| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
| BSART |
Purchasing Document Type |
CHAR |
4 |
0 |
T161
|
ESART
|
|
| LOEKZ |
Deletion Indicator in Purchasing Document |
CHAR |
1 |
0 |
|
ELOEK
|
|
| 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 |
|
| AEDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| LASTCHANGEDATETIME |
Change Time Stamp |
DEC |
21 |
7 |
|
CHANGEDATETIME
|
|
| PINCR |
Item Number Interval |
NUMC |
5 |
0 |
|
PINCR
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
LFA1
|
ELIFN
|
|
| SPRAS |
Language Key |
LANG |
1 |
0 |
T002
|
SPRAS
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| ZBD1T |
Cash (Prompt Payment) Discount Days |
DEC |
3 |
0 |
|
DZBDET
|
|
| ZBD2T |
Cash (Prompt Payment) Discount Days |
DEC |
3 |
0 |
|
DZBDET
|
|
| ZBD3T |
Cash (Prompt Payment) Discount Days |
DEC |
3 |
0 |
|
DZBDET
|
|
| ZBD1P |
Cash discount percentage 1 |
DEC |
5 |
3 |
|
DZBD1P
|
|
| ZBD2P |
Cash Discount Percentage 2 |
DEC |
5 |
3 |
|
DZBD2P
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
T024E
|
EKORG
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
T024
|
BKGRP
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| WKURS |
Exchange Rate |
DEC |
9 |
5 |
|
WKURS
|
|
| KUFIX |
Indicator for Fixed Exchange Rate |
CHAR |
1 |
0 |
|
KUFIX
|
|
| BEDAT |
Purchasing Document Date |
DATS |
8 |
0 |
|
EBDAT
|
|
| KDATB |
Start of Validity Period |
DATS |
8 |
0 |
|
KDATB
|
|
| KDATE |
End of Validity Period |
DATS |
8 |
0 |
|
KDATE
|
|
| GWLDT |
Warranty Date |
DATS |
8 |
0 |
|
MM_GWLDT
|
|
| ANGNR |
Quotation Number |
CHAR |
10 |
0 |
|
ANGNR
|
|
| IHRAN |
Quotation Submission Date |
DATS |
8 |
0 |
|
IHRAN
|
|
| IHREZ |
Your Reference |
CHAR |
12 |
0 |
|
IHREZ
|
|
| VERKF |
Responsible Salesperson at Supplier's Office |
CHAR |
30 |
0 |
|
EVERK
|
|
| TELF1 |
Supplier's Telephone Number |
CHAR |
16 |
0 |
|
TELF0
|
|
| LLIEF |
Goods Supplier |
CHAR |
10 |
0 |
LFA1
|
LLIEF
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
KNA1
|
KUNNR
|
|
| KONNR |
Number of principal purchase agreement |
CHAR |
10 |
0 |
EKKO
|
KONNR
|
|
| WEAKT |
Indicator: Goods Receipt Message |
CHAR |
1 |
0 |
|
WEAKT
|
|
| RESWK |
Supplying (issuing) plant in case of stock transport order |
CHAR |
4 |
0 |
T001W
|
RESWK
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
TINC
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| SUBMI |
Collective Number |
CHAR |
10 |
0 |
|
SUBMI
|
|
| LIFRE |
Different Invoicing Party |
CHAR |
10 |
0 |
LFA1
|
LIFRE
|
|
| UNSEZ |
Our Reference |
CHAR |
12 |
0 |
|
UNSEZ
|
|
| LOGSY |
Logical System |
CHAR |
10 |
0 |
*
|
LOGSYSTEM
|
|
| UPINC |
Item Number Interval for Subitems |
NUMC |
5 |
0 |
|
UPINC
|
|
| FRGKE |
Release Indicator: Purchasing Document |
