| BANFN |
Purchase Requisition Number |
CHAR |
10 |
0 |
|
BANFN
|
|
| BNFPO |
Item number of purchase requisition |
NUMC |
5 |
0 |
*
|
BNFPO
|
|
| ZEBKN |
Serial number for PReq account assignment segment |
NUMC |
2 |
0 |
|
DZEBKN
|
|
| LOEKZ |
Deletion Indicator in Purchasing Document |
CHAR |
1 |
0 |
|
ELOEK
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| MENGE |
Purchase requisition quantity |
QUAN |
13 |
3 |
|
BAMNG
|
|
| VPROZ |
Distribution percentage in the case of multiple acct assgt |
DEC |
3 |
1 |
|
VPROZ
|
|
| SAKTO |
Cost element |
CHAR |
10 |
0 |
*
|
SAKTO
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| PROJN |
Old: Project number : No longer used --> PS_POSNR |
CHAR |
16 |
0 |
|
PROJN
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
*
|
VBELN
|
|
| VBELP |
Sales document item |
NUMC |
6 |
0 |
*
|
VBELP
|
|
| 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
|
|
| XBKST |
Posting to cost center? |
CHAR |
1 |
0 |
|
XBKST
|
|
| XBAUF |
Post To Order |
CHAR |
1 |
0 |
|
XBAUF
|
|
| XBPRO |
Post to project |
CHAR |
1 |
0 |
|
XBPRO
|
|
| 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
|
|
| RECID |
Rules for Issuing an Invoice |
CHAR |
4 |
0 |
|
RECID
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
*
|
FISTL
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
*
|
BP_GEBER
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
*
|
FKBER
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
*
|
FM_BUDGET_PERIOD
|
|