| STYPE |
Batch Input Interface Record Type |
CHAR |
1 |
0 |
|
STYPE_BI
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| EMATN |
Material number |
CHAR |
40 |
0 |
|
EMATNR
|
|
| TXZ01 |
Short Text |
CHAR |
40 |
0 |
|
TXZ01
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
|
LGORT_D
|
|
| EPSTP |
Item Category in Purchasing Document |
CHAR |
1 |
0 |
|
EPSTP
|
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
|
KNTTP
|
|
| EINDT |
Item delivery date |
DATS |
8 |
0 |
|
EINDT
|
|
| LPEIN |
Category of delivery date |
CHAR |
1 |
0 |
|
LPEIN
|
|
| SLFDT |
Statistics-Relevant Delivery Date |
DATS |
8 |
0 |
|
SLFDT
|
|
| MENGE |
Purchase order quantity (direct input, transfer of POs) |
CHAR |
13 |
0 |
|
MBSTMG
|
|
| MEINS |
Purchase Order Unit of Measure |
UNIT |
3 |
0 |
|
BSTME
|
|
| NETPR |
Net price: Document currency (direct input, transfer of POs) |
CHAR |
11 |
0 |
|
MBPREI
|
|
| PEINH |
Price unit (direct input, transfer of POs) |
CHAR |
5 |
0 |
|
MEPEIN
|
|
| BPRME |
Order Price Unit (Purchasing) |
UNIT |
3 |
0 |
|
BBPRM
|
|
| BPUMZ |
Numerator: Conversion OPUn into OUn (direct input of POs) |
CHAR |
5 |
0 |
|
MBPUMZ
|
|
| BPUMN |
Denominator: Conversion OPUn into OUn (Direct Input of POs) |
CHAR |
5 |
0 |
|
MBPUMN
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| ADRNR |
Address |
CHAR |
10 |
0 |
|
ADRNR
|
|
| KANBA |
Kanban Indicator |
CHAR |
1 |
0 |
|
KBNKZ
|
| X |
Replenishment Element for Kanban |
| Y |
Scheduling Agreement for Summarized JIT Call |
| Z |
Scheduling Agreement for JIT calls |
|
| ABELN |
Allocation Table |
CHAR |
10 |
0 |
|
ABELN
|
|
| ABELP |
Allocation Table Item |
NUMC |
5 |
0 |
|
ABELP
|
|
| AKTNR |
Promotion |
CHAR |
10 |
0 |
|
WAKTION
|
|
| PACKNO |
Package number |
NUMC |
10 |
0 |
|
PACKNO
|
|
| SAKTO |
Cost element |
CHAR |
10 |
0 |
|
SAKTO
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| 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
|
|
| VORNR |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
| 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
|
|
| ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
|
ANLN1
|
|
| ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
|
ANLN2
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| WEMPF |
Goods Recipient |
CHAR |
12 |
0 |
|
WEMPF
|
|
| ABLAD |
Unloading Point |
CHAR |
25 |
0 |
|
ABLAD
|
|
| WEMNG |
Quantity for purchase order transfer |
CHAR |
13 |
0 |
|
MMENGE
|
|
| WEMBP |
Quantity for purchase order transfer |
CHAR |
13 |
0 |
|
MMENGE
|
|
| REMNG |
Quantity for purchase order transfer |
CHAR |
13 |
0 |
|
MMENGE
|
|
| REMBP |
Quantity for purchase order transfer |
CHAR |
13 |
0 |
|
MMENGE
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| WEBTH |
Amount in local currency (direct input, transfer of POs) |
CHAR |
13 |
0 |
|
MDMBTR
|
|
| WEBTF |
Amount in document currency (direct input, transfer of POs) |
CHAR |
13 |
0 |
|
MWRBTR
|
|
| REBTH |
Amount in local currency (direct input, transfer of POs) |
CHAR |
13 |
0 |
|
MDMBTR
|
|
| REBTF |
Amount in document currency (direct input, transfer of POs) |
CHAR |
13 |
0 |
|
MWRBTR
|
|
| AREWR |
Clearing value: GR/IR acct., local currency (direct input) |
CHAR |
13 |
0 |
|
MAREWR
|
|
| WEREF |
Flag for treatment of GR/IR (direct input of POs) |
CHAR |
1 |
0 |
|
MWEREF
|
|
| SPINF |
Indicator: Update Info Record |
CHAR |
1 |
0 |
|
SPINF
|
|
No update |
| A |
Update with or without plant |
| B |
Update with plant (if no plant ban) |
| C |
Update without plant (if no plant requirement) |
|
| MAHN1 |
No. of Days for First Reminder/Expediter (Direct Input) |
CHAR |
4 |
0 |
|
MMAHN1
|
|
| MAHN2 |
No. of Days for Second Reminder/Expediter (Direct Input) |
CHAR |
4 |
0 |
|
MMAHN2
|
|
| MAHN3 |
No. of Days for Third Reminder/Expediter (Direct Input) |
CHAR |
4 |
0 |
|
MMAHN3
|
|
| UEBTO |
Tolerance limit for overdelivery (direct input) |
CHAR |
4 |
0 |
|
MUEBTO
|
|
| UEBTK |
Unlimited Overdelivery Allowed |
CHAR |
1 |
0 |
|
UEBTK
|
|
| UNTTO |
Tolerance limit for underdelivery (direct input) |
CHAR |
4 |
0 |
|
MUNTTO
|
|
| WEPOS |
Goods Receipt Indicator |
CHAR |
1 |
0 |
|
WEPOS
|
|
| WEUNB |
Goods Receipt, Non-Valuated |
CHAR |
1 |
0 |
|
WEUNB
|
|
| REPOS |
Invoice receipt indicator |
CHAR |
1 |
0 |
|
REPOS
|
|
| ELIKZ |
"Delivery Completed" Indicator |
CHAR |
1 |
0 |
|
ELIKZ
|
|
| EREKZ |
Final Invoice Indicator |
CHAR |
1 |
0 |
|
EREKZ
|
|
| EXART |
Business Transaction Type |
CHAR |
2 |
0 |
|
EXART
|
|
| EXPRF |
Procedure |
CHAR |
8 |
0 |
|
EXPRF
|
|
| STAWN |
Commodity Code |
CHAR |
17 |
0 |
|
STAWN
|
|
| HERKR |
Region of Origin of Material (Non-Preferential Origin) |
CHAR |
3 |
0 |
|
HERKR
|
|
| HERKL |
Country/Region of Origin of Material (Non-Preferential Ori.) |
CHAR |
3 |
0 |
|
HERKL
|
|
| 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 |
|
| UPVOR |
Subitems Exist |
CHAR |
1 |
0 |
|
UPVOR
|
|
| UEBPO |
Higher-Level Item in Purchasing Documents |
NUMC |
5 |
0 |
|
UEBPO
|
|
| UPTYP |
Subitem Category, Purchasing Document |
CHAR |
1 |
0 |
|
UPTYP
|
|