| LIS_KEY01 |
Sort key text |
CHAR |
30 |
0 |
|
SORTKZTEXT
|
|
| LIS_KEY02 |
Sort key text |
CHAR |
30 |
0 |
|
SORTKZTEXT
|
|
| LIS_KEY03 |
Sort key text |
CHAR |
30 |
0 |
|
SORTKZTEXT
|
|
| LIS_KEY04 |
Sort key text |
CHAR |
30 |
0 |
|
SORTKZTEXT
|
|
| LIS_KEY05 |
Sort key text |
CHAR |
30 |
0 |
|
SORTKZTEXT
|
|
| SELKZ |
Selection flag |
CHAR |
1 |
0 |
|
SELKZ
|
|
Not selected |
| * |
Selected and processed |
| X |
Selected but not yet processed |
|
| BUZEI |
Document Item in Invoice Document |
NUMC |
6 |
0 |
|
RBLGP
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| 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 |
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| ZEKKN |
Sequential Number of Account Assignment |
NUMC |
2 |
0 |
|
DZEKKN
|
|
| LFGJA |
Fiscal Year of a Reference Document |
NUMC |
4 |
0 |
|
LFBJA
|
|
| LFBNR |
Document No. of a Reference Document |
CHAR |
10 |
0 |
|
LFBNR
|
|
| LFPOS |
Item of a Reference Document |
NUMC |
4 |
0 |
|
LFPOS
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
|
BWTAR_D
|
|
| WEMNG |
Quantity of Goods Received |
QUAN |
13 |
3 |
|
WEMNG
|
|
| REMNG |
Quantity invoiced |
QUAN |
13 |
3 |
|
REMNG
|
|
| DMENG |
Difference Quantity |
QUAN |
13 |
3 |
|
DMENG
|
|
| WE_BPMNG |
Goods Receipt Quantity in Purchase Order Price Unit |
QUAN |
13 |
3 |
|
BPWEM
|
|
| RE_BPMNG |
Invoice receipt quantity in order price unit |
QUAN |
13 |
3 |
|
BPREM
|
|
| DBPMG |
Difference Quantity |
QUAN |
13 |
3 |
|
DMENG
|
|
| WEWRT |
Value of goods received in local currency |
CURR |
13 |
2 |
|
WEWRT
|
|
| REWRT |
Invoice value in local currency |
CURR |
13 |
2 |
|
REWRT
|
|
| DWERT |
Difference Value |
CURR |
13 |
2 |
|
DWERT
|
|
| STUNR |
Step Number |
NUMC |
3 |
0 |
|
STUNR
|
|
| ZAEHK |
Condition Counter |
NUMC |
3 |
0 |
|
DZAEHK
|
|
| KSCHL |
Condition Type |
CHAR |
4 |
0 |
|
KSCHL
|
|
| KVSL1 |
Account Key |
CHAR |
3 |
0 |
|
KVSL1
|
|
| KVSL2 |
Account Key - Accruals / Provisions |
CHAR |
3 |
0 |
|
KVSL2
|
|
| LIFNR_FR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| LVORG |
Date of Last Transaction |
DATS |
8 |
0 |
|
RCKM_LVORG
|
|
| NAME1 |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| NAME2 |
Name 2 |
CHAR |
35 |
0 |
|
NAME2_GP
|
|
| ORT01 |
City |
CHAR |
35 |
0 |
|
ORT01_GP
|
|
| KVSL2_TXT |
Name |
CHAR |
20 |
0 |
|
VTXTK
|
|
| KSCHL_TXT |
Name |
CHAR |
20 |
0 |
|
VTXTK
|
|
| SRVPOS |
Service number |
CHAR |
18 |
0 |
|
SRVPOS
|
|
| DPROZ |
Quantity Variance (Percentage) |
DEC |
4 |
1 |
|
DPROZ
|
|
| PSTYP |
Item category in purchasing document |
CHAR |
1 |
0 |
|
PSTYP
|
|
| LEBRE |
Indicator for Service-Based Invoice Verification |
CHAR |
1 |
0 |
|
LEBRE
|
|
| WEBRE |
Indicator: GR-Based Invoice Verification |
CHAR |
1 |
0 |
|
WEBRE
|
|
| PACKNO |
Package Number of Service |
NUMC |
10 |
