| DOC_KEY |
Document Key |
CHAR |
42 |
0 |
|
WB2_DOC_KEY
|
|
| ITEM_KEY |
Item Key |
CHAR |
16 |
0 |
|
WB2_ITEM_KEY
|
|
| EKKO |
|
STRU |
0 |
0 |
|
WB2_EKKO
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| BSTYP |
Purchasing Document Category |
CHAR |
1 |
0 |
|
EBSTYP
|
| A |
Request for Quotation |
| C |
Central Contract |
| F |
Purchase Order |
| K |
Contract |
| L |
Scheduling Agreement |
| N |
Central Request for Quotation |
| O |
Quotation |
| P |
Central Purchsae Order |
| R |
RFQ |
| T |
Central Supplier Quotation |
|
| BSART |
Purchasing Document Type |
CHAR |
4 |
0 |
|
ESART
|
|
| 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 |
Status of Purchasing Document |
CHAR |
1 |
0 |
|
ESTAK
|
| 1 |
Purchase Order from APO |
| 2 |
Third-Party Order from CRM |
| 3 |
Returns Order from Incorrect Delivery |
| 4 |
Subsequent Stock Transport Order for Additional Item |
| 5 |
Incorrect Item Returns from Stock Transport Orders |
| 9 |
Enjoy Purchase Order |
| A |
RFQ with Quotation |
| B |
Purchase Order from Automatic Conversion of Requisitions |
| C |
Purchase Order from Goods Receipt |
| D |
Purchase Order from Data Transfer |
| E |
Purchase Order from Allocation Table |
| F |
Purchase Order from Kanban |
| G |
Purchase Order from Store Order |
| H |
Purchase Order from DRP |
| I |
Purchase Order from BAPI |
| J |
Purchase Order from ALE Scenario |
| K |
Purchase Order from BBP |
| L |
Scheduling Agreement from CRM |
| M |
Purchasing Document from E-Sourcing |
| N |
Purchase Document from external Network / System |
| R |
S4CRM Service Order |
| S |
Collective Purchase Order |
| T |
Purchase Order from Transportation Management |
| W |
Purchase Order Ignored for Collective Delivery Run |
| X |
Purchase Order Created via Function Module |
|
| AEDAT |
Creation Date of Purchasing Document |
DATS |
8 |
0 |
|
MMPUR_ERDAT
|
|
| ERNAM |
User of person who created a purchasing document |
CHAR |
12 |
0 |
|
MMPUR_ERNAM
|
|
| LASTCHANGEDATETIME |
Change Time Stamp |
DEC |
21 |
7 |
|
CHANGEDATETIME
|
|
| PINCR |
Item Number Interval |
NUMC |
5 |
0 |
|
PINCR
|
|
| LPONR |
Last Item Number |
NUMC |
5 |
0 |
|
LPONR
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| SPRAS |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| ZBD1T |
Cash (Prompt Payment) Discount Days |
DEC |
3 |
0 |
|
DZBDET
|
|
| ZBD2T |
Cash (Prompt Payment) Discount Days |
DEC |
3 |
0 |
|
DZBDET
|
|
| ZBD3T |
Cash (Prompt Payment) Discount Days |
DEC |
3 |
0 |
|
DZBDET
|
|
| ZBD1P |
Cash discount percentage 1 |
DEC |
5 |
3 |
|
DZBD1P
|
|
| ZBD2P |
Cash Discount Percentage 2 |
DEC |
5 |
3 |
|
DZBD2P
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
|
BKGRP
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| WKURS |
Exchange Rate |
DEC |
9 |
5 |
|
WKURS
|
|
| KUFIX |
Indicator for Fixed Exchange Rate |
CHAR |
1 |
0 |
|
KUFIX
|
|
| BEDAT |
Purchasing Document Date |
DATS |
8 |
0 |
|
EBDAT
|
|
| KDATB |
Start of Validity Period |
DATS |
8 |
0 |
|
KDATB
|
|
| KDATE |
End of Validity Period |
DATS |
8 |
0 |
|
KDATE
|
|
| BWBDT |
Closing Date for Applications |
DATS |
8 |
0 |
|
BWBDT
|
|
| ANGDT |
Deadline for Submission of Bid/Quotation |
DATS |
8 |
0 |
|
ANGAB
|
|
| BNDDT |
Binding Period for Quotation |
DATS |
8 |
0 |
|
EBNDT
|
|
| GWLDT |
Warranty Date |
DATS |
8 |
0 |
|
MM_GWLDT
|
|
| AUSNR |
Bid invitation number |
CHAR |
10 |
0 |
|
AUSCH
|
|
| ANGNR |
Quotation Number |
CHAR |
10 |
0 |
|
ANGNR
|
|
| IHRAN |
Quotation Submission Date |
DATS |
8 |
0 |
|
IHRAN
|
|
| IHREZ |
Your Reference |
CHAR |
12 |
0 |
|
IHREZ
|
|
| VERKF |
Responsible Salesperson at Supplier's Office |
CHAR |
30 |
0 |
|
EVERK
|
|
| TELF1 |
Supplier's Telephone Number |
CHAR |
16 |
0 |
|
TELF0
|
|
| LLIEF |
Goods Supplier |
CHAR |
10 |
0 |
|
LLIEF
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| ACTIVE_ID |
Active Purchasing Document |
CHAR |
10 |
0 |
|
EBELN_AD
|
|
| KONNR |
Number of principal purchase agreement |
CHAR |
10 |
0 |
|
KONNR
|
|
| ABGRU |
Field Not Used |
CHAR |
2 |
0 |
|
ABDUM
|
|
| AUTLF |
Complete Delivery Stipulated for Each Purchase Order |
CHAR |
1 |
0 |
|
KMPLF
|
|
| WEAKT |
Indicator: Goods Receipt Message |
CHAR |
1 |
0 |
|
WEAKT
|
|
| RESWK |
Supplying (issuing) plant in case of stock transport order |
CHAR |
4 |
0 |
|
RESWK
|
|
| LBLIF |
Field not used |
CHAR |
10 |
0 |
|
LBLIF
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| KTWRT |
Target Value for Header Area per Distribution |
CURR |
15 |
2 |
|
KTWRT
|
|
| DISTRIBUTIONTYPE |
Distribution Type for Purchasing Document |
CHAR |
1 |
0 |
|
MMPUR_DISTR_TYPE
|
|
| SUBMI |
Collective Number |
CHAR |
10 |
0 |
|
SUBMI
|
|
| KNUMV |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| KALSM |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
CHAR |
6 |
0 |
|
KALSM_D
|
|
| STAFO |
Update Group for statistics update |
CHAR |
6 |
0 |
|
STAFO
|
|
| LIFRE |
Different Invoicing Party |
CHAR |
10 |
0 |
|
LIFRE
|
|
| EXNUM |
Number of foreign trade data in MM and SD documents |
CHAR |
10 |
0 |
|
EXNUM
|
|
| UNSEZ |
Our Reference |
CHAR |
12 |
0 |
|
UNSEZ
|
|
| LOGSY |
Logical System |
CHAR |
10 |
0 |
|
LOGSYSTEM
|
|
| UPINC |
Item Number Interval for Subitems |
NUMC |
5 |
0 |
|
UPINC
|
|
| STAKO |
Document with time-dependent conditions |
CHAR |
1 |
0 |
|
STAKO
|
|
| FRGGR |
Release group |
CHAR |
2 |
0 |
|
FRGGR
|
|
| FRGSX |
Release Strategy |
CHAR |
2 |
0 |
|
FRGSX
|
|
| FRGKE |
Release Indicator: Purchasing Document |
CHAR |
1 |
0 |
|
FRGKE
|
|
| FRGZU |
Release State |
CHAR |
8 |
0 |
|
FRGZU
|
|
| FRGRL |
Release Not Yet Completely Effected |
