INFNR |
Number of purchasing info record |
CHAR |
10 |
0 |
*
|
INFNR
|
|
EKORG |
Purchasing organization |
CHAR |
4 |
0 |
*
|
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 |
*
|
EWERK
|
|
LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
*
|
ELIFN
|
|
LTSNR |
Supplier Subrange |
CHAR |
6 |
0 |
*
|
LTSNR
|
|
MATNR |
Material Number |
CHAR |
40 |
0 |
*
|
MATNR
|
|
VLFKZ |
Plant category |
CHAR |
1 |
0 |
|
VLFKZ
|
A |
Store |
B |
Distribution Center |
|
GTERM |
Scheduling according to purchasing info record or agreement |
CHAR |
1 |
0 |
|
GTERM
|
|
PLIFZ_EINE |
Planned Delivery Time Maintained in the Purchasing Info Rec. |
DEC |
3 |
0 |
|
PLIFZ_EINE
|
|
PLIFZ_MARC |
Planned Delivery Time Maintained in Material Master Record |
DEC |
3 |
0 |
|
PLIFZ_MARC
|
|
PLIFZ_LFMX |
Planned Delivery Time Maintained in Vendor Master Record |
DEC |
3 |
0 |
|
PLIFZ_LFMX
|
|
PLIFZ |
Planned Delivery Time in Days |
DEC |
3 |
0 |
|
PLIFZ
|
|
PLIFZ_CALC |
Calculated Planned Delivery Time |
DEC |
3 |
0 |
|
PLIFZ_CALC
|
|
PLIFZ_MEAN_EINE |
Middle Calculated Planned Delivery Time for Purch. Info Rec. |
DEC |
3 |
0 |
|
PLIFZ_MEAN_EINE
|
|
PLIFZ_MEAN_MARC |
Middle Calculated Planned Delivery Time for Material/Plant |
DEC |
3 |
0 |
|
PLIFZ_MEAN_MARC
|
|
PLIFZ_MEAN_LFMX |
Middle Calculated Planned Delivery Time for Vendor |
DEC |
3 |
0 |
|
PLIFZ_MEAN_LFMX
|
|
PLIFZ_SIGMA |
Middle Calculated Planned Delivery Time for Vendor |
DEC |
3 |
0 |
|
PLIFZ_SIGMA
|
|
BEDAT |
Purchase Order Date |
DATS |
8 |
0 |
|
BEDAT
|
|
BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
EKPO_MENGE |
Purchase Order Quantity |
QUAN |
13 |
3 |
|
BSTMG
|
|
MSEG_MENGE |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
*
|
EBELN
|
|
EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
*
|
EBELP
|
|
MBLNR |
Number of Material Document |
CHAR |
10 |
0 |
|
MBLNR
|
|
ZEILE |
Item in Material Document |
NUMC |
4 |
0 |
|
MBLPO
|
|
GRAVITY |
Proportion of Goods Receipt Quantity to PO Quantity |
DEC |
15 |
3 |
|
GRAVITY
|
|
PLIFZ_GRAVITY |
Proportion of Goods Receipt Quantity to PO Quantity |
DEC |
15 |
3 |
|
GRAVITY
|
|
EINE_KEY_INFO |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
MARC_KEY_INFO |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
LFMX_KEY_INFO |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
ALV_INFO |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
RECORD_SELECTED |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
PLIFZ_CRITICAL |
Critical Data Record |
CHAR |
4 |
0 |
*
|
PLIFZ_CRITICAL
|
|
LINE_TYPE |
In Planned Delivery Time Detailed View |
CHAR |
4 |
0 |
|
PDTC_LINE_TYPE
|
|