| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
*
|
EKORG
|
|
| KONNR |
Number of principal purchase agreement |
CHAR |
10 |
0 |
*
|
KONNR
|
|
| KTPNR |
Item number of principal purchase agreement |
NUMC |
5 |
0 |
*
|
KTPNR
|
|
| VRTYP |
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 |
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| SPRAS |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| BEDAT |
Purchase Order Date |
DATS |
8 |
0 |
|
BEDAT
|
|
| BZDAT |
Asset Value Date |
DATS |
8 |
0 |
|
BZDAT
|
|
| PRDAT |
Date of Price Determination |
DATS |
8 |
0 |
|
PREDT
|
|
| KTEXT1 |
Short Text |
CHAR |
40 |
0 |
|
TXZ01
|
|
| MEINS |
Purchase Order Unit of Measure |
UNIT |
3 |
0 |
*
|
BSTME
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| WKURS |
Exchange Rate |
DEC |
9 |
5 |
|
WKURS
|
|
| NETPR |
Net Value of Item |
CURR |
11 |
2 |
|
SNETWR
|
|
| HWAER |
Local Currency |
CUKY |
5 |
0 |
*
|
HWAER
|
|
| NETWR_UNG |
Portion from Unplanned Services |
CURR |
11 |
2 |
|
NETWR_UNG
|
|
| NETWR_UNPL |
Portion Unplanned Value Without Reference to Contract |
CURR |
11 |
2 |
|
UNPLV
|
|
| NAVNW |
Non-deductible input tax |
CURR |
11 |
2 |
|
NAVNW_SRV
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
*
|
EWERK
|
|
| 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) |
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
*
|
KNTTP
|
|
| KZVBR |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
No consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
| V |
Consumption |
|
| LOEKZ |
Deletion Indicator in Purchasing Document |
CHAR |
1 |
0 |
|
ELOEK
|
|
| ELIKZ |
"Delivery Completed" Indicator |
CHAR |
1 |
0 |
|
ELIKZ
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
*
|
MWSKZ
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
*
|
TXJCD
|
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
*
|
FIPOS
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
*
|
FISTL
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
*
|
PS_PSP_PNR
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| SAKTO |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
*
|
BP_GEBER
|
|
| USTAX |
Indicator: U.S. TAX active |
CHAR |
1 |
0 |
|
USTAX
|
|
| SRVTAX |
Indicator: Taxes at service level |
CHAR |
1 |
0 |
|
SRVTAX
|
|
| XOBLR |
Item affects commitments |
CHAR |
1 |
0 |
|
XOBLR
|
|
| 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 |
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
*
|
EBELP
|
|
| 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 |
|
| LBLNI |
Entry Sheet Number |
CHAR |
10 |
0 |
|
LBLNI
|
|
| PACKNO |
Package number |
NUMC |
10 |
0 |
*
|
PACKNO
|
|
| PLN_PACKNO |
Source package number |
NUMC |
10 |
0 |
*
|
PLN_PACKNO
|
|
| PLN_KTEXT |
Short Text |
CHAR |
40 |
0 |
|
TXZ01
|
|
| REF_PACKNO |
Reference package number |
NUMC |
10 |
0 |
*
|
REF_PACKNO
|
|
| REF_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 |
|
| PLN_EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| PLN_EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
*
|
EBELP
|
|
| KOT_PACKNO |
Reference package number |
NUMC |
10 |
0 |
*
|
REF_PACKNO
|
|
| KOT_INTROW |
Internal line number for limits |
NUMC |
10 |
0 |
|
INTROW
|
|
| CON_PACKNO |
Reference package number |
NUMC |
10 |
0 |
*
|
REF_PACKNO
|
|
| CON_INTROW |
Internal line number for limits |
NUMC |
10 |
0 |
|
INTROW
|
|
| ACT_WERKS |
Plant to Which Current Conditions Apply |
CHAR |
4 |
0 |
*
|
KOWRK
|
|
| BAN_PACKNO |
Reference package number |
NUMC |
10 |
0 |
*
|
REF_PACKNO
|
|
| REF_EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| REF_EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
