| 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
|
|
| MENGE |
Purchase Order Quantity |
QUAN |
13 |
3 |
|
BSTMG
|
|
| MEINS |
Purchase Order Unit of Measure |
UNIT |
3 |
0 |
T006
|
BSTME
|
|
| 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
|
|
| PEINH |
Price unit |
DEC |
5 |
0 |
|
EPEIN
|
|
| WEBAZ |
Goods receipt processing time in days |
DEC |
3 |
0 |
|
WEBAZ
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
T007A
|
MWSKZ
|
|
| 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
|
|
| UMSON |
Free Item |
CHAR |
1 |
0 |
|
UMSON
|
|
| 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
|
|
| 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
|
|
| UEBPO |
Higher-Level Item in Purchasing Documents |
NUMC |
5 |
0 |
EKPO
|
UEBPO
|
|
| 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
|
|
| 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
|
|
| UPTYP |
Subitem Category, Purchasing Document |
CHAR |
1 |
0 |
TMSI1
|
UPTYP
|
|
| RETPO |
Returns Item |
CHAR |
1 |
0 |
|
RETPO
|
|
| AUREL |
Relevant to Allocation Table |
CHAR |
1 |
0 |
|
AUREL
|
|
Non-allocation-table-relevant |
| 1 |
Allocation-table-relevant: placement in storage |
| 2 |
Allocation-table-relevant: cross-docking |
| 3 |
Allocation-table-relevant: flow through |
| 4 |
Allocation-table-relevant: cross docking/flow through |
| 5 |
Alloc.-table-relevant: cross docking/placement in storage |
|
| BSGRU |
Reason for Ordering |
CHAR |
3 |
0 |
TBSG
|
BSGRU
|
|
| 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
|
|
| PO_PRICE |
Price Adoption: 1 = Gross, 2 = Net |
CHAR |
1 |
0 |
|
BAPI_PO_PRICE
|
|
| ABSKZ |
Rejection Indicator |
CHAR |
1 |
0 |
|
ABSKZ
|
|
| RESLO |
Issuing Storage Location for Stock Transport Order |
CHAR |
4 |
0 |
*
|
RESLO
|
|
| PRIO_URG |
Requirement Urgency |
NUMC |
2 |
0 |
PURG
|
PRIO_URG
|
|
| PRIO_REQ |
Requirement Priority |
NUMC |
3 |
0 |
PREQ
|
PRIO_REQ
|
| 000 |
Restriction Due to APO (Format INT1); 000 Only Internal |
|
| SPE_INSMK_SRC |
Stock Type of Source Storage Location in STO |
CHAR |
1 |
0 |
|
/SPE/INSMK_SRC
|
|
| HANDOVERLOC |
Location for a physical handover of goods |
CHAR |
10 |
0 |
|
HANDOVER_LOC
|
|
| VSART |
Shipping Type |
CHAR |
2 |
0 |
*
|
VERSART
|
|
| EMPST |
Receiving Point |
CHAR |
25 |
0 |
|
EMPST
|
|
| 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
|
|
| DIFF_INVOICE |
Differential Invoicing |
CHAR |
2 |
0 |
|
DIFF_INVOICE
|
| 01 |
Not Relevant |
| 02 |
Relevant |
|
| 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
|
|
| SRM_CONTRACT_ID |
Central Contract |
CHAR |
10 |
0 |
|
SRM_CONTRACT_ID
|
|
| SRM_CONTRACT_ITM |
Central Contract Item Number |
NUMC |
10 |
0 |
|
SRM_CONTRACT_ITEM
|
|
| BLK_REASON_ID |
Blocking Reason - ID |
CHAR |
4 |
0 |
|
BLK_REASON_ID
|
|
| BLK_REASON_TXT |
Blocking Reason - Text |
CHAR |
40 |
0 |
|
BLK_REASON_TXT
|
|
| ITCONS |
Real-Time Consumption Posting of Subcontracting Components |
CHAR |
1 |
0 |
|
ME_IR_CO_ORDER
|
|
| CMPL_DLV_ITM |
Complete Delivery Requested for Purchase Order Item |
