| 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 |
|
EWERK
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
|
LGORT_D
|
|
| BEDNR |
Requirement Tracking Number |
CHAR |
10 |
0 |
|
BEDNR
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
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 |
T006
|
BAMEI
|
|
| BUMNG |
Shortage (stock undercoverage) quantity |
QUAN |
13 |
3 |
|
BUMNG
|
|
| BADAT |
Requisition (request) date |
DATS |
8 |
0 |
|
BADAT
|
|
| LPEIN |
Category of delivery date |
CHAR |
1 |
0 |
|
LPEIN
|
|
| LFDAT |
Item delivery date |
DATS |
8 |
0 |
|
EINDT
|
|
| 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 |
|
PSTYP
|
|
| 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 |
|
| KFLAG |
Acct.asst.modifiable |
CHAR |
1 |
0 |
|
KFLAG
|
|
| 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 |
|
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 |
|
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 |
|
FRGGR
|
|
| FRGRL |
Release Not Yet Completely Effected |
CHAR |
1 |
0 |
|
FRGRL
|
|
| AKTNR |
Promotion |
CHAR |
10 |
0 |
|
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 |
|
EKUNNR
|
|
| EMLIF |
Supplier to be Supplied/Who is to Receive Delivery |
CHAR |
10 |
0 |
|
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 |
|
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 |
|
SPRAS
|
|
| TECHS |
Parameter Variant/Standard Variant |
CHAR |
12 |
0 |
|
TECHS
|
|
| 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
|
|
| 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
|
|
| UZEIT |
Delivery Date Time-Spot |
TIMS |
6 |
0 |
|
LZEIT
|
|
| REF_BANFN |
Number of Reference Purchase Requisition |
CHAR |
10 |
0 |
|
REFBN
|
|
| REF_BNFPO |
Item of Reference Purchase Requisition |
NUMC |
5 |
0 |
|
RFBPS
|
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
|
FKBER
|
|
| MEMORY |
Purchase Requisition not yet Complete |
CHAR |
1 |
0 |
|
MEMBF
|
|
| 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 |
|
| RLWRT |
Total value at time of release |
CURR |
15 |
2 |
|
RLWRT
|
|
| 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
|
|
| REVNO |
Version number in Purchasing |
CHAR |
8 |
0 |
|
REVNO
|
|
| BESWK |
Procuring Plant |
CHAR |
4 |
0 |
|
BESWK
|
|
| EPROFILE |
External Procurement Profile |
CHAR |
2 |
0 |
|
MEPROFILE
|
|
| EPREFDOC |
External Procurement Reference Document |
CHAR |
10 |
0 |
|
EPREFDOC
|
|
| EPREFITM |
External Procurement Reference Item |
NUMC |
5 |
0 |
|
EPREFITM
|
|
| GMMNG |
PO Quantity of Purchase Requisition in POs on Hold |
QUAN |
13 |
3 |
|
GMMNG
|
|
| WRTKZ |
Value-Based Commitment Reduction for Service Purchase Reqs |
CHAR |
1 |
0 |
|
WRTKZ
|
|
| RESLO |
Issuing Storage Location for Stock Transport Order |
CHAR |
4 |
0 |
|
RESLO
|
|
| KBLNR |
Document Number for Earmarked Funds |
CHAR |
10 |
0 |
|
KBLNR
|
|
| KBLPOS |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
|
KBLPOS
|
|
| 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 |
