| PO_NUMBER |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| COMP_CODE |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| DOC_TYPE |
Purchasing Document Type |
CHAR |
4 |
0 |
|
ESART
|
|
| DELETE_IND |
Deletion Indicator in Purchasing Document |
CHAR |
1 |
0 |
|
ELOEK
|
|
| STATUS |
Status of Purchasing Document |
CHAR |
1 |
0 |
|
ESTAK
|
| 1 |
Purchase Order from APO |
| 2 |
Third-Party Order from CRM |
| 3 |
Returns Order from Incorrect Delivery |
| 4 |
Subsequent Stock Transport Order for Additional Item |
| 5 |
Incorrect Item Returns from Stock Transport Orders |
| 9 |
Enjoy Purchase Order |
| A |
RFQ with Quotation |
| B |
Purchase Order from Automatic Conversion of Requisitions |
| C |
Purchase Order from Goods Receipt |
| D |
Purchase Order from Data Transfer |
| E |
Purchase Order from Allocation Table |
| F |
Purchase Order from Kanban |
| G |
Purchase Order from Store Order |
| H |
Purchase Order from DRP |
| I |
Purchase Order from BAPI |
| J |
Purchase Order from ALE Scenario |
| K |
Purchase Order from BBP |
| L |
Scheduling Agreement from CRM |
| M |
Purchasing Document from E-Sourcing |
| N |
Purchase Document from external Network / System |
| R |
S4CRM Service Order |
| S |
Collective Purchase Order |
| T |
Purchase Order from Transportation Management |
| W |
Purchase Order Ignored for Collective Delivery Run |
| X |
Purchase Order Created via Function Module |
|
| CREAT_DATE |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| CREATED_BY |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| ITEM_INTVL |
Item Number Interval |
NUMC |
5 |
0 |
|
PINCR
|
|
| VENDOR |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| LANGU |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| LANGU_ISO |
ISO code for language key |
CHAR |
2 |
0 |
|
SPRAS_ISO
|
|
| PMNTTRMS |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| DSCNT1_TO |
Cash (Prompt Payment) Discount Days |
DEC |
3 |
0 |
|
DZBDET
|
|
| DSCNT2_TO |
Cash (Prompt Payment) Discount Days |
DEC |
3 |
0 |
|
DZBDET
|
|
| DSCNT3_TO |
Cash (Prompt Payment) Discount Days |
DEC |
3 |
0 |
|
DZBDET
|
|
| DSCT_PCT1 |
Cash discount percentage 1 |
DEC |
5 |
3 |
|
DZBD1P
|
|
| DSCT_PCT2 |
Cash Discount Percentage 2 |
DEC |
5 |
3 |
|
DZBD2P
|
|
| PURCH_ORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| PUR_GROUP |
Purchasing Group |
CHAR |
3 |
0 |
|
BKGRP
|
|
| CURRENCY |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| CURRENCY_ISO |
ISO code currency |
CHAR |
3 |
0 |
|
WAERS_ISO
|
|
| EXCH_RATE |
Exchange Rate |
DEC |
9 |
5 |
|
WKURS
|
|
| EX_RATE_FX |
Indicator for Fixed Exchange Rate |
CHAR |
1 |
0 |
|
KUFIX
|
|
| DOC_DATE |
Purchasing Document Date |
DATS |
8 |
0 |
|
EBDAT
|
|
| VPER_START |
Start of Validity Period |
DATS |
8 |
0 |
|
KDATB
|
|
| VPER_END |
End of Validity Period |
DATS |
8 |
0 |
|
KDATE
|
|
| WARRANTY |
Warranty Date |
DATS |
8 |
0 |
|
MM_GWLDT
|
|
| QUOTATION |
Quotation Number |
CHAR |
10 |
0 |
|
ANGNR
|
|
| QUOT_DATE |
Quotation Submission Date |
DATS |
8 |
0 |
|
IHRAN
|
|
| REF_1 |
Your Reference |
CHAR |
12 |
0 |
|
IHREZ
|
|
| SALES_PERS |
Responsible Salesperson at Supplier's Office |
CHAR |
30 |
0 |
|
EVERK
|
|
| TELEPHONE |
Supplier's Telephone Number |
CHAR |
16 |
0 |
|
TELF0
|
|
| SUPPL_VEND |
Goods Supplier |
CHAR |
10 |
0 |
|
LLIEF
|
|
| CUSTOMER |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| AGREEMENT |
Number of principal purchase agreement |