CHAR |
1 |
0 |
T16FB
|
FRGKE
|
|
| FRGZU |
Release State |
CHAR |
8 |
0 |
|
FRGZU
|
|
| HAS_HIERARCHY |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| ADRNR |
Address Number |
CHAR |
10 |
0 |
*
|
AD_ADDRNUM
|
|
| STCEG_L |
Country/Region of Sales Tax ID Number |
CHAR |
3 |
0 |
*
|
STCEG_L
|
|
| ABSGR |
Reason for Cancellation |
NUMC |
2 |
0 |
T165R
|
ABSGR
|
|
| PROCSTAT |
Purchasing document processing state |
CHAR |
2 |
0 |
|
MEPROCSTATE
|
| 01 |
Version in process |
| 02 |
Active |
| 03 |
In release |
| 04 |
Partially released |
| 05 |
Release completed |
| 08 |
Rejected |
| 11 |
In Distribution |
| 12 |
Error in Distribution |
| 13 |
Distributed |
| 14 |
In Preparation |
| 26 |
In external approval |
|
| PROCESS_INDICATOR |
Process Indicator for Purchase Order |
CHAR |
3 |
0 |
|
MMPUR_PROCESS_INDICATOR
|
|
General / No specific Process |
| ISA |
Advanced Intercompany Sales (New IC) |
| IST |
Advanced Intercompany Stock Transfer |
|
| STAKO |
Document with time-dependent conditions |
CHAR |
1 |
0 |
|
STAKO
|
|
| REASON_CODE |
Goods Receipt Reason Code |
CHAR |
4 |
0 |
|
/SAPPSPRO/_GR_REASON_CODE
|
|
| RETTP |
Retention Indicator |
CHAR |
1 |
0 |
|
RETTP
|
|
| RETPC |
Retention in Percent |
DEC |
5 |
2 |
|
RETPZ
|
|
| DPTYP |
Down Payment Indicator |
CHAR |
4 |
0 |
|
ME_DPTYP
|
|
| DPAMT |
Down Payment Amount in Document Currency |
CURR |
11 |
2 |
|
ME_DPAMNT
|
|
| DPPCT |
Down Payment Percentage |
DEC |
5 |
2 |
|
ME_DPPCNT
|
|
| DPDAT |
Due Date for Down Payment |
DATS |
8 |
0 |
|
ME_DPDDAT
|
|
| VSART |
Shipping Type |
CHAR |
2 |
0 |
*
|
VERSART
|
|
| HANDOVERLOC |
Location for a physical handover of goods |
CHAR |
10 |
0 |
|
HANDOVER_LOC
|
|
| SHIPCOND |
Shipping Conditions |
CHAR |
2 |
0 |
*
|
VSBED
|
|
| AUTLF |
Complete Delivery Stipulated for Each Purchase Order |
CHAR |
1 |
0 |
|
KMPLF
|
|
| EXT_REV_TMSTMP |
Timestamp for Revision of External Calls |
DEC |
21 |
7 |
|
MM_EXT_REV_TMSTMP
|
|
| INCOV |
Incoterms Version |
CHAR |
4 |
0 |
TINCV
|
INCOV
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| INCO2_KEY |
Incoterm Location 1 - Place of Destination |
RAW |
16 |
0 |
|
/SCMTMS/INC_LOC_1_KEY
|
|
| INCO3_KEY |
Incoterm Location 2 - Place of Delivery |
RAW |
16 |
0 |
|
/SCMTMS/INC_LOC_2_KEY
|
|
| INCO4_KEY |
Incoterm - Deviating Place of Destination |
RAW |
16 |
0 |
|
/SCMTMS/INC_DEV_PLACE_DEST_KEY
|
|
| INCO2_ID |
Identifier for Incoterm Location 1 |
CHAR |
20 |
0 |
|
TMINCO_LOC_1_ID
|
|
| INCO3_ID |
Identifier for Incoterm Location 2 |
CHAR |
20 |
0 |
|
TMINCO_LOC_2_ID
|
|
| INCO4_ID |
Identifier of Deviating Location for Incoterm Location 1 |
CHAR |
20 |
0 |
|
TMINCO_LOC_D_ID
|
|
| INCO4_DESCR |
Description of Deviating Location for Incoterm Location 1 |