|
| ANZSN |
Number of serial numbers |
INT4 |
10 |
0 |
|
ANZSN
|
|
| SERNP |
Serial Number Profile |
CHAR |
4 |
0 |
|
SERAIL
|
|
| 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 |
|
| MEMORYTYPE |
Category of Incompleteness |
CHAR |
1 |
0 |
|
MEMORYTYPE
|
|
| EXT_PROC_STATUS |
Processing State |
CHAR |
1 |
0 |
|
MEREQ_PROC_STATUS
|
|
| EXT_PROC_DATE |
Timestamp |
CHAR |
14 |
0 |
|
MMPUR_UTC
|
|
| PROC_STATUS |
Processing State |
CHAR |
1 |
0 |
|
MEREQ_PROC_TYPE
|
|
| PROC_DATE |
Timestamp |
CHAR |
14 |
0 |
|
MMPUR_UTC
|
|
| EXT_DOC_NUMBER |
Document Number of External Document |
CHAR |
35 |
0 |
|
ME_PUR_EXT_DOC_ID
|
|
| EXT_DOC_ITEM |
Item Number of External Document |
CHAR |
10 |
0 |
|
ME_PUR_EXT_DOC_ITEM_ID
|
|
| EXT_DOC_TYPE |
External Document Type |
CHAR |
4 |
0 |
|
ME_PUR_EXT_DOC_TYPE
|
|
| EXTAPPROVALSTATUS |
External Processing Status |
CHAR |
1 |
0 |
|
MMPUR_REQ_EXTAPPRVLSTS
|
|
default |
| A |
Approved Externally |
| P |
In Process Externally |
| R |
Rejected Externally |
|
| STAGINGFLDEXTAPPROVALSTATUS |
External Processing Status |
CHAR |
1 |
0 |
|
MMPUR_REQ_EXTAPPRVLSTS
|
|
default |
| A |
Approved Externally |
| P |
In Process Externally |
| R |
Rejected Externally |
|
| NODISP |
Ind: Reserv. not applicable to MRP;Purc. req. not created |
CHAR |
1 |
0 |
|
NODISP
|
|
| SRM_CONTRACT_ID |
Central Contract |
CHAR |
10 |
0 |
|
SRM_CONTRACT_ID
|
|
| SRM_CONTRACT_ITM |
Central Contract Item Number |
NUMC |
10 |
0 |
|
SRM_CONTRACT_ITEM
|
|
| SC_OBJECT_ID |
Object ID - Document Number |
CHAR |
10 |
0 |
|
/SRMERP/OBJECT_ID
|
|
| SC_ITM_NO |
Internal Shopping Cart Item Number |
INT4 |
10 |
0 |
|
/SRMERP/SC_ITM_NO
|
|
| EXT_SYSTEM_ID |
External System ID |
CHAR |
60 |
0 |
|
MMPUR_EXT_SYSTEM
|
|
| EXT_SYSTEM_TYPE |
Type of External System |
CHAR |
1 |
0 |
|
MMPUR_EXT_SYSTYPE
|
| A |
Ariba System |
| F |
FieldGlass System |
| S |
SAP2SAP System |
|
| EXPERT_MODE |
PR Created in Expert Mode |
CHAR |
1 |
0 |
|
MMPUR_PR_SSP_EXPERT_MODE
|
|
| CENTRAL_PURREQN_PROC |
Is PR relevant for Central PR Processing |
CHAR |
1 |
0 |
|
MMPUR_PR_CEN_PURREQN_PROC_MODE
|
|
| INDELEGATEAPPROVAL |
Purchase Requisition in external approval |
CHAR |
1 |
0 |
|
MMPUR_INDELEGATEAPPROVAL
|
|
| 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
|
|
| MEREQITEMDUMMY |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| DUMMY1 |
Type of consolidation of investments method |
CHAR |
1 |
0 |
|
XFELD1
|
|
| 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_1BOWNPRO |
Produced in-house |
CHAR |
1 |
0 |
|
J_1BOWNPRO
|
|
| 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_1BINDUST |
Material CFOP category |
CHAR |
2 |
0 |
|
J_1BINDUS3
|
| 00 |
material |
| 01 |
electricity |
| 02 |
communication |
| 03 |
transportation |
| 04 |
animal |
|
| J_1BNBM |
Brazilian NCM Code |
CHAR |
16 |
0 |
|
J_1BNBMCO1
|
|
| J_1AINDXP |
Inflation Index |
CHAR |
5 |
0 |
*
|
J_1AINDXP
|
|
| J_1AIDATEP |