CHAR |
1 |
0 |
|
FRGRL
|
|
| LANDS |
Country/Region for Tax Report |
CHAR |
3 |
0 |
|
LAND1_STML
|
|
| LPHIS |
Indicator for scheduling agreement release documentation |
CHAR |
1 |
0 |
|
LPHIS
|
|
| ADRNR |
Address Number |
CHAR |
10 |
0 |
|
AD_ADDRNUM
|
|
| STCEG_L |
Country/Region of Sales Tax ID Number |
CHAR |
3 |
0 |
|
STCEG_L
|
|
| STCEG |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| ABSGR |
Reason for Cancellation |
NUMC |
2 |
0 |
|
ABSGR
|
|
| ADDNR |
Document number for additional |
CHAR |
10 |
0 |
|
ADDI_BELNR
|
|
| KORNR |
Correction of miscellaneous provisions |
CHAR |
1 |
0 |
|
KORNR
|
|
No corrections of miscellaneous provisions |
| 1 |
Correction of misc. provisions in invoice verification |
|
| MEMORY |
Purchase order not yet complete |
CHAR |
1 |
0 |
|
MEMER
|
|
| PROCSTAT |
Purchasing document processing state |
CHAR |
2 |
0 |
|
MEPROCSTATE
|
| 01 |
Version in process |
| 02 |
Active |
| 03 |
In release |
| 04 |
Partially released |
| 05 |
Release completed |
| 08 |
Rejected |
| 11 |
In Distribution |
| 12 |
Error in Distribution |
| 13 |
Distributed |
| 14 |
In Preparation |
| 26 |
In external approval |
|
| PROCESS_INDICATOR |
Process Indicator for Purchase Order |
CHAR |
3 |
0 |
|
MMPUR_PROCESS_INDICATOR
|
|
General / No specific Process |
| ISA |
Advanced Intercompany Sales (New IC) |
| IST |
Advanced Intercompany Stock Transfer |
|
| RLWRT |
Total value at time of release |
CURR |
15 |
2 |
|
RLWRT
|
|
| CR_STAT |
Change Request Status |
CHAR |
2 |
0 |
|
CR_STAT
|
|
Active document has no enabled change request |
| 1 |
Active document has enabled change request |
| 2 |
Change request document is enabled |
| 3 |
Change request document is disabled |
| 4 |
Change request not applicable (historic version) |
|
| REVNO |
Version number in Purchasing |
CHAR |
8 |
0 |
|
REVNO
|
|
| SCMPROC |
SCM Process That Created the Purchase Order |
CHAR |
1 |
0 |
|
SCMPROC
|
|
| REASON_CODE |
Goods Receipt Reason Code |
CHAR |
4 |
0 |
|
/SAPPSPRO/_GR_REASON_CODE
|
|
| MEMORYTYPE |
Category of Incompleteness |
CHAR |
1 |
0 |
|
MEMORYTYPE
|
|
| RETTP |
Retention Indicator |
CHAR |
1 |
0 |
|
RETTP
|
|
| RETPC |
Retention in Percent |
DEC |
5 |
2 |
|
RETPZ
|
|
| DPTYP |
Down Payment Indicator |
CHAR |
4 |
0 |
|
ME_DPTYP
|
|
| DPPCT |
Down Payment Percentage |
DEC |
5 |
2 |
|
ME_DPPCNT
|
|
| DPAMT |
Down Payment Amount in Document Currency |
CURR |
11 |
2 |
|
ME_DPAMNT
|
|
| DPDAT |
Due Date for Down Payment |
DATS |
8 |
0 |
|
ME_DPDDAT
|
|
| MSR_ID |
Process Identification Number |
CHAR |
10 |
0 |
|
MSR_PROCESS_ID
|
|
| HIERARCHY_EXISTS |
Part of a Contract Hierarchy |
CHAR |
1 |
0 |
|
HIERARCHY_EXISTS
|
|
| GROUPING_ID |
Grouping ID for Company Codes |
CHAR |
3 |
0 |
|
MMPUR_D_CC_GROUPING_ID
|
|
| PARENT_ID |
ID of the Parent Document |
CHAR |
10 |
0 |
|
MMPUR_PARENT_DOCUMENT_ID
|
|
| THRESHOLD_EXISTS |
Threshold Value for Exchange Rates Exists |
CHAR |
1 |
0 |
|
EX_RATE_THRESHOLD
|
|
| LEGAL_CONTRACT |
Legal Contract Number |
CHAR |
40 |
0 |
|
LEGAL_CONTRACT_ID
|
|
| DESCRIPTION |
Contract Name |
CHAR |
40 |
0 |
|
CONTRACT_DESCRIPTION
|
|
| RELEASE_DATE |
Release Date of Contract |
DATS |
8 |
0 |
|
RELEASE_DATE
|
|
| VSART |
Shipping Type |
CHAR |
2 |
0 |
|
VERSART
|
|
| HANDOVERLOC |
Location for a physical handover of goods |
CHAR |
10 |
0 |
|
HANDOVER_LOC
|
|
| SHIPCOND |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| INCOV |
Incoterms Version |
CHAR |
4 |
0 |
|
INCOV
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| INCO2_KEY |
Incoterm Location 1 - Place of Destination |
RAW |
16 |
0 |
|
/SCMTMS/INC_LOC_1_KEY
|
|
| INCO3_KEY |
Incoterm Location 2 - Place of Delivery |
RAW |
16 |
0 |
|
/SCMTMS/INC_LOC_2_KEY
|
|
| INCO4_KEY |
Incoterm - Deviating Place of Destination |
RAW |
16 |
0 |
|
/SCMTMS/INC_DEV_PLACE_DEST_KEY
|
|
| GRWCU |
Currency of statistical values for foreign trade |
CUKY |
5 |
0 |
|
GRWCU
|
|
| INTRA_REL |
Relevant for Intrastat Reporting |
CHAR |
1 |
0 |
|
INTRA_REL
|
|
| INTRA_EXCL |
Exclude from Intrastat Reporting |
CHAR |
1 |
0 |
|
INTRA_EXCL
|
|
| TOTAL_STATUS_PCS |
Product Compliance Supplier Check Status (All Items) |
CHAR |
1 |
0 |
|
MMPUR_PC_TOTAL_STATUS_PCS
|
|
OK – Not Relevant |
| A |
OK – Approved |
| C |
Blocked – By Supplier |
| D |
Blocked - Not Approved |
| E |
Partially Blocked – By Supplier |
| F |
Partially Blocked - Not Approved |
|
| TOTAL_STATUS_PMA |
Product Marketability Status (All Items) |
CHAR |
1 |
0 |
|
MMPUR_PC_TOTAL_STATUS_PMA
|
|
OK – Not Relevant |
| A |
OK – Approved |
| C |
Blocked – By Destination Country |
| D |
Blocked – Not approved |
| E |
Partially Blocked – By Destination Country |
| F |
Partially Blocked – Not approved |
|
| TOTAL_STATUS_DG |
Dangerous Goods Status (All Items) |
CHAR |
1 |
0 |
|
MMPUR_PC_TOTAL_STATUS_DG
|
|
OK – Not Relevant |
| A |
OK – Transport Allowed |
| B |
Warning – Transport Restricted |
| C |
Partially Blocked – Transport Forbidden |
| D |
Blocked – Transport Forbidden |
|
| TOTAL_STATUS_SDS |
Safety Data Sheet Status (All Items) |
CHAR |
1 |
0 |
|
MMPUR_PC_TOTAL_STATUS_SDS
|
|
OK – Not Relevant |
| A |
OK – Approved |
| B |
Warning |
| C |
Partially Blocked |
| D |
Blocked |
|
| QTN_ERLST_SUBMSN_DATE |
The date as of which Quotations can be submitted |
DATS |
8 |
0 |
|
QTN_ERLST_SUBMSN_DATE
|
|
| FOLLOWON_DOC_CAT |
Follow-On Purchasing Document Category |
CHAR |
1 |
0 |
|
FOLLOWONDOCCAT
|
|
| FOLLOWON_DOC_TYPE |
Follow-On Purchasing Document Type |
CHAR |
4 |
0 |
|
FOLLOWONDOCTYPE
|
|
| DUMMY_EKKO_INCL_EEW_PS |
