| DUMMY_EKPO_INCL_EEW_PS |
Data Element for Extensibility of Purchasing Document Item |
CHAR |
1 |
0 |
|
EKPO_INCL_EEW
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
*
|
EBELP
|
|
| LOEKZ |
Deletion Indicator in Purchasing Document |
CHAR |
1 |
0 |
|
ELOEK
|
|
| TXZ01 |
Short Text |
CHAR |
40 |
0 |
|
TXZ01
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
MARA
|
MATNR
|
|
| EMATN |
Material number |
CHAR |
40 |
0 |
MARA
|
EMATNR
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
T001W
|
EWERK
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
T001L
|
LGORT_D
|
|
| BEDNR |
Requirement Tracking Number |
CHAR |
10 |
0 |
|
BEDNR
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
T023
|
MATKL
|
|
| INFNR |
Number of purchasing info record |
CHAR |
10 |
0 |
EINA
|
INFNR
|
|
| IDNLF |
Material Number Used by Supplier |
CHAR |
35 |
0 |
|
IDNLF
|
|
| KTMNG |
Target Quantity |
QUAN |
13 |
3 |
|
KTMNG
|
|
| MEINS |
Purchase Order Unit of Measure |
UNIT |
3 |
0 |
T006
|
BSTME
|
|
| ABMNG |
Standard release order quantity |
QUAN |
13 |
3 |
|
NORAM
|
|
| BPRME |
Order Price Unit (Purchasing) |
UNIT |
3 |
0 |
T006
|
BBPRM
|
|
| BPUMZ |
Numerator for Conversion of Order Price Unit into Order Unit |
DEC |
5 |
0 |
|
BPUMZ
|
|
| BPUMN |
Denominator for Conv. of Order Price Unit into Order Unit |
DEC |
5 |
0 |
|
BPUMN
|
|
| NETPR |
Net Price in Purchasing Document (in Document Currency) |
CURR |
11 |
2 |
|
BPREI
|
|
| TARGET_VALUE |
Target Value at Item Level in Procurement Hub |
CURR |
15 |
2 |
|
ME_PUR_HUB_ITM_TARGET_VAL
|
|
| PEINH |
Price unit |
DEC |
5 |
0 |
|
EPEIN
|
|
| EXTMATERIALFORPURG |
Material of External System |
CHAR |
40 |
0 |
*
|
MM_PUR_HUB_MATNR
|
|
| WEBAZ |
Goods receipt processing time in days |
DEC |
3 |
0 |
|
WEBAZ
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
T007A
|
MWSKZ
|
|
| TXDAT_FROM |
Valid-From Date of the Tax Rate |
DATS |
8 |
0 |
|
FOT_TXDAT_FROM
|
|
| TXDAT |
Date for Determining Tax Rates |
DATS |
8 |
0 |
|
TXDAT
|
|
| TAX_COUNTRY |
Tax Reporting Country/Region |
CHAR |
3 |
0 |
|
FOT_TAX_COUNTRY
|
|
| BONUS |
Settlement Group 1 (Purchasing) |
CHAR |
2 |
0 |
|
EBONU
|
|
| INSMK |
Stock Type |
CHAR |
1 |
0 |
|
INSMK
|
|
Unrestricted use |
| S |
Blocked stock |
| X |
Quality inspection |
|
| 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) |
|
| PRSDR |
Price Printout |
CHAR |
1 |
0 |
|
PRSDR
|
|
| SCHPR |
Indicator: Estimated Price |
CHAR |
1 |
0 |
|
SCHPR
|
|
| MAHN1 |
Number of Days for First Reminder/Expediter |
DEC |
3 |
0 |
|
MAHN1
|
|
| MAHN2 |
Number of Days for Second Reminder/Expediter |
DEC |
3 |
0 |
|
MAHN2
|
|
| MAHN3 |
Number of Days for Third Reminder/Expediter |
DEC |
3 |
0 |
|
MAHN3
|
|
| UEBTO |
Overdelivery Tolerance |
DEC |
3 |
1 |
|
UEBTO
|
|
| UEBTK |
Unlimited Overdelivery Allowed |
CHAR |
1 |
0 |
|
UEBTK
|
|
| UNTTO |
Underdelivery Tolerance |
DEC |
3 |
1 |
|
UNTTO
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
T149D
|
BWTAR_D
|
|
| ELIKZ |
"Delivery Completed" Indicator |
CHAR |
1 |
0 |
|
ELIKZ
|
|
| EREKZ |
Final Invoice Indicator |
CHAR |
1 |
0 |
|
EREKZ
|
|
| PSTYP |
Item category in purchasing document |
CHAR |
1 |
0 |
T163
|
PSTYP
|
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
T163K
|
KNTTP
|
|
| VRTKZ |
Distribution Indicator for Multiple Account Assignment |
CHAR |
1 |
0 |
|
VRTKZ
|
|
Single Account Assignment |
| 1 |