Inflation Index Date |
DATS |
8 |
0 |
|
J_1AIDATEP
|
|
| LAND1 |
Country/Region Key |
CHAR |
3 |
0 |
*
|
LAND1
|
|
| TXS_BUSINESS_TRANSACTION |
Tax Service Business Transaction |
CHAR |
4 |
0 |
|
TXS_BUSINESS_TRANSACTION
|
|
| TXS_MATERIAL_USAGE |
Tax Service Material Usage |
CHAR |
1 |
0 |
|
TXS_MATERIAL_USAGE
|
|
| TXS_USAGE_PURPOSE |
Tax Service Usage Purpose |
CHAR |
25 |
0 |
|
TXS_USAGE_PURPOSE
|
|
| PEROP_BEG |
Period of Performance Start |
DATS |
8 |
0 |
|
FM_PEROP_LOW
|
|
| PEROP_END |
Period of Performance End |
DATS |
8 |
0 |
|
FM_PEROP_HIGH
|
|
| STORENETWORKID |
128 character |
CHAR |
128 |
0 |
|
CHAR128
|
|
| STORESUPPLIERID |
Character field, length 64 |
CHAR |
64 |
0 |
|
CHAR64
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
|
FM_BUDGET_PERIOD
|
|
| FMFGUS_KEY |
United States Federal Government Fields |
CHAR |
22 |
0 |
|
FMFG_US_KEY
|
|
| ELDAT |
Receipt/Requirements date |
DATS |
8 |
0 |
|
DAT00
|
|
| PRODUCTTYPE |
Product Type Group |
CHAR |
2 |
0 |
|
PRODUCT_TYPE_MEREQ
|
|
| SERVICEPERFORMER |
Service Performer |
CHAR |
10 |
0 |
|
SERVICEPERFORMER_MEREQ
|
|
| ISONBEHALFCART |
Shop on behalf indicator |
CHAR |
1 |
0 |
|
MMPUR_REQ_D_SOB
|
|
| EXT_REV_TMSTMP |
Timestamp for Revision of External Calls |
DEC |
21 |
7 |
|
MM_EXT_REV_TMSTMP
|
|
| EXTMATERIALFORPURG |
Material of External System |
CHAR |
40 |
0 |
*
|
MM_PUR_HUB_MATNR
|
|
| EXTFIXEDSUPPLIERFORPURG |
Fixed Supplier of External System |
CHAR |
10 |
0 |
*
|
MM_PUR_HUB_FLIEF
|
|
| EXTDESIREDSUPPLIERFORPURG |
Desired Supplier of External System |
CHAR |
10 |
0 |
*
|
MM_PUR_HUB_WLIEF
|
|
| EXTCONTRACTFORPURG |
Contract of External System |
CHAR |
10 |
0 |
*
|
MM_PUR_HUB_KONNR
|
|
| EXTCONTRACTITEMFORPURG |
Contract Item of External System |
NUMC |
5 |
0 |
*
|
MM_PUR_HUB_KTPNR
|
|
| EXTINFORECORDFORPURG |
Info Record of External System |
CHAR |
10 |
0 |
*
|
MM_PUR_HUB_INFNR
|
|
| EXTPLANTFORPURG |
Plant of External System |
CHAR |
4 |
0 |
*
|
MM_PUR_HUB_WERKS
|
|
| EXTCOMPANYCODEFORPURG |
Company Code of External System |
CHAR |
4 |
0 |
*
|
MM_PUR_HUB_BUKRS
|
|
| EXTPURGORGFORPURG |
Purchasing Organization |
CHAR |
4 |
0 |
*
|
MM_PUR_HUB_EKORG
|
|
| EXTSOURCESYSTEM |
Communication System ID |
CHAR |
60 |
0 |
|
MMPUR_D_COMM_SYS
|
|
| EXT_BE_SOURCE_SYS |
Connected System ID |
CHAR |
10 |
0 |
|
MMPUR_D_SOURCE_SYS
|
|
| EXT_BE_PRCHANGEINDICATOR |
Change Indicator for PR in Central Procurement |
CHAR |
1 |
0 |
|
MM_PUR_HUB_CHGIND
|
|
| EXTDOCTYPEFORPURG |
PR Document Type of Connected System |
CHAR |
4 |
0 |
*
|
MM_PUR_HUB_REQ_DOC_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
|
|
| PURCHASEREQNITEMUNIQUEID |
Key to identify purchase requisition item |
CHAR |
15 |
0 |
|
MM_PUR_PR_ITEM_KEY
|
|
| LASTCHANGEDATETIME |
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
DEC |
21 |
7 |
|
TIMESTAMPL
|
|
| EXPECTED_VALUE |
Expected Value of Overall Limit |
CURR |
13 |
2 |
|
COMMITMENT
|
|
| LIMIT_AMOUNT |
Overall Limit |
