| MANDT |
Client |
CLNT |
3 |
0 |
*
|
MANDT
|
|
| HANDLE |
Worldwide unique key for LIPS-VBELN & LIPS_POSNR |
CHAR |
22 |
0 |
|
TSEGGUID_LIPS
|
|
| HANDLE_OBJ |
Worldwide unique key for LIKP-VBELN |
CHAR |
22 |
0 |
|
TSEGGUID_LIKP
|
|
| VBELN_VA |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
| POSNR_VA |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| AUDAT |
Document Date (Date Received/Sent) |
DATS |
8 |
0 |
|
AUDAT
|
|
| BSTNR |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| BSTDT |
Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK
|
|
| BSARK |
Customer Purchase Order Type |
CHAR |
4 |
0 |
T176
|
BSARK
|
|
| IHREZ |
Your Reference |
CHAR |
12 |
0 |
|
IHREZ
|
|
| POSEX |
Item Number of the Underlying Purchase Order |
CHAR |
6 |
0 |
|
POSEX
|
|
| BSTKD_E |
Ship-to Party's Customer Reference |
CHAR |
35 |
0 |
|
BSTKD_E
|
|
| BSTDK_E |
Ship-to Party's Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK_E
|
|
| BSARK_E |
Ship-to Party Purchase Order Type |
CHAR |
4 |
0 |
T176
|
BSARK_E
|
|
| IHREZ_E |
Ship-to Party Character |
CHAR |
12 |
0 |
|
IHREZ_E
|
|
| POSEX_E |
Item Number of the Underlying Purchase Order |
CHAR |
6 |
0 |
|
POSEX_E
|
|
| VBRST |
Customer point of consumption |
CHAR |
14 |
0 |
|
VBRST
|
|
| USR01 |
Additional data field 1 for delivery schedules |
CHAR |
35 |
0 |
|
USR01_D
|
|
| USR02 |
Additional data field 2 for delivery schedules |
CHAR |
35 |
0 |
|
USR02_D
|
|
| USR03 |
Additional data field 3 for delivery schedules |
CHAR |
35 |
0 |
|
USR03_D
|
|
| USR04 |
Additional data field 4 for delivery schedules |
CHAR |
10 |
0 |
|
USR04_D
|
|
| USR05 |
Additional data field 5 for delivery schedules |
CHAR |
10 |
0 |
|
USR05_D
|
|
| LABNK |
Current key of delivery schedule |
CHAR |
17 |
0 |
|
LABNK
|
|
| ABRDT |
Delivery Schedule Date |
DATS |
8 |
0 |
|
ABRDT
|
|
| ABRVW |
Usage Indicator |
CHAR |
3 |
0 |
*
|
ABRVW
|
|
| SUGRD |
Reason for material substitution |
CHAR |
4 |
0 |
*
|
SUGRD
|
|
| SPE_ANZ_POS_STRU |
Number of Items in Item Structure |
INT4 |
10 |
0 |
|
/SPE/ANZ_POS_STRUC
|
|
| PPRCTR |
Partner Profit Center |
CHAR |
10 |
0 |
*
|
PPRCTR
|
|
| PARGB |
Trading partner's business area |
CHAR |
4 |
0 |
*
|
PARGB
|
|
| AUART |
Sales Document Type |
CHAR |
4 |
0 |
*
|
AUART
|
|
| ANZ_POS_GRKOR |
Number of Items in Delivery Group |
INT4 |
10 |
0 |
|
SHP_ANZ_POS_GRKOR
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
*
|
CHARG_D
|
|
| SPE_SHIP_COMP |
Ship Complete |
CHAR |
1 |
0 |
|
/SPE/DE_SHIP_COMP
|
|
| _DATAAGING |
Data Filter Value for Data Aging |
DATS |
8 |
0 |
|
DATA_TEMPERATURE
|
|
| PONUM |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| ITMNO |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
|
EKGRP
|
|
| 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 |
|
| BSART |
Order Type (Purchasing) |
CHAR |
4 |
0 |
|
BSART
|
|
| BSAKZ |
Control indicator for purchasing document type |
CHAR |
1 |
0 |
|
BSAKZ
|
| C |
Subordinate Document |
| H |
Hierarchy |
| R |
Purchase requisition for outline agreement |
| T |
Transport |
|
| LOEKZ |
Asset class marked for deletion |
CHAR |
1 |
0 |
|
LOEKZ
|
|
| STATU |
Status field string |
CHAR |
10 |
0 |
|
STATU_VL
|
|
| BEDAT |
Purchase Order Date |
DATS |
8 |
0 |
|
BEDAT
|
|
| ELIKZ |
"Delivery Completed" Indicator |
CHAR |
1 |
0 |
|
ELIKZ
|
|
| PSTYP |
Item category in purchasing document |
CHAR |
1 |
0 |
|
PSTYP
|
|
| WEPOS |
Goods Receipt Indicator |
CHAR |
1 |
0 |
|
WEPOS
|
|
| WEUNB |
Goods Receipt, Non-Valuated |
CHAR |
1 |
0 |
|
WEUNB
|
|
| WEBRE |
Indicator: GR-Based Invoice Verification |
CHAR |
1 |
0 |
|
WEBRE
|
|
| EILDT |
Start Date for GR-Based Settlement |
DATS |
8 |
0 |
|
EILDT
|
|
| REF_LSMENG |
Target Del. Quantity in VRKME: Used in SCFG as Ref. f. Check |
QUAN |
13 |
3 |
|
SHP_REF_LSMENG
|
|
| REF_VRKME |
Unit of Measure for Reference Quantity REF_LSMENG |
UNIT |
3 |
0 |
|
SHP_REF_VRKME
|
|
| UPDKZ |
Update indicator |
CHAR |
1 |
0 |
|
UPDKZ_D
|
|