CHAR |
1 |
0 |
|
CMP_DLV_ITM
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| STAWN |
Commodity Code |
CHAR |
30 |
0 |
|
/SAPSLL/COMCO
|
|
| ISVCO |
Intrastat Service Code |
CHAR |
30 |
0 |
|
/SAPSLL/ISVCO
|
|
| LAND1 |
Country/Region Key |
CHAR |
3 |
0 |
*
|
LAND1
|
|
| GRWRT |
Statistical value for foreign trade |
CURR |
13 |
2 |
|
GRWRT
|
|
| SERVICEPERFORMER |
Service Performer |
CHAR |
10 |
0 |
*
|
SERVICEPERFORMER
|
|
| PRODUCTTYPE |
Product Type Group |
CHAR |
2 |
0 |
|
PRODUCT_TYPE
|
|
| STARTDATE |
Start Date for Period of Performance |
DATS |
8 |
0 |
|
MMPUR_SERVPROC_PERIOD_START
|
|
| ENDDATE |
End Date for Period of Performance |
DATS |
8 |
0 |
|
MMPUR_SERVPROC_PERIOD_END
|
|
| EXPECTED_VALUE |
Expected Value of Overall Limit |
CURR |
13 |
2 |
|
COMMITMENT
|
|
| LIMIT_AMOUNT |
Overall Limit |
CURR |
13 |
2 |
|
SUMLIMIT
|
|
| CONTRACT_FOR_LIMIT |
Purchase Contract for Enhanced Limit |
CHAR |
10 |
0 |
*
|
CTR_FOR_LIMIT
|
|
| 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
|
|
| STATUS_PCS |
Product Compliance Supplier Check Status (Item) |
CHAR |
1 |
0 |
|
MMPUR_PC_STATUS_PCS
|
|
OK – Not Relevant |
| A |
OK – Approved |
| B |
OK – Approved as Exemption |
| C |
Blocked – By Supplier |
| D |
Blocked – Not approved as Exemption |
| G |
Blocked – Decision Pending |
|
| STATUS_PMA |
Product Marketability Status (Item) |
CHAR |
1 |
0 |
|
MMPUR_PC_STATUS_PMA
|
|
OK – Not Relevant |
| A |
OK – Approved |
| B |
OK – Approved as Exemption |
| C |
Blocked – By Destination Country |
| D |
Blocked – Not approved as Exemption |
| G |
Blocked – Decision Pending |
|
| STATUS_DG |
Dangerous Goods Status (Item) |
CHAR |
1 |
0 |
|
MMPUR_PC_STATUS_DG
|
|
OK – Not Relevant |
| A |
OK – No Dangerous Goods |
| B |
OK – Transport Allowed |
| C |
Warning – Transport Restricted |
| F |
Blocked – Transport Forbidden |
| G |
Blocked – Decision Pending |
|
| STATUS_SDS |
Safety Data Sheet Status (Item) |
CHAR |
1 |
0 |
|
MMPUR_PC_STATUS_SDS
|
|
OK – Not Relevant |
| A |
OK – Not Required |
| B |
OK – Available |
| C |
Warning – Request Pending |
| D |
OK - Approved as Exemption |
| E |
Blocked - Data Missing |
| F |
Blocked – Not Approved as Exemption |
| G |
Blocked – Decision Pending |
|
| ELPEI |
Category of delivery date |
CHAR |
1 |
0 |
*
|
LPEIN
|
|
| EEIND |
Delivery Date |
CHAR |
10 |
0 |
|
EEIND
|
|
| LPEIN |
Category of delivery date |
CHAR |
1 |
0 |
*
|
LPEIN
|
|
| EINDT |
Item delivery date |
DATS |
8 |
0 |
|
EINDT
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
*
|
CHARG_D
|
|
| LICHA |
Supplier Batch Number |
CHAR |
15 |
0 |
|
LICHN
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| SAKTO |
Cost element |
CHAR |
10 |
0 |
*
|
SAKTO
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
PRPS
|
PS_PSP_PNR
|
|
| REASON_CODE |
Goods Receipt Reason Code |
CHAR |
4 |
0 |
|
/SAPPSPRO/_GR_REASON_CODE
|
|
| WEORA |
Acceptance At Origin |
CHAR |
1 |
0 |
|
WEORA
|
|
| VCM_CHAIN_CATEGORY |
Value Chain Category |
CHAR |
4 |
0 |
*
|
VCM_CHAIN_CATEGORY
|
|
