| ABRECHENBAR |
Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') |
CHAR |
1 |
0 |
|
BOOLE_D
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| LFBNR |
Document No. of a Reference Document |
CHAR |
10 |
0 |
|
LFBNR
|
|
| LFGJA |
Fiscal Year of a Reference Document |
NUMC |
4 |
0 |
|
LFBJA
|
|
| LFPOS |
Item of a Reference Document |
NUMC |
4 |
0 |
|
LFPOS
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| BELNR |
Document Number of an Invoice Document |
CHAR |
10 |
0 |
|
RE_BELNR
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| BUZEI |
Item in Material Document |
NUMC |
4 |
0 |
|
MBLPO
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR1
|
|
| RBELNR |
Number of Material Document |
CHAR |
10 |
0 |
|
MBLNR
|
|
| RGJAHR |
Material Document Year |
NUMC |
4 |
0 |
|
MJAHR
|
|
| TEXT |
Message Text |
CHAR |
73 |
0 |
|
NATXT
|
|
| FIBEL |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| XEKBZ |
Indicator: Update Purchase Order Delivery Costs |
CHAR |
1 |
0 |
|
XEKBZ
|
|
| FRBNR |
Number of Bill of Lading at Time of Goods Receipt |
CHAR |
16 |
0 |
|
FRBNR1
|
|
| TOR_ID |
Freight Order |
CHAR |
20 |
0 |
|
ERPTMS_TOR_ID
|
|
| SRCE_LOC |
Source Location |
CHAR |
20 |
0 |
|
ERPTMS_SRCE_LOC
|
|
| DEST_LOC |
Destination Location |
CHAR |
20 |
0 |
|
ERPTMS_DEST_LOC
|
|
| PICKUP_D |
Departure Date |
DATS |
8 |
0 |
|
ERPTMS_PICKUP_D
|
|
| DEL_D |
Arrival Date |
DATS |
8 |
0 |
|
ERPTMS_DELV_D
|
|
| LONGNUM |
Smart Number |
CHAR |
40 |
0 |
|
/SAPPSPRO/LONGNUM
|
|