0 |
|
PACKNO_EKBE
|
|
| INTROW |
Line Number of Service |
NUMC |
10 |
0 |
|
INTROW_EKBE
|
|
| KTEXT1 |
Short Text |
CHAR |
40 |
0 |
|
SH_TEXT1
|
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
*
|
KNTTP
|
|
| ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
*
|
ANLN1
|
|
| ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
*
|
ANLN2
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
*
|
AUFNR
|
|
| DABRZ |
Reference date for settlement |
DATS |
8 |
0 |
|
DABRBEZ
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
*
|
FISTL
|
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
*
|
FIPOS
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
*
|
FKBER
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
*
|
BP_GEBER
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| IMKEY |
Internal Key for Real Estate Object |
CHAR |
8 |
0 |
|
IMKEY
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
*
|
KOKRS
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| 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
|
|
| SAKTO |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| SAKNR |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
*
|
TXJCD
|
|
| 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
|
|
| VPTNR |
Partner account number |
CHAR |
10 |
0 |
*
|
JV_PART
|
|
| LSTAR |
Activity Type |
CHAR |
6 |
0 |
|
LSTAR
|
|
| PRZNR |
Business Process |
CHAR |
12 |
0 |
*
|
CO_PRZNR
|
|
| AUFPL |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| APLZL |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| NPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
*
|
NPLNR
|
|
| VORNR |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
| OBJECT |
Object for Business Transaction |
CHAR |
40 |
0 |
|
CKML_OBJECT
|
|
| KONTY |
Account assignment category |
CHAR |
2 |
0 |
|
KONTY
|
|
| EMPGE |
General Settlement Receiver |
CHAR |
40 |
0 |
|
ABR_EMP
|
|
| ITEXT |
Business entity identification |
CHAR |
30 |
0 |
|
XWETEXT
|
|
| WEMPF |
Goods Recipient |
CHAR |
12 |
0 |
|
WEMPF
|
|
| ABLAD |
Unloading Point |
CHAR |
25 |
0 |
|
ABLAD
|
|
| KO_GSBER |
Business area reported to the partner |
CHAR |
4 |
0 |
*
|
GSBER_GP
|
|
| KO_PARGB |
assumed business area of the business partner |
CHAR |
4 |
0 |
*
|
PARGB_GP
|
|
| KO_PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| KO_PPRCTR |
Partner Profit Center |
CHAR |
10 |
0 |
*
|
PPRCTR
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
*
|
FM_BUDGET_PERIOD
|
|
| FMFGUS_KEY |
United States Federal Government Fields |
CHAR |
22 |
0 |
|
FMFG_US_KEY
|
|
| PERNR |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
| WORK_ITEM_ID |
Work Item ID |
CHAR |
10 |
0 |
|
/CPD/PFP_WORKITEM_ID
|
|
| SERVICEPERFORMER |
Service Performer |
CHAR |
10 |
0 |
*
|
SERVICEPERFORMER
|
|
| SERVICE_DOC_TYPE |
