| MANDT |
Client |
CLNT |
3 |
0 |
*
|
MANDT
|
|
| INFNR |
Number of purchasing info record |
CHAR |
10 |
0 |
*
|
INFNR
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
*
|
EKORG
|
|
| ESOKZ |
Purchasing info record category |
CHAR |
1 |
0 |
|
ESOKZ
|
| 0 |
Standard |
| 1 |
Chargeable |
| 2 |
Consignment |
| 3 |
Subcontracting |
| P |
Pipeline |
|
| WERKS |
Plant |
CHAR |
4 |
0 |
*
|
EWERK
|
|
| LOEKZ |
Purch. info: Purch. organization data flagged for deletion |
CHAR |
1 |
0 |
|
ILOEE
|
|
| 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
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
*
|
BKGRP
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| BONUS |
Indicator: Volume-Based Rebate |
CHAR |
1 |
0 |
|
WRBON
|
|
| MGBON |
Indicator: Quantity-Based Volume Rebate |
CHAR |
1 |
0 |
|
MGBON
|
|
| MINBM |
Minimum Purchase Order Quantity |
QUAN |
13 |
3 |
|
MINBM
|
|
| NORBM |
Standard Purchase Order Quantity |
QUAN |
13 |
3 |
|
NORBM
|
|
| APLFZ |
Planned Delivery Time in Days |
DEC |
3 |
0 |
|
PLIFZ
|
|
| UEBTO |
Overdelivery Tolerance |
DEC |
3 |
1 |
|
UEBTO
|
|
| UEBTK |
Unlimited Overdelivery Allowed |
CHAR |
1 |
0 |
|
UEBTK
|
|
| UNTTO |
Underdelivery Tolerance |
DEC |
3 |
1 |
|
UNTTO
|
|
| ANGNR |
Quotation Number |
CHAR |
10 |
0 |
|
ANGNR
|
|
| ANGDT |
Quotation Validity Date |
DATS |
8 |
0 |
|
ANGDT
|
|
| ANFNR |
RFQ Number |
CHAR |
10 |
0 |
*
|
ANFNR
|
|
| ANFPS |
Item Number of RFQ |
NUMC |
5 |
0 |
*
|
ANFPS
|
|
| ABSKZ |
Rejection Indicator |
CHAR |
1 |
0 |
|
ABSKZ
|
|
| AMODV |
Amortization period from |
DATS |
8 |
0 |
|
AMODV
|
|
| AMODB |
Amortization period to |
DATS |
8 |
0 |
|
AMODB
|
|
| AMORS |
Indicator: Amortization reset |
CHAR |
1 |
0 |
|
AMORS
|
|
| BSTYP |
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 |
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
*
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
*
|
EBELP
|
|
| DATLB |
Date of Last PO or Sched. Agreement Document in Info Record |
DATS |
8 |
0 |
|
DATLB
|
|
| NETPR |
Net Price in Purchasing Info Record |
CURR |
11 |
2 |
|
IPREI
|
|
| PEINH |
Price unit |
DEC |
5 |
0 |
|
EPEIN
|
|
| BPRME |
Order Price Unit (Purchasing) |
UNIT |
3 |
0 |
*
|
BBPRM
|
|
| PRDAT |
Price Valid Until |
DATS |
8 |
0 |
|
PRGBI
|
|
| BPUMZ |
Numerator for Conversion of Order Price Unit into Order Unit |
DEC |
5 |
0 |
|
BPUMZ
|
|
| BPUMN |
Denominator for Conv. of Order Price Unit into Order Unit |
DEC |
5 |
0 |
|
BPUMN
|
|
| MTXNO |
Material Master Record PO Text Not Relevant |
CHAR |
1 |
0 |
|
MTXNO
|
|
| WEBRE |
Indicator: GR-Based Invoice Verification |
CHAR |
1 |
0 |
|
WEBRE
|
|
| EFFPR |
Effective Price in Purchasing Info Record |
CURR |
11 |
2 |
|
EFFPR
|
|
| EKKOL |
Condition Group with Supplier |
CHAR |
4 |
0 |
|
EKKOG
|
|
| SKTOF |
Item Does Not Qualify for Cash Discount |
CHAR |
1 |
0 |
|
ESKTOF
|
|
| KZABS |
Order Acknowledgment Requirement |
CHAR |
1 |
0 |
|
KZABS
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
*
|
MWSKZ
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
*
|
BWTAR_D
|
|
| EBONU |
Settlement Group 1 (Purchasing) |
CHAR |
2 |
0 |
|
EBONU
|
|
| EVERS |
Shipping Instructions |
CHAR |
2 |
0 |
*
|
EVERS
|
|
| EXPRF |
Procedure |
CHAR |
8 |
0 |
*
|
EXPRF
|
|
| BSTAE |
Confirmation Control Key |
CHAR |
4 |
0 |
*
|
BSTAE
|
|
| 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 |
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
*
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| XERSN |
No Evaluated Receipt Settlement (ERS) |
CHAR |
1 |
0 |
|
XERSN
|
|
| EBON2 |
