Client
CLNT
3
0
T000
MANDT
RFTYP
Reference procedure
CHAR
5
0
AWTYP
Purchase Requisition Number
CHAR
10
0
BANFN
RFORG
Reference Organizational Units
CHAR
10
0
AWORG
RFSYS
Logical system of source document
CHAR
10
0
AWSYS
Item number of purchase requisition
NUMC
5
0
EBAN
BNFPO
Serial number for PReq account assignment segment
NUMC
2
0
DZEBKN
ERDAT
Date on which the record was created
DATS
8
0
ERDAT
BSART
Order Type (Purchasing)
CHAR
4
0
BSART
BSTYP
Purchasing Document Category
CHAR
1
0
BSTYP
Possible values
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
PSTYP
Item category in purchasing document
CHAR
1
0
PSTYP
KZVBR
Consumption posting
CHAR
1
0
KZVBR
Possible values
No consumption
A
Asset
E
Sales order
P
Project
V
Consumption
SOBKZ
Special Stock Indicator
CHAR
1
0
SOBKZ
KNTYP
Condition Category (Examples: Tax, Freight, Price, Cost)
CHAR
1
0
KNTYP
Possible values
$
TaxJurCode trigger (without license check KNVL)
&
AFS Value-Added Services
+
Tax exemption license via conditions
-
Total charges (only IS-OIL)
0
Charges - condition records (only IS-OIL)
1
Tax JurDic level 1 (with license check KNVL)
2
Tax JurDic level 2
3
Tax JurDic level 3
4
Tax JurDic level 4
5
Customer reserve 5
6
Customer reserve 6
7
Customer reserve 7
8
Customer reserve 8
9
Customer reserve 9
A
Packaging
a
Reserved (fixed extra pay)
B
Delivery costs
b
Transfer Price for Group Valuation
C
Insurance
c
Transfer price for profit centers
d
Confirmed purchase net price/value
D
Tax
E
Cash discount
e
Down payment request/down payment clearing
f
Free goods - inclusive
F
Freight
G
Internal price
g
Payment
H
Basic price
h
Profit Center Cost
I
Price for intercompany billing
i
Ship & Debit 1 (IBU HiTec)
J
Customer expected price / customer value (excl.tax)
j
Ship & Debit 2 (IBU HiTec)
K
Base amount excluding tax
L
Generally new when copying
l
TP-ILV: Base Tarif That Covers Costs
M
Sales tax w/license-checking (VAT)
m
SSR Discount (only IS-Oil)
N
Input Tax not Deductible
n
Profit Center Internal Price (Route)
o
AFS Season Determination
O
Variants
P
Base amount including tax
p
SSR Partner Commission (only IS-OIL)
Q
Costing
R
Invoice list condition
S
Standard cost
T
Moving cost
U
Discount/surcharge for precious metals
V
Price component
W
Expected sales price (including tax)
X
Customer reserve X
Y
Customer reserve Y
Z
Customer reserve Z
TWAER
Transaction Currency
CUKY
5
0
TWAER
PARGB
Trading partner's business area
CHAR
4
0
PARGB
BADAT
Requisition (request) date
DATS
8
0
BADAT
LFDAT
Delivery date
DATS
8
0
LFDAT
KOKRS
Controlling Area
CHAR
4
0
KOKRS
BUKRS
Company Code
CHAR
4
0
BUKRS
GSBER
Business Area
CHAR
4
0
GSBER
SAKTO
G/L Account Number
CHAR
10
0
SAKNR
VRGNG
CO Business Transaction
CHAR
4
0
CO_VORGANG
HRKFT
Origin Group as Subdivision of Cost Element
CHAR
4
0
HRKFT
KOSTL
Cost Center
CHAR
10
0
