |
|
J_1BNBMCO1
|
|
| MATL_USAGE |
Usage of the material |
CHAR |
1 |
0 |
|
J_1BMATUSE
|
| 0 |
Resale |
| 1 |
Industrialisation |
| 2 |
Consumption |
| 3 |
Asset |
| 4 |
Consumption for Main Activity |
|
| MAT_ORIGIN |
Origin of the material |
CHAR |
1 |
0 |
|
J_1BMATORG
|
| 0 |
National - except indicated for codes 3, 4, 5 or 8 |
| 1 |
Foreign - imported directly |
| 2 |
Foreign - acquired nationally |
| 3 |
National - with import content over 40% and below/equal 70% |
| 4 |
National - production with tax incentive |
| 5 |
National - with import content less than or equal to 40% |
| 6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
| 7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
| 8 |
National - with import content over 70% |
|
| IN_HOUSE |
Produced in-house |
CHAR |
1 |
0 |
|
J_1BOWNPRO
|
|
| INDUS3 |
Material CFOP category |
CHAR |
2 |
0 |
|
J_1BINDUS3
|
| 00 |
material |
| 01 |
electricity |
| 02 |
communication |
| 03 |
transportation |
| 04 |
animal |
|
| INF_INDEX |
Inflation Index |
CHAR |
5 |
0 |
J_1AINFT20
|
J_1AINDXP
|
|
| UNTIL_DATE |
Inflation Index Date |
DATS |
8 |
0 |
|
J_1AIDATEP
|
|
| DELIV_COMPL |
"Outward Delivery Completed" Indicator |
CHAR |
1 |
0 |
|
EGLKZ
|
|
| PART_DELIV |
Partial Delivery at Item Level (Stock Transfer) |
CHAR |
1 |
0 |
|
KZTUL
|
|
Partial delivery allowed |
| A |
Create a delivery with qty. greater than zero |
| B |
Create only one delivery (also with quantity = 0) |
|
| SHIP_BLOCKED |
Item blocked for SD delivery |
CHAR |
1 |
0 |
|
NOVET
|
|
| PREQ_NAME |
Name of requisitioner/requester |
CHAR |
12 |
0 |
|
AFNAM
|
|
| PERIOD_IND_EXPIRATION_DATE |
Period Indicator for Shelf Life Expiration Date |
CHAR |
1 |
0 |
|
DATTP
|
|
Day |
| 1 |
Week |
| 2 |
Month |
| 3 |
Year |
|
| INT_OBJ_NO |
Configuration (internal object number) |
NUMC |
18 |
0 |
|
CUOBJ
|
|
| PCKG_NO |
Package number |
NUMC |
10 |
0 |
ESLH
|
PACKNO
|
|
| BATCH |
Batch Number |
CHAR |
10 |
0 |
*
|
CHARG_D
|
|
| VENDRBATCH |
Supplier Batch Number |
CHAR |
15 |
0 |
|
LICHN
|
|
| CALCTYPE |
Pricing Type |
CHAR |
1 |
0 |
|
KNPRS
|
| 1 |
Customer reserve 1 |
| 2 |
Customer reserve 2 |
| 3 |
Customer reserve 3 |
| 4 |
Customer reserve 4 |
| 5 |
Customer reserve 5 |
| 6 |
Customer reserve 6 |
| 7 |
Customer reserve 7 |
| 8 |
Customer reserve 8 |
| 9 |
Customer reserve 9 |
| A |
Copy price elements and redetermine scales |
| B |
Carry out new pricing |
| C |
Copy manual price elements and redetermine the others |
| D |
Copy price elements unchanged |
| E |
Copy price elements and fix values |
| F |
Copy price elements, turn value and fix |
| G |
Copy price elements unchanged and redetermine taxes |
| H |
Redetermine freight conditions |