Settlement Group 2 (Rebate Settlement, Purchasing) |
CHAR |
2 |
0 |
|
EBON2
|
|
| EBON3 |
Settlement Group 3 (Rebate Settlement, Purchasing) |
CHAR |
2 |
0 |
|
EBON3
|
|
| EBONF |
Item Not Relevant to Subseq. (Period-End Rebate) Settlement |
CHAR |
1 |
0 |
|
EBONF
|
|
| MHDRZ |
Minimum Remaining Shelf Life |
DEC |
4 |
0 |
|
MHDRZ
|
|
| VERID |
Production Version |
CHAR |
4 |
0 |
*
|
VERID
|
|
| BSTMA |
Maximum Purchase Order Quantity |
QUAN |
13 |
3 |
|
MAXBM
|
|
| RDPRF |
Rounding Profile |
CHAR |
4 |
0 |
*
|
RDPRF
|
|
| MEGRU |
Unit of Measure Group |
CHAR |
4 |
0 |
*
|
MEGRU
|
|
| J_1BNBM |
Brazilian NCM Code |
CHAR |
16 |
0 |
|
J_1BNBMCO1
|
|
| IPRKZ |
Period Indicator for Shelf Life Expiration Date |
CHAR |
1 |
0 |
|
DATTP
|
|
Day |
| 1 |
Week |
| 2 |
Month |
| 3 |
Year |
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
*
|
MATNR
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
*
|
MATKL
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
*
|
ELIFN
|
|
| TXZ01 |
Short Text for Purchasing Info Record |
CHAR |
40 |
0 |
|
EINATX
|
|
| SORTL |
Sort Term for Non-Stock Info Records |
CHAR |
10 |
0 |
|
SORTI
|
|
| MEINS |
Purchase Order Unit of Measure |
UNIT |
3 |
0 |
*
|
BSTME
|
|
| UMREZ |
Numerator for Conversion of Order Unit to Base Unit |
DEC |
5 |
0 |
|
UMBSZ
|
|
| UMREN |
Denominator for Conversion of Order Unit to Base Unit |
DEC |
5 |
0 |
|
UMBSN
|
|
| IDNLF |
Material Number Used by Supplier |
CHAR |
35 |
0 |
|
IDNLF
|
|
| VERKF |
Salesperson Responsible in the Event of Queries |
CHAR |
30 |
0 |
|
VERKF
|
|
| TELF1 |
Supplier's Telephone Number |
CHAR |
16 |
0 |
|
TELF0
|
|
| MAHN1 |
Number of Days for First Reminder/Expediter |
DEC |
3 |
0 |
|
MAHN1
|
|
| MAHN2 |
Number of Days for Second Reminder/Expediter |
DEC |
3 |
0 |
|
MAHN2
|
|
| MAHN3 |
Number of Days for Third Reminder/Expediter |
DEC |
3 |
0 |
|
MAHN3
|
|
| URZNR |
Certificate Number |
CHAR |
10 |
0 |
|
URZNR
|
|
| URZDT |
Certificate of Origin Valid Until |
DATS |
8 |
0 |
|
URZDT
|
|
| URZLA |
Country/Region of Issue of Certificate of Origin |
CHAR |
3 |
0 |
*
|
ULAND
|
|
| URZTP |
Certificate Category |
CHAR |
1 |
0 |
*
|
URZTP
|
|
| URZZT |
Number |
CHAR |
16 |
0 |
|
URZZT
|
|
| LMEIN |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| REGIO |
Region (State, Province, County) |
CHAR |
3 |
0 |
*
|
REGIO
|
|
| VABME |
Variable Purchase Order Unit Active |
CHAR |
1 |
0 |
|
VABME
|
|
Not active |
| 1 |
Active |
| 2 |
Active with own price |
|
| LTSNR |
Supplier Subrange |
CHAR |
6 |
0 |
*
|
LTSNR
|
|
| LTSSF |
Sort Sequence Number |
NUMC |
5 |
0 |
|
LTSSF
|
|
| WGLIF |
Supplier Material Group |
CHAR |
18 |
0 |
|
WGLIF
|
|
| RUECK |
Return Agreement |
CHAR |
2 |
0 |
*
|
W_RUECKNV
|
|
| LIFAB |
Available (Deliverable) From |
DATS |
8 |
0 |
|
LIFAB
|
|
| LIFBI |
Available (Deliverable) Until |
DATS |
8 |
0 |
|
LIFBI
|
|
| KOLIF |
Prior Supplier |
CHAR |
10 |
0 |
*
|
KOLIF
|
|
| PUNEI |
Points Unit |
UNIT |
3 |
0 |
*
|
PUNEI
|
|
| RELIF |
Regular Supplier |
CHAR |
1 |
0 |
|
RELIF
|
|
| ATTYP |
Material Category |
CHAR |
2 |
0 |
|
ATTYP
|
|
Product |
| 00 |
Single material |
| 01 |
Generic material |
| 02 |
Variant |
| 10 |
Sales set |
| 11 |
Prepack |
| 12 |
Display |
| 20 |
Material group material |
| 21 |
Hierarchy material |
| 22 |
Group material |
| 30 |
Material group reference material |
|
| SATNR |
Cross-Plant Configurable Material |
CHAR |
40 |
0 |
*
|
SATNR
|
|
| INF_EKORG |
Reference Purchasing Organization |
CHAR |
4 |
0 |
*
|
WEKORG
|
|
| RESWK |
Plant (Own or External) |
CHAR |
4 |
0 |
*
|
WERKS_EXT
|
|