Distrib. on Quantity Basis |
| 2 |
Distribution by Percentage |
| 3 |
Distribution by Amount |
|
| TWRKZ |
Partial invoice indicator |
CHAR |
1 |
0 |
|
TWRKZ
|
|
No multiple account assignment |
| 1 |
Apportion IR quantities to GR quantities one after another |
| 2 |
Apportion IR quantities to GR quantities proportionately |
|
| 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
|
|
| WEBRE |
Indicator: GR-Based Invoice Verification |
CHAR |
1 |
0 |
|
WEBRE
|
|
| KZABS |
Order Acknowledgment Requirement |
CHAR |
1 |
0 |
|
KZABS
|
|
| LABNR |
Order Acknowledgment Number |
CHAR |
20 |
0 |
|
LABNR
|
|
| KONNR |
Number of principal purchase agreement |
CHAR |
10 |
0 |
EKKO
|
KONNR
|
|
| KTPNR |
Item number of principal purchase agreement |
NUMC |
5 |
0 |
EKPO
|
KTPNR
|
|
| ABDAT |
Reconciliation date for agreed cumulative quantity |
DATS |
8 |
0 |
|
ABDAT
|
|
| ABFTZ |
Agreed Cumulative Quantity |
QUAN |
13 |
3 |
|
ABFTZ
|
|
| ETFZ1 |
Firm Zone (Go-Ahead for Production) |
DEC |
3 |
0 |
|
ETFZ1
|
|
| ETFZ2 |
Trade-Off Zone (Go-Ahead for Materials Procurement) |
DEC |
3 |
0 |
|
ETFZ2
|
|
| KZSTU |
Firm/Trade-Off Zones Binding with Regard to Mat. Planning |
CHAR |
1 |
0 |
|
MRPRE
|
|
| NOTKZ |
Exclusion in Outline Agreement Item with Material Class |
CHAR |
1 |
0 |
|
NOTKZ
|
|
| EVERS |
Shipping Instructions |
CHAR |
2 |
0 |
T027A
|
EVERS
|
|
| KUNNR |
Customer |
CHAR |
10 |
0 |
KNA1
|
EKUNNR
|
|
| ADRNR |
Manual address number in purchasing document item |
CHAR |
10 |
0 |
ADRC
|
ADRNR_MM
|
|
| EKKOL |
Condition Group with Supplier |
CHAR |
4 |
0 |
|
EKKOG
|
|
| SKTOF |
Item Does Not Qualify for Cash Discount |
CHAR |
1 |
0 |
|
ESKTOF
|
|
| PLIFZ |
Planned Delivery Time in Days |
DEC |
3 |
0 |
|
EPLIF
|
|
| NTGEW |
Net Weight |
QUAN |
13 |
3 |
|
ENTGE
|
|
| GEWEI |
Unit of Weight |
UNIT |
3 |
0 |
T006
|
EGEWE
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
TTXJ
|
TXJCD
|
|
| SSQSS |
Control Key for Quality Management in Procurement |
CHAR |
8 |
0 |
TQ08
|
QSSPUR
|
|
| BSTAE |
Confirmation Control Key |
CHAR |
4 |
0 |
T163L
|
BSTAE
|
|
| REVLV |
Revision Level |
CHAR |
2 |
0 |
|
REVLV
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
*
|
BP_GEBER
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
*
|
FISTL
|
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
FMFPO
|
FIPOS
|
|
| MEPRF |
Price Determination (Pricing) Date Control |
CHAR |
1 |
0 |
|
MEPRF
|
|
No Control |
| 1 |
Purchase Order Date |
| 2 |
Delivery Date |
| 3 |
Current Date |
| 4 |
Manual |
| 5 |
GR/Post. Date |
| 6 |
GR/Doc. Date |
|
| PRDAT |
Date of Price Determination |
DATS |
8 |
0 |
|
PREDT
|
|
| BRGEW |
Gross weight |
QUAN |
13 |
3 |
|
BRGEW
|
|
| VOLUM |
Volume |
QUAN |
13 |
3 |
|
VOLUM
|
|
| VOLEH |
Volume unit |
UNIT |
3 |
0 |
T006
|
VOLEH
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
TINC
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| KOLIF |
Prior Supplier |
CHAR |
10 |
0 |
LFA1
|
KOLIF
|
|
| LTSNR |
Supplier Subrange |
CHAR |
6 |
0 |
WYT1
|
LTSNR
|
|
| LEWED |
Latest Possible Goods Receipt |
DATS |
8 |
0 |
|
LEWED
|
|
| EMLIF |
Supplier to be Supplied/Who is to Receive Delivery |
CHAR |
10 |
0 |
LFA1
|
EMLIF
|
|
| LBLKZ |
Subcontracting Supplier |
CHAR |
1 |
0 |
|
LBLKZ
|
|
| 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 |
|
| ADRN2 |
Number of delivery address |
CHAR |
10 |
0 |
*
|
ADRN2
|
|