| I |
Redetermine rebate conditions |
| J |
Redetermine confirmed purch. net price / value (KNTYP=d) |
| K |
Copy price elements and cost. Redetermine taxes. |
| M |
Copy price elements, turn value |
| N |
Copy price elements unchanged, new cost |
| O |
Redetermine variant conditions (KNTYP=O) |
| Q |
Redetermine calculation conditions (KNTYP=Q) |
| R |
Copy price elements and rebate conditions. Redetermine taxes |
| S |
Ship & Debit (IBU HiTec) |
| U |
Redetermine precious metal conditions (KNTYP=U) |
| X |
Customer reserve X |
| Y |
Customer reserve Y |
| Z |
Customer reserve Z |
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| CMMT_ITEM_LONG |
Commitment Item |
CHAR |
24 |
0 |
*
|
FM_FIPEX
|
|
| FUNC_AREA_LONG |
Functional Area |
CHAR |
16 |
0 |
*
|
FKBER
|
|
| NO_ROUNDING |
Indicator: suppress rounding in purchase order item |
CHAR |
1 |
0 |
|
NO_ROUNDING
|
|
| PO_PRICE |
Price Adoption: 1 = Gross, 2 = Net |
CHAR |
1 |
0 |
|
BAPI_PO_PRICE
|
|
| SUPPL_STLOC |
Issuing Storage Location for Stock Transport Order |
CHAR |
4 |
0 |
*
|
RESLO
|
|
| SRV_BASED_IV |
Indicator for Service-Based Invoice Verification |
CHAR |
1 |
0 |
|
LEBRE
|
|
| FUNDS_RES |
Document Number for Earmarked Funds |
CHAR |
10 |
0 |
*
|
KBLNR_FI
|
|
| RES_ITEM |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
*
|
KBLPOS
|
|
| ORIG_ACCEPT |
Acceptance At Origin |
CHAR |
1 |
0 |
|
WEORA
|
|
| ALLOC_TBL |
Allocation Table |
CHAR |
10 |
0 |
*
|
ABELN
|
|
| ALLOC_TBL_ITEM |
Allocation Table Item |
NUMC |
5 |
0 |
*
|
ABELP
|
|
| SRC_STOCK_TYPE |
Stock Type of Source Storage Location in STO |
CHAR |
1 |
0 |
|
/SPE/INSMK_SRC
|
|
| REASON_REJ |
Reason for rejection of quotations and sales orders |
CHAR |
2 |
0 |
|
ABGRU
|
|
| CRM_SALES_ORDER_NO |
CRM Sales Order Number for TPOP Process |
CHAR |
10 |
0 |
|
/SPE/VBELN_CRM
|
|
| CRM_SALES_ORDER_ITEM_NO |
CRM Sales Order Item Number in TPOP Process |
NUMC |
6 |
0 |
|
/SPE/POSNR_CRM
|
|
| CRM_REF_SALES_ORDER_NO |
CRM Reference Order Number for TPOP Process |
CHAR |
35 |
0 |
|
/SPE/REF_VBELN_CRM
|
|
| CRM_REF_SO_ITEM_NO |
CRM Reference Sales Order Item Number in TPOP Process |
CHAR |
6 |
0 |
|
/SPE/REF_POSNR_CRM
|
|
| PRIO_URGENCY |
Requirement Urgency |
NUMC |
2 |
0 |
*
|
PRIO_URG
|
|
| PRIO_REQUIREMENT |
Requirement Priority |
NUMC |
3 |
0 |
|
PRIO_REQ
|
| 000 |
Restriction Due to APO (Format INT1); 000 Only Internal |
|
| REASON_CODE |
Goods Receipt Reason Code |
CHAR |
4 |
0 |
|
/SAPPSPRO/_GR_REASON_CODE
|
|
| FUND_LONG |
Long Fund (Obsolete) |
CHAR |
20 |
0 |
|
FM_FUND_LONG
|
|
| LONG_ITEM_NUMBER |
Hierarchy Number |
CHAR |
40 |
0 |
|
EXLIN
|
|
| EXTERNAL_SORT_NUMBER |
External Sort Number |
NUMC |
5 |
0 |
|
EXSNR
|
|
