| STYPE |
Batch Input Interface Record Type |
CHAR |
1 |
0 |
|
STYPE_BI
|
|
| TBNAM |
Table Name |
CHAR |
30 |
0 |
|
TABNAME
|
|
| WAERS |
Purchase order currency |
CUKY |
5 |
0 |
TCURC
|
BSTWA
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
TINC
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| MINBW |
Minimum order value (batch input field) |
CHAR |
16 |
0 |
|
MINBW_BI
|
|
| VERKF |
Responsible Salesperson at Supplier's Office |
CHAR |
30 |
0 |
|
EVERK
|
|
| TELF1 |
Supplier's Telephone Number |
CHAR |
16 |
0 |
|
TELF0
|
|
| LFABC |
ABC indicator |
CHAR |
1 |
0 |
|
LFABC
|
|
| SPERM |
Purchasing block at purchasing organization level |
CHAR |
1 |
0 |
|
SPERM_M
|
|
| LOEVM |
Deletion Indicator for Supplier at Purchasing Level |
CHAR |
1 |
0 |
|
LOEVM_M
|
|
| WEBRE |
Indicator: GR-Based Invoice Verification |
CHAR |
1 |
0 |
|
WEBRE
|
|
| KZABS |
Order Acknowledgment Requirement |
CHAR |
1 |
0 |
|
KZABS
|
|
| KALSK |
Group for Calculation Schema (Supplier) |
CHAR |
2 |
0 |
|
KALSK
|
|
| KZAUT |
Automatic Generation of Purchase Order Allowed |
CHAR |
1 |
0 |
|
KZAUT
|
|
| EXPVZ |
Mode of Transport at the Border (Intrastat) |
CHAR |
1 |
0 |
|
EXPVZ
|
|
| ZOLLA |
Customs Office: Office of Exit/Entry for Foreign Trade |
CHAR |
6 |
0 |
|
DZOLLS
|
|
| MEPRF |
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 |
|
| XERSY |
Evaluated Receipt Settlement (ERS) |
CHAR |
1 |
0 |
|
XERSY
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
|
EKGRP
|
|
| BOLRE |
Indicator: supplier subject to subseq. settlement accounting |
CHAR |
1 |
0 |
|
BOLRE
|
|
| UMSAE |
Comparison/agreement of business volumes necessary |
CHAR |
1 |
0 |
|
UMSAE
|
|
| PLIFZ |
Planned Delivery Time in Days (BTCI) |
CHAR |
3 |
0 |
|
PLIFZ_BI
|
|
| MRPPP |
Planning Calendar |
CHAR |
3 |
0 |
|
MRPPP_W
|
|
| LFRHY |
Planning Cycle |
CHAR |
3 |
0 |
|
LFRHY
|
|
| LIPRE |
Price marking, supplier |
CHAR |
2 |
0 |
|
LIPRE
|
|
| LISER |
Rack-jobbing: supplier |
CHAR |
1 |
0 |
|
LISER
|
|
| LIBES |
Order entry by supplier |
CHAR |
1 |
0 |
|
LIBES
|
|
| BOIND |
Indicator: index compilation for subseq. settlement active |
CHAR |
1 |
0 |
|
BOIND
|
|
| PRFRE |
Indicator: "relev. to price determination (vend. hierarchy) |
CHAR |
1 |
0 |
|
PRFRE_LH
|
|
| NRGEW |
Indicator whether discount in kind granted |
CHAR |
1 |
0 |
|
NRGEW
|
|
| BLIND |
Indicator: Doc. index compilation active for purchase orders |
CHAR |
1 |
0 |
|
BLIND
|
|
| SKRIT |
Supplier sort criterion for materials |
CHAR |
1 |
0 |
|
SKRIT
|
|
By VSR sequence number |
| A |
By EAN |
| B |
By material number |
| C |
By supplier material number |
| D |
By material group |
|
| BSTAE |
Confirmation Control Key |
CHAR |
4 |
0 |
|
BSTAE
|
|
| RDPRF |
Rounding Profile |