| EXTERNALREFERENCEID |
External Reference ID |
CHAR |
70 |
0 |
|
MMPUR_EXTERNALREFERENCEID
|
|
| SPE_ABGRU |
Reason for rejection of quotations and sales orders |
CHAR |
2 |
0 |
|
ABGRU
|
|
| SPE_CRM_SO |
CRM Sales Order Number for TPOP Process |
CHAR |
10 |
0 |
|
/SPE/VBELN_CRM
|
|
| SPE_CRM_SO_ITEM |
CRM Sales Order Item Number in TPOP Process |
NUMC |
6 |
0 |
|
/SPE/POSNR_CRM
|
|
| SPE_CRM_REF_SO |
CRM Reference Order Number for TPOP Process |
CHAR |
35 |
0 |
|
/SPE/REF_VBELN_CRM
|
|
| SPE_CRM_REF_ITEM |
CRM Reference Sales Order Item Number in TPOP Process |
CHAR |
6 |
0 |
|
/SPE/REF_POSNR_CRM
|
|
| SPE_CRM_FKREL |
Billing Relevance CRM |
CHAR |
1 |
0 |
|
/SPE/FKREL_CRM
|
|
| 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
|
|
| DUMMY2 |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| FASTPAY |
PPA Fast Pay Indicator |
CHAR |
1 |
0 |
|
FMFG_FASTPAY_FLG
|
|
| PPA_EX_IND |
PPA Exclude Indicator |
CHAR |
1 |
0 |
|
EXCLUDE_FLG
|
|
| PEROP_BEG |
Period of Performance Start |
DATS |
8 |
0 |
|
FM_PEROP_LOW
|
|
| PEROP_END |
Period of Performance End |
DATS |
8 |
0 |
|
FM_PEROP_HIGH
|
|
| PS_INFU_IND |
Incremental Funding Active |
CHAR |
1 |
0 |
|
/SAPPSPRO/_INFU_ACTIVE
|
|
| PS_PA_ID |
Pricing Arrangement Identifier |
CHAR |
4 |
0 |
|
/SAPPSPRO/_PA_STRUC_ID
|
|
| PS_PA_MIN_FEE |
Minimum Fee |
CURR |
13 |
2 |
|
/SAPPSPRO/_PA_MINIMUM_FEE
|
|
| PS_PA_MAX_FEE |
Maximum Fee |
CURR |
13 |
2 |
|
/SAPPSPRO/_PA_MAXIMUM_FEE
|
|
| PS_PA_GS_BLW |
Government Share Below |
DEC |
4 |
2 |
|
/SAPPSPRO/_PA_GOV_SHARE_BELOW
|
|
| PS_PA_GS_ABV |
Government Share Above |
DEC |
4 |
2 |
|
/SAPPSPRO/_PA_GOV_SHARE_ABOVE
|
|
| PS_PA_CLNG_AMT |
Ceiling Amount |
CURR |
15 |
2 |
|
/SAPPSPRO/_PA_CEILING_AMOUNT
|
|
| PS_PA_TOTL_AMT |
Total Amount of Master Item |
CURR |
15 |
2 |
|
/SAPPSPRO/_PA_TOTAL_AMOUNT
|
|
| PS_PA_NTE_IND |
Not to Exceed |
CHAR |
1 |
0 |
|
/SAPPSPRO/_NTE_IND
|
|
| PS_PA_NSP_IND |
Not Separately Priced |
CHAR |
1 |
0 |
|
/SAPPSPRO/_NSP_IND
|
|
| PS_PA_COMP_KEY |
Component Key |
CHAR |
4 |
0 |
|
/SAPPSPRO/_PA_COMP_KEY
|
|
| PS_PA_COMP_TYPE |
Component Type |
CHAR |
1 |
0 |
|
/SAPPSPRO/_PA_COMP_TYPE
|
|
| DUMMY3 |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| DUMMY4 |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| EXLIN |
Hierarchy Number |
CHAR |
40 |
0 |
|
EXLIN
|
|
| EXSNR |
External Sort Number |
NUMC |
5 |
0 |
|
EXSNR
|
|
| EHTYP |
External Hierarchy Category |
CHAR |
4 |
0 |
TMSRM_EHTYP
|
EHTYP
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
*
|
FM_BUDGET_PERIOD
|
|
| POSGUID |
ATP: Encryption of DELNR and DELPS |
CHAR |
22 |
0 |
|
POSGUID
|
|
| FIXMG |
Delivery Date and Quantity Fixed |
CHAR |
1 |
0 |
|
ME_FIXMG
|
|
Not Fixed |
| P |
Fixed for Planning |
| X |
Fixed for Planning and Rescheduling |
|
| WABWE |
Indicator for GI-based goods receipt |
CHAR |
1 |
0 |
|
WABWE
|
|
| 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
|
|
| MANUAL_TC_REASON_TXT |
Description |
CHAR |
30 |
0 |
|
BEZEI30
|
|
| FISCAL_INCENTIVE_TXT |
Description |
CHAR |
