| BNFPO |
Item number of purchase requisition |
NUMC |
5 |
0 |
*
|
BNFPO
|
|
| BSART |
Purchase Requisition Document Type |
CHAR |
4 |
0 |
*
|
BBSRT
|
|
| 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 |
|
| BSAKZ |
Control indicator for purchasing document type |
CHAR |
1 |
0 |
|
BSAKZ
|
| C |
Subordinate Document |
| H |
Hierarchy |
| R |
Purchase requisition for outline agreement |
| T |
Transport |
|
| LOEKZ |
Deletion Indicator in Purchasing Document |
CHAR |
1 |
0 |
|
ELOEK
|
|
| 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 |
*
|
FRGKZ
|
|
| FRGZU |
Release State |
CHAR |
8 |
0 |
|
FRGZU
|
|
| FRGST |
Release strategy in the purchase requisition |
CHAR |
2 |
0 |
|
FRGST
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
*
|
EKGRP
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| ERDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| AFNAM |
Name of requisitioner/requester |
CHAR |
12 |
0 |
|
AFNAM
|
|
| TXZ01 |
Short Text |
CHAR |
40 |
0 |
|
TXZ01
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| EMATN |
Material number corresponding to manufacturer part number |
CHAR |
40 |
0 |
*
|
EMATN
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
T001W
|
EWERK
|
|
| NAME1 |
Plant |
CHAR |
30 |
0 |
|
MEPO_EWERK
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
*
|
LGORT_D
|
|
| LGOBE |
Storage Location |
CHAR |
16 |
0 |
|
MEPO_LGORT
|
|
| BEDNR |
Requirement Tracking Number |
CHAR |
10 |
0 |
|
BEDNR
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| WGBEZ |
Material Group |
CHAR |
20 |
0 |
|
MEPO_MATKL
|
|
| RESWK |
Supplying (issuing) plant in case of stock transport order |
CHAR |
4 |
0 |
*
|
RESWK
|
|
| MENGE |
Purchase requisition quantity |
QUAN |
13 |
3 |
|
BAMNG
|
|
| MEINS |
Purchase requisition unit of measure |
UNIT |
3 |
0 |
*
|
BAMEI
|
|
| BUMNG |
Shortage (stock undercoverage) quantity |
QUAN |
13 |
3 |
|
BUMNG
|
|
| BADAT |
Requisition (request) date |
DATS |
8 |
0 |
|
BADAT
|
|
| ELPEI |
Category of delivery date |
CHAR |
1 |
0 |
TPRG
|
LPEIN
|
|
| EEIND |
Delivery Date |
CHAR |
10 |
0 |
|
EEIND
|
|
| FRGDT |
Purchase Requisition Release Date |
DATS |
8 |
0 |
|
FRGDT
|
|
| WEBAZ |
Goods receipt processing time in days |
DEC |
3 |
0 |
|
WEBAZ
|
|
| PREIS |
Price in Purchase Requisition |
CURR |
11 |
2 |
|
BAPRE
|
|
| PEINH |
Price unit |
DEC |
5 |
0 |
|
EPEIN
|
|
| PSTYP |
Item category in purchasing document |
CHAR |
1 |
0 |
T163
|
PSTYP
|
|
| EPSTP |
Item Category in Purchasing Document |
CHAR |
1 |
0 |
|
EPSTP
|
|
| 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 |
|
| 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
|
|
| LIFNR |
Desired Vendor |
CHAR |
10 |
0 |
*
|
WLIEF
|
|
| FLIEF |
Fixed Vendor |
CHAR |
10 |
0 |
*
|
FLIEF
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
*
|
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 |
*
|
KONNR
|
|
| KTPNR |
Item number of principal purchase agreement |
NUMC |
5 |
0 |
*
|
KTPNR
|
|
| INFNR |
Number of purchasing info record |
CHAR |
10 |
0 |
*
|
INFNR
|
|
| ZUGBA |
Assigned Source of Supply |
CHAR |
1 |
0 |
|
DZUGBA
|
|
| QUNUM |
Number of quota arrangement |
CHAR |
10 |
0 |
|
QUNUM
|
|
| QUPOS |
Quota arrangement item |
NUMC |
3 |
0 |
|
QUPOS
|
|
| DISPO |
MRP Controller |
CHAR |
3 |
0 |
|
DISPO
|
|
| SERNR |
BOM explosion number |
CHAR |
8 |
0 |
*
|
SERNR
|
|
| BVDAT |
Date of last resubmission |
DATS |
8 |
0 |
|
BVDAT
|
|
| BATOL |
Resubmission interval of purchase requisition |
DEC |
3 |
0 |
|
BATOL
|
|
| BVDRK |
Number of resubmissions |