Data Element for Extensibility of Purchasing Document Header |
CHAR |
1 |
0 |
|
EKKO_INCL_EEW
|
|
| EXTERNALSYSTEM |
ID of External Reference System |
CHAR |
60 |
0 |
|
MMPUR_EXTREFERENCESYSTEMID
|
|
| EXTERNALREFERENCEID |
External Reference ID |
CHAR |
70 |
0 |
|
MMPUR_EXTERNALREFERENCEID
|
|
| EXT_REV_TMSTMP |
Timestamp for Revision of External Calls |
DEC |
21 |
7 |
|
MM_EXT_REV_TMSTMP
|
|
| ISEOPBLOCKED |
Business Purpose Completed |
CHAR |
1 |
0 |
|
EOPBLOCKED
|
|
Ongoing Business, Active Purpose |
| X |
Business Purpose Completed, End of Purpose Reached |
|
| ISAGED |
Document is aged |
CHAR |
1 |
0 |
|
MMPUR_ISAGED
|
|
| FORCE_ID |
Internal Key for Force Element |
CHAR |
32 |
0 |
|
/ISDFPS/FORCE_ID
|
|
| FORCE_CNT |
Internal (Version) Counter |
NUMC |
6 |
0 |
|
/ISDFPS/FORCE_CNT
|
|
| RELOC_ID |
Relocation ID |
CHAR |
10 |
0 |
|
/ISDFPS/RELOC_ID
|
|
| RELOC_SEQ_ID |
Relocation Step ID |
CHAR |
4 |
0 |
|
/ISDFPS/RELOC_SEQ_ID
|
|
| SOURCE_LOGSYS |
Logical system |
CHAR |
10 |
0 |
|
LOGSYS
|
|
| FSH_TRANSACTION |
Transaction Number |
CHAR |
10 |
0 |
|
FSH_TRANSACTION
|
|
| FSH_ITEM_GROUP |
Item Group |
NUMC |
5 |
0 |
|
FSH_ITEM_GROUP
|
|
| FSH_VAS_LAST_ITEM |
Last VAS Item Number |
NUMC |
5 |
0 |
|
FSH_VAS_LAST_ITEM
|
|
| FSH_OS_STG_CHANGE |
Order Scheduling Strategy Fields Changed Manually |
CHAR |
1 |
0 |
|
FSH_OS_STG_CHANGE
|
|
| TMS_REF_UUID |
Reference UUID of Transportation Management |
CHAR |
22 |
0 |
|
TMS_REF_UUID
|
|
| /DMBE/PAYMENTDEEMED |
Deemed Payment Date |
DATS |
8 |
0 |
|
/DMBE/EM_DEEMEDDATE
|
|
| /DMBE/DEALNUMBER |
Deal Number |
CHAR |
12 |
0 |
|
/DMBE/EM_SMART_ID
|
|
| /DMBE/EVGIDRENEWAL |
Evergreen Renewal Period |
CHAR |
4 |
0 |
|
/DMBE/EM_EVERGREEN_ID
|
|
| /DMBE/EVGIDCANCEL |
Evergreen Cancellation Period |
CHAR |
4 |
0 |
|
/DMBE/EM_EVGIDCANCEL
|
|
| ZAPCGK |
Annexing package key |
NUMC |
4 |
0 |
|
/ILE/TAPCGK
|
|
| APCGK_EXTEND |
Extended key for annexing package |
NUMC |
10 |
0 |
|
/ILE/TAPCGK_EXT
|
|
| ZBAS_DATE |
Base Date |
DATS |
8 |
0 |
|
/ILE/TBASDATE
|
|
| ZADATTYP |
Annexing Date Type |
CHAR |
1 |
0 |
|
/ILE/TADATTYP
|
|
| ZSTART_DAT |
Annexing start date |
DATS |
8 |
0 |
|
/ILE/TASDAT
|
|
| Z_DEV |
deviation percentage |
DEC |
6 |
3 |
|
/ILE/TMPERC
|
|
| ZINDANX |
indicator for annexed order type |
CHAR |
1 |
0 |
|
/ILE/TMANIND
|
|
| ZLIMIT_DAT |
Annexing limit date (purchasing) |
DATS |
8 |
0 |
|
/ILE/TALDAT
|
|
| NUMERATOR |
IL Annexing Numerator |
CHAR |
20 |
0 |
|
/ILE/NUMERATOR
|
|
| HASHCAL_BDAT |
"The general acountant method" New base date. |
DATS |
8 |
0 |
|
/ILE/HASHCAL_BDAT
|
|
| HASHCAL |
Accountant general method |
CHAR |
1 |
0 |
|
/ILE/MTG_CHASHCAL
|
|
| NEGATIVE |
Do not allow negative annexing |
CHAR |
1 |
0 |
|
/ILE/NEGATIVE_ANNEXING
|
|
| HASHCAL_EXISTS |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| KNOWN_INDEX |
Known Index indicator in /ILE/T_ANNEXING_CALCULATION Func |
CHAR |
1 |
0 |
|
/ILE/KNOWN_INDEX_ANX
|
|
| POSTAT |
Flag for the S1POSTAT message |
CHAR |
1 |
0 |
|
ADSPC_POSTAT
|
|
| VZSKZ |
Interest Indicator |
CHAR |
2 |
0 |
|
VZSKZ
|
|
| FSH_SNST_STATUS |
Snapshot Status |
CHAR |
2 |
0 |
|
FSH_SNST_STATUS
|
|
| PROCE |
Procedure number |
NUMC |
9 |
0 |
|
PFM_01NUMPROCEDIMENTO
|
|
| CONC |
Adjustment/contest |
CHAR |
5 |
0 |
|
PFM_01CONCURSO
|
|
| CONT |
Contract |
CHAR |
5 |
0 |
|
PFM_01CONTRATO
|
|
| COMP |
Legal competence |
CHAR |
5 |
0 |
|
PFM_01COMPETENCIA
|
|
| OUTR |
Miscellaneous |
CHAR |
5 |
0 |
|
PFM_01OUTROS
|
|
| DESP |
Despatch |
CHAR |
100 |
0 |
|
PFM_01DESPACHO
|
|
| DESP_DAT |
Date |
DATS |
8 |
0 |
|
DATUM
|
|
| DESP_CARGO |
Job |
CHAR |
5 |
0 |
|
PFM_01CARGO
|
|
| PARE |
Assessment |
CHAR |
100 |
0 |
|
PFM_01PARECER
|
|
| PARE_DAT |
Date |
DATS |
8 |
0 |
|
DATUM
|
|
| PARE_CARGO |
Job |
CHAR |
5 |
0 |
|
PFM_01CARGO
|
|
| PFM_CONTRACT |
PTFM: Contract in Purchasing process |
NUMC |
8 |
0 |
|
PFM_CONTRACT
|
|
| POHF_TYPE |
Document for Seasonal Purchase Order Processing |
CHAR |
1 |
0 |
|
WRF_POHF_TYPE
|
|
Document was not created using Seasonal Procurement |
| 1 |
Seasonal Procurement Grouped Purchase Order Document |
| 2 |
Seasonal Procurement Purchase Order |
|
| EQ_EINDT |
Delivery Date Header: All Items Have Same Delivery Date |
DATS |
8 |
0 |
|
WRF_POHF_EQ_EINDT
|
|
| EQ_WERKS |
Plant Header: All Items Have Same Receiving Plant |
CHAR |
4 |
0 |
|
WRF_POHF_EQ_EWERK
|
|
| FIXPO |
Firm Deal Indicator |
CHAR |
1 |
0 |
|
WRF_POHF_FIXPO
|
|
| EKGRP_ALLOW |
Take Account of Purch. Group |
CHAR |
1 |
0 |
|
WRF_POHF_EKGRP_ALLOW
|
|
| WERKS_ALLOW |
Take Account of Plants |
CHAR |
1 |
0 |
|
WRF_POHF_WERKS_ALLOW
|
|
| CONTRACT_ALLOW |
Take Account of Contracts |
CHAR |
1 |
0 |
|
WRF_POHF_CONTRACT_ALLOW
|
|
| PSTYP_ALLOW |
Take Account of Item Categories |
CHAR |
1 |
0 |
|
WRF_POHF_PSTYP_ALLOW
|
|
| FIXPO_ALLOW |
Take Account of Fixed-Date Purchases Indicator |
CHAR |
1 |
0 |
|
WRF_POHF_FIXPO_ALLOW
|
|
| KEY_ID_ALLOW |
Consider Budget |
CHAR |
1 |
0 |
|
WRF_POHF_KEY_ID_ALLOW
|
|
| AUREL_ALLOW |
Take Account of Alloc. Table Relevance |
CHAR |
1 |
0 |
|
WRF_POHF_AUREL_ALLOW
|
|
| DELPER_ALLOW |
Take Account of Dlvy Period |
CHAR |
1 |
0 |
|
WRF_POHF_DELPER_ALLOW
|
|
| EINDT_ALLOW |
Take Account of Delivery Date |
CHAR |
1 |
0 |
|
WRF_POHF_EINDT_ALLOW
|
|
| LTSNR_ALLOW |
Include Vendor Subrange |
CHAR |
1 |
0 |
|
WRF_POHF_LTSNR_ALLOW
|
|
| OTB_LEVEL |
OTB Check Level |
CHAR |
1 |
0 |
|
WRF_POTB_CHECK_LEVEL
|
|
| OTB_COND_TYPE |
OTB Condition Type |
CHAR |
4 |
0 |
|
WRF_POTB_COND_TYPE
|
|
| KEY_ID |
Unique Number of Budget |
NUMC |
16 |
0 |
|
WRF_BUDG_KEY_ID
|
|
| OTB_VALUE |
Required Budget |
CURR |