| DELIVERY_ADDRESS_TYPE |
Purchasing Delivery Address Type |
CHAR |
1 |
0 |
|
PURDELIVERYADDRTYPE
|
|
| XERSY |
Evaluated Receipt Settlement (ERS) |
CHAR |
1 |
0 |
|
XERSY
|
|
| EILDT |
Start Date for GR-Based Settlement |
DATS |
8 |
0 |
|
EILDT
|
|
| AKTNR |
Promotion |
CHAR |
10 |
0 |
WAKH
|
WAKTION
|
|
| ANZPU |
Number of Points |
QUAN |
13 |
3 |
|
ANZPU
|
|
| PUNEI |
Points Unit |
UNIT |
3 |
0 |
T006
|
PUNEI
|
|
| SAISO |
Season Category |
CHAR |
4 |
0 |
T6WSP
|
SAISO
|
|
| SAISJ |
Season Year |
CHAR |
4 |
0 |
|
SAISJ
|
|
| EBON2 |
Settlement Group 2 (Rebate Settlement, Purchasing) |
CHAR |
2 |
0 |
|
EBON2
|
|
| EBON3 |
Settlement Group 3 (Rebate Settlement, Purchasing) |
CHAR |
2 |
0 |
|
EBON3
|
|
| EBONF |
Item Relevant to Subsequent (Period-End Rebate) Settlement |
CHAR |
1 |
0 |
|
EBONY
|
|
| MHDRZ |
Minimum Remaining Shelf Life |
DEC |
4 |
0 |
|
MHDRZ
|
|
| ANFNR |
RFQ Number |
CHAR |
10 |
0 |
EKKO
|
ANFNR
|
|
| ANFPS |
Item Number of RFQ |
NUMC |
5 |
0 |
EKPO
|
ANFPS
|
|
| BANFN |
Purchase Requisition Number |
CHAR |
10 |
0 |
|
BANFN
|
|
| BNFPO |
Item number of purchase requisition |
NUMC |
5 |
0 |
EBAN
|
BNFPO
|
|
| REFBS |
Reference Document Number |
CHAR |
10 |
0 |
*
|
REFBS
|
|
| REFPS |
Item of reference document |
NUMC |
5 |
0 |
*
|
REFPS
|
|
| BSGRU |
Reason for Ordering |
CHAR |
3 |
0 |
TBSG
|
BSGRU
|
|
| RETPC |
Retention in Percent |
DEC |
5 |
2 |
|
RETPZ
|
|
| J_1BNBM |
Brazilian NCM Code |
CHAR |
16 |
0 |
T604F
|
J_1BNBMCO1
|
|
| J_1BMATUSE |
Usage of the material |
CHAR |
1 |
0 |
|
J_1BMATUSE
|
| 0 |
Resale |
| 1 |
Industrialisation |
| 2 |
Consumption |
| 3 |
Asset |
| 4 |
Consumption for Main Activity |
|
| J_1BMATORG |
Origin of the material |
CHAR |
1 |
0 |
|
J_1BMATORG
|
| 0 |
National - except indicated for codes 3, 4, 5 or 8 |
| 1 |
Foreign - imported directly |
| 2 |
Foreign - acquired nationally |
| 3 |
National - with import content over 40% and below/equal 70% |
| 4 |
National - production with tax incentive |
| 5 |
National - with import content less than or equal to 40% |
| 6 |
Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
| 7 |
Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas |
| 8 |
National - with import content over 70% |
|
| J_1BOWNPRO |
Produced in-house |
CHAR |
1 |
0 |
|
J_1BOWNPRO
|
|
| J_1BINDUST |
Material CFOP category |
CHAR |
2 |
0 |
|
J_1BINDUS3
|
| 00 |
material |
| 01 |
electricity |
| 02 |
communication |
| 03 |
transportation |
| 04 |
animal |
|
| J_1AINDXP |
Inflation Index |
CHAR |
5 |
0 |
J_1AINFT20
|
J_1AINDXP
|
|
| J_1AIDATEP |
Inflation Index Date |
DATS |
8 |
0 |
|
J_1AIDATEP
|
|
| EGLKZ |
"Outward Delivery Completed" Indicator |
CHAR |
1 |
0 |
|
EGLKZ
|
|
| KZTLF |
Partial Delivery at Item Level (Stock Transfer) |
CHAR |
1 |
0 |
|
KZTUL
|
|
Partial delivery allowed |
| A |
Create a delivery with qty. greater than zero |
| B |
Create only one delivery (also with quantity = 0) |
|
| NOVET |
Item blocked for SD delivery |
CHAR |
1 |
0 |
|
NOVET
|
|
| AFNAM |
Name of requisitioner/requester |
CHAR |
12 |
0 |
|
AFNAM
|
|
| IPRKZ |
Period Indicator for Shelf Life Expiration Date |
CHAR |
1 |
0 |
|
DATTP
|
|
Day |
| 1 |
Week |
| 2 |
Month |
| 3 |
Year |
|
| CALCTYPE |
Pricing Type |
CHAR |
1 |
0 |
|
KNPRS
|
| 1 |
Customer reserve 1 |
| 2 |
Customer reserve 2 |
| 3 |
Customer reserve 3 |
| 4 |
Customer reserve 4 |
| 5 |
Customer reserve 5 |
| 6 |
