| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
*
|
EBELP
|
|
| GJAHR |
Material Document Year |
NUMC |
4 |
0 |
|
MJAHR
|
|
| BELNR |
Number of Material Document |
CHAR |
10 |
0 |
|
MBLNR
|
|
| BUZEI |
Item in Material Document |
NUMC |
4 |
0 |
|
MBLPO
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| LIGHTS |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| STATUS |
Processing status of goods movement |
CHAR |
40 |
0 |
|
ERS_STATUS
|
|
| ICON |
Posting type: credit memo, invoice, zero document |
CHAR |
40 |
0 |
|
ICPOSTYP
|
|
| LOG_HANDLE |
Application Log: Log Handle |
CHAR |
22 |
0 |
|
BALLOGHNDL
|
|
| BLOCK |
Document Item in Invoice Document |
NUMC |
6 |
0 |
|
RBLGP
|
|
| XBLNR |
Number of External Delivery Note |
CHAR |
16 |
0 |
|
LFSNR1
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| LSDAT |
Delivery note date |
DATS |
8 |
0 |
|
LSDAT
|
|
| ZFBDT |
Baseline Date for Due Date Calculation |
DATS |
8 |
0 |
|
DZFBDT
|
|
| PRDAT |
Date of Price Determination |
DATS |
8 |
0 |
|
PREDT
|
|
| BWART |
Movement type (inventory management) |
CHAR |
3 |
0 |
*
|
BWART
|
|
| MENGE |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| MEINS |
Purchase Order Unit of Measure |
UNIT |
3 |
0 |
*
|
BSTME
|
|
| BPMNG |
Quantity in purchase order price unit |
QUAN |
13 |
3 |
|
MENGE_BPR
|
|
| BPRME |
Order Price Unit (Purchasing) |
UNIT |
3 |
0 |
*
|
BBPRM
|
|
| NETWR |
Net Order Value in PO Currency |
CURR |
13 |
2 |
|
BWERT
|
|
| KNUMV |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| KPOSN |
Item in Material Document |
NUMC |
4 |
0 |
|
MBLPO
|
|
| AUFWR |
Markup in order currency |
CURR |
13 |
2 |
|
MR_ERS_AUFWR
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
*
|
MWSKZ
|
|
| LFGJA |
Fiscal Year of a Reference Document |
NUMC |
4 |
0 |
|
LFBJA
|
|
| LFBNR |
Document No. of a Reference Document |
CHAR |
10 |
0 |
|
LFBNR
|
|
| LFPOS |
Item of a Reference Document |
NUMC |
4 |
0 |
|
LFPOS
|
|
| REBZJ |
Fiscal Year of the Relevant Invoice (for Credit Memo) |
NUMC |
4 |
0 |
|
REBZJ
|
|
| REBZG |
Document No. of the Invoice to Which the Transaction Belongs |
CHAR |
10 |
0 |
|
REBZG
|
|
| SPTYP |
Document split for evaluated receipt settlement (ERS) |
CHAR |
1 |
0 |
|
SPTYP
|
|
| HSCKZ |
Handling Surcharge for Goods Issues |
CHAR |
1 |
0 |
|
HSCKZ
|
|
| RGJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| RBELNR |
Document Number of an Invoice Document |
CHAR |
10 |
0 |
|
RE_BELNR
|
|
| CPUDT |
Day On Which Accounting Document Was Entered |
DATS |
8 |
0 |
|
CPUDT
|
|
| CPUTM |
Time of Entry |
TIMS |
6 |
0 |
|
CPUTM
|
|
| SJAHR |
Material Document Year |
NUMC |
4 |
0 |
|
MJAHR
|
|
| SMBLN |
Number of Material Document |
CHAR |
10 |
0 |
|
MBLNR
|
|
| SMBLP |
Item in Material Document |
NUMC |
4 |
0 |
|
MBLPO
|
|
| ZBD1T |
Cash discount days 1 |
DEC |
3 |
0 |
|
DZBD1T
|
|
| ZBD1P |
Cash discount percentage 1 |
DEC |
5 |
3 |
|
DZBD1P
|
|
| ZBD2T |
Cash discount days 2 |
DEC |
3 |
0 |
|
DZBD2T
|
|
| ZBD2P |
Cash Discount Percentage 2 |
DEC |
5 |
3 |
|
DZBD2P
|
|
| ZBD3T |
Net Payment Terms Period |
DEC |
3 |
0 |
|
DZBD3T
|
|
| ZLSPR |
Payment Method |
CHAR |
1 |
0 |
*
|
DZLSCH
|
|
| ZLSCH |
Payment Block Key |
CHAR |
1 |
0 |
*
|
DZLSPR
|
|
| ERSBAI |
ERS procedure: type of document selection |
CHAR |
2 |
0 |
|
ERS_ERSBA
|
|
| PACKNO |
Package Number of Service |
NUMC |
10 |
0 |
*
|
PACKNO_EKBE
|
|
| INTROW |
Line Number of Service |
NUMC |
10 |
0 |
|
INTROW_EKBE
|
|
| STCEG |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| TEXT |
Message Text |
CHAR |
73 |
0 |
|
NATXT
|
|
| SELFL |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| SPACE_1 |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| SPACE_2 |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| SPACE_3 |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| SPACE_4 |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| EKRS |
|
TTYP |
0 |
0 |
|
EKRS_TABTYPE
|
|