| EXTERNAL_HIERARCHY_TYPE |
External Hierarchy Category |
CHAR |
4 |
0 |
*
|
EHTYP
|
|
| RETENTION_PERCENTAGE |
Retention in Percent |
DEC |
5 |
2 |
|
RETPZ
|
|
| DOWNPAY_TYPE |
Down Payment Indicator |
CHAR |
4 |
0 |
|
ME_DPTYP
|
|
| DOWNPAY_AMOUNT |
Down Payment Amount in BAPI |
DEC |
23 |
4 |
|
BAPIMEDOWNPAY
|
|
| DOWNPAY_PERCENT |
Down Payment Percentage |
DEC |
5 |
2 |
|
ME_DPPCNT
|
|
| DOWNPAY_DUEDATE |
Due Date for Down Payment |
DATS |
8 |
0 |
|
ME_DPDDAT
|
|
| EXT_RFX_NUMBER |
Document Number of External Document |
CHAR |
35 |
0 |
|
ME_PUR_EXT_DOC_ID
|
|
| EXT_RFX_ITEM |
Item Number of External Document |
CHAR |
10 |
0 |
|
ME_PUR_EXT_DOC_ITEM_ID
|
|
| EXT_RFX_SYSTEM |
Logical System |
CHAR |
10 |
0 |
*
|
LOGSYSTEM
|
|
| SRM_CONTRACT_ID |
Central Contract |
CHAR |
10 |
0 |
|
SRM_CONTRACT_ID
|
|
| SRM_CONTRACT_ITM |
Central Contract Item Number |
NUMC |
10 |
0 |
|
SRM_CONTRACT_ITEM
|
|
| BUDGET_PERIOD |
Budget Period |
CHAR |
10 |
0 |
*
|
FM_BUDGET_PERIOD
|
|
| BLOCK_REASON_ID |
Blocking Reason - ID |
CHAR |
4 |
0 |
|
BLK_REASON_ID
|
|
| BLOCK_REASON_TEXT |
Blocking Reason - Text |
CHAR |
40 |
0 |
|
BLK_REASON_TXT
|
|
| SPE_CRM_FKREL |
Billing Relevance CRM |
CHAR |
1 |
0 |
|
/SPE/FKREL_CRM
|
|
| DATE_QTY_FIXED |
Delivery Date and Quantity Fixed |
CHAR |
1 |
0 |
|
ME_FIXMG
|
|
Not Fixed |
| P |
Fixed for Planning |
| X |
Fixed for Planning and Rescheduling |
|
| GI_BASED_GR |
Indicator for GI-based goods receipt |
CHAR |
1 |
0 |
|
WABWE
|
|
| SHIPTYPE |
Shipping Type |
CHAR |
2 |
0 |
*
|
VERSART
|
|
| HANDOVERLOC |
Location for a physical handover of goods |
CHAR |
10 |
0 |
|
HANDOVER_LOC
|
|
| TC_AUT_DET |
Tax Code Automatically Determined |
CHAR |
2 |
0 |
*
|
J_1BTC_AUT_DET
|
|
| MANUAL_TC_REASON |
Manual Tax Code Reason |
CHAR |
2 |
0 |
*
|
J_1BMANUAL_TC_REASON
|
|
| FISCAL_INCENTIVE |
Tax Incentive Type |
CHAR |
4 |
0 |
*
|
J_1BFISCAL_INCENTIVE_CODE
|
|
| FISCAL_INCENTIVE_ID |
Incentive ID |
CHAR |
4 |
0 |
*
|
J_1BFISCAL_INCENTIVE_ID
|
|
| TAX_SUBJECT_ST |
Tax Subject to Substituição Tributária |
CHAR |
1 |
0 |
|
J_1BTC_TAX_SUBJECT_ST
|
|
| REQ_SEGMENT |
Requirement Segment |
CHAR |
16 |
0 |
|
SGT_RCAT16
|
|
| STK_SEGMENT |
Stock Segment |
CHAR |
16 |
0 |
|
SGT_SCAT16
|
|
| SF_TXJCD |
Jurisdiction Code of the Point of Origin |
CHAR |
15 |
0 |
*
|
J_1BCTE_SJCD
|
|
| INCOTERMS2L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCOTERMS3L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| MATERIAL_LONG |
Material No. |
CHAR |
40 |
0 |
*
|
MATNR40
|
|
| EMATERIAL_LONG |
Material Number (40 Characters, Technical Requirement) |
CHAR |
40 |
0 |
*
|
EMATNR40
|
|
| SERVICEPERFORMER |
Service Performer |
CHAR |
10 |
0 |
*
|
SERVICEPERFORMER
|
|