*
|
EBELP
|
|
| REF_WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| PREISANZ |
Indicator: Authorization to display price data |
CHAR |
1 |
0 |
|
PREISANZ
|
|
| AENDANZ |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| ESTKZ |
Creation indicator (purchase requisition/schedule lines) |
CHAR |
1 |
0 |
|
ESTKZ
|
| A |
SAP APO |
| B |
Material requirements planning |
| D |
Direct procurement |
| E |
External Requirements |
| F |
Production order |
| G |
Store order |
| I |
SAP IBP |
| M |
Compression (monthly basis) |
| P |
Project Demand |
| R |
Realtime (manual) |
| S |
Self-Service Procurement |
| T |
S4CRM Service Order |
| U |
Converted planned order |
| V |
Sales and distribution document |
| Y |
Compression (annual basis) |
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| BSART |
Order Type (Purchasing) |
CHAR |
4 |
0 |
*
|
BSART
|
|
| FRGKL |
Release indicator: Entry sheet |
CHAR |
1 |
0 |
|
FRGKL
|
|
| NO_SRV |
No services: Limits only |
CHAR |
1 |
0 |
|
NO_SRV
|
|
| KDATB |
Start of Validity Period |
DATS |
8 |
0 |
|
KDATB
|
|
| KDATE |
End of Validity Period |
DATS |
8 |
0 |
|
KDATE
|
|
| MENGE_PROZ |
Percentage quantity to be adopted |
NUMC |
3 |
0 |
|
PLNPROZ
|
|
| PSTYP |
Item category in purchasing document |
CHAR |
1 |
0 |
*
|
PSTYP
|
|
| WEBRE |
Indicator: GR-Based Invoice Verification |
CHAR |
1 |
0 |
|
WEBRE
|
|
| SPEC_NO |
Number of a Set of Model Service Specifications |
CHAR |
10 |
0 |
|
SPEC_NO
|
|
| CUOBJ |
Configuration (internal object number) |
NUMC |
18 |
0 |
|
CUOBJ
|
|
| ABGEBOT |
Competitive bidding procedure using global percentage bids |
CHAR |
1 |
0 |
|
ABGEBOT
|
|
| TXZ01_NO_CHANGE |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| BSAKZ |
Control indicator for purchasing document type |
CHAR |
1 |
0 |
|
BSAKZ
|
| C |
Subordinate Document |
| H |
Hierarchy |
| R |
Purchase requisition for outline agreement |
| T |
Transport |
|
| ERS |
Evaluated Receipt Settlement (ERS) |
CHAR |
1 |
0 |
|
XERSY
|
|
| INT_USE |
Service package is used for internal services |
CHAR |
1 |
0 |
|
INT_USE
|
|
| IWEIN |
Unit for Work |
UNIT |
3 |
0 |
*
|
IWEIN
|
|
| INT_WORK |
Internal Work |
QUAN |
8 |
2 |
|
INT_WORK
|
|
| XACCOUNT |
Indicator: Cost elements at service level |
CHAR |
1 |
0 |
|
XACCOUNT
|
|
| DEF_ACCOUNT |
Default cost element |
CHAR |
10 |
0 |
*
|
DEF_ACCOUNT
|
|
| AUART |
Order Type |
CHAR |
4 |
0 |
*
|
AUFART
|
|
| EQUNR |
Equipment Number |
CHAR |
18 |
0 |
|
EQUNR
|
|
| TPLNR |
Functional Location |
CHAR |
30 |
0 |
|
TPLNR
|
|
| ARBID |
Object ID |
NUMC |
8 |
0 |
|
OBJEKTID
|
|
| ILART |
Maintenance activity type |
CHAR |
3 |
0 |
|
ILA
|
|
| KZALE |
Distributed contract (ALE) |
CHAR |
1 |
0 |
|
KZALE
|
|
| KUFIX |
Indicator for Fixed Exchange Rate |
CHAR |
1 |
0 |
|
KUFIX
|
|
| BONUS |
Item Relevant to Subsequent (Period-End Rebate) Settlement |
CHAR |
1 |
0 |
|
EBONY
|
|
| APPL |
Application |
CHAR |
2 |
0 |
*
|
KAPPL
|
|
| VORNR |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
*
|
AUFNR
|
|
| REF_AUFNR |
Order Number |
CHAR |
12 |
0 |
*
|
AUFNR
|
|
| REF_VORNR |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
| REF_UVORN |
Suboperation |
CHAR |
4 |
0 |
|
UVORN
|
|
| LEBRE |
Indicator for Service-Based Invoice Verification |
CHAR |
1 |
0 |
|
LEBRE
|
|
| IV_EXIST |
Invoice receipt indicator |
CHAR |
1 |
0 |
|
REPOS
|
|
| BAPI_REF_PACKNO |
Reference package number |
NUMC |
10 |
0 |
*
|
REF_PACKNO
|
|
| LEMIN |
Returns Indicator |
CHAR |
1 |
0 |
|
SRVRET
|
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
*
|
FKBER
|
|
