| BSART |
Purchase Requisition Document Type |
CHAR |
4 |
0 |
|
BBSRT
|
|
| BSAKZ |
Control indicator for purchasing document type |
CHAR |
1 |
0 |
|
BSAKZ
|
| C |
Subordinate Document |
| H |
Hierarchy |
| R |
Purchase requisition for outline agreement |
| T |
Transport |
|
| ESTKZ |
Creation indicator (purchase requisition/schedule lines) |
CHAR |
1 |
0 |
|
ESTKZ
|
| A |
SAP APO |
| B |
Material requirements planning |
| D |
Direct procurement |
| E |
External Requirements |
| F |
Production order |
| G |
Store order |
| I |
SAP IBP |
| M |
Compression (monthly basis) |
| P |
Project Demand |
| R |
Realtime (manual) |
| S |
Self-Service Procurement |
| T |
S4CRM Service Order |
| U |
Converted planned order |
| V |
Sales and distribution document |
| Y |
Compression (annual basis) |
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
|
EKGRP
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| AFNAM |
Name of requisitioner/requester |
CHAR |
12 |
0 |
|
AFNAM
|
|
| TXZ01 |
Short Text |
CHAR |
40 |
0 |
|
TXZ01
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| EMATN |
Material number |
CHAR |
40 |
0 |
|
EMATNR
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
EWERK
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
|
LGORT_D
|
|
| BEDNR |
Requirement Tracking Number |
CHAR |
10 |
0 |
|
BEDNR
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| RESWK |
Supplying (issuing) plant in case of stock transport order |
CHAR |
4 |
0 |
|
RESWK
|
|
| RESLO |
Issuing Storage Location for Stock Transport Order |
CHAR |
4 |
0 |
|
RESLO
|
|
| MENGE |
Purchase requisition quantity |
QUAN |
13 |
3 |
|
BAMNG
|
|
| MEINS |
Purchase requisition unit of measure |
UNIT |
3 |
0 |
|
BAMEI
|
|
| BADAT |
Requisition (request) date |
DATS |
8 |
0 |
|
BADAT
|
|
| LPEIN |
Category of delivery date |
CHAR |
1 |
0 |
|
LPEIN
|
|
| LFDAT |
Item delivery date |
DATS |
8 |
0 |
|
EINDT
|
|
| FRGDT |
Purchase Requisition Release Date |
DATS |
8 |
0 |
|
FRGDT
|
|
| PSTYP |
Item category in purchasing document |
CHAR |
1 |
0 |
|
PSTYP
|
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
|
KNTTP
|
|
| LIFNR |
Desired Vendor |
CHAR |
10 |
0 |
|
WLIEF
|
|
| FLIEF |
Fixed Vendor |
CHAR |
10 |
0 |
|
FLIEF
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| VRTYP |
Purchasing Document Category |
CHAR |
1 |
0 |
|
BSTYP
|
| A |
Request for quotation |
| B |
Purchase requisition |
| C |
Central Contract |
| F |
Purchase order |
| I |
Info record |
| K |
Contract |
| L |
Scheduling agreement |
| N |
Central Request for Quotation |
| O |
Quotation |
| Q |
Service entry sheet |
| R |
Request for Quotation |
| S |
Simplified service entry sheet |
| T |
Central Quotation |
| W |
Source list |
|
| KONNR |
Number of principal purchase agreement |
CHAR |
10 |
0 |
|
KONNR
|
|
| KTPNR |
Item number of principal purchase agreement |
NUMC |
5 |
0 |
|
KTPNR
|
|
| INFNR |
Number of purchasing info record |
CHAR |
10 |
0 |
|
INFNR
|
|
| DISPO |
MRP Controller |
CHAR |
3 |
0 |
|
DISPO
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
|
BWTAR_D
|
|
| BMEIN |
Purchase Order Unit of Measure |
UNIT |
3 |
0 |
|
BSTME
|
|
| KANBA |
Kanban Indicator |
CHAR |
1 |
0 |
|
KBNKZ
|
| X |
Replenishment Element for Kanban |
| Y |
Scheduling Agreement for Summarized JIT Call |
| Z |
Scheduling Agreement for JIT calls |
|
| BPUEB |
Use Requisition Price in Purchase Order |
CHAR |
1 |
0 |
|
BPUEB
|
|
Do not apply |
| 1 |
As gross price |
| 2 |
As net price |
|
| USRC1 |
User field format character for release strategy |
CHAR |
20 |
0 |
|
USRC1
|
|
| USRC2 |
User field format character for release strategy |
CHAR |
20 |
0 |
|
USRC1
|
|
| USRN1 |
User field numeric for release strategy |
NUMC |
10 |
0 |
|
USRN1
|
|
| USRN2 |
User field numeric for release strategy |
NUMC |
10 |
0 |
|
USRN1
|
|
| GSWRT |
Total Value of Item |
CURR |
13 |
2 |
|
GSWRT
|
|
| PDUMMY |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| SAKTO |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| VBELP |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| VETEN |
Schedule Line Number |
NUMC |
4 |
0 |
*
|
ETENR
|
|
| ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
*
|
ANLN1
|
|
| ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
*
|
ANLN2
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
*
|
AUFNR
|
|
| WEMPF |
Goods Recipient |
CHAR |
12 |
0 |
|
WEMPF
|
|
| ABLAD |
Unloading Point |
CHAR |
25 |
0 |
|
ABLAD
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
*
|
KOKRS
|
|
| KSTRG |
Cost Object |
CHAR |
12 |
0 |
*
|
KSTRG
|
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
*
|
PS_PSP_PNR
|
|
| NPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
*
|
NPLNR
|
|
| AUFPL |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| IMKEY |
Internal Key for Real Estate Object |
CHAR |
8 |
0 |
|
IMKEY
|
|
| APLZL |
Internal counter |
NUMC |
8 |
0 |
|
CIM_COUNT
|
|
| VPTNR |
Partner account number |
CHAR |
10 |
0 |
*
|
JV_PART
|
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
*
|
FIPOS
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
*
|
FISTL
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
*
|
BP_GEBER
|
|
| DABRZ |
Reference date for settlement |
DATS |
8 |
0 |
|
DABRBEZ
|
|
| PSP_PNR |
Work breakdown structure element (WBS element) |
CHAR |
24 |
0 |
|
PSP_PNR
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
*
|
FM_BUDGET_PERIOD
|
|
| GSFRG |
Overall release of purchase requisitions |
CHAR |
1 |
0 |
|
GSFRG
|
|
| GFWRT |
Total value of requisition for overall release procedure |
CURR |
15 |
2 |
|
GFWRT
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| REVNO |
Version number in Purchasing |
CHAR |
8 |
0 |
|
REVNO
|
|
| BLCKD |
Purchase Requisition Blocked |
CHAR |
1 |
0 |
|
BLCKD
|
|
Not Blocked |
| 1 |
Blocked by Requester |
| 3 |
Blocked for Follow on Document Processing Centrally |
| 4 |
Blocked for Central Processing |
| 6 |
Blocked by Trade Compliance |
|
| PRIO_URG |
Requirement Urgency (Obsolete) |
NUMC |
2 |
0 |
*
|
/ISDFPS/PRIO_URG
|
|
| PRIO_REQ |
Requirement Priority (Obsolete) |
NUMC |
3 |
0 |
*
|
/ISDFPS/PRIO_REQ
|
|
| ADVCODE |
Advice Code |
CHAR |
2 |
0 |
*
|
/ISDFPS/ADVCODE
|
|
| STACODE |
Status Code |
CHAR |
2 |
0 |
*
|
/ISDFPS/STACODE
|
|