CHAR |
10 |
0 |
|
KONNR
|
|
| GR_MESSAGE |
Indicator: Goods Receipt Message |
CHAR |
1 |
0 |
|
WEAKT
|
|
| SUPPL_PLNT |
Supplying (issuing) plant in case of stock transport order |
CHAR |
4 |
0 |
|
RESWK
|
|
| INCOTERMS1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCOTERMS2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| COLLECT_NO |
Collective Number |
CHAR |
10 |
0 |
|
SUBMI
|
|
| DIFF_INV |
Different Invoicing Party |
CHAR |
10 |
0 |
|
LIFRE
|
|
| OUR_REF |
Our Reference |
CHAR |
12 |
0 |
|
UNSEZ
|
|
| LOGSYSTEM |
Logical System |
CHAR |
10 |
0 |
|
LOGSYSTEM
|
|
| SUBITEMINT |
Item Number Interval for Subitems |
NUMC |
5 |
0 |
|
UPINC
|
|
| PO_REL_IND |
Release Indicator: Purchasing Document |
CHAR |
1 |
0 |
T16FB
|
FRGKE
|
|
| REL_STATUS |
Release State |
CHAR |
8 |
0 |
|
FRGZU
|
|
| VAT_CNTRY |
Country/Region of Sales Tax ID Number |
CHAR |
3 |
0 |
|
STCEG_L
|
|
| VAT_CNTRY_ISO |
ISO country/region code for VAT registration number |
CHAR |
2 |
0 |
|
STCEG_L_ISO
|
|
| REASON_CANCEL |
Reason for Cancellation |
NUMC |
2 |
0 |
T165R
|
ABSGR
|
|
| REASON_CODE |
Goods Receipt Reason Code |
CHAR |
4 |
0 |
|
/SAPPSPRO/_GR_REASON_CODE
|
|
| RETENTION_TYPE |
Retention Indicator |
CHAR |
1 |
0 |
|
RETTP
|
|
| 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
|
|
| MEMORY |
Purchase order not yet complete |
CHAR |
1 |
0 |
|
MEMER
|
|
| MEMORYTYPE |
Category of Incompleteness |
CHAR |
1 |
0 |
|
MEMORYTYPE
|
|
| SHIPTYPE |
Shipping Type |
CHAR |
2 |
0 |
|
VERSART
|
|
| HANDOVERLOC |
Location for a physical handover of goods |
CHAR |
10 |
0 |
|
HANDOVER_LOC
|
|
| SHIPCOND |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| INCOTERMSV |
Incoterms Version |
CHAR |
4 |
0 |
|
INCOV
|
|
| INCOTERMS2L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCOTERMS3L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| EXT_SYS |
ID of External Reference System |
CHAR |
60 |
0 |
|
MMPUR_EXTREFERENCESYSTEMID
|
|
| EXT_REF |
External Reference ID |
CHAR |
70 |
0 |
|
MMPUR_EXTERNALREFERENCEID
|
|
| INTRASTAT_REL |
Relevant for Intrastat Reporting |
CHAR |
1 |
0 |
|
INTRA_REL
|
|
| INTRASTAT_EXCL |
Exclude from Intrastat Reporting |
CHAR |
1 |
0 |
|
INTRA_EXCL
|
|
| EXT_REV_TMSTMP |
Timestamp for Revision of External Calls |
DEC |
21 |
7 |
|
MM_EXT_REV_TMSTMP
|
|
| TOTAL_STATUS_PCS |
Product Compliance Supplier Check Status (All Items) |
CHAR |
1 |
0 |
|
MMPUR_PC_TOTAL_STATUS_PCS
|
|
OK – Not Relevant |
| A |
OK – Approved |
| C |
Blocked – By Supplier |
| D |
Blocked - Not Approved |
| E |
Partially Blocked – By Supplier |
| F |
Partially Blocked - Not Approved |
|
| TOTAL_STATUS_PMA |
Product Marketability Status (All Items) |
CHAR |
1 |
0 |
|
MMPUR_PC_TOTAL_STATUS_PMA
|
|
OK – Not Relevant |
| A |
OK – Approved |
| C |
Blocked – By Destination Country |
| D |
Blocked – Not approved |
| E |
Partially Blocked – By Destination Country |
| F |
Partially Blocked – Not approved |
|
| TOTAL_STATUS_DG |
Dangerous Goods Status (All Items) |
CHAR |
1 |
0 |
|
MMPUR_PC_TOTAL_STATUS_DG
|
|
OK – Not Relevant |
| A |
OK – Transport Allowed |
| B |
Warning – Transport Restricted |
| C |
Partially Blocked – Transport Forbidden |
| D |
Blocked – Transport Forbidden |
|
| TOTAL_STATUS_SDS |
Safety Data Sheet Status (All Items) |
CHAR |
1 |
0 |
|
MMPUR_PC_TOTAL_STATUS_SDS
|
|
OK – Not Relevant |
| A |
OK – Approved |
| B |
Warning |
| C |
Partially Blocked |
| D |
Blocked |
|