CHAR |
70 |
0 |
|
TMINCO_LOC_D_DESCR
|
|
| TOTAL_STATUS_PCS |
Product Compliance Supplier Check Status (All Items) |
CHAR |
1 |
0 |
|
MMPUR_PC_TOTAL_STATUS_PCS
|
|
OK – Not Relevant |
| A |
OK – Approved |
| C |
Blocked – By Supplier |
| D |
Blocked - Not Approved |
| E |
Partially Blocked – By Supplier |
| F |
Partially Blocked - Not Approved |
|
| TOTAL_STATUS_PMA |
Product Marketability Status (All Items) |
CHAR |
1 |
0 |
|
MMPUR_PC_TOTAL_STATUS_PMA
|
|
OK – Not Relevant |
| A |
OK – Approved |
| C |
Blocked – By Destination Country |
| D |
Blocked – Not approved |
| E |
Partially Blocked – By Destination Country |
| F |
Partially Blocked – Not approved |
|
| TOTAL_STATUS_DG |
Dangerous Goods Status (All Items) |
CHAR |
1 |
0 |
|
MMPUR_PC_TOTAL_STATUS_DG
|
|
OK – Not Relevant |
| A |
OK – Transport Allowed |
| B |
Warning – Transport Restricted |
| C |
Partially Blocked – Transport Forbidden |
| D |
Blocked – Transport Forbidden |
|
| TOTAL_STATUS_SDS |
Safety Data Sheet Status (All Items) |
CHAR |
1 |
0 |
|
MMPUR_PC_TOTAL_STATUS_SDS
|
|
OK – Not Relevant |
| A |
OK – Approved |
| B |
Warning |
| C |
Partially Blocked |
| D |
Blocked |
|
| GRWCU |
Currency of statistical values for foreign trade |
CUKY |
5 |
0 |
*
|
GRWCU
|
|
| INTRA_REL |
Relevant for Intrastat Reporting |
CHAR |
1 |
0 |
|
INTRA_REL
|
|
| INTRA_EXCL |
Exclude from Intrastat Reporting |
CHAR |
1 |
0 |
|
INTRA_EXCL
|
|
| DUMMY |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| MSR_ID |
Process Identification Number |
CHAR |
10 |
0 |
|
MSR_PROCESS_ID
|
|
| FORCE_ID |
Internal Key for Force Element |
CHAR |
32 |
0 |
|
/ISDFPS/FORCE_ID
|
|
| FORCE_CNT |
Internal (Version) Counter |
NUMC |
6 |
0 |
|
/ISDFPS/FORCE_CNT
|
|
| RELOC_ID |
Relocation ID |
CHAR |
10 |
0 |
/ISDFPS/REL
|
/ISDFPS/RELOC_ID
|
|
| RELOC_SEQ_ID |
Relocation Step ID |
CHAR |
4 |
0 |
/ISDFPS/RELSEQ
|
/ISDFPS/RELOC_SEQ_ID
|
|
| SOURCE_LOGSYS |
Logical system |
CHAR |
10 |
0 |
*
|
LOGSYS
|
|
| VZSKZ |
Interest Indicator |
CHAR |
2 |
0 |
*
|
VZSKZ
|
|
| POHF_TYPE |
Document for Seasonal Purchase Order Processing |
CHAR |
1 |
0 |
|
WRF_POHF_TYPE
|
|
Document was not created using Seasonal Procurement |
| 1 |
Seasonal Procurement Grouped Purchase Order Document |
| 2 |
Seasonal Procurement Purchase Order |
|
| EQ_EINDT |
Delivery Date Header: All Items Have Same Delivery Date |
DATS |
8 |
0 |
|
WRF_POHF_EQ_EINDT
|
|
| EQ_WERKS |
Plant Header: All Items Have Same Receiving Plant |
CHAR |
4 |
0 |
*
|
WRF_POHF_EQ_EWERK
|
|
| FIXPO |
Firm Deal Indicator |
CHAR |
1 |
0 |
|
WRF_POHF_FIXPO
|
|
| EKGRP_ALLOW |
Take Account of Purch. Group |
CHAR |
1 |
0 |
|
WRF_POHF_EKGRP_ALLOW
|
|
| WERKS_ALLOW |
Take Account of Plants |
CHAR |
1 |
0 |
|
WRF_POHF_WERKS_ALLOW
|
