| SUPERFIELD |
Vendor's account number |
CHAR |
10 |
0 |
*
|
ELIFN
|
|
| SEQUENCE |
4 Byte Signed Integer |
INT4 |
10 |
0 |
|
INT4
|
|
| EBELN |
Purchase order number |
CHAR |
10 |
0 |
*
|
BSTNR
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
*
|
ELIFN
|
|
| RESWK |
Supplying (issuing) plant in case of stock transport order |
CHAR |
4 |
0 |
*
|
RESWK
|
|
| BSART |
Order Type (Purchasing) |
CHAR |
4 |
0 |
*
|
BSART
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
*
|
EKORG
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
*
|
EKGRP
|
|
| SORT1 |
4 Byte Signed Integer |
INT4 |
10 |
0 |
|
INT4
|
|
| KONNR |
Number of principal purchase agreement |
CHAR |
10 |
0 |
*
|
KONNR
|
|
| KTPNR |
Item number of principal purchase agreement |
NUMC |
5 |
0 |
*
|
KTPNR
|
|
| BANFN |
Purchase Requisition Number |
CHAR |
10 |
0 |
|
BANFN
|
|
| BNFPO |
Item number of purchase requisition |
NUMC |
5 |
0 |
*
|
BNFPO
|
|
| DETLOGICON |
Detailed Log |
CHAR |
30 |
0 |
|
ME59DETLOGICON
|
|
| OBJTXT |
Object Type |
CHAR |
72 |
0 |
|
ME59OBJTXT
|
|
| STATUSICON |
Status icon |
CHAR |
60 |
0 |
|
STATUSICON
|
|
| MSGTY |
Message Type |
CHAR |
1 |
0 |
|
SYMSGTY
|
|
| T_MSG |
Application Log: Formatted message text |
CHAR |
255 |
0 |
|
BALTMSG
|
|
| MSGID |
Message Class |
CHAR |
20 |
0 |
*
|
SYMSGID
|
|
| MSGNO |
Message Number |
NUMC |
3 |
0 |
|
SYMSGNO
|
|
| MSGV1 |
Message Variable |
CHAR |
50 |
0 |
|
SYMSGV
|
|
| MSGV2 |
Message Variable |
CHAR |
50 |
0 |
|
SYMSGV
|
|
| MSGV3 |
Message Variable |
CHAR |
50 |
0 |
|
SYMSGV
|
|
| MSGV4 |
Message Variable |
CHAR |
50 |
0 |
|
SYMSGV
|
|
| N_ITEMS |
Number of Items |
INT4 |
10 |
0 |
|
ME59ITEMS
|
|
| N_REQS |
Number of Purchase Requisitions |
INT4 |
10 |
0 |
|
ME59REQS
|
|