| BAPI |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| VIV_EXIST |
Invoice receipt indicator |
CHAR |
1 |
0 |
|
REPOS
|
|
| EK_STATU |
Status of Purchasing Document |
CHAR |
1 |
0 |
|
ESTAK
|
| 1 |
Purchase Order from APO |
| 2 |
Third-Party Order from CRM |
| 3 |
Returns Order from Incorrect Delivery |
| 4 |
Subsequent Stock Transport Order for Additional Item |
| 5 |
Incorrect Item Returns from Stock Transport Orders |
| 9 |
Enjoy Purchase Order |
| A |
RFQ with Quotation |
| B |
Purchase Order from Automatic Conversion of Requisitions |
| C |
Purchase Order from Goods Receipt |
| D |
Purchase Order from Data Transfer |
| E |
Purchase Order from Allocation Table |
| F |
Purchase Order from Kanban |
| G |
Purchase Order from Store Order |
| H |
Purchase Order from DRP |
| I |
Purchase Order from BAPI |
| J |
Purchase Order from ALE Scenario |
| K |
Purchase Order from BBP |
| L |
Scheduling Agreement from CRM |
| M |
Purchasing Document from E-Sourcing |
| N |
Purchase Document from external Network / System |
| R |
S4CRM Service Order |
| S |
Collective Purchase Order |
| T |
Purchase Order from Transportation Management |
| W |
Purchase Order Ignored for Collective Delivery Run |
| X |
Purchase Order Created via Function Module |
|
| AKTYP |
Activity category in SAP transaction |
CHAR |
1 |
0 |
|
AKTYP
|
|
| BANF_WAERS |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| WEPOS |
Goods Receipt Indicator |
CHAR |
1 |
0 |
|
WEPOS
|
|
| KBLNR |
Document Number for Earmarked Funds |
CHAR |
10 |
0 |
*
|
KBLNR
|
|
| KBLPOS |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
*
|
KBLPOS
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
*
|
FM_BUDGET_PERIOD
|
|
| FPLNR |
Invoicing plan number |
CHAR |
10 |
0 |
|
IPLNR
|
|
| FMFGUS_KEY |
United States Federal Government Fields |
CHAR |
22 |
0 |
|
FMFG_US_KEY
|
|
| DP_EXIST |
Invoice receipt indicator |
CHAR |
1 |
0 |
|
REPOS
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| BZIRK |
Sales District |
CHAR |
6 |
0 |
*
|
BZIRK
|
|
| VKGRP |
Sales group |
CHAR |
3 |
0 |
*
|
VKGRP
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
*
|
VKBUR
|
|
| KONDA |
Customer Price Group |
CHAR |
2 |
0 |
*
|
KONDA
|
|
| KDGRP |
Customer Group |
CHAR |
2 |
0 |
*
|
KDGRP
|
|
| PLTYP |
Price List Type |
CHAR |
2 |
0 |
*
|
PLTYP
|
|
| KURST |
Exchange Rate Type |
CHAR |
4 |
0 |
*
|
KURST
|
|
| KURRF_DAT |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| KNRZE |
Head Office Account Number (in branch accounts) |
CHAR |
10 |
0 |
*
|
KNRZE
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| POSNR |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| VBTYP |
SD Document Category |
CHAR |
4 |
0 |
|
VBTYPL
|
| # |
Revenue Recognition (Temporary) |
| $ |
(AFS) |
| & |
Warehouse Document |
| * |
Pick Order |
| + |
Journal Entry (Temporary) |
| , |
Shipment Document |
| - |
Journal Entry (Temporary) |
| . |
Service Notification |
| 0 |
Master Contract |
| 1 |
Sales Activities (CAS) |
| 2 |
External Transaction |
| 3 |
Invoice List |
| 4 |
Credit Memo List |
| 5 |
Intercompany Invoice |
| 6 |
Intercompany Credit Memo |
| 7 |
Delivery/Shipping Notification |
| 8 |
Shipment |
| : |
Service Order |
| A |
Inquiry |
| a |
Shipment Costs |
| b |
CRM Opportunity |
| B |
Quotation |
| BOS |
Service Entry Sheet |
| C |
Order |
| c |
Unverified Delivery |
| CEM |
ETM Shipping Document |
| CMMA |
Customer Management Master Agreement |
| CSCO |
Customer Management Service Confirmation |
| CSCT |
Customer Management Service Contract |
| CSVO |
Customer Management Service Order |
| D |
Item Proposal |
| d |
