| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| EKORG_MG |
Purchasing organization |
CHAR |
4 |
0 |
*
|
EKORG
|
|
| WERKS_MG |
Plant |
CHAR |
4 |
0 |
*
|
EWERK
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| INFNR |
Number of purchasing info record |
CHAR |
10 |
0 |
EINA
|
INFNR
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
T024E
|
EKORG
|
|
| ESOKZ |
Purchasing info record category |
CHAR |
1 |
0 |
|
ESOKZ
|
| 0 |
Standard |
| 1 |
Chargeable |
| 2 |
Consignment |
| 3 |
Subcontracting |
| P |
Pipeline |
|
| WERKS |
Plant |
CHAR |
4 |
0 |
T001W
|
EWERK
|
|
| LOEKZ |
Purch. info: Purch. organization data flagged for deletion |
CHAR |
1 |
0 |
|
ILOEE
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
T024
|
BKGRP
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| BONUS |
Indicator: Volume-Based Rebate |
CHAR |
1 |
0 |
|
WRBON
|
|
| MGBON |
Indicator: Quantity-Based Volume Rebate |
CHAR |
1 |
0 |
|
MGBON
|
|
| MINBM |
Minimum Purchase Order Quantity |
QUAN |
13 |
3 |
|
MINBM
|
|
| NORBM |
Standard Purchase Order Quantity |
QUAN |
13 |
3 |
|
NORBM
|
|
| APLFZ |
Planned Delivery Time in Days |
DEC |
3 |
0 |
|
PLIFZ
|
|
| UEBTO |
Overdelivery Tolerance |
DEC |
3 |
1 |
|
UEBTO
|
|
| UEBTK |
Unlimited Overdelivery Allowed |
CHAR |
1 |
0 |
|
UEBTK
|
|
| UNTTO |
Underdelivery Tolerance |
DEC |
3 |
1 |
|
UNTTO
|
|
| ANGNR |
Quotation Number |
CHAR |
10 |
0 |
|
ANGNR
|
|
| ANGDT |
Quotation Validity Date |
DATS |
8 |
0 |
|
ANGDT
|
|
| ANFNR |
RFQ Number |
CHAR |
10 |
0 |
EKKO
|
ANFNR
|
|
| ANFPS |
Item Number of RFQ |
NUMC |
5 |
0 |
EKPO
|
ANFPS
|
|
| ABSKZ |
Rejection Indicator |
CHAR |
1 |
0 |
|
ABSKZ
|
|
| AMODV |
Amortization period from |
DATS |
8 |
0 |
|
AMODV
|
|
| AMODB |
Amortization period to |
DATS |
8 |
0 |
|
AMODB
|
|
| AMOBM |
Amortized planned quantity |
QUAN |
15 |
3 |
|
AMOBM
|
|
| AMOBW |
Amortized planned value |
CURR |
15 |
2 |
|
AMOBW
|
|
| AMOAM |
Amortized actual quantity |
QUAN |
15 |
3 |
|
AMOAM
|
|
| AMOAW |
Amortized actual value |
CURR |
15 |
2 |
|
AMOAW
|
|
| AMORS |
Indicator: Amortization reset |
CHAR |
1 |
0 |
|
AMORS
|
|
| 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 |
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
EKKO
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
EKPO
|
EBELP
|
|
| DATLB |
Date of Last PO or Sched. Agreement Document in Info Record |
DATS |
8 |
0 |
|
DATLB
|
|
| NETPR |
Net Price in Purchasing Info Record |
CURR |
11 |
2 |
|
IPREI
|
|
| PEINH |
Price unit |
DEC |
5 |
0 |
|
EPEIN
|
|
| BPRME |
Order Price Unit (Purchasing) |
UNIT |
3 |
0 |
T006
|
BBPRM
|
|
| PRDAT |
Price Valid Until |
DATS |
8 |
0 |
|
PRGBI
|
|
| 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
|
|
| MTXNO |
Material Master Record PO Text Not Relevant |
CHAR |
1 |
0 |
|
MTXNO
|
|
| WEBRE |
Indicator: GR-Based Invoice Verification |
CHAR |
1 |
0 |
|
WEBRE
|
|
| EFFPR |
Effective Price in Purchasing Info Record |
CURR |
11 |
2 |
|
EFFPR
|
|
| EKKOL |
Condition Group with Supplier |
CHAR |
4 |
0 |
|
EKKOG
|
|
| SKTOF |
Item Does Not Qualify for Cash Discount |
CHAR |
1 |
0 |
|
ESKTOF
|
|
| KZABS |
Order Acknowledgment Requirement |
CHAR |
1 |
0 |
|
KZABS
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
T007A
|
MWSKZ
|
|
| TXDAT_FROM |
Valid-From Date of the Tax Rate |
DATS |
8 |
0 |
|
FOT_TXDAT_FROM
|
|
| TAX_COUNTRY |
Tax Reporting Country/Region |
CHAR |
3 |