| PRODUCTTYPE |
Product Type Group |
CHAR |
2 |
0 |
|
PRODUCT_TYPE
|
|
| STARTDATE |
Start Date for Period of Performance |
DATS |
8 |
0 |
|
MMPUR_SERVPROC_PERIOD_START
|
|
| ENDDATE |
End Date for Period of Performance |
DATS |
8 |
0 |
|
MMPUR_SERVPROC_PERIOD_END
|
|
| REQ_SEG_LONG |
Requirement Segment |
CHAR |
40 |
0 |
|
SGT_RCAT40
|
|
| STK_SEG_LONG |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT40
|
|
| EXPECTED_VALUE |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| LIMIT_AMOUNT |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| EXT_REF |
External Reference ID |
CHAR |
70 |
0 |
|
MMPUR_EXTERNALREFERENCEID
|
|
| GL_ACCOUNT |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| COSTCENTER |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| WBS_ELEMENT |
Work Breakdown Structure Element (WBS Element) |
CHAR |
24 |
0 |
|
PS_POSID
|
|
| COMMODITY_CODE |
Commodity Code |
CHAR |
30 |
0 |
|
/SAPSLL/COMCO
|
|
| INTRASTAT_SERVICE_CODE |
Intrastat Service Code |
CHAR |
30 |
0 |
|
/SAPSLL/ISVCO
|
|
| CONTRACT_FOR_LIMIT |
Purchase Contract for Enhanced Limit |
CHAR |
10 |
0 |
*
|
CTR_FOR_LIMIT
|
|
| TAXCALCDATE |
Date for Determining Tax Rates |
DATS |
8 |
0 |
|
TXDAT
|
|
| TAXCOUNTRY |
Tax Reporting Country/Region |
CHAR |
3 |
0 |
|
FOT_TAX_COUNTRY
|
|
| STATUS_PCS |
Product Compliance Supplier Check Status (Item) |
CHAR |
1 |
0 |
|
MMPUR_PC_STATUS_PCS
|
|
OK – Not Relevant |
| A |
OK – Approved |
| B |
OK – Approved as Exemption |
| C |
Blocked – By Supplier |
| D |
Blocked – Not approved as Exemption |
| G |
Blocked – Decision Pending |
|
| STATUS_PMA |
Product Marketability Status (Item) |
CHAR |
1 |
0 |
|
MMPUR_PC_STATUS_PMA
|
|
OK – Not Relevant |
| A |
OK – Approved |
| B |
OK – Approved as Exemption |
| C |
Blocked – By Destination Country |
| D |
Blocked – Not approved as Exemption |
| G |
Blocked – Decision Pending |
|
| STATUS_DG |
Dangerous Goods Status (Item) |
CHAR |
1 |
0 |
|
MMPUR_PC_STATUS_DG
|
|
OK – Not Relevant |
| A |
OK – No Dangerous Goods |
| B |
OK – Transport Allowed |
| C |
Warning – Transport Restricted |
| F |
Blocked – Transport Forbidden |
| G |
Blocked – Decision Pending |
|
| STATUS_SDS |
Safety Data Sheet Status (Item) |
CHAR |
1 |
0 |
|
MMPUR_PC_STATUS_SDS
|
|
OK – Not Relevant |
| A |
OK – Not Required |
| B |
OK – Available |
| C |
Warning – Request Pending |
| D |
OK - Approved as Exemption |
| E |
Blocked - Data Missing |
| F |
Blocked – Not Approved as Exemption |
| G |
Blocked – Decision Pending |
|
| TXS_BUSINESS_TRANSACTION |
Tax Service Business Transaction |
CHAR |
4 |
0 |
|
TXS_BUSINESS_TRANSACTION
|
|
| TXS_USAGE_PURPOSE |
Tax Service Usage Purpose |
CHAR |
25 |
0 |
|
TXS_USAGE_PURPOSE
|
|