Trading Contract |
| e |
Allocation Table |
| E |
Scheduling Agreement |
| EBDR |
Billing Document Request |
| F |
Scheduling Agreement with External Service Agent |
| f001 |
Period-End Invoice |
| f002 |
Period-End Credit Memo |
| f003 |
Period-End Invoice (Intercompany Billing) |
| f004 |
Period-End Credit Memo (Intercompany Billing) |
| G |
Contract |
| g |
Rough Goods Receipt (only IS-Retail) |
| GBRQ |
Grants Management Billing Request |
| h |
Cancel Goods Issue |
| H |
Returns |
| i |
Goods Receipt |
| I |
Order Without Charge |
| J |
Delivery |
| j |
JIT Call |
| K |
Credit Memo Request |
| k |
Settlement Management Document |
| L |
Debit Memo Request |
| M |
Invoice |
| N |
Invoice Cancellation |
| n |
Reserved |
| O |
Credit Memo |
| o |
Reserved |
| P |
Debit Memo |
| p |
Goods Movement (Documentation) |
| PBD |
Preliminary Billing Document |
| PBDR |
Billing Document Request for Prof. Serv. |
| PBRQ |
Project Billing Request |
| q |
Reserved |
| Q |
WMS Transfer Order |
| R |
Goods Movement |
| r |
TD Transport (Only IS-Oil) |
| S |
Credit Memo Cancellation |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| SBRQ |
Subscription Billing Request |
| SOLO |
Solution Order |
| t |
Gain / Loss (Only IS-Oil) |
| T |
Returns Delivery for Order |
| TMFO |
Freight Order |
| TMFU |
Freight Unit |
| U |
Pro Forma Invoice |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (Only IS-Oil) |
| V |
Purchase Order |
| W |
Independent Reqts Plan |
| w |
Reservation (Only IS-Oil) |
| X |
Handling Unit |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| Y |
Rebate Agreement |
| ^ |
Reserved |
| | |
Reserved |
| ~ |
Revenue Cancellation (Temporary) |
| ยง |
Revenue Recognition/New View (Temporary) |
|
| REF_VBTYP |
SD Document Category |
CHAR |
4 |
0 |
|
VBTYPL
|
| # |
Revenue Recognition (Temporary) |
| $ |
(AFS) |
| & |
Warehouse Document |
| * |
Pick Order |
| + |
Journal Entry (Temporary) |
| , |
Shipment Document |
| - |
Journal Entry (Temporary) |
| . |
Service Notification |
| 0 |
Master Contract |
| 1 |
Sales Activities (CAS) |
| 2 |
External Transaction |
| 3 |
Invoice List |
| 4 |
Credit Memo List |
| 5 |
Intercompany Invoice |
| 6 |
Intercompany Credit Memo |
| 7 |
Delivery/Shipping Notification |
| 8 |
Shipment |
| : |
Service Order |
| A |
Inquiry |
| a |
Shipment Costs |
| b |
CRM Opportunity |
| B |
Quotation |
| BOS |
Service Entry Sheet |
| C |
Order |
| c |
Unverified Delivery |
| CEM |
ETM Shipping Document |
| CMMA |
Customer Management Master Agreement |
| CSCO |
Customer Management Service Confirmation |
| CSCT |
Customer Management Service Contract |
| CSVO |
Customer Management Service Order |
| D |
Item Proposal |
| d |
Trading Contract |
| e |
Allocation Table |
| E |
Scheduling Agreement |
| EBDR |
Billing Document Request |
| F |
Scheduling Agreement with External Service Agent |
| f001 |
Period-End Invoice |
| f002 |
Period-End Credit Memo |
| f003 |
Period-End Invoice (Intercompany Billing) |
| f004 |
Period-End Credit Memo (Intercompany Billing) |
| G |
Contract |
| g |
Rough Goods Receipt (only IS-Retail) |
| GBRQ |
Grants Management Billing Request |
| h |
Cancel Goods Issue |
| H |
Returns |
| i |
Goods Receipt |
| I |
Order Without Charge |
| J |
Delivery |
| j |
JIT Call |
| K |
Credit Memo Request |
| k |
Settlement Management Document |
| L |
Debit Memo Request |
| M |
Invoice |
| N |
Invoice Cancellation |
| n |
Reserved |
| O |
Credit Memo |
| o |
Reserved |
| P |
Debit Memo |
| p |
Goods Movement (Documentation) |
| PBD |
Preliminary Billing Document |
| PBDR |
Billing Document Request for Prof. Serv. |