17 |
2 |
|
WRF_POTB_VALUE
|
|
| OTB_CURR |
OTB Currency |
CUKY |
5 |
0 |
|
WRF_POTB_CURRENCY
|
|
| OTB_RES_VALUE |
Reserved Budget for OTB-Relevant Purchasing Document |
CURR |
17 |
2 |
|
WRF_POTB_RES_VALUE
|
|
| OTB_SPEC_VALUE |
Special Release Budget |
CURR |
17 |
2 |
|
WRF_POTB_SPECIAL_VALUE
|
|
| SPR_RSN_PROFILE |
Reason Profile for OTB Special Release |
CHAR |
4 |
0 |
|
WRF_POTB_SPR_RSN_PROFILE
|
|
| BUDG_TYPE |
Budget Type |
CHAR |
2 |
0 |
|
WRF_BUDG_TYPE
|
|
| OTB_STATUS |
OTB Check Status |
CHAR |
1 |
0 |
|
WRF_POTB_STATUS
|
|
Not Checked |
| 1 |
OTB Check Without Errors |
| 2 |
Checked with Errors |
|
| OTB_REASON |
Reason Indicator for OTB Check Status |
CHAR |
3 |
0 |
|
WRF_POTB_STATUS_REASON
|
| 001 |
No Check Required |
| 002 |
Active Budget Available |
| 005 |
Complete OTB Check Successful |
| 006 |
Complete OTB Check Not Successful |
| 007 |
OTB Check Not Active According to Customizing |
| 008 |
OTB Check Deactivated According to BAdI |
| 009 |
At Least One Variant of Generic Material w. Negative OTB Ch. |
| 010 |
All Variants of Generic Material with Positive OTB Check |
| 011 |
At least one doc. w. same coll. no. OTB neg. (reason 006) |
|
| CHECK_TYPE |
Type of OTB Check |
CHAR |
1 |
0 |
|
WRF_BUDG_OTB_CHECK
|
| 1 |
Full Check |
| 2 |
Limited Check |
| 3 |
No Check |
|
| CON_OTB_REQ |
OTB-Relevant Contract |
CHAR |
1 |
0 |
|
WRF_POTB_CON_REQ
|
|
| CON_PREBOOK_LEV |
OTB Indicator Level for Contracts |
CHAR |
1 |
0 |
|
WRF_POTB_PREBOOK_LEVEL
|
| 1 |
OTB Indicator on Header Level |
| 2 |
OTB Indicator on Item Level |
|
| CON_DISTR_LEV |
Distribution Using Target Value or Item Data |
CHAR |
1 |
0 |
|
WRF_POTB_DISTRIB_LEVEL
|
| 1 |
Distribution Using Contract Target Value |
| 2 |
Distribution Using Item Quantities |
|
| FILTERED_OUT_GT |
Filtered Out |
CHAR |
1 |
0 |
|
WB2_FILTERED_OUT
|
|
| EXTERNAL_NO_GT |
External Identifier in Trading Contract |
CHAR |
30 |
0 |
|
TKONN_EX
|
|
| STEP_STATUS_GT |
Application Step Status |
CHAR |
2 |
0 |
|
WB2_STEP_STA
|
|
| STEP_STATUS_T_GT |
Application Step Status: description |
CHAR |
40 |
0 |
|
WB2_STEP_STA_T
|
|
| STOCK_TYPE_GT |
Global Trade: Stock Type |
CHAR |
2 |
0 |
|
WB2_STOCK_TYPE
|
|
Standard |
| B2 |
Dummy Stock in B2B Example (Used in Open Order/Delivery) |
| CF |
Confirmed |
| CP |
Completion |
| DS |
Domestic Stock |
| FS |
Foreign Stock |
| PL |
Planned |
| RQ |
Request |
|
| SCENARIO_GT |
Business Scenario |
CHAR |
2 |
0 |
|
WB2_BUSINESS_SCENARIO
|
|
| EKPO |
|
STRU |
0 |
0 |
|
WB2_EKPO
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| UNIQUEID |
Concatenation of EBELN and EBELP |
CHAR |
15 |
0 |
|
PURCHASINGDOCUMENTITEMUNIQUEID
|
|
| LOEKZ |
Deletion Indicator in Purchasing Document |
CHAR |
1 |
0 |
|
ELOEK
|
|
| STATU |
Origin of a Purchasing Document Item |
CHAR |
1 |
0 |
|
ASTAT
|
|
No Quotation Exists/Not Created via Sales |
| A |
Quotation Exists in Case of RFQ Item |
| F |
Created via Production Order |
| V |
Created via Sales document |
| W |
Created via Allocation Table |
|
| AEDAT |
Purchasing Document Item Change Date |
DATS |
8 |
0 |
|
PAEDT
|
|
| TXZ01 |
Short Text |
CHAR |
40 |
0 |
|
TXZ01
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| EMATN |
Material number |
CHAR |
40 |
0 |
|
EMATNR
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| 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
|
|
| INFNR |
Number of purchasing info record |
CHAR |
10 |
0 |
|
INFNR
|
|
| IDNLF |
Material Number Used by Supplier |
CHAR |
35 |
0 |
|
IDNLF
|
|
| KTMNG |
Target Quantity |
QUAN |
13 |
3 |
|
KTMNG
|
|
| MENGE |
Purchase Order Quantity |
QUAN |
13 |
3 |
|
BSTMG
|
|
| MEINS |
Purchase Order Unit of Measure |
UNIT |
3 |
0 |
|
BSTME
|
|
| BPRME |
Order Price Unit (Purchasing) |
UNIT |
3 |
0 |
|
BBPRM
|
|
| 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
|
|
| UMREZ |
Numerator for Conversion of Order Unit to Base Unit |
DEC |
5 |
0 |
|
UMBSZ
|
|
| UMREN |
Denominator for Conversion of Order Unit to Base Unit |
DEC |
5 |
0 |
|
UMBSN
|
|
| NETPR |
Net Price in Purchasing Document (in Document Currency) |
CURR |
11 |
2 |
|
BPREI
|
|
| PEINH |
Price unit |
DEC |
5 |
0 |
|
EPEIN
|
|
| NETWR |
Net Order Value in PO Currency |
CURR |
13 |
2 |
|
BWERT
|
|
| BRTWR |
Gross order value in PO currency |
CURR |
13 |
2 |
|
BBWERT
|
|
| AGDAT |
Deadline for Submission of Bid/Quotation |
DATS |
8 |
0 |
|
ANGAB
|
|
| WEBAZ |
Goods receipt processing time in days |
DEC |
3 |
0 |
|
WEBAZ
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
| TXDAT_FROM |
Valid-From Date of the Tax Rate |
DATS |
8 |
0 |
|
FOT_TXDAT_FROM
|
|
| TXDAT |
Date for Determining Tax Rates |
DATS |
8 |
0 |
|
TXDAT
|
|
| TAX_COUNTRY |
Tax Reporting Country/Region |
CHAR |
3 |
0 |
|
FOT_TAX_COUNTRY
|
|
| BONUS |
Settlement Group 1 (Purchasing) |
CHAR |
2 |
0 |
|
EBONU
|
|
| INSMK |
Stock Type |
CHAR |
1 |
0 |
|
INSMK
|
|
Unrestricted use |
| S |
Blocked stock |
| X |
Quality inspection |
|
| SPINF |
Indicator: Update Info Record |
CHAR |
1 |
0 |
|
SPINF
|
|
No update |
| A |
Update with or without plant |
| B |
Update with plant (if no plant ban) |
| C |
Update without plant (if no plant requirement) |
|
| PRSDR |
Price Printout |
CHAR |
1 |
0 |
|
PRSDR
|
|
| SCHPR |
Indicator: Estimated Price |
CHAR |
1 |
0 |
|
SCHPR
|
|
| MAHNZ |
Number of Reminders/Expediters |
DEC |
3 |
0 |
|
MAHNZ
|
|
| MAHN1 |
Number of Days for First Reminder/Expediter |
DEC |
3 |
0 |
|
MAHN1
|
|
| MAHN2 |
Number of Days for Second Reminder/Expediter |
DEC |
3 |
0 |
|
MAHN2
|
|
| MAHN3 |
Number of Days for Third Reminder/Expediter |
DEC |