0 |
T005
|
FOT_TAX_COUNTRY
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
T149D
|
BWTAR_D
|
|
| EBONU |
Settlement Group 1 (Purchasing) |
CHAR |
2 |
0 |
|
EBONU
|
|
| EVERS |
Shipping Instructions |
CHAR |
2 |
0 |
T027A
|
EVERS
|
|
| EXPRF |
Procedure |
CHAR |
8 |
0 |
T616
|
EXPRF
|
|
| BSTAE |
Confirmation Control Key |
CHAR |
4 |
0 |
T163L
|
BSTAE
|
|
| 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 |
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
TINC
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| XERSN |
No Evaluated Receipt Settlement (ERS) |
CHAR |
1 |
0 |
|
XERSN
|
|
| EBON2 |
Settlement Group 2 (Rebate Settlement, Purchasing) |
CHAR |
2 |
0 |
|
EBON2
|
|
| EBON3 |
Settlement Group 3 (Rebate Settlement, Purchasing) |
CHAR |
2 |
0 |
|
EBON3
|
|
| EBONF |
Item Not Relevant to Subseq. (Period-End Rebate) Settlement |
CHAR |
1 |
0 |
|
EBONF
|
|
| MHDRZ |
Minimum Remaining Shelf Life |
DEC |
4 |
0 |
|
MHDRZ
|
|
| VERID |
Production Version |
CHAR |
4 |
0 |
MKAL
|
VERID
|
|
| BSTMA |
Maximum Purchase Order Quantity |
QUAN |
13 |
3 |
|
MAXBM
|
|
| RDPRF |
Rounding Profile |
CHAR |
4 |
0 |
RDPR
|
RDPRF
|
|
| MEGRU |
Unit of Measure Group |
CHAR |
4 |
0 |
TWMEG
|
MEGRU
|
|
| J_1BNBM |
Brazilian NCM Code |
CHAR |
16 |
0 |
T604F
|
J_1BNBMCO1
|
|
| SPE_CRE_REF_DOC |
Create Purchase Order for Delivery Without Reference |
CHAR |
1 |
0 |
|
/SPE/CRE_REF_DOC
|
|
| IPRKZ |
Period Indicator for Shelf Life Expiration Date |
CHAR |
1 |
0 |
|
DATTP
|
|
Day |
| 1 |
Week |
| 2 |
Month |
| 3 |
Year |
|
| CO_ORDER |
Real-Time Consumption Posting of Subcontracting Components |
CHAR |
1 |
0 |
|
ME_IR_CO_ORDER
|
|
| VENDOR_RMA_REQ |
Supplier RMA Number Required |
CHAR |
1 |
0 |
|
MSR_VRMA_REQ_EINE
|
|
Supplier RMA Not Required |
| V |
Information from Supplier Master Record |
| X |
Supplier RMA Required |
|
| DIFF_INVOICE |
Differential Invoicing |
CHAR |
2 |
0 |
|
DIFF_INVOICE
|
| 01 |
Not Relevant |
| 02 |
Relevant |
|
| 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
|
|
| AUT_SOURCE |
Relevant for Automatic Sourcing |
CHAR |
1 |
0 |
|
AUT_SOURCE
|
|
Not Relevant for Automatic Sourcing |
| X |
Relevant for Automatic Sourcing |
|
| DUMMY_EINE_INCL_EEW_PS |
EINE_INCL_EEW |
CHAR |
1 |
0 |
|
EINE_INCL_EEW
|
|
| ISEOPBLOCKED |
Business Purpose Completed |
CHAR |
1 |
0 |
|
EOPBLOCKED
|
|
Ongoing Business, Active Purpose |
| X |
Business Purpose Completed, End of Purpose Reached |
|
| FSH_DCI_CORR |
Delivery Completion Indicator Correlation |
CHAR |
1 |
0 |
|
FSH_DCI_CORRELATION
|
|
| FSH_RLT |
Replenishment Lead Time for Raw Material |
DEC |
3 |
0 |
|
FSH_PDT_RLT
|
|
| FSH_MLT |
Manufacturing Lead Time |
DEC |
3 |
0 |
|
FSH_PDT_MLT
|
|
| FSH_PLT |
Packing Lead time |
DEC |
3 |
0 |
|
FSH_PDT_PLT
|
|
| FSH_TLT |
Transportation Lead Time |
DEC |
3 |
0 |
|
FSH_PDT_TLT
|
|
| MRPIND |
Max. Retail Price Relevant |
CHAR |
1 |
0 |
|
J_1IRMRPIND
|
|
Non Maximum Retail Price relevant. |
| X |
Maximum Retail Price relevant. |
|
| SGT_SSREL |
Stock Segment Relevant Indicator |
CHAR |
1 |
0 |
|
SGT_SSREL
|
|
| TRANSPORT_CHAIN |
Transportation Chain |
CHAR |
10 |
0 |
WRF_PSCD_TCHAINH
|
WRF_PSCD_TC_ID
|
|
| STAGING_TIME |
Staging Time in Days |
DEC |
3 |
0 |
|
WRF_PSCD_MST
|
|
| BUNGN |
Indicator: Gross price not equal to net price |
CHAR |
1 |
0 |
|
BUNGN
|
|
| NOPRS |
No Price Entry Allowed for Supplier |
CHAR |
1 |
0 |
|
NOPRS
|
|