Customer reserve 6 |
| 7 |
Customer reserve 7 |
| 8 |
Customer reserve 8 |
| 9 |
Customer reserve 9 |
| A |
Copy price elements and redetermine scales |
| B |
Carry out new pricing |
| C |
Copy manual price elements and redetermine the others |
| D |
Copy price elements unchanged |
| E |
Copy price elements and fix values |
| F |
Copy price elements, turn value and fix |
| G |
Copy price elements unchanged and redetermine taxes |
| H |
Redetermine freight conditions |
| I |
Redetermine rebate conditions |
| J |
Redetermine confirmed purch. net price / value (KNTYP=d) |
| K |
Copy price elements and cost. Redetermine taxes. |
| M |
Copy price elements, turn value |
| N |
Copy price elements unchanged, new cost |
| O |
Redetermine variant conditions (KNTYP=O) |
| Q |
Redetermine calculation conditions (KNTYP=Q) |
| R |
Copy price elements and rebate conditions. Redetermine taxes |
| S |
Ship & Debit (IBU HiTec) |
| U |
Redetermine precious metal conditions (KNTYP=U) |
| X |
Customer reserve X |
| Y |
Customer reserve Y |
| Z |
Customer reserve Z |
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
*
|
FKBER
|
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| KBLNR |
Document Number for Earmarked Funds |
CHAR |
10 |
0 |
*
|
KBLNR
|
|
| KBLPOS |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
*
|
KBLPOS
|
|
| LFRET |
Delivery Type for Returns to Supplier |
CHAR |
4 |
0 |
*
|
LFRET
|
|
| NO_ROUNDING |
Indicator: suppress rounding in purchase order item |
CHAR |
1 |
0 |
|
NO_ROUNDING
|
|
| RESLO |
Issuing Storage Location for Stock Transport Order |
CHAR |
4 |
0 |
*
|
RESLO
|
|
| ABUEB |
Release Creation Profile |
CHAR |
4 |
0 |
*
|
ABUEB
|
|
| FABKZ |
Indicator: Item Relevant to JIT Delivery Schedules |
CHAR |
1 |
0 |
|
FABKZ
|
|
| APOMS |
APO as Planning System |
CHAR |
1 |
0 |
|
APOMS
|
|
Planning and Release Generation in S/4HANA |
| 1 |
Planning and Release Generation in APO |
|
| SRM_CONTRACT_ID |
Central Contract |
CHAR |
10 |
0 |
|
SRM_CONTRACT_ID
|
|
| SRM_CONTRACT_ITM |
Central Contract Item Number |
NUMC |
10 |
0 |
|
SRM_CONTRACT_ITEM
|
|
| SGT_SCAT |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT
|
|
| WEORA |
Acceptance At Origin |
CHAR |
1 |
0 |
|
WEORA
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| DUMMY |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| ADVCODE |
Advice Code |
CHAR |
2 |
0 |
/ISDFPS/ADVCODE1
|
/ISDFPS/ADVCODE
|
|
| FORCE_OBJID |
Object ID |
NUMC |
8 |
0 |
*
|
HROBJID
|
|
| FORCENAME |
Object Abbreviation |
CHAR |
12 |
0 |
|
SHORT_D
|
|
| FORCE_PROV_OBJID |
Object ID |
NUMC |
8 |
0 |
*
|
HROBJID
|
|
| FORCE_PROV_NAME |
Object Abbreviation |
CHAR |
12 |
0 |
|
SHORT_D
|
|
| SOURCE_ID |
Origin Profile |
CHAR |
3 |
0 |
WRFT_POHF_SOURCE
|
WRF_POHF_SOURCE_ID
|
|
| SOURCE_KEY |
Key in Source System |
CHAR |
32 |
0 |
|
WRF_POHF_SOURCE_KEY
|
|
| PUT_BACK |
Indicator for Putting Back from Grouped PO Document |
CHAR |
1 |
0 |
|
WRF_POHF_PUT_BACK_POG
|
|
| POL_ID |
Order List Item Number |
CHAR |
10 |
0 |
|
WRF_POHF_POL_ID
|
|
| REF_ITEM |
Reference Item for Remaining Qty Cancellation |
NUMC |
5 |
0 |
*
|
WRF_PSCD_REF_ITEM
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
*
|
FM_BUDGET_PERIOD
|
|
| TC_AUT_DET |
Tax Code Automatically Determined |
CHAR |
2 |
0 |
*
|
J_1BTC_AUT_DET
|
|
| MANUAL_TC_REASON |
Manual Tax Code Reason |
CHAR |
2 |
0 |
*
|
J_1BMANUAL_TC_REASON