CURR |
13 |
2 |
|
SUMLIMIT
|
|
| LIMIT_CONSUMPTION_VALUE |
Consumption Value for Limit Items |
CURR |
13 |
2 |
|
MMPUR_REQ_LMT_CNSMPN_VALUE
|
|
| SAKTO |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| DELIVERYADDRTYPE |
Purchasing Delivery Address Type |
CHAR |
1 |
0 |
|
PURDELIVERYADDRTYPE
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
| HASTRADECOMPLIANCEISSUE |
Is Purchase Requisition Blocked by Trade Compliance |
CHAR |
1 |
0 |
|
MMPUR_PR_HAS_TRADE_COMPLIANCE
|
|
| ISOUTLINE |
Is Outline |
CHAR |
1 |
0 |
|
MMPUR_REQ_IS_OUTLINE
|
|
| PARENT_ITEM_NO |
Parent Item No |
NUMC |
5 |
0 |
*
|
MMPUR_REQ_PARENT_ITEM_NO
|
|
| OUTLINE_TYPE |
Outline Type |
CHAR |
1 |
0 |
|
MMPUR_REQ_OUTLINE_TYPE
|
| R |
Root Outline |
| S |
Sub Outline |
|
| EXLIN |
Hierarchy Number |
CHAR |
40 |
0 |
|
EXLIN
|
|
| EXSNR |
External Sort Number |
NUMC |
5 |
0 |
|
EXSNR
|
|
| SIBLING_HIER_ITEM |
Sibling Item of Hierarchy |
NUMC |
5 |
0 |
|
MMPUR_SIBLING_HIER_ITEM
|
|
| DUMMY_EBAN_INCL_EEW_PS |
Data element for purchase requisition extensibility |
CHAR |
1 |
0 |
|
EBAN_INCL_EEW
|
|
| ADVCODE |
Advice Code |
CHAR |
2 |
0 |
/ISDFPS/ADVCODE2
|
/ISDFPS/ADVCODE
|
|
| STACODE |
Status Code |
CHAR |
2 |
0 |
/ISDFPS/CSTACODE
|
/ISDFPS/STACODE
|
|
| BANFN_CS |
Cross-System PReq Number |
CHAR |
10 |
0 |
|
/ISDFPS/BANFN_CS
|
|
| BNFPO_CS |
Cross-System PReq Item |
NUMC |
5 |
0 |
*
|
/ISDFPS/BNFPO_CS
|
|
| ITEM_CS |
Cross-System Item Category |
CHAR |
1 |
0 |
|
/ISDFPS/ITEM_CS
|
|
System-Internal PReq Item |
| R |
Recipient PReq Item |
| S |
Sender PReq Item |
| X |
PReq Active in Other Systems |
|
| BSMNG_SND |
PO Quantity Sender |
QUAN |
13 |
3 |
|
/ISDFPS/BSMNG_SND
|
|
| NO_MARD_DATA |
No Storage Location Data Exists for Material |
CHAR |
1 |
0 |
|
/ISDFPS/NO_MARD_DATA
|
|
| 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
|
|
| FLDLOGSSUPPLYPROCESS |
Supply Process |
CHAR |
4 |
0 |
|
FLOG_SPROC
|
|
| FLDLOGSDELIVISHELDONSHORE |
Hold On-Shore |
CHAR |
1 |
0 |
|
FLOG_HOLD
|
|
| 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_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
|
|
| RFM_PRIORITY |
Priority |
NUMC |
2 |
0 |
|
RFM_PRIORITY
|
|
| RFM_SEASON_CATEGORY |
Season Category |
CHAR |
5 |
0 |
|
RFM_SEASON_CATEGORY
|
|
| IUID_RELEVANT |
IUID-Relevant |
CHAR |
1 |
0 |
|
IUID_RELEVANT
|
|
| SC_SR_ITEM_KEY |
Catalog Item Key |
INT4 |
10 |
0 |
|
MMPUR_CAT_D_ITM_KEY
|
|
| SC_CATALOGID |
Technical Key of a Web Service (for Example - a Catalog) |
CHAR |
20 |
0 |
|
BBP_WS_SERVICE_ID
|
|
| SC_CATALOGITEM |
Catalog Item Id |
CHAR |
40 |
0 |
|
MMPUR_REQ_D_CATALOGITEM
|
|
| SC_REQUESTOR |
Requestor |
CHAR |
60 |
0 |
|
MMPUR_REQ_D_REQUESTOR
|
|
| SC_AUTHOR |
Author of Requisition |
CHAR |
12 |
0 |
|
MMPUR_REQ_D_AUTHOR
|
|
| SGT_SCAT |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT
|
|
| SGT_RCAT |
Requirement Segment |
CHAR |
40 |
0 |
|
SGT_RCAT
|
|
| 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
|
|