| KNUMH |
Number of the Condition Record |
CHAR |
10 |
0 |
|
KNUMH
|
|
| KOPOS |
Sequential number of the condition |
NUMC |
2 |
0 |
|
KOPOS
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
*
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
*
|
EBELP
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
*
|
ELIFN
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
*
|
MATNR
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
*
|
WERKS_D
|
|
| BSTMG |
Purchase Order Quantity |
QUAN |
13 |
3 |
|
BSTMG
|
|
| WEMNG |
Quantity of goods received |
QUAN |
13 |
3 |
|
WEEMG
|
|
| OWEMG |
Open goods receipt quantity |
QUAN |
13 |
3 |
|
OWEMG
|
|
| OWEPZ |
Open goods receipt (percentage) |
DEC |
5 |
2 |
|
OWEPZ
|
|
| REMNG |
Quantity invoiced |
QUAN |
13 |
3 |
|
REMNG
|
|
| OREMG |
Open invoice receipt quantity |
QUAN |
13 |
3 |
|
OREMG
|
|
| OREPZ |
Open invoice receipt (percentage) |
DEC |
5 |
2 |
|
OREPZ
|
|
| ELIKZ |
"Delivery Completed" Indicator |
CHAR |
1 |
0 |
|
ELIKZ
|
|
| MEINS |
Purchase Order Unit of Measure |
UNIT |
3 |
0 |
*
|
BSTME
|
|