3 |
0 |
|
MAHN3
|
|
| UEBTO |
Overdelivery Tolerance |
DEC |
3 |
1 |
|
UEBTO
|
|
| UEBTK |
Unlimited Overdelivery Allowed |
CHAR |
1 |
0 |
|
UEBTK
|
|
| UNTTO |
Underdelivery Tolerance |
DEC |
3 |
1 |
|
UNTTO
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
|
BWTAR_D
|
|
| BWTTY |
Valuation Category |
CHAR |
1 |
0 |
|
BWTTY_D
|
|
| ABSKZ |
Rejection Indicator |
CHAR |
1 |
0 |
|
ABSKZ
|
|
| AGMEM |
Internal Comment on Quotation |
CHAR |
3 |
0 |
|
AGMEM
|
|
| ELIKZ |
"Delivery Completed" Indicator |
CHAR |
1 |
0 |
|
ELIKZ
|
|
| EREKZ |
Final Invoice Indicator |
CHAR |
1 |
0 |
|
EREKZ
|
|
| 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 |
|
| 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
|
|
| WEBRE |
Indicator: GR-Based Invoice Verification |
CHAR |
1 |
0 |
|
WEBRE
|
|
| KZABS |
Order Acknowledgment Requirement |
CHAR |
1 |
0 |
|
KZABS
|
|
| LABNR |
Order Acknowledgment Number |
CHAR |
20 |
0 |
|
LABNR
|
|
| KONNR |
Number of principal purchase agreement |
CHAR |
10 |
0 |
|
KONNR
|
|
| KTPNR |
Item number of principal purchase agreement |
NUMC |
5 |
0 |
|
KTPNR
|
|
| ABDAT |
Reconciliation date for agreed cumulative quantity |
DATS |
8 |
0 |
|
ABDAT
|
|
| ABFTZ |
Agreed Cumulative Quantity |
QUAN |
13 |
3 |
|
ABFTZ
|
|
| ETFZ1 |
Firm Zone (Go-Ahead for Production) |
DEC |
3 |
0 |
|
ETFZ1
|
|
| ETFZ2 |
Trade-Off Zone (Go-Ahead for Materials Procurement) |
DEC |
3 |
0 |
|
ETFZ2
|
|
| KZSTU |
Firm/Trade-Off Zones Binding with Regard to Mat. Planning |
CHAR |
1 |
0 |
|
MRPRE
|
|
| NOTKZ |
Exclusion in Outline Agreement Item with Material Class |
CHAR |
1 |
0 |
|
NOTKZ
|
|
| LMEIN |
Base Unit of Measure |
UNIT |
3 |
0 |
|
LAGME
|
|
| EVERS |
Shipping Instructions |
CHAR |
2 |
0 |
|
EVERS
|
|
| ZWERT |
Target Value for Outline Agreement in Document Currency |
CURR |
13 |
2 |
|
DZWERT
|
|
| NAVNW |
Non-deductible input tax |
CURR |
13 |
2 |
|
NAVNW
|
|
| ABMNG |
Standard release order quantity |
QUAN |
13 |
3 |
|
NORAM
|
|
| PRDAT |
Date of Price Determination |
DATS |
8 |
0 |
|
PREDT
|
|
| 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 |
|
| EFFWR |
Effective value of item |
CURR |
13 |
2 |
|
EFFWR
|
|
| XOBLR |
Item affects commitments |
CHAR |
1 |
0 |
|
XOBLR
|
|
| KUNNR |
Customer |
CHAR |
10 |
0 |
|
EKUNNR
|
|
| ADRNR |
Manual address number in purchasing document item |
CHAR |
10 |
0 |
|
ADRNR_MM
|
|
| EKKOL |
Condition Group with Supplier |
CHAR |
4 |
0 |
|
EKKOG
|
|
| SKTOF |
Item Does Not Qualify for Cash Discount |
CHAR |
1 |
0 |
|
ESKTOF
|
|
| STAFO |
Update Group for statistics update |
CHAR |
6 |
0 |
|
STAFO
|
|
| PLIFZ |
Planned Delivery Time in Days |
DEC |
3 |
0 |
|
EPLIF
|
|
| NTGEW |
Net Weight |
QUAN |
13 |
3 |
|
ENTGE
|
|
| GEWEI |
Unit of Weight |
UNIT |
3 |
0 |
|
EGEWE
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
| ETDRK |
Indicator: Print-relevant schedule lines exist |
CHAR |
1 |
0 |
|
ETDRK
|
|
No print-relevant sch. agmt. schedules/lines from MRP |
| 1 |
Print-relevant sch. agmt. schedules/lines from MRP |
| 2 |
Print-relevant sch. agmt. schedules/lines from dialog (ME38) |
| 3 |
Print-relevant change in services (SRV) |
|
| 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
|
|
| INSNC |
Quality inspection indicator cannot be changed |
CHAR |
1 |
0 |
|
INSNC
|
|
| SSQSS |
Control Key for Quality Management in Procurement |
CHAR |
8 |
0 |
|
QSSPUR
|
|
| ZGTYP |
Certificate Type |
CHAR |
4 |
0 |
|
QZGTYP
|
|
| EAN11 |
International Article Number (EAN/UPC) |
CHAR |
18 |
0 |
|
EAN11
|
|
| BSTAE |
Confirmation Control Key |
CHAR |
4 |
0 |
|
BSTAE
|
|
| REVLV |
Revision Level |
CHAR |
2 |
0 |
|
REVLV
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
|
BP_GEBER
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
|
FISTL
|
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
|
FIPOS
|
|
| KO_GSBER |
Business area reported to the partner |
CHAR |
4 |
0 |
|
GSBER_GP
|
|
| KO_PARGB |
assumed business area of the business partner |
CHAR |
4 |
0 |
|
PARGB_GP
|
|
| KO_PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| KO_PPRCTR |
Partner Profit Center |
CHAR |
10 |
0 |
|
PPRCTR
|
|
| 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 |
|
| BRGEW |
Gross weight |
QUAN |
13 |
3 |
|
BRGEW
|
|
| VOLUM |
Volume |
QUAN |
13 |
3 |
|
VOLUM
|
|
| VOLEH |
Volume unit |
UNIT |
3 |
0 |
|
VOLEH
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| VORAB |
Advance procurement: project stock |
CHAR |
1 |
0 |
|
VORAB
|
|
| KOLIF |
Prior Supplier |
CHAR |
10 |
0 |
|
KOLIF
|
|
| LTSNR |
Supplier Subrange |
CHAR |
6 |
0 |
|
LTSNR
|
|
| PACKNO |
Package number |
NUMC |
10 |
0 |
|
PACKNO
|
|
| FPLNR |
Invoicing plan number |
CHAR |
10 |
0 |
|
IPLNR
|
|
| GNETWR |
Currently not used |
CURR |
13 |
2 |
|
GNETWR
|
|
| STAPO |
Item is statistical |
CHAR |
1 |
0 |
|
STAPO
|
|
| UEBPO |
Higher-Level Item in Purchasing Documents |
NUMC |
5 |
0 |
|
UEBPO
|
|
| LEWED |
Latest Possible Goods Receipt |
DATS |
8 |
0 |
|
LEWED
|
|
| EMLIF |
Supplier to be Supplied/Who is to Receive Delivery |
CHAR |
10 |
0 |
|
EMLIF
|
|
| LBLKZ |
Subcontracting Supplier |
CHAR |
1 |
0 |
|
LBLKZ
|
|
| SATNR |
Cross-Plant Configurable Material |
CHAR |
40 |
0 |
|
SATNR
|
|
| 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 |
|
| VSART |
Shipping Type |
CHAR |
2 |
0 |
|
VERSART
|
|
| HANDOVERLOC |
Location for a physical handover of goods |
CHAR |
10 |
0 |
|
HANDOVER_LOC
|
|
| 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 |
|
| ADRN2 |
Number of delivery address |
CHAR |
10 |
0 |
|
ADRN2
|
|
| DELIVERY_ADDRESS_TYPE |
Purchasing Delivery Address Type |