|
|
| FISCAL_INCENTIVE |
Tax Incentive Type |
CHAR |
4 |
0 |
*
|
J_1BFISCAL_INCENTIVE_CODE
|
|
| TAX_SUBJECT_ST |
Tax Subject to Substituição Tributária |
CHAR |
1 |
0 |
|
J_1BTC_TAX_SUBJECT_ST
|
|
| FISCAL_INCENTIVE_ID |
Incentive ID |
CHAR |
4 |
0 |
*
|
J_1BFISCAL_INCENTIVE_ID
|
|
| SERVICEPERFORMER |
Service Performer |
CHAR |
10 |
0 |
*
|
SERVICEPERFORMER
|
|
| PRODUCTTYPE |
Product Type Group |
CHAR |
2 |
0 |
|
PRODUCT_TYPE
|
|
| MATERIALTYPE |
Material type |
CHAR |
4 |
0 |
*
|
MTART
|
|
| BLK_REASON_ID |
Blocking Reason - ID |
CHAR |
4 |
0 |
|
BLK_REASON_ID
|
|
| RENEGOTIATION_STATUS |
Renegotiation Status |
CHAR |
1 |
0 |
|
MEPROC_RENOGSTATE
|
|
Not In Renegotiation |
| 1 |
In Renegotiation |
| 2 |
Renegotiation Completed |
| 3 |
Renegotiation Rejected |
|
| EXLIN |
Hierarchy Number |
CHAR |
40 |
0 |
|
EXLIN
|
|
| EXSNR |
External Sort Number |
NUMC |
5 |
0 |
|
EXSNR
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
*
|
MANDT
|
|
| STATU |
Origin of a Purchasing Document Item |
CHAR |
1 |
0 |
|
ASTAT
|
|
No Quotation Exists/Not Created via Sales |
| A |
Quotation Exists in Case of RFQ Item |
| F |
Created via Production Order |
| V |
Created via Sales document |
| W |
Created via Allocation Table |
|
| AEDAT |
Purchasing Document Item Change Date |
DATS |
8 |
0 |
|
PAEDT
|
|
| NETWR |
Net Order Value in PO Currency |
CURR |
13 |
2 |
|
BWERT
|
|
| BRTWR |
Gross order value in PO currency |
CURR |
13 |
2 |
|
BBWERT
|
|
| EFFWR |
Effective value of item |
CURR |
13 |
2 |
|
EFFWR
|
|
| ZWERT |
Target Value for Outline Agreement in Document Currency |
CURR |
13 |
2 |
|
DZWERT
|
|
| KZWI1 |
Subtotal 1 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI1
|
|
| KZWI2 |
Subtotal 2 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI2
|
|
| KZWI3 |
Subtotal 3 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI3
|
|
| KZWI4 |
Subtotal 4 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI4
|
|
| KZWI5 |
Subtotal 5 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI5
|
|
| KZWI6 |
Subtotal 6 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI6
|
|
| NAVNW |
Non-deductible input tax |
CURR |
13 |
2 |
|
NAVNW
|
|
| BONBA |
Rebate Basis 1 |
CURR |
13 |
2 |
|
BONBA
|
|
| GNETWR |
Net Order Value in PO Currency |
CURR |
13 |
2 |
|
BWERT
|
|
| RDPRF |
Rounding Profile |
CHAR |
4 |
0 |
*
|
RDPRF
|
|
| KZFME |
ID: Leading unit of measure for completing a transaction |
CHAR |
1 |
0 |
|
KZFME
|
|
Base Unit of Measure has Priority |
| A |
Proportional Unit has Priority (Active Ingredient) |
| B |
Product Unit of Measure has Priority (Steel) |
|
| EAN11 |
International Article Number (EAN/UPC) |
CHAR |
18 |
0 |
|
EAN11
|
|
| BWTTY |
Valuation Category |
CHAR |
1 |
0 |
*
|
BWTTY_D
|
|
| 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 |
|
| XOBLR |
Item affects commitments |
CHAR |
1 |
0 |
|
XOBLR
|
|
| STAFO |
Update Group for statistics update |
CHAR |
6 |
0 |
*
|
STAFO
|
|
| ETDRK |
Indicator: Print-relevant schedule lines exist |
CHAR |
1 |
0 |
|
ETDRK
|
|
No print-relevant sch. agmt. schedules/lines from MRP |
| 1 |
Print-relevant sch. agmt. schedules/lines from MRP |
| 2 |
Print-relevant sch. agmt. schedules/lines from dialog (ME38) |
| 3 |
Print-relevant change in services (SRV) |
|
| FPLNR |
Billing plan number / invoicing plan number |
CHAR |
10 |
0 |
*
|
FPLNR
|
|
| PACKNO |
Package number |