|
| CONTRACT_ALLOW |
Take Account of Contracts |
CHAR |
1 |
0 |
|
WRF_POHF_CONTRACT_ALLOW
|
|
| PSTYP_ALLOW |
Take Account of Item Categories |
CHAR |
1 |
0 |
|
WRF_POHF_PSTYP_ALLOW
|
|
| FIXPO_ALLOW |
Take Account of Fixed-Date Purchases Indicator |
CHAR |
1 |
0 |
|
WRF_POHF_FIXPO_ALLOW
|
|
| KEY_ID_ALLOW |
Consider Budget |
CHAR |
1 |
0 |
|
WRF_POHF_KEY_ID_ALLOW
|
|
| AUREL_ALLOW |
Take Account of Alloc. Table Relevance |
CHAR |
1 |
0 |
|
WRF_POHF_AUREL_ALLOW
|
|
| DELPER_ALLOW |
Take Account of Dlvy Period |
CHAR |
1 |
0 |
|
WRF_POHF_DELPER_ALLOW
|
|
| EINDT_ALLOW |
Take Account of Delivery Date |
CHAR |
1 |
0 |
|
WRF_POHF_EINDT_ALLOW
|
|
| LTSNR_ALLOW |
Include Vendor Subrange |
CHAR |
1 |
0 |
|
WRF_POHF_LTSNR_ALLOW
|
|
| OTB_LEVEL |
OTB Check Level |
CHAR |
1 |
0 |
|
WRF_POTB_CHECK_LEVEL
|
|
| OTB_COND_TYPE |
OTB Condition Type |
CHAR |
4 |
0 |
*
|
WRF_POTB_COND_TYPE
|
|
| KEY_ID |
Unique Number of Budget |
NUMC |
16 |
0 |
|
WRF_BUDG_KEY_ID
|
|
| OTB_VALUE |
Required Budget |
CURR |
17 |
2 |
|
WRF_POTB_VALUE
|
|
| OTB_CURR |
OTB Currency |
CUKY |
5 |
0 |
*
|
WRF_POTB_CURRENCY
|
|
| OTB_RES_VALUE |
Reserved Budget for OTB-Relevant Purchasing Document |
CURR |
17 |
2 |
|
WRF_POTB_RES_VALUE
|
|
| OTB_SPEC_VALUE |
Special Release Budget |
CURR |
17 |
2 |
|
WRF_POTB_SPECIAL_VALUE
|
|
| SPR_RSN_PROFILE |
Reason Profile for OTB Special Release |
CHAR |
4 |
0 |
|
WRF_POTB_SPR_RSN_PROFILE
|
|
| BUDG_TYPE |
Budget Type |
CHAR |
2 |
0 |
|
WRF_BUDG_TYPE
|
|
| OTB_STATUS |
OTB Check Status |
CHAR |
1 |
0 |
|
WRF_POTB_STATUS
|
|
Not Checked |
| 1 |
OTB Check Without Errors |
| 2 |
Checked with Errors |
|
| OTB_REASON |
Reason Indicator for OTB Check Status |
CHAR |
3 |
0 |
|
WRF_POTB_STATUS_REASON
|
| 001 |
No Check Required |
| 002 |
Active Budget Available |
| 005 |
Complete OTB Check Successful |
| 006 |
Complete OTB Check Not Successful |
| 007 |
OTB Check Not Active According to Customizing |
| 008 |
OTB Check Deactivated According to BAdI |
| 009 |
At Least One Variant of Generic Material w. Negative OTB Ch. |
| 010 |
All Variants of Generic Material with Positive OTB Check |
| 011 |
At least one doc. w. same coll. no. OTB neg. (reason 006) |
|
| CHECK_TYPE |
Type of OTB Check |
CHAR |
1 |
0 |
|
WRF_BUDG_OTB_CHECK
|
| 1 |
Full Check |
| 2 |
Limited Check |
| 3 |
No Check |
|
| CON_OTB_REQ |
OTB-Relevant Contract |
CHAR |
1 |
0 |
|
WRF_POTB_CON_REQ
|
|
| CON_PREBOOK_LEV |
OTB Indicator Level for Contracts |
CHAR |
1 |
0 |
|
WRF_POTB_PREBOOK_LEVEL
|
| 1 |
OTB Indicator on Header Level |
| 2 |
OTB Indicator on Item Level |
|
| CON_DISTR_LEV |
Distribution Using Target Value or Item Data |
CHAR |
1 |
0 |
|
WRF_POTB_DISTRIB_LEVEL
|
| 1 |
Distribution Using Contract Target Value |
| 2 |
