| LBLNE |
External Entry Sheet Number |
CHAR |
16 |
0 |
|
LBLNE1
|
|
| 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
|
|
| AENAM |
Name of Person Who Changed Object |
CHAR |
12 |
0 |
|
AENAM
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| SBNAMAG |
Person Responsible (Internally) |
CHAR |
12 |
0 |
|
SBNAMAG
|
|
| SBNAMAN |
Person Responsible (Externally) |
CHAR |
12 |
0 |
|
SBNAMAN
|
|
| DLORT |
Location Where Service Was Performed |
CHAR |
25 |
0 |
|
DLORT
|
|
| LBLDT |
Price Reference Date of Entry Sheet |
DATS |
8 |
0 |
|
LBLDT
|
|
| LZVON |
Period |
DATS |
8 |
0 |
|
LZVON
|
|
| LZBIS |
End of period |
DATS |
8 |
0 |
|
LZBIS
|
|
| LWERT |
Value of Services |
CURR |
11 |
2 |
|
LWERT
|
|
| UWERT |
Portion from Unplanned Services |
CURR |
11 |
2 |
|
NETWR_UNG
|
|
| UNPLV |
Portion Unplanned Value Without Reference to Contract |
CURR |
11 |
2 |
|
UNPLV
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
|
KNTTP
|
|
| BSART |
Order Type (Purchasing) |
CHAR |
4 |
0 |
|
BSART
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| SPRAS |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
|
EKGRP
|
|
| KONNR |
Number of principal purchase agreement |
CHAR |
10 |
0 |
|
KONNR
|
|
| BEDAT |
Purchase Order Date |
DATS |
8 |
0 |
|
BEDAT
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
EWERK
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| 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
|
|
| 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
|
|