NUMC |
10 |
0 |
*
|
PACKNO
|
|
| STAPO |
Item is statistical |
CHAR |
1 |
0 |
|
STAPO
|
|
| KO_PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| MLMAA |
Material Ledger Activated at Material Level |
CHAR |
1 |
0 |
|
CK_ML_MAAC
|
|
| MFRPN |
Manufacturer Part Number |
CHAR |
40 |
0 |
|
MFRPN
|
|
| MFRNR |
Manufacturer number |
CHAR |
10 |
0 |
*
|
MFRNR
|
|
| EMNFR |
External manufacturer code name or number |
CHAR |
10 |
0 |
|
EMNFR
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
*
|
SOBKZ
|
|
| KZVBR |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
No consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
| V |
Consumption |
|
| KZBWS |
Valuation of Special Stock |
CHAR |
1 |
0 |
|
KZBWS
|
|
No stock valuation |
| A |
Valuation without reference to sales document |
| M |
Separate valuation with ref. to sales document/project |
|
| UMSOK |
Special stock indicator for physical stock transfer |
CHAR |
1 |
0 |
*
|
UMSOK
|
|
| VORAB |
Advance procurement: project stock |
CHAR |
1 |
0 |
|
VORAB
|
|
| ARSNR |
Settlement reservation number |
NUMC |
10 |
0 |
|
ARSNR
|
|
| ARSPS |
Item number of the settlement reservation |
NUMC |
4 |
0 |
|
ARSPS
|
|
| LMEIN |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
LAGME
|
|
| UMREZ |
Numerator for Conversion of Order Unit to Base Unit |
DEC |
5 |
0 |
|
UMBSZ
|
|
| UMREN |
Denominator for Conversion of Order Unit to Base Unit |
DEC |
5 |
0 |
|
UMBSN
|
|
| UPVOR |
Subitems Exist |
CHAR |
1 |
0 |
|
UPVOR
|
|
| SIKGR |
Processing key for sub-items |
CHAR |
3 |
0 |
*
|
SIKGR
|
|
| USEQU |
Quota arrangement usage |
CHAR |
1 |
0 |
*
|
USEQU
|
|
| KZKFG |
Origin of Configuration |
CHAR |
1 |
0 |
|
KZCUH
|
|
External configuration |
| 1 |
Configurable, but not yet configured |
| 2 |
Own configuration |
|
| CUOBJ |
Configuration (internal object number) |
NUMC |
18 |
0 |
|
CUOBJ
|
|
| CHG_SRV |
Configuration changed |
CHAR |
1 |
0 |
|
CHG_SRV
|
|
| 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 |
|
| SATNR |
Cross-Plant Configurable Material |
CHAR |
40 |
0 |
*
|
SATNR
|
|
| MPROF |
Mfr part profile |
CHAR |
4 |
0 |
*
|
MPROF
|
|
| MTART |
Material type |
CHAR |
4 |
0 |
*
|
MTART
|
|
| ZGTYP |
Certificate Type |
CHAR |
4 |
0 |
*
|
QZGTYP
|
|
| MFRGR |
Material freight group |
CHAR |
8 |
0 |
*
|
MFRGR
|
|
| NRFHG |
Material qualifies for discount in kind |
CHAR |
1 |
0 |
|
NRFHG
|
|
Not eligible for discount in kind |
| 1 |
Eligible for discount in kind for purchasing and sales |
| 2 |
Eligible for discount in kind only for purchasing |
| 3 |
Eligible for discount in kind only for sales |
|
| TZONRC |
Time zone of recipient location |
CHAR |
6 |
0 |
*
|
TSEGZONREC
|
|
| LEBRE |
Indicator for Service-Based Invoice Verification |
CHAR |
1 |
0 |
|
LEBRE
|
|
| BERID |
MRP Area |
CHAR |
10 |
0 |
MDLV
|
BERID
|
|
| MAHNZ |
Number of Reminders/Expediters |
DEC |
3 |
0 |
|
MAHNZ
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| ONLINE_DISPO |
Indicator for Order Items in MEPO for Online Planning |
CHAR |
2 |
0 |
|
WOD1MEPOITEM
|
| 01 |
Additional item without default quantity |
| 02 |
Additional item with default quantity |
| 03 |
Order item without default quantity |
| 04 |
Order item with default quantity |
|
| ABELN |
Allocation Table |
CHAR |
10 |
0 |
AUKO
|
ABELN
|
|
| ABELP |
Allocation Table Item |
NUMC |
5 |
0 |
AUPO
|
ABELP
|
|