30 |
0 |
|
BEZEI30
|
|
| FISCAL_INCENTIVE_ID |
Incentive ID |
CHAR |
4 |
0 |
*
|
J_1BFISCAL_INCENTIVE_ID
|
|
| FISCAL_INCENTIVE_ID_TXT |
Description of Rule |
CHAR |
60 |
0 |
|
BEZEI60
|
|
| FMFGUS_KEY |
United States Federal Government Fields |
CHAR |
22 |
0 |
|
FMFG_US_KEY
|
|
| SF_TXJCD |
Jurisdiction Code of the Point of Origin |
CHAR |
15 |
0 |
*
|
J_1BCTE_SJCD
|
|
| ENH_DATE1 |
Start date of WKA working period |
DATS |
8 |
0 |
|
WKA_DATE1
|
|
| ENH_DATE2 |
End date of WKA working period |
DATS |
8 |
0 |
|
WKA_DATE2
|
|
| ENH_PERCENT |
WKA: Percentage of wages |
DEC |
5 |
2 |
|
WKA_PERCENT
|
|
| ENH_NUMC1 |
Working time in hours |
NUMC |
10 |
0 |
|
WKA_HOURS
|
|
| DUMMY_EKPO_INCL_EEW_PS |
Data Element for Extensibility of Purchasing Document Item |
CHAR |
1 |
0 |
|
EKPO_INCL_EEW
|
|
| CUPIT |
CUP Italy Codice Unico di Progetto - Unique Project Code |
CHAR |
15 |
0 |
|
GLO_IT_CUP
|
|
| CIGIT |
CIG Italy : Competition Identification Number |
CHAR |
10 |
0 |
|
GLO_IT_CIG
|
|
| TXS_BUSINESS_TRANSACTION |
Tax Service Business Transaction |
CHAR |
4 |
0 |
|
TXS_BUSINESS_TRANSACTION
|
|
| TXS_USAGE_PURPOSE |
Tax Service Usage Purpose |
CHAR |
25 |
0 |
|
TXS_USAGE_PURPOSE
|
|
| /BEV1/NEGEN_ITEM |
Indicator: Item Is Generated |
CHAR |
1 |
0 |
|
/BEV1/NEGEN_ITEM_FLAG
|
|
| /BEV1/NEDEPFREE |
Indicator: Dependent Items Are Free of Charge |
CHAR |
1 |
0 |
|
/BEV1/NEDEPFREE
|
|
| /BEV1/NESTRUCCAT |
Structure Category for Material Relationship |
CHAR |
1 |
0 |
|
/BEV1/NESTRUC_CAT
|
|
No structure |
| F |
Full Product |
| S |
Structured Empties |
|
| 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
|
|
| /SAPMP/GPOSE |
Global Item Number in Purchasing Document |
NUMC |
5 |
0 |
*
|
/SAPMP/GPOSE
|
|
| /SAPMP/CE_ICON |
Configuration Status in the Order |
CHAR |
60 |
0 |
|
/SAPMP/STATUSICON
|
|
| /SAPMP/RECA |
Calling Drum Calculation |
CHAR |
60 |
0 |
|
/SAPMP/RECA
|
|
| /SAPMP/ATNAM01 |
Characteristic Name |
CHAR |
30 |
0 |
|
ATNAM
|
|
| /SAPMP/ATNAM02 |
Characteristic Name |
CHAR |
30 |
0 |
|
ATNAM
|
|
| /SAPMP/ATNAM03 |
Characteristic Name |
CHAR |
30 |
0 |
|
ATNAM
|
|
| /SAPMP/ATNAM04 |
Characteristic Name |
CHAR |
30 |
0 |
|
ATNAM
|
|
| /SAPMP/ATNAM05 |
Characteristic Name |
CHAR |
30 |
0 |
|
ATNAM
|
|
| /SAPMP/ATNAM06 |
Characteristic Name |
CHAR |
30 |
0 |
|
ATNAM
|
|
| /SAPMP/ATNAM07 |
Characteristic Name |
CHAR |
30 |
0 |
|
ATNAM
|
|
| /SAPMP/ATNAM08 |
Characteristic Name |
CHAR |
30 |
0 |
|
ATNAM
|
|
| /SAPMP/ATNAM09 |
Characteristic Name |
CHAR |
30 |
0 |
|
ATNAM
|
|
| /SAPMP/ATNAM10 |
Characteristic Name |
CHAR |
30 |
0 |
|
ATNAM
|
|
| /SAPMP/ATBEZ01 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/ATBEZ02 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/ATBEZ03 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/ATBEZ04 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/ATBEZ05 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/ATBEZ06 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/ATBEZ07 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/ATBEZ08 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/ATBEZ09 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/ATBEZ10 |