DEC |
7 |
0 |
|
BVDRK
|
|
| 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
|
|
| LBLNI |
Entry Sheet Number |
CHAR |
10 |
0 |
|
LBLNI
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
T149D
|
BWTAR_D
|
|
| XOBLR |
Item affects commitments |
CHAR |
1 |
0 |
|
XOBLR
|
|
| EBAKZ |
Purchase requisition closed |
CHAR |
1 |
0 |
|
EBAKZ
|
|
| RSNUM |
Number of reservation/dependent requirements |
NUMC |
10 |
0 |
*
|
RSNUM
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
*
|
SOBKZ
|
|
| ARSNR |
Settlement reservation number |
NUMC |
10 |
0 |
|
ARSNR
|
|
| ARSPS |
Item number of the settlement reservation |
NUMC |
4 |
0 |
|
ARSPS
|
|
| FIXKZ |
Purchase requisition is fixed |
CHAR |
1 |
0 |
|
BAFIX
|
|
| BMEIN |
Purchase Order Unit of Measure |
UNIT |
3 |
0 |
T006
|
BSTME
|
|
| REVLV |
Revision Level |
CHAR |
2 |
0 |
|
REVLV
|
|
| VORAB |
Advance procurement: project stock |
CHAR |
1 |
0 |
|
VORAB
|
|
| PACKNO |
Package number |
NUMC |
10 |
0 |
*
|
PACKNO
|
|
| 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 |
|
| BPUEB |
Use Requisition Price in Purchase Order |
CHAR |
1 |
0 |
|
BPUEB
|
|
Do not apply |
| 1 |
As gross price |
| 2 |
As net price |
|
| CUOBJ |
Configuration (internal object number) |
NUMC |
18 |
0 |
|
CUOBJ
|
|
| FRGGR |
Release group |
CHAR |
2 |
0 |
T16FG
|
FRGGR
|
|
| FRGRL |
Release Not Yet Completely Effected |
CHAR |
1 |
0 |
|
FRGRL
|
|
| AKTNR |
Promotion |
CHAR |
10 |
0 |
WAKH
|
WAKTION
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
*
|
CHARG_D
|
|
| UMSOK |
Special stock indicator for physical stock transfer |
CHAR |
1 |
0 |
*
|
UMSOK
|
|
| VERID |
Production Version |
CHAR |
4 |
0 |
*
|
VERID
|
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
*
|
FIPOS
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
*
|
FISTL
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
*
|
BP_GEBER
|
|
| KZKFG |
Origin of Configuration |
CHAR |
1 |
0 |
|
KZCUH
|
|
External configuration |
| 1 |
Configurable, but not yet configured |
| 2 |
Own configuration |
|
| SATNR |
Cross-Plant Configurable Material |
CHAR |
40 |
0 |
*
|
SATNR
|
|
| MNG02 |
Committed Quantity |
QUAN |
13 |
3 |
|
MNG06
|
|
| DAT01 |
Committed date |
DATS |
8 |
0 |
|
DAT05
|
|
| 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 |
|
| ADRNR |
Manual address number in purchasing document item |
CHAR |
10 |
0 |
*
|
ADRNR_MM
|
|
| ADRN2 |
Number of delivery address |
CHAR |
10 |
0 |
*
|
ADRN2
|
|
| KUNNR |
Customer |
CHAR |
10 |
0 |
KNA1
|
EKUNNR
|
|
| EMLIF |
Supplier to be Supplied/Who is to Receive Delivery |
CHAR |
10 |
0 |
LFA1
|
EMLIF
|
|
| LBLKZ |
Subcontracting Supplier |
CHAR |
1 |
0 |
|
LBLKZ
|
|
| 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 |
|
| GSWRT |
Total Value of Item |
CURR |
13 |
2 |
|
GSWRT
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| IDNLF |
Material Number Used by Supplier |
CHAR |
35 |
0 |
|
IDNLF
|
|
| GSFRG |
Overall release of purchase requisitions |
CHAR |
1 |
0 |
|
GSFRG
|
|
| MPROF |
Mfr part profile |
CHAR |
4 |
0 |
*
|
MPROF
|
|
| KZFME |
Units of measure usage |
CHAR |
1 |
0 |
|
KZWSO
|
|
Alternative unit of measure |
| A |
Proportion unit |
| B |
Product unit |
|
| SPRAS |
Language Key |
LANG |
1 |
0 |
T002
|
SPRAS
|
|
| TECHS |
Parameter Variant/Standard Variant |
CHAR |
12 |
0 |
|
TECHS
|
|
| MFRPN |
Manufacturer Part Number |
CHAR |
40 |
0 |
|
MFRPN
|
|
| MFRNR |
Manufacturer number |
CHAR |
10 |
0 |
LFA1
|
MFRNR
|
|
| EMNFR |
External manufacturer code name or number |
CHAR |
10 |
0 |
|
EMNFR
