| PREQ_ITEM |
Item number of purchase requisition |
NUMC |
5 |
0 |
|
BNFPO
|
|
| CATALOG |
Char 20 |
CHAR |
20 |
0 |
|
CHAR20
|
|
| PUR_GROUP |
Purchasing Group |
CHAR |
3 |
0 |
|
EKGRP
|
|
| PREQ_NAME |
Name of requisitioner/requester |
CHAR |
12 |
0 |
|
AFNAM
|
|
| MATERIAL |
Material Number (18 Characters) |
CHAR |
18 |
0 |
|
MATNR18
|
|
| PUR_MAT |
Material Number (18 Characters, Compatibility Mode) |
CHAR |
18 |
0 |
|
EMATNR18
|
|
| MANUF_PROF |
Undefined range (can be used for patch levels) |
CHAR |
4 |
0 |
|
CHAR4
|
|
| MANU_MAT |
Character field of length 40 |
CHAR |
40 |
0 |
|
CHAR40
|
|
| MFR_NO |
Character Field with Length 10 |
CHAR |
10 |
0 |
|
CHAR10
|
|
| MFR_NO_EXT |
Character Field with Length 10 |
CHAR |
10 |
0 |
|
CHAR10
|
|
| SHORT_TEXT |
Short Text |
CHAR |
40 |
0 |
|
TXZ01
|
|
| MAT_GRP |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| PLANT |
Plant |
CHAR |
4 |
0 |
|
EWERK
|
|
| STORE_LOC |
Storage Location |
CHAR |
4 |
0 |
|
BBPLGORT
|
|
| SUPPL_PLAN |
Supplying (issuing) plant in case of stock transport order |
CHAR |
4 |
0 |
|
RESWK
|
|
| QUANTITY |
Purchase requisition quantity |
QUAN |
13 |
3 |
|
BAMNG
|
|
| UNIT |
Purchase requisition unit of measure |
UNIT |
3 |
0 |
|
BAMEI
|
|
| DEL_DATCAT |
Category of delivery date |
CHAR |
1 |
0 |
|
LPEIN
|
|
| DELIV_DATE |
Delivery date |
DATS |
8 |
0 |
|
LFDAT
|
|
| C_AMT_BAPI |
Currency Amount in BAPI Interfaces |
DEC |
23 |
4 |
|
BBPCURR
|
|
| PRICE_UNIT |
Price unit |
DEC |
5 |
0 |
|
EPEIN
|
|
| ACCTASSCAT |
Account Assignment Category |
CHAR |
1 |
0 |
|
KNTTP
|
|
| ITEM_CAT |
Item category in purchasing document |
CHAR |
1 |
0 |
|
PSTYP
|
|
| FIXED_VEND |
Fixed Vendor |
CHAR |
10 |
0 |
|
FLIEF
|
|
| PURCH_ORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| AGREEMENT |
Number of principal purchase agreement |
CHAR |
10 |
0 |
|
KONNR
|
|
| AGMT_ITEM |
Item number of principal purchase agreement |
NUMC |
5 |
0 |
|
KTPNR
|
|
| INFO_REC |
Number of purchasing info record |
CHAR |
10 |
0 |
|
INFNR
|
|
| VEND_MAT |
Text string 22 characters |
CHAR |
22 |
0 |
|
CHAR22
|
|
| AVAIL_QTY |
Purchase requisition quantity |
QUAN |
13 |
3 |
|
BAMNG
|
|
| CONF_VEND |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| CURRENCY |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| DOC_TYPE |
Purchasing Document Type |
CHAR |
4 |
0 |
|
ESART
|
|
| MOVE_TYPE |
Movement type (inventory management) |
CHAR |
3 |
0 |
|
BWART
|
|
| PO_PRICE |
Use Requisition Price in Purchase Order |
CHAR |
1 |
0 |
|
BPUEB
|
|
Do not apply |
| 1 |
As gross price |
| 2 |
As net price |
|
| OBJ_TO_GEN |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| NO_OBJ_POS |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| MATERIAL_LONG |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| PUR_MAT_LONG |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|