CHAR |
1 |
0 |
|
PURDELIVERYADDRTYPE
|
|
| CUOBJ |
Configuration (internal object number) |
NUMC |
18 |
0 |
|
CUOBJ
|
|
| XERSY |
Evaluated Receipt Settlement (ERS) |
CHAR |
1 |
0 |
|
XERSY
|
|
| EILDT |
Start Date for GR-Based Settlement |
DATS |
8 |
0 |
|
EILDT
|
|
| DRDAT |
Last Transmission |
DATS |
8 |
0 |
|
DRDAT
|
|
| DRUHR |
Time |
TIMS |
6 |
0 |
|
DRUHR
|
|
| DRUNR |
Sequential Number |
NUMC |
4 |
0 |
|
DRUNR
|
|
| AKTNR |
Promotion |
CHAR |
10 |
0 |
|
WAKTION
|
|
| ABELN |
Allocation Table |
CHAR |
10 |
0 |
|
ABELN
|
|
| ABELP |
Allocation Table Item |
NUMC |
5 |
0 |
|
ABELP
|
|
| ANZPU |
Number of Points |
QUAN |
13 |
3 |
|
ANZPU
|
|
| PUNEI |
Points Unit |
UNIT |
3 |
0 |
|
PUNEI
|
|
| SAISO |
Season Category |
CHAR |
4 |
0 |
|
SAISO
|
|
| SAISJ |
Season Year |
CHAR |
4 |
0 |
|
SAISJ
|
|
| EBON2 |
Settlement Group 2 (Rebate Settlement, Purchasing) |
CHAR |
2 |
0 |
|
EBON2
|
|
| EBON3 |
Settlement Group 3 (Rebate Settlement, Purchasing) |
CHAR |
2 |
0 |
|
EBON3
|
|
| EBONF |
Item Relevant to Subsequent (Period-End Rebate) Settlement |
CHAR |
1 |
0 |
|
EBONY
|
|
| MLMAA |
Material Ledger Activated at Material Level |
CHAR |
1 |
0 |
|
CK_ML_MAAC
|
|
| MHDRZ |
Minimum Remaining Shelf Life |
DEC |
4 |
0 |
|
MHDRZ
|
|
| ANFNR |
RFQ Number |
CHAR |
10 |
0 |
|
ANFNR
|
|
| ANFPS |
Item Number of RFQ |
NUMC |
5 |
0 |
|
ANFPS
|
|
| KZKFG |
Origin of Configuration |
CHAR |
1 |
0 |
|
KZCUH
|
|
External configuration |
| 1 |
Configurable, but not yet configured |
| 2 |
Own configuration |
|
| USEQU |
Quota arrangement usage |
CHAR |
1 |
0 |
|
USEQU
|
|
| UMSOK |
Special stock indicator for physical stock transfer |
CHAR |
1 |
0 |
|
UMSOK
|
|
| BANFN |
Purchase Requisition Number |
CHAR |
10 |
0 |
|
BANFN
|
|
| BNFPO |
Item number of purchase requisition |
NUMC |
5 |
0 |
|
BNFPO
|
|
| MTART |
Material type |
CHAR |
4 |
0 |
|
MTART
|
|
| UPTYP |
Subitem Category, Purchasing Document |
CHAR |
1 |
0 |
|
UPTYP
|
|
| UPVOR |
Subitems Exist |
CHAR |
1 |
0 |
|
UPVOR
|
|
| KZWI1 |
Subtotal 1 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI1
|
|
| KZWI2 |
Subtotal 2 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI2
|
|
| KZWI3 |
Subtotal 3 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI3
|
|
| KZWI4 |
Subtotal 4 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI4
|
|
| KZWI5 |
Subtotal 5 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI5
|
|
| KZWI6 |
Subtotal 6 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI6
|
|
| SIKGR |
Processing key for sub-items |
CHAR |
3 |
0 |
|
SIKGR
|
|
| MFZHI |
Maximum Cumulative Material Go-Ahead Quantity |
QUAN |
15 |
3 |
|
MFZHI
|
|
| FFZHI |
Maximum Cumulative Production Go-Ahead Quantity |
QUAN |
15 |
3 |
|
FFZHI
|
|
| RETPO |
Returns Item |
CHAR |
1 |
0 |
|
RETPO
|
|
| AUREL |
Relevant to Allocation Table |
CHAR |
1 |
0 |
|
AUREL
|
|
Non-allocation-table-relevant |
| 1 |
Allocation-table-relevant: placement in storage |
| 2 |
Allocation-table-relevant: cross-docking |
| 3 |
Allocation-table-relevant: flow through |
| 4 |
Allocation-table-relevant: cross docking/flow through |
| 5 |
Alloc.-table-relevant: cross docking/placement in storage |
|
| BSGRU |
Reason for Ordering |
CHAR |
3 |
0 |
|
BSGRU
|
|
| LFRET |
Delivery Type for Returns to Supplier |
CHAR |
4 |
0 |
|
LFRET
|
|
| MFRGR |
Material freight group |
CHAR |
8 |
0 |
|
MFRGR
|
|
| NRFHG |
Material qualifies for discount in kind |
CHAR |
1 |
0 |
|
NRFHG
|
|
Not eligible for discount in kind |
| 1 |
Eligible for discount in kind for purchasing and sales |
| 2 |
Eligible for discount in kind only for purchasing |
| 3 |
Eligible for discount in kind only for sales |
|
| J_1BNBM |
Brazilian NCM Code |
CHAR |
16 |
0 |
|
J_1BNBMCO1
|
|
| 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_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_1BOWNPRO |
Produced in-house |
CHAR |
1 |
0 |
|
J_1BOWNPRO
|
|
| J_1BINDUST |
Material CFOP category |
CHAR |
2 |
0 |
|
J_1BINDUS3
|
| 00 |
material |
| 01 |
electricity |
| 02 |
communication |
| 03 |
transportation |
| 04 |
animal |
|
| ABUEB |
Release Creation Profile |
CHAR |
4 |
0 |
|
ABUEB
|
|
| NLABD |
Next Forecast Delivery Schedule Transmission |
DATS |
8 |
0 |
|
NLABD
|
|
| NFABD |
Next JIT Delivery Schedule Transmission |
DATS |
8 |
0 |
|
NFABD
|
|
| 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 |
|
| BONBA |
Rebate Basis 1 |
CURR |
13 |
2 |
|
BONBA
|
|
| FABKZ |
Indicator: Item Relevant to JIT Delivery Schedules |
CHAR |
1 |
0 |
|
FABKZ
|
|
| LOADINGPOINT |
Loading/Unloading Point |
CHAR |
20 |
0 |
|
/SCMTMS/LOADING_POINT_ID
|
|
| J_1AINDXP |
Inflation Index |
CHAR |
5 |
0 |
|
J_1AINDXP
|
|
| J_1AIDATEP |
Inflation Index Date |
DATS |
8 |
0 |
|
J_1AIDATEP
|
|
| MPROF |
Mfr part profile |
CHAR |
4 |
0 |
|
MPROF
|
|
| EGLKZ |
"Outward Delivery Completed" Indicator |
CHAR |
1 |
0 |
|
EGLKZ
|
|
| KZTLF |
Partial Delivery at Item Level (Stock Transfer) |
CHAR |
1 |
0 |
|
KZTUL
|
|
Partial delivery allowed |
| A |
Create a delivery with qty. greater than zero |
| B |
Create only one delivery (also with quantity = 0) |
|
| KZFME |
Units of measure usage |
CHAR |
1 |
0 |
|
KZWSO
|
|
Alternative unit of measure |
| A |
Proportion unit |
| B |
Product unit |
|
| RDPRF |
Rounding Profile |
CHAR |
4 |
0 |
|
RDPRF
|
|
| TECHS |
Parameter Variant/Standard Variant |
CHAR |
12 |
0 |
|
TECHS
|
|
| CHG_SRV |
Configuration changed |
CHAR |
1 |
0 |
|
CHG_SRV
|
|
| CHG_FPLNR |
No invoice for this item although not free of charge |
CHAR |
1 |
0 |
|
CHG_FPLNR
|
|
| 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
