| ITEM_NO |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| SERIAL_NO |
Sequential Number of Account Assignment |
NUMC |
2 |
0 |
|
DZEKKN
|
|
| DELETE_IND |
Deletion Indicator: Purchasing Document Account Assignment |
CHAR |
1 |
0 |
|
KLOEK
|
|
| CREAT_DATE |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| QUANTITY |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| DISTR_PERC |
Distribution percentage in the case of multiple acct assgt |
DEC |
3 |
1 |
|
VPROZ
|
|
| NET_VALUE |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| GL_ACCOUNT |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| BUS_AREA |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| COSTCENTER |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| SD_DOC |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| ITM_NUMBER |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| SCHED_LINE |
Schedule Line Number |
NUMC |
4 |
0 |
|
ETENR
|
|
| ASSET_NO |
Main Asset Number |
CHAR |
12 |
0 |
|
ANLN1
|
|
| SUB_NUMBER |
Asset Subnumber |
CHAR |
4 |
0 |
|
ANLN2
|
|
| ORDERID |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| GR_RCPT |
Goods Recipient |
CHAR |
12 |
0 |
|
WEMPF
|
|
| UNLOAD_PT |
Unloading Point |
CHAR |
25 |
0 |
|
ABLAD
|
|
| CO_AREA |
Controlling Area |
CHAR |
4 |
0 |
|
KOKRS
|
|
| COSTOBJECT |
Cost Object |
CHAR |
12 |
0 |
|
KSTRG
|
|
| PROFIT_CTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| WBS_ELEMENT |
Work Breakdown Structure Element (WBS Element) |
CHAR |
24 |
0 |
|
PS_POSID
|
|
| NETWORK |
Network Number for Account Assignment |
CHAR |
12 |
0 |
|
NPLNR
|
|
| RL_EST_KEY |
Internal Key for Real Estate Object |
CHAR |
8 |
0 |
|
IMKEY
|
|
| PART_ACCT |
Partner account number |
CHAR |
10 |
0 |
|
JV_PART
|
|
| CMMT_ITEM |
Commitment Item |
CHAR |
14 |
0 |
|
FIPOS
|
|
| REC_IND |
Recovery Indicator |
CHAR |
2 |
0 |
|
JV_RECIND
|
|
| FUNDS_CTR |
Funds Center |
CHAR |
16 |
0 |
|
FISTL
|
|
| FUND |
Fund |
CHAR |
10 |
0 |
|
BP_GEBER
|
|
| FUNC_AREA |
Functional Area |
CHAR |
4 |
0 |
|
FKBER_SHORT
|
|
| REF_DATE |
Reference date for settlement |
DATS |
8 |
0 |
|
DABRBEZ
|
|
| TAX_CODE |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
| TAXJURCODE |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
| NOND_ITAX |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| ACTTYPE |
Activity Type |
CHAR |
6 |
0 |
|
LSTAR
|
|
| CO_BUSPROC |
Business Process |
CHAR |
12 |
0 |
|
CO_PRZNR
|
|
| RES_DOC |
Document Number for Earmarked Funds |
CHAR |
10 |
0 |
|
KBLNR
|
|
| RES_ITEM |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
|
KBLPOS
|
|
| ACTIVITY |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
| 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
|
|
| BUDGET_PERIOD |
Budget Period |
CHAR |
10 |
0 |
|
FM_BUDGET_PERIOD
|
|