| CONF_ERR |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| XCONDITIONS |
Conditions for item although no invoice |
CHAR |
1 |
0 |
|
XCONDITIONS
|
|
No conditions allowed |
| 1 |
Conditions allowed but no transfer to goods movement |
| 2 |
Conditions allowed and transfer to goods movement |
|
| CCOMP |
Posting Logic in the Case of Stock Transfers |
CHAR |
1 |
0 |
|
MMPUR_CCOMP
|
| 1 |
GI posting according to STO logic (stock in transit) |
| 2 |
GI posting acc. to standard PO logic (no stock in transit) |
|
| MENGE |
Purchase Order Quantity |
QUAN |
13 |
3 |
|
BSTMG
|
|
| DRDAT |
Last Transmission |
DATS |
8 |
0 |
|
DRDAT
|
|
| DRUHR |
Time |
TIMS |
6 |
0 |
|
DRUHR
|
|
| DRUNR |
Sequential Number |
NUMC |
4 |
0 |
|
DRUNR
|
|
| ID |
4 Byte Signed Integer |
INT4 |
10 |
0 |
|
INT4
|
|
| EXT_RFX_NUMBER |
Document Number of External Document |
CHAR |
35 |
0 |
|
ME_PUR_EXT_DOC_ID
|
|
| EXT_RFX_ITEM |
Item Number of External Document |
CHAR |
10 |
0 |
|
ME_PUR_EXT_DOC_ITEM_ID
|
|
| EXT_RFX_SYSTEM |
Logical System |
CHAR |
10 |
0 |
*
|
LOGSYSTEM
|
|
| TRMRISK_RELEVANT |
Risk Relevancy in Purchasing |
CHAR |
2 |
0 |
|
PUR_TRM_RISK_RELEVANCY
|
|
| CONTRACT_NUMBER |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| CONTRACT_ITEM_NUMBER |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
*
|
EBELP
|
|
| /DMBE/OPTIONALITYKEY |
Detail Number |
NUMC |
4 |
0 |
|
/DMBE/EM_OPTIONALITY_KEY
|
|
| /DMBE/OPTIONALITYFOR |
Optionality For |
NUMC |
4 |
0 |
|
/DMBE/EM_OPTIONALITY_FOR
|
|
| /DMBE/CIMAX2 |
Maximum Carbon Intensity Value |
CHAR |
5 |
0 |
|
/DMBE/ER_MAX_CI_VAL
|
|
| /DMBE/EFFECTIVEDATEFROM |
Effective From |
DATS |
8 |
0 |
|
/DMBE/EM_EFFECTIVE_FROM
|
|
| /DMBE/EFFECTIVEDATETO |
Effective To |
DATS |
8 |
0 |
|
/DMBE/EM_EFFECTIVE_TO
|
|
| /DMBE/OPTIONOF |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| /DMBE/ACCOUNTING_TYPE |
Detail Accounting Type |
CHAR |
2 |
0 |
*
|
/DMBE/EM_ACCOUNT_TYPE
|
|
| /DMBE/FAS_CODE |
Financial Accounting Standards Code |
CHAR |
4 |
0 |
|
/DMBE/EM_FAS_CODE
|
|
| /DMBE/SCHEDULING_DESK |
Scheduling Desk |
CHAR |
6 |
0 |
|
/DMBE/EM_SCHEDULERS_DESK
|
|
| /DMBE/COMPONENTFOR |
Mixed Product Main Detail Number |
NUMC |
4 |
0 |
|
/DMBE/EM_COMPONENT_FOR
|
|
| /DMBE/MIXEDPRODUCT |
Product |
CHAR |
40 |
0 |
|
/DMBE/EM_PRODUCT
|
|
| /DMBE/POSTEDDATE |
Posted Date of a Deal |
DATS |
8 |
0 |
|
/DMBE/EM_POSTEDDATE
|
|
| /DMBE/DEAL_POSTED |
Deal is Posted |
CHAR |
1 |
0 |
|
/DMBE/EM_DEAL_POSTED
|
|
| /DMBE/INVOICEUOM |
Invoice Unit of Measure |
UNIT |
3 |
0 |
*
|
/DMBE/EM_INVOICEUOM
|
|
| OIEXGNUM |
Exchange agreement number |
CHAR |
10 |
0 |
|
OIA_EXGNUM
|
|
| OIEXGTYP |
Exchange type |
CHAR |
4 |
0 |
TOIA2
|
OIA_EXGTYP
|
|
| OIFEETOT |
Fee total |
CURR |
13 |
2 |
|
OIA_FEETOT
|
|
| OIFEEDT |
Fee pricing condition date |
DATS |
8 |
0 |
|
OIA_FEEDT
|
|
| OINETCYC |
Netting cycle (FI blocking indicator) |
CHAR |
1 |
0 |
T008
|
OIA_NETCYC
|
|
| OIPIPEVAL |
Validation indicator for pipeline fields (X=ON, blank=OFF) |
CHAR |
1 |
0 |
|
OID_PIPEV
|
|
| OIC_LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
LFA1
|
LIFNR
|
|
| OIC_DCITYC |
Destination city code |
CHAR |
4 |
0 |
T005G
|
OIC_DCITYC
|
|
| OIC_DCOUNC |
Destination county code |
CHAR |
3 |
0 |
T005E
|
OIC_DCOUNC
|
|
| OIC_DREGIO |
Destination region |
CHAR |
3 |
0 |
T005S
|
OIC_DREGIO
|
|
| OIC_DLAND1 |
Destination country/Region |
CHAR |
3 |
0 |
T005
|