|
|
| NOVET |
Item blocked for SD delivery |
CHAR |
1 |
0 |
|
NOVET
|
|
| AFNAM |
Name of requisitioner/requester |
CHAR |
12 |
0 |
|
AFNAM
|
|
| TZONRC |
Time zone of recipient location |
CHAR |
6 |
0 |
|
TSEGZONREC
|
|
| IPRKZ |
Period Indicator for Shelf Life Expiration Date |
CHAR |
1 |
0 |
|
DATTP
|
|
Day |
| 1 |
Week |
| 2 |
Month |
| 3 |
Year |
|
| LEBRE |
Indicator for Service-Based Invoice Verification |
CHAR |
1 |
0 |
|
LEBRE
|
|
| BERID |
MRP Area |
CHAR |
10 |
0 |
|
BERID
|
|
| XCONDITIONS |
Conditions for item although no invoice |
CHAR |
1 |
0 |
|
XCONDITIONS
|
|
No conditions allowed |
| 1 |
Conditions allowed but no transfer to goods movement |
| 2 |
Conditions allowed and transfer to goods movement |
|
| APOMS |
APO as Planning System |
CHAR |
1 |
0 |
|
APOMS
|
|
Planning and Release Generation in S/4HANA |
| 1 |
Planning and Release Generation in APO |
|
| CCOMP |
Posting Logic in the Case of Stock Transfers |
CHAR |
1 |
0 |
|
MMPUR_CCOMP
|
| 1 |
GI posting according to STO logic (stock in transit) |
| 2 |
GI posting acc. to standard PO logic (no stock in transit) |
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
|
FKBER
|
|
| STATUS |
Status of Purchasing Document Item |
CHAR |
1 |
0 |
|
EPSTATU
|
| C |
PO item from cross-company-code procurement |
|
| 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
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| SAKTO |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| WEORA |
Acceptance At Origin |
CHAR |
1 |
0 |
|
WEORA
|
|
| SRV_BAS_COM |
Service-Based Commitment |
CHAR |
1 |
0 |
|
SRV_BAS_COM
|
|
| PRIO_URG |
Requirement Urgency |
NUMC |
2 |
0 |
|
PRIO_URG
|
|
| PRIO_REQ |
Requirement Priority |
NUMC |
3 |
0 |
|
PRIO_REQ
|
| 000 |
Restriction Due to APO (Format INT1); 000 Only Internal |
|
| EMPST |
Receiving Point |
CHAR |
25 |
0 |
|
EMPST
|
|
| DIFF_INVOICE |
Differential Invoicing |
CHAR |
2 |
0 |
|
DIFF_INVOICE
|
| 01 |
Not Relevant |
| 02 |
Relevant |
|
| TRMRISK_RELEVANT |
Risk Relevancy in Purchasing |
CHAR |
2 |
0 |
|
PUR_TRM_RISK_RELEVANCY
|
|
| CREATIONDATE |
Purchasing Document Creation Date |
DATS |
8 |
0 |
|
ME_PDI_CREATIONDATE
|
|
| CREATIONTIME |
Purchasing Document Creation Time |
TIMS |
6 |
0 |
|
ME_PDI_CREATIONTIME
|
|
| VCM_CHAIN_CATEGORY |
Value Chain Category |
CHAR |
4 |
0 |
|
VCM_CHAIN_CATEGORY
|
|
| SPE_ABGRU |
Reason for rejection of quotations and sales orders |
CHAR |
2 |
0 |
|
ABGRU
|
|
| SPE_CRM_SO |
CRM Sales Order Number for TPOP Process |
CHAR |
10 |
0 |
|
/SPE/VBELN_CRM
|
|
| SPE_CRM_SO_ITEM |
CRM Sales Order Item Number in TPOP Process |
NUMC |
6 |
0 |
|
/SPE/POSNR_CRM
|
|
| 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
|
|
| SPE_CRM_FKREL |
Billing Relevance CRM |
CHAR |
1 |
0 |
|
/SPE/FKREL_CRM
|
|
| SPE_CHNG_SYS |
Last Changer's System Type |
CHAR |
1 |
0 |
|
/SPE/INB_CHNG_SYS
|
|
| SPE_INSMK_SRC |
Stock Type of Source Storage Location in STO |
CHAR |
1 |
0 |
|
/SPE/INSMK_SRC
|
|
| SPE_CQ_CTRLTYPE |
CQ Control Type |
CHAR |
1 |
0 |
|
/SPE/CQ_CONTROL_TYPE
|
|
Based on Goods Receipts |
| S |
Based on Inbound Deliveries |
|
| SPE_CQ_NOCQ |
No Transmission of Cumulative Quantities in SA Release |
CHAR |
1 |
0 |
|
/SPE/CQ_NOCQ
|
|
| REASON_CODE |
Goods Receipt Reason Code |
CHAR |
4 |
0 |
|
/SAPPSPRO/_GR_REASON_CODE
|
|
| CQU_SAR |
Cumulative Goods Receipts from Redirected Purchase Orders |
QUAN |
15 |
3 |
|
CQU_SAR
|
|
| ANZSN |
Number of serial numbers |
INT4 |
10 |
0 |
|
ANZSN
|
|
| SPE_EWM_DTC |
EWM Delivery Based Tolerance Check |
CHAR |
1 |
0 |
|
/SPE/EWM_DTC
|
|
| EXLIN |
Hierarchy Number |
CHAR |
40 |
0 |
|
EXLIN
|
|
| EXSNR |
External Sort Number |
NUMC |
5 |
0 |
|
EXSNR
|
|
| EHTYP |
External Hierarchy Category |
CHAR |
4 |
0 |
|
EHTYP
|
|
| RETPC |
Retention in Percent |
DEC |
5 |
2 |
|
RETPZ
|
|
| DPTYP |
Down Payment Indicator |
CHAR |
4 |
0 |
|
ME_DPTYP
|
|
| DPPCT |
Down Payment Percentage |
DEC |
5 |
2 |
|
ME_DPPCNT
|
|
| DPAMT |
Down Payment Amount in Document Currency |
CURR |
11 |
2 |
|
ME_DPAMNT
|
|
| DPDAT |
Due Date for Down Payment |
DATS |
8 |
0 |
|
ME_DPDDAT
|
|
| FLS_RSTO |
Store Return with Inbound and Outbound Delivery |
CHAR |
1 |
0 |
|
FLS_RSTO
|
|
| EXT_RFX_NUMBER |
Document Number of External Document |
CHAR |
35 |
0 |
|
ME_PUR_EXT_DOC_ID
|
|
| EXT_RFX_ITEM |
Item Number of External Document |
CHAR |
10 |
0 |
|
ME_PUR_EXT_DOC_ITEM_ID
|
|
| EXT_RFX_SYSTEM |
Logical System |
CHAR |
10 |
0 |
|
LOGSYSTEM
|
|
| SRM_CONTRACT_ID |
Central Contract |
CHAR |
10 |
0 |
|
SRM_CONTRACT_ID
|
|
| SRM_CONTRACT_ITM |
Central Contract Item Number |
NUMC |
10 |
0 |
|
SRM_CONTRACT_ITEM
|
|
| BLK_REASON_ID |
Blocking Reason - ID |
CHAR |
4 |
0 |
|
BLK_REASON_ID
|
|
| BLK_REASON_TXT |
Blocking Reason - Text |
CHAR |
40 |
0 |
|
BLK_REASON_TXT
|
|
| ITCONS |
Real-Time Consumption Posting of Subcontracting Components |
CHAR |
1 |
0 |
|
ME_IR_CO_ORDER
|
|
| FIXMG |
Delivery Date and Quantity Fixed |
CHAR |
1 |
0 |
|
ME_FIXMG
|
|
Not Fixed |
| P |
Fixed for Planning |
| X |
Fixed for Planning and Rescheduling |
|
| WABWE |
Indicator for GI-based goods receipt |
CHAR |
1 |
0 |
|
WABWE
|
|
| CMPL_DLV_ITM |
Complete Delivery Requested for Purchase Order Item |
CHAR |
1 |
0 |
|
CMP_DLV_ITM
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| INCO2_KEY |
Incoterm Location 1 - Place of Destination |
RAW |
16 |
0 |
|
/SCMTMS/INC_LOC_1_KEY
|
|
| INCO3_KEY |
Incoterm Location 2 - Place of Delivery |
RAW |
16 |
0 |
|
/SCMTMS/INC_LOC_2_KEY
|
|
| INCO4_KEY |
Incoterm - Deviating Place of Destination |
RAW |
16 |
0 |
