| BANFN |
Purchase Requisition Number |
CHAR |
10 |
0 |
|
BANFN
|
|
| BNFPO |
Item number of purchase requisition |
NUMC |
5 |
0 |
|
BNFPO
|
|
| LOEKZ_M |
Deletion Indicator in Purchasing Document |
CHAR |
1 |
0 |
|
ELOEK
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| TXZ01 |
Short Text |
CHAR |
40 |
0 |
|
TXZ01
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
T024
|
EKGRP
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| PACKNO |
Package number |
NUMC |
10 |
0 |
|
PACKNO
|
|
| MENGE_M |
Purchase requisition quantity |
QUAN |
13 |
3 |
|
BAMNG
|
|
| MEINS |
Purchase requisition unit of measure |
UNIT |
3 |
0 |
T006
|
BAMEI
|
|
| EINDT |
Category of delivery date |
CHAR |
1 |
0 |
|
LPEIN
|
|
| EEIND |
Delivery Date |
CHAR |
10 |
0 |
|
EEIND
|
|
| LFDAT |
Delivery date |
DATS |
8 |
0 |
|
LFDAT
|
|
| AFNAM |
Name of requisitioner/requester |
CHAR |
12 |
0 |
|
AFNAM
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
EWERK
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
|
LGORT_D
|
|
| STATU |
Processing status of purchase requisition |
CHAR |
1 |
0 |
|
BANST
|
| A |
RFQ created |
| B |
PO created |
| C |
Consolidated Load STR |
| D |
Deployment STR |
| E |
RFQ sent to external system for sourcing |
| F |
External Contract Created |
| G |
External RFQ Created |
| K |
Contract created |
| L |
Scheduling agreement created |
| N |
Not edited |
| S |
Service entry sheet created |
|
| 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) |
|
| FRGKZ |
Release Indicator |
CHAR |
1 |
0 |
T161S
|
FRGKZ
|
|
| BSART |
Purchase Requisition Document Type |
CHAR |
4 |
0 |
T161
|
BBSRT
|
|
| EPSTP |
Item Category in Purchasing Document |
CHAR |
1 |
0 |
|
EPSTP
|
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
T163K
|
KNTTP
|
|
| FRGDT |
Purchase Requisition Release Date |
DATS |
8 |
0 |
|
FRGDT
|
|
| BEDNR |
Requirement Tracking Number |
CHAR |
10 |
0 |
|
BEDNR
|
|
| RESWK |
Supplying (issuing) plant in case of stock transport order |
CHAR |
4 |
0 |
|
RESWK
|
|
| DISPO |
MRP Controller |
CHAR |
3 |
0 |
T024D
|
DISPO
|
|
| FLIEF |
Fixed Vendor |
CHAR |
10 |
0 |
LFA1
|
FLIEF
|
|
| FNAME1 |
Name of Supplier |
CHAR |
35 |
0 |
|
MEREP_VENDOR_NAME
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
T024E
|
EKORG
|
|
| 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 |
|
| KONNR |
Number of principal purchase agreement |
CHAR |
10 |
0 |
EKKO
|
KONNR
|
|
| KTPNR |
Item number of principal purchase agreement |
NUMC |
5 |
0 |
EKPO
|
KTPNR
|
|
| INFNR |
Number of purchasing info record |
CHAR |
10 |
0 |
EINA
|
INFNR
|
|
| QUNUM |
Number of quota arrangement |
CHAR |
10 |
0 |
|
QUNUM
|
|
| QUPOS |
Quota arrangement item |
NUMC |
3 |
0 |
|
QUPOS
|
|
| LIFNR |
Desired Vendor |
CHAR |
10 |
0 |
LFA1
|
WLIEF
|
|
| LNAME1 |
Name of Desired Supplier |
CHAR |
35 |
0 |
|
MEREP_DES_VENDOR_NAME
|
|
| BUMNG |
Shortage (stock undercoverage) quantity |
QUAN |
13 |
3 |
|
BUMNG
|
|
| EBELN |
Purchase order number |
CHAR |
10 |
0 |
|
BSTNR
|
|
| EBELP |
Purchase order item number |
NUMC |
5 |
0 |
|
BSTPO
|
|
| BEDAT |
Purchase Order Date |
DATS |
8 |
0 |
|
BEDAT
|
|
| BSMNG |
Quantity ordered against this purchase requisition |
QUAN |
13 |
3 |
|
BSMNG
|
|
| EMATN |
Material number corresponding to manufacturer part number |
CHAR |
40 |
0 |
|
EMATN
|
|
| BANPR |
Requisition Processing State |
CHAR |
2 |
0 |
|
BANPR
|
| 01 |
Version in Process |
| 02 |
Active |
| 03 |
In Release |
| 04 |
For Overall Release |
| 05 |
Release Completed |
| 08 |