| PBRQ |
Project Billing Request |
| q |
Reserved |
| Q |
WMS Transfer Order |
| R |
Goods Movement |
| r |
TD Transport (Only IS-Oil) |
| S |
Credit Memo Cancellation |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| SBRQ |
Subscription Billing Request |
| SOLO |
Solution Order |
| t |
Gain / Loss (Only IS-Oil) |
| T |
Returns Delivery for Order |
| TMFO |
Freight Order |
| TMFU |
Freight Unit |
| U |
Pro Forma Invoice |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (Only IS-Oil) |
| V |
Purchase Order |
| W |
Independent Reqts Plan |
| w |
Reservation (Only IS-Oil) |
| X |
Handling Unit |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| Y |
Rebate Agreement |
| ^ |
Reserved |
| | |
Reserved |
| ~ |
Revenue Cancellation (Temporary) |
| ยง |
Revenue Recognition/New View (Temporary) |
|
| REF_POSNR |
Item number of the reference item |
NUMC |
6 |
0 |
|
VGPOS
|
|
| REF_VBELN |
Document number of the reference document |
CHAR |
10 |
0 |
|
VGBEL
|
|
| SD_AUART |
Sales Document Type |
CHAR |
4 |
0 |
*
|
AUART
|
|
| PSTYV |
Sales document item category |
CHAR |
4 |
0 |
*
|
PSTYV
|
|
| UPD_EK |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| PLN_POSNR |
Item number of the reference item |
NUMC |
6 |
0 |
|
VGPOS
|
|
| PLN_VBELN |
Document number of the reference document |
CHAR |
10 |
0 |
|
VGBEL
|
|
| FKT_PACKNO |
Reference package number |
NUMC |
10 |
0 |
*
|
REF_PACKNO
|
|
| FKT_INTROW |
Internal line number for limits |
NUMC |
10 |
0 |
|
INTROW
|
|
| NEW_PRICING |
Condition Control |
CHAR |
1 |
0 |
|
KSTEU
|
| A |
Adjust for quantity variance |
| B |
Free |
| C |
Changed manually |
| D |
Fixed |
| E |
Condition value and basis fixed |
| F |
Condition value fixed (billed items) |
| G |
Condition basis fixed |
| H |
Condition value fixed (cost price) |
| I |
Scale Base Value and Condition Amount Fixed (for BYD only) |
|
| BOS_RFSTA |
Reference Status (Item) |
CHAR |
1 |
0 |
|
RFSTA
|
|
| UPD_ECP |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| OUTLKZ |
Service Outline Allowed |
CHAR |
1 |
0 |
|
BOSOUTLKZ
|
|
| BPROZ |
Unit Price or Flat-Rate Price Contract |
CHAR |
1 |
0 |
|
BOSBPROZ
|
| 1 |
Unit Price Contract |
| 2 |
Flat-Rate Price Contract |
|
| LVKOP |
Copy bill of services |
CHAR |
1 |
0 |
|
LVKOP
|
|
Do not Copy |
| C |
Copy Service With Costing |
| X |
Copy Service Without Costing |
|
| /SAPBOQ/SICOPY |
BOS Copy Control for Main Items and Subitems |
CHAR |
1 |
0 |
|
/SAPBOQ/SICOPY
|
| A |
Main Items and Subitems |
| M |
Main Items only |
| U |
Subitems only |
|
| /SAPBOQ/DV_CKQTY |
Default Lot Size for Costing |
CHAR |
1 |
0 |
|
/SAPBOQ/DV_CKQTY
|
|
| /SAPBOQ/QT_REL |
Service Entry Allowed for Subitem |
CHAR |
1 |
0 |
|
/SAPBOQ/QT_REL
|
|
| /SAPBOQ/ROWDELTA |
Subitem Line Number Increment |
NUMC |
10 |
0 |
|
/SAPBOQ/ROWDELTA
|
|
| /SAPBOQ/SI |
Sub Item Enable Function |
CHAR |
1 |
0 |
|
/SAPBOQ/SI_ENABLE
|
|
| /SAPBOQ/PRC_COPY |
Service price indicator: sales doc or service entry sheet? |
CHAR |
1 |
0 |
|
/SAPBOQ/PRC_COPY
|
| O |
Price copy from Order |
| T |
Price copy from Service entry sheet |
|
| PER_SDATE |
Period of Performance Start Date |
DATS |
8 |
0 |
|
MMSRV_PEROP_SDATE
|
|
| PER_EDATE |
Period of Performance End Date |
DATS |
8 |
0 |
|
MMSRV_PEROP_EDATE
|
|
| DIRTY_PACKAGE |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| EMPTY_PACKAGE |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| EDIT |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| ORIGIN |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| DIRTY |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|