Characteristic description |
CHAR |
30 |
0 |
|
ATBEZ
|
|
| /SAPMP/ATWRT01 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/ATWRT02 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/ATWRT03 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/ATWRT04 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/ATWRT05 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/ATWRT06 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/ATWRT07 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/ATWRT08 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/ATWRT09 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/ATWRT10 |
Characteristic Value |
CHAR |
70 |
0 |
|
ATWRT
|
|
| /SAPMP/GLPOS |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| /SAPMP/VC_ST |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| /SAPMP/CE_ST |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| /SAPMP/MV_ST |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| ADMOI |
Model ID Code |
CHAR |
4 |
0 |
|
ADMOI
|
|
| ADPRI |
Order Priority |
CHAR |
3 |
0 |
|
ADPRI
|
|
| ADACN |
Aircraft registration number |
CHAR |
10 |
0 |
|
ADACN
|
|
| PNSTAT |
Flag for the S1PNSTAT message |
CHAR |
1 |
0 |
|
ADSPC_PNSTAT
|
|
| ADDNS |
Do Not Substitute |
CHAR |
1 |
0 |
|
ADDNS
|
|
Substitution allowed |
| Y |
Do not substitute |
|
| SERRU |
Type of subcontracting |
CHAR |
1 |
0 |
|
SERRU
|
|
Subcontracting |
| 1 |
Refurbishment with unchanged material number |
| 2 |
Refurbishment with changed material number |
| 3 |
Replacement |
|
| DISUB_SOBKZ |
Special stock indicator Subcontracting - for help |
CHAR |
1 |
0 |
|
DISUB_SOBKZ_LB2
|
|
| DISUB_PSPNR |
WBS Element |
NUMC |
8 |
0 |
PRPS
|
DISUB_PS_POSNR2
|
|
| DISUB_KUNNR |
Customer Number |
CHAR |
10 |
0 |
KNA1
|
DISUB_KUNNR2
|
|
| DISUB_VBELN |
Sales Document |
CHAR |
10 |
0 |
VBAK
|
DISUB_VBELN_VA2
|
|
| DISUB_POSNR |
Item number of the SD document |
NUMC |
6 |
0 |
VBAP
|
DISUB_POSNR2
|
|
| DISUB_OWNER |
Owner of stock |
CHAR |
10 |
0 |
LFA1
|
DISUB_OWNER_D
|
|
| EXCPE |
Acceptance Period |
NUMC |
2 |
0 |
|
EXCPE
|
|
| 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
|
|
| FSH_VAS_REL |
VAS Relevant |
CHAR |
1 |
0 |
|
FSH_VAS_REL
|
|
| FSH_VAS_PRNT_ID |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
*
|
EBELP
|
|
| 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
|
|
| FSH_SS |
Order Scheduling Strategy |
CHAR |
3 |
0 |
|
FSH_SCH_STY
|
|
| CNFM_QTY |
Committed Quantity |
QUAN |
13 |
3 |
|
MNG06
|
|
| RFM_PSST_RULE |
PSST Grouping Rule |
CHAR |
4 |
0 |
|
RFM_PSST_RULE
|
|
| RFM_PSST_GROUP |
PSST Group |
CHAR |
10 |
0 |
|
RFM_PSST_GROUP_ID
|
|
| RFM_DIVERSION |
Status of Diversion process |
CHAR |
1 |
0 |
|
RFM_DIVERSION_STATUS
|
|
Not Relevant for Diversion process |
| A |
In Process |
| B |
Completed |
|
| RFM_REF_DOC |
Reference Document number for PO Traceability |
CHAR |
10 |
0 |
*
|