Release Refused |
|
| BESWK |
Procuring Plant |
CHAR |
4 |
0 |
|
BESWK
|
|
| SOURCE_EXT |
Supply source in external format |
CHAR |
80 |
0 |
|
MMPUR_CONCAT_SOSUPPLY_EXT
|
|
| N_REQS |
Number of Purchase Requisitions |
INT4 |
10 |
0 |
|
ME59REQS
|
|
| BADAT |
Requisition (request) date |
DATS |
8 |
0 |
|
BADAT
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| MEMORYTYPE |
Category of Incompleteness |
CHAR |
1 |
0 |
|
MEMORYTYPE
|
|
| SGT_SCAT |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT
|
|
| SGT_RCAT |
Requirement Segment |
CHAR |
40 |
0 |
|
SGT_RCAT
|
|
| SEL_FLAG |
|
CHAR |
1 |
0 |
|
|
|
| ZEXKN |
Sequential Number of Account Assignment |
NUMC |
2 |
0 |
|
DZEKKN
|
|
| LOEKZ |
Deletion Indicator: Purchasing Document Account Assignment |
CHAR |
1 |
0 |
|
KLOEK
|
|
| AEDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| MENGE |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| VPROZ |
Distribution percentage in the case of multiple acct assgt |
DEC |
3 |
1 |
|
VPROZ
|
|
| NETWR |
Net Order Value in PO Currency |
CURR |
13 |
2 |
|
BWERT
|
|
| SAKTO |
G/L Account Number |
CHAR |
10 |
0 |
SKA1
|
SAKNR
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| VBELP |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| VETEN |
Schedule Line Number |
NUMC |
4 |
0 |
*
|
ETENR
|
|
| ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
*
|
ANLN1
|
|
| ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
*
|
ANLN2
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
*
|
AUFNR
|
|
| WEMPF |
Goods Recipient |
CHAR |
12 |
0 |
|
WEMPF
|
|
| ABLAD |
Unloading Point |
CHAR |
25 |
0 |
|
ABLAD
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
*
|
KOKRS
|
|
| KSTRG |
Cost Object |
CHAR |
12 |
0 |
*
|
KSTRG
|
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
*
|
PS_PSP_PNR
|
|
| NPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
*
|
NPLNR
|
|
| AUFPL |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| IMKEY |
Internal Key for Real Estate Object |
CHAR |
8 |
0 |
|
IMKEY
|
|
| APLZL |
Internal counter |
NUMC |
8 |
0 |
|
CIM_COUNT
|
|
| VPTNR |
Partner account number |
CHAR |
10 |
0 |
*
|
JV_PART
|
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
*
|
FIPOS
|
|
| RECID |
Recovery Indicator |
CHAR |
2 |
0 |
*
|
JV_RECIND
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
*
|
FISTL
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
*
|
BP_GEBER
|
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
*
|
FKBER
|
|
| DABRZ |
Reference date for settlement |
DATS |
8 |
0 |
|
DABRBEZ
|
|
| AUFPL_ORD |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| APLZL_ORD |
General counter for order |
NUMC |
8 |
0 |
*
|
CO_APLZL
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
*
|
MWSKZ
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
*
|
TXJCD
|
|
| NAVNW |
Non-deductible input tax |
CURR |
13 |
2 |
|
NAVNW
|
|
| LSTAR |
Activity Type |
CHAR |
6 |
0 |
|
LSTAR
|
|
| PRZNR |
Business Process |
CHAR |
12 |
0 |
*
|
CO_PRZNR
|
|
| EXTVORNR |
Network Activity |
CHAR |
4 |
0 |
|
EXTVORNR
|
|
| EXTWBSELEMENT |
Work Breakdown Structure Element (WBS Element) |
CHAR |
24 |
0 |
|
PS_POSID
|
|
| SERVICE_DOC_TYPE |
Service Document Type |
CHAR |
4 |
0 |
|
FCO_SRVDOC_TYPE
|
|
| SERVICE_DOC_ID |
Service Document ID |
CHAR |
10 |
0 |
|
FCO_SRVDOC_ID
|
|
| SERVICE_DOC_ITEM_ID |
Service Document Item ID |
NUMC |
6 |
0 |
|
FCO_SRVDOC_ITEM_ID
|
|
| KBLNR |
Document Number for Earmarked Funds |
CHAR |
10 |
0 |
*
|
KBLNR
|
|