CHAR |
4 |
0 |
|
RDPRF
|
|
| MEGRU |
Unit of Measure Group |
CHAR |
4 |
0 |
|
MEGRU
|
|
| KZRET |
Indicates whether supplier is returns supplier |
CHAR |
1 |
0 |
|
KZRET
|
|
| VENSL |
Vendor service level (batch input) |
CHAR |
5 |
0 |
|
VENSL_BI
|
|
| BOPNR |
Restriction Profile for PO-Based Load Building |
CHAR |
4 |
0 |
|
BOPNR
|
|
| XERSR |
Automatic evaluated receipt settlement for return items |
CHAR |
1 |
0 |
|
XERSR
|
|
| EIKTO |
Our account number with the supplier |
CHAR |
12 |
0 |
|
EIKTO_M
|
|
| ABUEB |
Release Creation Profile |
CHAR |
4 |
0 |
|
ABUEB
|
|
| PAPRF |
Profile for transferring material data via IDoc PROACT |
CHAR |
4 |
0 |
|
WVMI_PAPRF
|
|
| AGREL |
Indicator: Relevant for Settlement Management |
CHAR |
1 |
0 |
|
AGREL
|
|
| XNBWY |
Revaluation allowed |
CHAR |
1 |
0 |
|
XNBWY
|
|
| VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| LEBRE |
Indicator for Service-Based Invoice Verification |
CHAR |
1 |
0 |
|
LEBRE
|
|
| ACTIVITY_PROFIL |
Activity Profile for PO Controlling |
CHAR |
4 |
0 |
WRFT_ACT_PROF
|
WRF_PCTR_ACT_PROF
|
|
| TRANSPORT_CHAIN |
Transportation Chain |
CHAR |
10 |
0 |
WRF_PSCD_TCHAINH
|
WRF_PSCD_TC_ID
|
|
| STAGING_TIME |
Staging Time in Days (Batch Input) |
CHAR |
3 |
0 |
|
WRF_PSCD_MST_BI
|
|
| SENDE |
Record End Indicator for Batch Input Interface |
CHAR |
1 |
0 |
|
SENDE_BI
|
|
| VENDOR_RMA_REQ |
Supplier RMA Number Required |
CHAR |
1 |
0 |
|
MSR_VRMA_REQ_LFM1
|
|
Supplier RMA Not Required |
| X |
Supplier RMA Required |
|
| INCOV |
Incoterms Version |
CHAR |
4 |
0 |
TINCV
|
INCOV
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| J_1NBOESL |
Exchange Key for NF Processing |
CHAR |
3 |
0 |
/NFM/TBOESL
|
/NFM/BOESL
|
|
| AUBEL |
Automatic debit creation on goods issue |
CHAR |
1 |
0 |
|
AUBEL
|
|
| VALID_PRO |
Settlement profile for automatic evaluated receipt settlemnt |
CHAR |
4 |
0 |
CVALID
|
VALID_PRO
|
|
| HSCABS |
Absolute handling surcharge |
CHAR |
16 |
0 |
|
HSCABS_BI
|
|
| HSCPE |
Handling surcharge: percentage of base value |
CHAR |
6 |
0 |
|
HSCPE_BI
|
|
| HSCMIN |
Minimum handling surcharge |
CHAR |
16 |
0 |
|
HSCMIN_BI
|
|
| HSCMAX |
Maximum handling surcharge |
CHAR |
16 |
0 |
|
HSCMAX_BI
|
|
| FSH_SC_CID |
Customer/Supplier Identifier |
CHAR |
2 |
0 |
*
|
FSH_SC_CID
|
|
| FSH_VAS_DETC |
VAS Determination Mode |
CHAR |
1 |
0 |
|
FSH_VAS_DETC
|
|
No Determination |
| 1 |
Determination and No VAS Item Generation |
| 2 |
Determination and VAS Item Generation on Save |
| 3 |
Determination and Instant VAS Item Generation |
|
| UPPRS |
Pricing on Subitems (MPN/SUS) |
CHAR |
1 |
0 |
|
UPPRS
|
|
Individual pricing |
| A |
Copying of main item to sub-items |
| B |
Price comparison between main item and sub-item |
|