Distribution Using Item Quantities |
|
| DUMMY1 |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| TM_CTRL_KEY |
Control Key for Document Transfer to TM |
CHAR |
4 |
0 |
|
TM_CTRL_KEY
|
|
| MSR_PO_TYPE |
Purchase Order Type for Advanced Returns |
CHAR |
1 |
0 |
|
MSR_PO_TYPE
|
|
Not Relevant |
| 1 |
Replacement Purchase Order |
| 2 |
Purchase Order for External Repair |
|
| DUMMY5 |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| PS_PA_ID_HDR |
Pricing Arrangement Identifier |
CHAR |
4 |
0 |
|
/SAPPSPRO/_PA_STRUC_ID
|
|
| PS_PA_CLNG_HDR |
Ceiling Amount |
CURR |
15 |
2 |
|
/SAPPSPRO/_PA_CEILING_AMOUNT
|
|
| DUMMY3 |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| DUMMY4 |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| DUMMY_EKKO_INCL_EEW_PS |
Data Element for Extensibility of Purchasing Document Header |
CHAR |
1 |
0 |
|
EKKO_INCL_EEW
|
|
| EXTERNALSYSTEM |
ID of External Reference System |
CHAR |
60 |
0 |
|
MMPUR_EXTREFERENCESYSTEMID
|
|
| EXTERNALREFERENCEID |
External Reference ID |
CHAR |
70 |
0 |
|
MMPUR_EXTERNALREFERENCEID
|
|
| ZAPCGK |
Annexing package key |
NUMC |
4 |
0 |
/ILE/TV01
|
/ILE/TAPCGK
|
|
| APCGK_EXTEND |
Extended key for annexing package |
NUMC |
10 |
0 |
|
/ILE/TAPCGK_EXT
|
|
| ZBAS_DATE |
Base Date |
DATS |
8 |
0 |
|
/ILE/TBASDATE
|
|
| ZADATTYP |
Annexing Date Type |
CHAR |
1 |
0 |
|
/ILE/TADATTYP
|
|
| ZSTART_DAT |
Annexing start date |
DATS |
8 |
0 |
|
/ILE/TASDAT
|
|
| Z_DEV |
deviation percentage |
DEC |
6 |
3 |
|
/ILE/TMPERC
|
|
| ZINDANX |
indicator for annexed order type |
CHAR |
1 |
0 |
|
/ILE/TMANIND
|
|
| ZLIMIT_DAT |
Annexing limit date (purchasing) |
DATS |
8 |
0 |
|
/ILE/TALDAT
|
|
| NUMERATOR |
IL Annexing Numerator |
CHAR |
20 |
0 |
|
/ILE/NUMERATOR
|
|
| HASHCAL_BDAT |
"The general acountant method" New base date. |
DATS |
8 |
0 |
|
/ILE/HASHCAL_BDAT
|
|
| HASHCAL |
Accountant general method |
CHAR |
1 |
0 |
|
/ILE/MTG_CHASHCAL
|
|
| NEGATIVE |
Do not allow negative annexing |
CHAR |
1 |
0 |
|
/ILE/NEGATIVE_ANNEXING
|
|
| HASHCAL_EXISTS |
Purchasing organization |
CHAR |
4 |
0 |
*
|
EKORG
|
|
| KNOWN_INDEX |
Known Index indicator in /ILE/T_ANNEXING_CALCULATION Func |
CHAR |
1 |
0 |
|
/ILE/KNOWN_INDEX_ANX
|
|
| FSH_TRANSACTION |
Transaction Number |
CHAR |
10 |
0 |
|
FSH_TRANSACTION
|
|
| FSH_ITEM_GROUP |
Item Group |
NUMC |
5 |
0 |
|
FSH_ITEM_GROUP
|
|
| FSH_VAS_LAST_ITEM |
Last VAS Item Number |
NUMC |
5 |
0 |
|
FSH_VAS_LAST_ITEM
|
|
| FSH_SNST_STATUS |
Snapshot Status |
CHAR |
2 |
0 |
|
FSH_SNST_STATUS
|
|
| FSH_OS_STG_CHANGE |
Order Scheduling Strategy Fields Changed Manually |
CHAR |
1 |
0 |
|
FSH_OS_STG_CHANGE
|
|
| PROCE |
Procedure number |
NUMC |
9 |
0 |
PFM_01TD04
|
PFM_01NUMPROCEDIMENTO
|
|
| CONC |
Adjustment/contest |