OIC_DLAND1
|
|
| OIC_OCITYC |
Origin city code |
CHAR |
4 |
0 |
T005G
|
OIC_OCITYC
|
|
| OIC_OCOUNC |
Origin county code |
CHAR |
3 |
0 |
T005E
|
OIC_OCOUNC
|
|
| OIC_OREGIO |
Origin region |
CHAR |
3 |
0 |
T005S
|
OIC_OREGIO
|
|
| OIC_OLAND1 |
Origin Country/Region |
CHAR |
3 |
0 |
T005
|
OIC_OLAND1
|
|
| OIC_PORGIN |
Tax origin |
CHAR |
15 |
0 |
|
OIC_PORGIN
|
|
| OIC_PDESTN |
Tax destination |
CHAR |
15 |
0 |
|
OIC_PDESTN
|
|
| OIC_PTRIP |
Pipeline trip number (external) |
CHAR |
16 |
0 |
|
OIC_PTRIP
|
|
| OIC_PBATCH |
Pipeline operator´s external batch number |
CHAR |
16 |
0 |
|
OIC_PBATCH
|
|
| OIC_MOT |
IS-OIL MAP external details mode of transport |
CHAR |
2 |
0 |
TVTR
|
OIC_MOT
|
|
| OIC_AORGIN |
Alternate origin |
CHAR |
15 |
0 |
|
OIC_AORGIN
|
|
| OIC_ADESTN |
Alternate destination |
CHAR |
15 |
0 |
|
OIC_ADESTN
|
|
| OIC_TRUCKN |
Truck number |
CHAR |
10 |
0 |
|
OIC_TRUCKN
|
|
| OIA_BASELO |
Base location |
CHAR |
15 |
0 |
|
OIA_BASELO
|
|
| OISBREL |
Sub product/ base product relevence indicator |
NUMC |
3 |
0 |
|
OIA_SBREL
|
|
| OIBASPROD |
Base product number |
CHAR |
40 |
0 |
*
|
OIA_SBMAT
|
|
| STPAC |
Activate Static Stopping of Releases |
CHAR |
1 |
0 |
|
STPAC
|
|
Stop logic not active |
| 1 |
FRC schedule will be stopped |
| 2 |
JIT schedule will be stopped |
| 3 |
Both SA release types will be stopped |
|
| LGBZO |
(Automotive) Unloading Point |
CHAR |
10 |
0 |
|
UNLPT
|
|
| LGBZO_B |
(Automotive) Unloading Point |
CHAR |
10 |
0 |
|
UNLPT
|
|
| ADDRNUM |
Address Number |
CHAR |
10 |
0 |
*
|
AD_ADDRNUM
|
|
| CONSNUM |
Sequence Number |
NUMC |
3 |
0 |
|
AD_CONSNUM
|
|
| BORGR_MISS |
Indicator: Action at Registration |
CHAR |
1 |
0 |
|
BORGR_MISS
|
|
| PURGDOCEXTERNALREFERENCE |
Document Number of External Document |
CHAR |
35 |
0 |
|
ME_PUR_EXT_DOC_ID
|
|
| PURGDOCITEMEXTERNALREFERENCE |
Item Number of External Document |
CHAR |
10 |
0 |
|
ME_PUR_EXT_DOC_ITEM_ID
|
|
| FSH_SEASON_YEAR |
Season Year |
CHAR |
4 |
0 |
|
FSH_SAISJ
|
|
| FSH_SEASON |
Season |
CHAR |
10 |
0 |
|
FSH_SAISO
|
|
| FSH_COLLECTION |
Fashion Collection |
CHAR |
10 |
0 |
*
|
FSH_COLLECTION
|
|
| FSH_THEME |
Fashion Theme |
CHAR |
10 |
0 |
|
FSH_THEME
|
|
| RFM_DIVERSION |
Status of Diversion process |
CHAR |
1 |
0 |
|
RFM_DIVERSION_STATUS
|
|
Not Relevant for Diversion process |
| A |
In Process |
| B |
Completed |
|
| UEBPO |
Higher-Level Item in Purchasing Documents |
NUMC |
5 |
0 |
*
|
UEBPO
|
|
| UPTYP |
Subitem Category, Purchasing Document |
CHAR |
1 |
0 |
*
|
UPTYP
|
|
| FSH_VAS_REL |
VAS Relevant |
CHAR |
1 |
0 |
|
FSH_VAS_REL
|
|
| FSH_TRANSACTION |
Transaction Number |
CHAR |
10 |
0 |
|
FSH_TRANSACTION
|
|
| FSH_ITEM_GROUP |
Item Group |
NUMC |
5 |
0 |
|
FSH_ITEM_GROUP
|
|
| FSH_ITEM |
Item Number |
NUMC |
5 |
0 |
|
FSH_ITEM
|
|
| FSH_GRID_COND_REC |
Grid Condition Record Number |
CHAR |
32 |
0 |
|
FSH_GRID_COND_REC
|
|
| WRF_CHARSTC1 |
Characteristic Value 1 |
CHAR |
18 |
0 |
|
WRF_CHARSTC1
|
|
| WRF_CHARSTC2 |
Characteristic Value 2 |
CHAR |
18 |
0 |
|
WRF_CHARSTC2
|
|
| WRF_CHARSTC3 |
Characteristic Value 3 |
CHAR |
18 |
0 |
|
WRF_CHARSTC3
|
|
| WRF_CHARSTC1_TXT |
Characteristic Description 1 |
CHAR |
70 |
0 |
|
WRF_CHARSTC1_TEXT
|
|
| WRF_CHARSTC2_TXT |
Characteristic Description 3 |
CHAR |
70 |
0 |
|
WRF_CHARSTC3_TEXT
|
|
| WRF_CHARSTC3_TXT |
Characteristic Description 3 |
CHAR |
70 |
0 |
|
WRF_CHARSTC3_TEXT
|
|