Service Document Type |
CHAR |
4 |
0 |
|
FCO_SRVDOC_TYPE
|
|
| SERVICE_DOC_ID |
Service Document ID |
CHAR |
10 |
0 |
|
FCO_SRVDOC_ID
|
|
| SERVICE_DOC_ITEM_ID |
Service Document Item ID |
NUMC |
6 |
0 |
|
FCO_SRVDOC_ITEM_ID
|
|
| CLIENT |
Client |
CLNT |
3 |
0 |
*
|
MANDT
|
|
| PO_ID |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| PO_ITEM |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
*
|
EBELP
|
|
| TOR_ID |
Freight Order |
CHAR |
20 |
0 |
|
ERPTMS_TOR_ID
|
|
| TOR_ITEM |
Freight Order Item |
CHAR |
10 |
0 |
|
ERPTMS_TOR_ITEM
|
|
| TSP_ID |
Business Partner |
CHAR |
10 |
0 |
|
ERPTMS_PARTY_ID
|
|
| BOL_ID |
Bill of Lading |
CHAR |
35 |
0 |
|
ERPTMS_BOL_ID
|
|
| AWB_ID |
Air Waybill |
CHAR |
35 |
0 |
|
ERPTMS_AWB_ID
|
|
| FLIGHT_ID |
Flight Number |
CHAR |
7 |
0 |
|
ERPTMS_FLIGHT_ID
|
|
| VOYAGE_ID |
Voyage Number |
CHAR |
10 |
0 |
|
ERPTMS_VOYAGE_ID
|
|
| SFIR_ID |
Freight Settlement Document |
CHAR |
20 |
0 |
|
ERPTMS_SFIR_ID
|
|
| SFIR_ITEM |
Item Freight Settlement Document |
CHAR |
10 |
0 |
|
ERPTMS_SFIR_ITEM
|
|
| IVP_ID |
Business Partner |
CHAR |
10 |
0 |
|
ERPTMS_PARTY_ID
|
|
| LOGSYS |
Logical system |
CHAR |
10 |
0 |
*
|
LOGSYS
|
|
| SRCE_LOC |
Source Location |
CHAR |
20 |
0 |
|
ERPTMS_SRCE_LOC
|
|
| DEST_LOC |
Destination Location |
CHAR |
20 |
0 |
|
ERPTMS_DEST_LOC
|
|
| DEL_D |
Arrival Date |
DATS |
8 |
0 |
|
ERPTMS_DELV_D
|
|
| PICKUP_D |
Departure Date |
DATS |
8 |
0 |
|
ERPTMS_PICKUP_D
|
|
| CPUDT |
Entry Date |
DATS |
8 |
0 |
|
ERPTMS_ENTRY_DATE
|
|
| CPUTM |
Time of Entry |
TIMS |
6 |
0 |
|
CPUTM
|
|
| FREIGHTAGRMT_ID |
Freight Agreement |
CHAR |
20 |
0 |
|
ERPTMS_FRAGR_ID
|
|
| LOADING_METER |
Loading Meter |
DEC |
19 |
6 |
|
ERPTMS_LOAD_METER
|
|
| DISTANCE |
Distance |
QUAN |
31 |
14 |
|
ERPTMS_DISTANCE
|
|
| DIST_UOM |
Distance Unit of Measure |
UNIT |
3 |
0 |
*
|
ERPTMS_DISTANCE_UOM
|
|
| SHIPPER |
Shipper |
CHAR |
40 |
0 |
|
ERPTMS_SHIPPER
|
|
| CONSIGNEE |
Consignee |
CHAR |
40 |
0 |
|
ERPTMS_CONSIGNEE
|
|
| VEHICLE_ID |
Vehicle |
CHAR |
40 |
0 |
|
ERPTMS_VEHICLE_ID
|
|
| EQUIPMENT_TYPE |
Equipment Type |
CHAR |
10 |
0 |
|
ERPTMS_EQUI_TYPE
|
|
| PRICING_IND |
Pricing Indicator (Credit/Debit) |
CHAR |
1 |
0 |
|
ERPTMS_PRICING_IND
|
|
| CHRG_DUE_CODE |
Charges Due Code |
CHAR |
2 |
0 |
|
ERPTMS_CHRG_DUE_CODE
|
|
| SRCE_CTRY |
Departure Country/Region (from which the goods are sent) |
CHAR |
3 |
0 |
*
|
ALAND
|
|
| DEST_CTRY |
Destination Country/Region |
CHAR |
3 |
0 |
*
|
LLAND
|
|
| TOR_SRC_CTRY |
Country/Region Key |
CHAR |
3 |
0 |
*
|
LAND1
|
|
| TOR_DEST_CTRY |
Country/Region Key |
CHAR |
3 |
0 |
*
|
LAND1
|
|
| DUMMY |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| EXLIN |
Hierarchy Number |
CHAR |
40 |
0 |
|
EXLIN
|
|
| LONGNUM |
Smart Number |
CHAR |
40 |
0 |
|
/SAPPSPRO/LONGNUM
|
|