KOSTL
AUFNR
Order Number
CHAR
12
0
AUFNR
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
APLZL
Internal counter
NUMC
8
0
CIM_COUNT
VBELN
Sales and Distribution Document Number
CHAR
10
0
VBELN
VBELP
Sales Document Item
NUMC
6
0
POSNR_VA
ANLN1
Main Asset Number
CHAR
12
0
ANLN1
ANLN2
Asset Subnumber
CHAR
4
0
ANLN2
IMKEY
Internal Key for Real Estate Object
CHAR
8
0
IMKEY
MATNR
Material Number
CHAR
40
0
MATNR
MATKL
Material Group
CHAR
9
0
MATKL
TXZ01
Short Text
CHAR
40
0
TXZ01
MEINS
Purchase requisition unit of measure
UNIT
3
0
BAMEI
MENGE
Purchase requisition quantity
QUAN
13
3
BAMNG
BAWTW
Purchase Requisition Value (Transaction Currency = TW)
CURR
23
2
BAWTW
BAWHW
Purchase Requisition Value (Local Currency = LC)
CURR
23
2
BAWHW
BSMNG
Purchase Order Quantity
QUAN
13
3
BSTMG
BEWTW
Real Total Value (Purchase Order Currency = TC)
CURR
23
2
BEWTW
BEWHW
Real Total Value (Local Currency = LC)
CURR
23
2
BEWHW
FIPOS
Commitment Item
CHAR
14
0
FIPOS
GEBER
Fund
CHAR
10
0
BP_GEBER
FISTL
Funds Center
CHAR
16
0
FISTL
GRANT_NBR
Grant
CHAR
20
0
GM_GRANT_NBR
LOEKZ
Deletion Indicator in Purchasing Document
CHAR
1
0
ELOEK
EBAKZ
Purchase requisition closed
CHAR
1
0
EBAKZ
LIFNR
Desired Vendor
CHAR
10
0
WLIEF
FLIEF
Fixed Vendor
CHAR
10
0
FLIEF
EKORG
Purchasing organization
CHAR
4
0
EKORG
DABRZ
Reference date for settlement
DATS
8
0
DABRBEZ
XBAPI
Checkbox
CHAR
1
0
XFELD
Possible values
CWHWO
Cost Commitments (Local Currency = LC)
CURR
23
2
CWHWO
CWTWO
Cost Commitments (Transaction Currency = TC)
CURR
23
2
CWTWO
FM_TRANS_DATE
FM Transaction Date
DATS
8
0
FM_TRANS_DATE
FM_TRANS_PERI
Period
NUMC
3
0
CO_PERIO
DUMMY_INCL_EEW_COBL
Custom Fields: Dummy for Use in Extension Includes
CHAR
1
0
CFD_DUMMY
KBLNR
Document Number for Earmarked Funds
CHAR
10
0
*
KBLNR
KBLPOS
Earmarked Funds: Document Item
NUMC
3
0
*
KBLPOS
FKBER
Functional Area
CHAR
16
0
FKBER
BWTAR
Valuation Type
CHAR
10
0
BWTAR_D
WERKS
Plant
CHAR
4
0
WERKS_D
PACKNO
Package number
NUMC
10
0
PACKNO
INTROW
Internal line number for limits
NUMC
10
0
INTROW
MAPNO
Mapping Field f. PACKNO, INTROW at Item Level for Commitment
NUMC
4
0
MAPNO
MENGE_F
Purchase Requisition Quantity Floating Point Number
FLTP
16
16
BAMNG_F
BSMNG_F
PO Quantity Floating Point Number
FLTP
16
16
BSTMG_F
VRTKZ
Distribution Indicator for Multiple Account Assignment
CHAR
1
0
VRTKZ
Possible values
Single Account Assignment
1
Distrib. on Quantity Basis
2
Distribution by Percentage
3
Distribution by Amount
BUDGET_PD
Budget Period
CHAR
10
0
FM_BUDGET_PERIOD
MEASURE
Funded Program
CHAR
24
0
FM_MEASURE
FM_SPLIT
Line Is Result of Account Assignment Drilldown
CHAR
1
0
FMSP_SPLIT_RESULT_FLAG
FMFGUS_KEY
United States Federal Government Fields
CHAR
22
0
FMFG_US_KEY
PAOBJNR
Profitability Segment Number (CO-PA)
NUMC
10
0
RKEOBJNR
PRZNR
Business Process
CHAR
12
0
CO_PRZNR