RFM_REF_DOC
|
|
| RFM_REF_ITEM |
Reference Item number for PO Traceability |
NUMC |
6 |
0 |
|
RFM_REF_ITEM
|
|
| RFM_REF_ACTION |
Action for Traceability in PO |
CHAR |
1 |
0 |
|
RFM_REF_ACTION
|
| 1 |
Purchase order reference on PO workbench item split |
| 2 |
Purchase order reference on SO item quantity reduction |
| 3 |
Sales order reference on its item cancellation |
| 4 |
Purchase Order reference on Alignment |
| 5 |
Sales Order reference to alignment nullified PO item |
| 6 |
Stock Transport Order reference on item rejection via app |
|
| RFM_REF_SLITEM |
Reference Schedule Line Item number for PO Traceability |
NUMC |
4 |
0 |
*
|
RFM_REF_SLITEM
|
|
| RFM_SCC_INDICATOR |
Season Completeness Indicator |
CHAR |
1 |
0 |
|
RFM_SCC_INDICATOR
|
|
Not processed |
| 1 |
Adopted seasonal items not complete |
| 2 |
Adopted seasonal items complete |
|
| FSH_PQR_UEPOS |
Higher-level item in Partial Quantity Rejection |
NUMC |
6 |
0 |
|
FSH_PQR_UEPOS
|
|
| IUID_RELEVANT |
IUID-Relevant |
CHAR |
1 |
0 |
|
IUID_RELEVANT
|
|
| MRPIND |
Max. Retail Price Relevant |
CHAR |
1 |
0 |
|
J_1IRMRPIND
|
|
Non Maximum Retail Price relevant. |
| X |
Maximum Retail Price relevant. |
|
| DEP_ID |
Department |
CHAR |
12 |
0 |
PFM_01TP03
|
PFM_01DEPARTAMENTO
|
|
| BELNR |
Document Number for Earmarked Funds |
CHAR |
10 |
0 |
KBLK
|
KBLNR
|
|
| KBLPOS_CAB |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
KBLP
|
KBLPOS
|
|
| KBLNR_COMP |
Commitment document |
CHAR |
10 |
0 |
*
|
PFM_KBLNR_COMP
|
|
| KBLPOS_COMP |
Commitment item |
NUMC |
3 |
0 |
*
|
PFM_KBLPOS_COMP
|
|
| WBS_ELEMENT |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
PRPS
|
PS_PSP_PNR
|
|
| SGT_SCAT |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT
|
|
| SGT_RCAT |
Requirement Segment |
CHAR |
40 |
0 |
|
SGT_RCAT
|
|
| TMS_REF_UUID |
Reference UUID of Transportation Management |
CHAR |
22 |
0 |
|
TMS_REF_UUID
|
|
| TMS_SRC_LOC_KEY |
Location GUID (004) with Conversion Exit |
RAW |
16 |
0 |
|
/SCMTMS/LOCUUID
|
|
| TMS_DES_LOC_KEY |
Location GUID (004) with Conversion Exit |
RAW |
16 |
0 |
|
/SCMTMS/LOCUUID
|
|
| 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 2 |
CHAR |
70 |
0 |
|
WRF_CHARSTC2_TEXT
|
|
| WRF_CHARSTC3_TXT |
Characteristic Description 3 |
CHAR |
70 |
0 |
|
WRF_CHARSTC3_TEXT
|
|
| CONS_ORDER |
Purchase Order for Consignment |
CHAR |
1 |
0 |
|
WRF_CONS_ORDER
|
|
Unknown |
| 0 |
Normal (Own Stock) |
| 1 |
Consignment |
|
| 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
|
|
| 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
|
|
| ID |
4 Byte Signed Integer |
INT4 |
10 |
0 |
|
INT4
|
|
| 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
|
|
| ANZSN |
Number of serial numbers |
INT4 |
10 |
0 |
|
ANZSN
|
|
| SERNP1 |
Serial Number Profile |
CHAR |
4 |
0 |
*
|
SERAIL
|
|
| FLS_RSTO |
Store Return with Inbound and Outbound Delivery |
CHAR |
1 |
0 |
|
FLS_RSTO
|
|
| 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) |
|
| SERNP |
Serial Number Profile |
CHAR |
4 |
0 |
*
|
SERAIL
|
|