| KBLPOS |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
*
|
KBLPOS
|
|
| DUMMY_INCL_EEW_COBL |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
| SWENR |
Business Entity Number |
CHAR |
8 |
0 |
*
|
SWENR
|
|
| SGENR |
Building Number |
CHAR |
8 |
0 |
*
|
SGENR
|
|
| SGRNR |
Land Number for BE |
CHAR |
8 |
0 |
*
|
SGRNR
|
|
| SMENR |
Number of Rental Unit |
CHAR |
8 |
0 |
*
|
SMENR
|
|
| SMIVE |
Lease-Out Number |
CHAR |
13 |
0 |
|
SMIVE
|
|
| SNKSL |
Service Charge Key |
CHAR |
4 |
0 |
*
|
SNKSL
|
|
| SEMPSL |
Settlement Unit |
CHAR |
5 |
0 |
*
|
SEMPSL
|
|
| SVWNR |
Management Contract Number |
CHAR |
13 |
0 |
|
VVSVWNR
|
|
| RECNNR |
Real Estate Contract Number |
CHAR |
13 |
0 |
|
RECNNR
|
|
| SBERI |
Correction item number |
CHAR |
10 |
0 |
*
|
SBERI
|
|
| TCNO |
RE-FX: Number of Correction Object |
CHAR |
16 |
0 |
|
VVREITTCNO
|
|
| VORNR |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
| PSP_PNR |
Work breakdown structure element (WBS element) |
CHAR |
24 |
0 |
|
PSP_PNR
|
|
| SRV_UPDKZ |
Type of Change |
CHAR |
1 |
0 |
|
CDCHNGIND
|
| D |
Delete |
| E |
Delete (single field documentation) |
| I |
Insert |
| J |
Insert (single field documentation) |
| U |
Change |
|
| FM_SPLIT_BATCH |
Batch to group results from an PSM assignment distribution |
NUMC |
3 |
0 |
|
FMSP_SPLIT_BATCH
|
|
| FM_SPLIT_BEGRU |
Authorization group for PSM account assignment distribution |
CHAR |
4 |
0 |
*
|
FMSP_SPLIT_AUTG
|
|
| MEASURE |
Funded Program |
CHAR |
24 |
0 |
*
|
FM_MEASURE
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
*
|
FM_BUDGET_PERIOD
|
|
| AA_FINAL_IND |
Final Account Assignment Indicator |
CHAR |
1 |
0 |
|
AA_FINAL_IND
|
|
| AA_FINAL_REASON |
Final Account Assignment Reason Code |
CHAR |
2 |
0 |
T163RC
|
AA_FINAL_REASON
|
|
| AA_FINAL_QTY |
Final Account Assignment Quantity |
QUAN |
13 |
3 |
|
AA_FINAL_QTY
|
|
| AA_FINAL_QTY_F |
Final Account Assignment Quantity (Floating Point Number) |
FLTP |
16 |
16 |
|
AA_FINAL_QTY_F
|
|
| MENGE_F |
Quantity (Floating Point Number - Internal Field) |
FLTP |
16 |
16 |
|
MENGE_F
|
|
| FMFGUS_KEY |
United States Federal Government Fields |
CHAR |
22 |
0 |
|
FMFG_US_KEY
|
|
| EGRUP |
Equity group |
CHAR |
3 |
0 |
*
|
JV_EGROUP
|
|
| VNAME |
Joint venture |
CHAR |
6 |
0 |
*
|
JV_NAME
|
|
| KBLNR_CAB |
Referenced Funds Precommitment |
CHAR |
10 |
0 |
*
|
REFPRECOM
|
|
| KBLPOS_CAB |
Item in Referenced Funds Precommitment |
NUMC |
3 |
0 |
*
|
REFPREPOS
|
|
| TCOBJNR |
Object number |
CHAR |
22 |
0 |
*
|
J_OBJNR
|
|
| DATEOFSERVICE |
Date of Service |
DATS |
8 |
0 |
|
VVBEACTDATE
|
|
| NOTAXCORR |
Do Not Consider Item in Input Tax Correction |
CHAR |
1 |
0 |
|
VVREITNOTAXCORR
|
|
| DIFFOPTRATE |
Real Estate Option Rate |
DEC |
9 |
6 |
|
POPTSATZ
|
|
| HASDIFFOPTRATE |
Use Different Option Rate |
CHAR |
1 |
0 |
|
VVREITUSEDIFFOPTRATE
|
|
| LONGNUM |
Smart Number |
CHAR |
40 |
0 |
|
/SAPPSPRO/LONGNUM
|
|
| SRM_PURGRP |
External Purchasing Group |
CHAR |
3 |
0 |
*
|
/SAPPSPRO/EXT_EKGRP
|
|
| EPROFILE |
External Procurement Profile |
CHAR |
2 |
0 |
|
MEPROFILE
|
|
| GUID |
SDP DLA: Globally Unique identifier |
RAW |
16 |
0 |
|
/SAPPSPRO/GUID
|
|
| OBJECT_ID |
SRM Document Number |
CHAR |
10 |
0 |
|
/SAPPSPRO/OBJECT_ID
|
|
| NUMBER_INT |
Item Number for Shopping Cart |
NUMC |
10 |
0 |
|
/SAPPSPRO/NUMBER_INT
|
|
| STEXT |
Purchasing Group Description for SRM |
CHAR |
40 |
0 |
|
/SAPPSPRO/STEXT
|
|
| PROC_ORG_RESP |
Responsible Organizational Unit (purchasing) |
CHAR |
14 |
0 |
|
/SAPPSPRO/RESP_PGR
|
|