|
|
| FORDN |
Framework Order |
CHAR |
10 |
0 |
*
|
SFORDN
|
|
| FORDP |
Item of framework order |
NUMC |
5 |
0 |
*
|
FORDP
|
|
| PLIFZ |
Planned Delivery Time in Days |
DEC |
3 |
0 |
|
PLIFZ
|
|
| BERID |
MRP Area |
CHAR |
10 |
0 |
*
|
BERID
|
|
| TEXTFLAG |
Item Texts Exist (As Icons) |
CHAR |
30 |
0 |
|
TEXTFLAGICON30
|
|
| STATUSICON |
Status icon |
CHAR |
60 |
0 |
|
STATUSICON
|
|
| LPEIN |
Category of delivery date |
CHAR |
1 |
0 |
*
|
LPEIN
|
|
| LFDAT |
Delivery date |
DATS |
8 |
0 |
|
LFDAT
|
|
| BANPRICON |
Icon for Processing State |
CHAR |
30 |
0 |
|
BANPRICON
|
|
| BANFN |
Purchase Requisition Number |
CHAR |
10 |
0 |
|
BANFN
|
|
| RESLO |
Issuing Storage Location for Stock Transport Order |
CHAR |
4 |
0 |
*
|
RESLO
|
|
| RESWK_BEZ |
Name of Supplying Plant |
CHAR |
30 |
0 |
|
RESWK_BEZ
|
|
| RESLO_BEZ |
Short Text for Issuing Storage Location |
CHAR |
16 |
0 |
|
RESLO_BEZ
|
|
| 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 |
|
| MHDRZ |
Minimum Remaining Shelf Life |
DEC |
4 |
0 |
|
MHDRZ
|
|
| IPRKZ |
Period Indicator for Shelf Life Expiration Date |
CHAR |
1 |
0 |
|
DATTP
|
|
Day |
| 1 |
Week |
| 2 |
Month |
| 3 |
Year |
|
| SRM_CONTRACT_ID |
Central Contract |
CHAR |
10 |
0 |
|
SRM_CONTRACT_ID
|
|
| SRM_CONTRACT_ITM |
Central Contract Item Number |
NUMC |
10 |
0 |
|
SRM_CONTRACT_ITEM
|
|
| MEREQITEMDUMMY |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
*
|
FM_BUDGET_PERIOD
|
|
| FMFGUS_KEY |
United States Federal Government Fields |
CHAR |
22 |
0 |
|
FMFG_US_KEY
|
|
| ADVCODE |
Advice Code |
CHAR |
2 |
0 |
/ISDFPS/ADVCODE2
|
/ISDFPS/ADVCODE
|
|
| STACODE |
Status Code |
CHAR |
2 |
0 |
/ISDFPS/CSTACODE
|
/ISDFPS/STACODE
|
|
| STEXT |
Purchasing Group Description for SRM |
CHAR |
40 |
0 |
|
/SAPPSPRO/STEXT
|
|
| PROC_ORG_RESP |
Responsible Organizational Unit (purchasing) |
CHAR |
14 |
0 |
|
/SAPPSPRO/RESP_PGR
|
|
| EPROFILE |
External Procurement Profile |
CHAR |
2 |
0 |
|
MEPROFILE
|
|
| IUID_RELEVANT |
IUID-Relevant |
CHAR |
1 |
0 |
|
IUID_RELEVANT
|
|
| SGT_SCAT |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT
|
|
| SGT_RCAT |
Requirement Segment |
CHAR |
40 |
0 |
|
SGT_RCAT
|
|
| BESWK |
Procuring Plant |
CHAR |
4 |
0 |
*
|
BESWK
|
|
| FNAME1 |
Name of Supplier |
CHAR |
35 |
0 |
|
MEREP_VENDOR_NAME
|
|
| LNAME1 |
Name of Desired Supplier |
CHAR |
35 |
0 |
|
MEREP_DES_VENDOR_NAME
|
|
| SOURCE_EXT |
Supply source in external format |
CHAR |
80 |
0 |
|
MMPUR_CONCAT_SOSUPPLY_EXT
|
|
| 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 |
|
| MEMORYTYPE |
Category of Incompleteness |
CHAR |
1 |
0 |
|
MEMORYTYPE
|
|
| BLCKD |
Purchase Requisition Blocked |
CHAR |
1 |
0 |
|
BLCKD
|
|
Not Blocked |
| 1 |
Blocked by Requester |
| 3 |
Blocked for Follow on Document Processing Centrally |
| 4 |
Blocked for Central Processing |
| 6 |
Blocked by Trade Compliance |
|
| BLCKT |
Reason for Item Block |
CHAR |
60 |
0 |
|
BLCKT
|
|
| N_REQS |
Number of Purchase Requisitions |
INT4 |
10 |
0 |
|
ME59REQS
|
|
| SEL_FLAG |
|
CHAR |
1 |
0 |
|
|
|
| LONGNUM |
Smart Number |
CHAR |
40 |
0 |
|
/SAPPSPRO/LONGNUM
|
|
| SRM_PURGRP |
External Purchasing Group |
CHAR |
3 |
0 |
*
|
/SAPPSPRO/EXT_EKGRP
|
|
| 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
|
|
| ICON_RELEASE |
Release Option |
CHAR |
60 |
0 |
|
ICON_RELEASE
|
|
| FRGGT |
Description of release group |
CHAR |
20 |
0 |
|
FRGGT
|
|
| FRGXT |
Description of release strategy |
CHAR |
20 |
0 |
|
FRGXT
|
|
| FKZTX |
Description of release indicator |
CHAR |
30 |
0 |
|
FKZTX
|
|