CHAR |
5 |
0 |
PFM_01TP12
|
PFM_01CONCURSO
|
|
| CONT |
Contract |
CHAR |
5 |
0 |
PFM_01TP13
|
PFM_01CONTRATO
|
|
| COMP |
Legal competence |
CHAR |
5 |
0 |
PFM_01TP14
|
PFM_01COMPETENCIA
|
|
| OUTR |
Miscellaneous |
CHAR |
5 |
0 |
PFM_01TP15
|
PFM_01OUTROS
|
|
| DESP |
Despatch |
CHAR |
100 |
0 |
|
PFM_01DESPACHO
|
|
| DESP_DAT |
Date |
DATS |
8 |
0 |
|
DATUM
|
|
| DESP_CARGO |
Job |
CHAR |
5 |
0 |
PFM_01TP16
|
PFM_01CARGO
|
|
| PARE |
Assessment |
CHAR |
100 |
0 |
|
PFM_01PARECER
|
|
| PARE_DAT |
Date |
DATS |
8 |
0 |
|
DATUM
|
|
| PARE_CARGO |
Job |
CHAR |
5 |
0 |
PFM_01TP16
|
PFM_01CARGO
|
|
| PFM_CONTRACT |
PTFM: Contract in Purchasing process |
NUMC |
8 |
0 |
|
PFM_CONTRACT
|
|
| TMS_REF_UUID |
Reference UUID of Transportation Management |
CHAR |
22 |
0 |
|
TMS_REF_UUID
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
*
|
MANDT
|
|
| BSTYP |
Purchasing Document Category |
CHAR |
1 |
0 |
|
EBSTYP
|
| A |
Request for Quotation |
| C |
Central Contract |
| F |
Purchase Order |
| K |
Contract |
| L |
Scheduling Agreement |
| N |
Central Request for Quotation |
| O |
Quotation |
| P |
Central Purchsae Order |
| R |
RFQ |
| T |
Central Supplier Quotation |
|
| BSAKZ |
Control indicator for purchasing document type |
CHAR |
1 |
0 |
|
BSAKZ
|
| C |
Subordinate Document |
| H |
Hierarchy |
| R |
Purchase requisition for outline agreement |
| T |
Transport |
|
| LPONR |
Last Item Number |
NUMC |
5 |
0 |
EKPO
|
LPONR
|
|
| KNUMV |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| KALSM |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
CHAR |
6 |
0 |
T683
|
KALSM_D
|
|
| STAFO |
Update Group for statistics update |
CHAR |
6 |
0 |
*
|
STAFO
|
|
| EXNUM |
Number of foreign trade data in MM and SD documents |
CHAR |
10 |
0 |
EIKP
|
EXNUM
|
|
| FRGGR |
Release group |
CHAR |
2 |
0 |
T16FG
|
FRGGR
|
|
| FRGSX |
Release Strategy |
CHAR |
2 |
0 |
T16FS
|
FRGSX
|
|
| FRGRL |
Release Not Yet Completely Effected |
CHAR |
1 |
0 |
|
FRGRL
|
|
| LANDS |
Country/Region for Tax Report |
CHAR |
3 |
0 |
T005
|
LAND1_STML
|
|
| STCEG |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| ADDNR |
Document number for additional |
CHAR |
10 |
0 |
|
ADDI_BELNR
|
|
| KORNR |
Correction of miscellaneous provisions |
CHAR |
1 |
0 |
|
KORNR
|
|
No corrections of miscellaneous provisions |
| 1 |
Correction of misc. provisions in invoice verification |
|
| MEMORY |
Purchase order not yet complete |
CHAR |
1 |
0 |
|
MEMER
|
|
| MEMORYTYPE |
Category of Incompleteness |
CHAR |
1 |
0 |
|
MEMORYTYPE
|
|
| ID |
4 Byte Signed Integer |
INT4 |
10 |
0 |
|
INT4
|
|
| POSTAT |
Flag for the S1POSTAT message |
CHAR |
1 |
0 |
|
ADSPC_POSTAT
|
|
| POSPLIT |
Manual Purchase Order Split |
CHAR |
10 |
0 |
|
POSPLIT
|
|