| BNFPO |
Item number of purchase requisition |
NUMC |
5 |
0 |
*
|
BNFPO
|
|
| BSART |
Order Type (Purchasing) |
CHAR |
4 |
0 |
*
|
BSART
|
|
| PSTYP |
Item category in purchasing document |
CHAR |
1 |
0 |
*
|
PSTYP
|
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
*
|
KNTTP
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
*
|
MATNR
|
|
| TXZ01 |
Short Text |
CHAR |
40 |
0 |
|
TXZ01
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
*
|
EKGRP
|
|
| MENGE |
Purchase requisition quantity |
QUAN |
13 |
3 |
|
BAMNG
|
|
| MEINS |
Purchase requisition unit of measure |
UNIT |
3 |
0 |
*
|
BAMEI
|
|
| LPEIN |
Category of delivery date |
CHAR |
1 |
0 |
*
|
LPEIN
|
|
| LFDAT |
Item delivery date |
DATS |
8 |
0 |
|
EINDT
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
*
|
MATKL
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
*
|
EWERK
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
*
|
LGORT_D
|
|
| RESWK |
Supplying (issuing) plant in case of stock transport order |
CHAR |
4 |
0 |
*
|
RESWK
|
|
| AFNAM |
Name of requisitioner/requester |
CHAR |
12 |
0 |
|
AFNAM
|
|
| BADAT |
Requisition (request) date |
DATS |
8 |
0 |
|
BADAT
|
|
| BEDNR |
Requirement Tracking Number |
CHAR |
10 |
0 |
|
BEDNR
|
|
| DISPO |
MRP Controller |
CHAR |
3 |
0 |
*
|
DISPO
|
|
| FRGDT |
Purchase Requisition Release Date |
DATS |
8 |
0 |
|
FRGDT
|
|
| WEBAZ |
Goods receipt processing time in days |
DEC |
3 |
0 |
|
WEBAZ
|
|
| REVLV |
Revision Level |
CHAR |
2 |
0 |
|
REVLV
|
|
| PREIS |
Price in Purchase Requisition |
CURR |
11 |
2 |
|
BAPRE
|
|
| PEINH |
Price unit |
DEC |
5 |
0 |
|
EPEIN
|
|
| WEPOS |
Goods Receipt Indicator |
CHAR |
1 |
0 |
|
WEPOS
|
|
| REPOS |
Invoice receipt indicator |
CHAR |
1 |
0 |
|
REPOS
|
|
| WEUNB |
Goods Receipt, Non-Valuated |
CHAR |
1 |
0 |
|
WEUNB
|
|
| KONNR |
Number of principal purchase agreement |
CHAR |
10 |
0 |
*
|
KONNR
|
|
| KTPNR |
Item number of principal purchase agreement |
NUMC |
5 |
0 |
*
|
KTPNR
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
*
|
EKORG
|
|
| FLIEF |
Fixed Vendor |
CHAR |
10 |
0 |
*
|
FLIEF
|
|
| LIFNR |
Desired Vendor |
CHAR |
10 |
0 |
*
|
WLIEF
|
|
| INFNR |
Number of purchasing info record |
CHAR |
10 |
0 |
*
|
INFNR
|
|
| BSTME |
Purchase Order Unit of Measure |
UNIT |
3 |
0 |
*
|
BSTME
|
|
| AKTNR |
Promotion |
CHAR |
10 |
0 |
*
|
WAKTION
|
|
| RESREQ |
Reservation or purchase requisition |
CHAR |
1 |
0 |
|
RESREQ
|
|