|
/SCMTMS/INC_DEV_PLACE_DEST_KEY
|
|
| STAWN |
Commodity Code |
CHAR |
30 |
0 |
|
/SAPSLL/COMCO
|
|
| ISVCO |
Intrastat Service Code |
CHAR |
30 |
0 |
|
/SAPSLL/ISVCO
|
|
| GRWRT |
Statistical value for foreign trade |
CURR |
13 |
2 |
|
GRWRT
|
|
| SERVICEPERFORMER |
Service Performer |
CHAR |
10 |
0 |
|
SERVICEPERFORMER
|
|
| PRODUCTTYPE |
Product Type Group |
CHAR |
2 |
0 |
|
PRODUCT_TYPE
|
|
| GR_BY_SES |
Are GRs posted by using Service Entry Sheet |
CHAR |
1 |
0 |
|
MMPUR_GR_BY_SES
|
|
| REQUESTFORQUOTATION |
Identifier for Request for Quotation |
CHAR |
10 |
0 |
|
RFQ_ID
|
|
| REQUESTFORQUOTATIONITEM |
Item Number for Request for Quotation |
NUMC |
5 |
0 |
|
RFQ_ITEM
|
|
| RENEGOTIATION_STATUS |
Renegotiation Status |
CHAR |
1 |
0 |
|
MEPROC_RENOGSTATE
|
|
Not In Renegotiation |
| 1 |
In Renegotiation |
| 2 |
Renegotiation Completed |
| 3 |
Renegotiation Rejected |
|
| STATUS_PCS |
Product Compliance Supplier Check Status (Item) |
CHAR |
1 |
0 |
|
MMPUR_PC_STATUS_PCS
|
|
OK – Not Relevant |
| A |
OK – Approved |
| B |
OK – Approved as Exemption |
| C |
Blocked – By Supplier |
| D |
Blocked – Not approved as Exemption |
| G |
Blocked – Decision Pending |
|
| STATUS_PMA |
Product Marketability Status (Item) |
CHAR |
1 |
0 |
|
MMPUR_PC_STATUS_PMA
|
|
OK – Not Relevant |
| A |
OK – Approved |
| B |
OK – Approved as Exemption |
| C |
Blocked – By Destination Country |
| D |
Blocked – Not approved as Exemption |
| G |
Blocked – Decision Pending |
|
| STATUS_DG |
Dangerous Goods Status (Item) |
CHAR |
1 |
0 |
|
MMPUR_PC_STATUS_DG
|
|
OK – Not Relevant |
| A |
OK – No Dangerous Goods |
| B |
OK – Transport Allowed |
| C |
Warning – Transport Restricted |
| F |
Blocked – Transport Forbidden |
| G |
Blocked – Decision Pending |
|
| STATUS_SDS |
Safety Data Sheet Status (Item) |
CHAR |
1 |
0 |
|
MMPUR_PC_STATUS_SDS
|
|
OK – Not Relevant |
| A |
OK – Not Required |
| B |
OK – Available |
| C |
Warning – Request Pending |
| D |
OK - Approved as Exemption |
| E |
Blocked - Data Missing |
| F |
Blocked – Not Approved as Exemption |
| G |
Blocked – Decision Pending |
|
| EXTMATERIALFORPURG |
Material of External System |
CHAR |
40 |
0 |
|
MM_PUR_HUB_MATNR
|
|
| TARGET_VALUE |
Target Value at Item Level in Procurement Hub |
CURR |
15 |
2 |
|
ME_PUR_HUB_ITM_TARGET_VAL
|
|
| EXTERNALREFERENCEID |
External Reference ID |
CHAR |
70 |
0 |
|
MMPUR_EXTERNALREFERENCEID
|
|
| TC_AUT_DET |
Tax Code Automatically Determined |
CHAR |
2 |
0 |
|
J_1BTC_AUT_DET
|
|
| MANUAL_TC_REASON |
Manual Tax Code Reason |
CHAR |
2 |
0 |
|
J_1BMANUAL_TC_REASON
|
|
| FISCAL_INCENTIVE |
Tax Incentive Type |
CHAR |
4 |
0 |
|
J_1BFISCAL_INCENTIVE_CODE
|
|
| TAX_SUBJECT_ST |
Tax Subject to Substituição Tributária |
CHAR |
1 |
0 |
|
J_1BTC_TAX_SUBJECT_ST
|
|
| FISCAL_INCENTIVE_ID |
Incentive ID |
CHAR |
4 |
0 |
|
J_1BFISCAL_INCENTIVE_ID
|
|
| SF_TXJCD |
Jurisdiction Code of the Point of Origin |
CHAR |
15 |
0 |
|
J_1BCTE_SJCD
|
|
| DUMMY_EKPO_INCL_EEW_PS |
Data Element for Extensibility of Purchasing Document Item |
CHAR |
1 |
0 |
|
EKPO_INCL_EEW
|
|
| EXPECTED_VALUE |
Expected Value of Overall Limit |
CURR |
13 |
2 |
|
COMMITMENT
|
|
| LIMIT_AMOUNT |
Overall Limit |
CURR |
13 |
2 |
|
SUMLIMIT
|
|
| CONTRACT_FOR_LIMIT |
Purchase Contract for Enhanced Limit |
CHAR |
10 |
0 |
|
CTR_FOR_LIMIT
|
|
| ENH_DATE1 |
Start date of WKA working period |
DATS |
8 |
0 |
|
WKA_DATE1
|
|
| ENH_DATE2 |
End date of WKA working period |
DATS |
8 |
0 |
|
WKA_DATE2
|
|
| ENH_PERCENT |
WKA: Percentage of wages |
DEC |
5 |
2 |
|
WKA_PERCENT
|
|
| ENH_NUMC1 |
Working time in hours |
NUMC |
10 |
0 |
|
WKA_HOURS
|
|
| _DATAAGING |
Data Filter Value for Data Aging |
DATS |
8 |
0 |
|
DATA_TEMPERATURE
|
|
| CUPIT |
CUP Italy Codice Unico di Progetto - Unique Project Code |
CHAR |
15 |
0 |
|
GLO_IT_CUP
|
|
| CIGIT |
CIG Italy : Competition Identification Number |
CHAR |
10 |
0 |
|
GLO_IT_CIG
|
|
| 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
|
|
| /BEV1/NEGEN_ITEM |
Indicator: Item Is Generated |
CHAR |
1 |
0 |
|
/BEV1/NEGEN_ITEM_FLAG
|
|
| /BEV1/NEDEPFREE |
Indicator: Dependent Items Are Free of Charge |
CHAR |
1 |
0 |
|
/BEV1/NEDEPFREE
|
|
| /BEV1/NESTRUCCAT |
Structure Category for Material Relationship |
CHAR |
1 |
0 |
|
/BEV1/NESTRUC_CAT
|
|
No structure |
| F |
Full Product |
| S |
Structured Empties |
|
| ADVCODE |
Advice Code |
CHAR |
2 |
0 |
|
/ISDFPS/ADVCODE
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
|
FM_BUDGET_PERIOD
|
|
| EXCPE |
Acceptance Period |
NUMC |
2 |
0 |
|
EXCPE
|
|
| FMFGUS_KEY |
United States Federal Government Fields |
CHAR |
22 |
0 |
|
FMFG_US_KEY
|
|
| IUID_RELEVANT |
IUID-Relevant |
CHAR |
1 |
0 |
|
IUID_RELEVANT
|
|
| MRPIND |
Max. Retail Price Relevant |
CHAR |
1 |
0 |
|
J_1IRMRPIND
|
|
Non Maximum Retail Price relevant. |
| X |
Maximum Retail Price relevant. |
|
| SGT_SCAT |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT
|
|
| SGT_RCAT |
Requirement Segment |
CHAR |
40 |
0 |
|
SGT_RCAT
|
|
| TMS_REF_UUID |
Reference UUID of Transportation Management |
CHAR |
22 |
0 |
|
TMS_REF_UUID
|
|
| TMS_SRC_LOC_KEY |
Location GUID (004) with Conversion Exit |
RAW |
16 |
0 |
|
/SCMTMS/LOCUUID
|
|
| TMS_DES_LOC_KEY |
Location GUID (004) with Conversion Exit |
RAW |
16 |
0 |
|
/SCMTMS/LOCUUID
|
|
| 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
|
|
| REFSITE |
Reference Site For Purchasing |
CHAR |
4 |
0 |
|
WREFSITE
|
|
| /DMBE/OPTIONALITYKEY |
Detail Number |
NUMC |
4 |
0 |
|
/DMBE/EM_OPTIONALITY_KEY
|
|
| /DMBE/OPTIONALITYFOR |
Optionality For |
NUMC |
4 |
0 |
|
/DMBE/EM_OPTIONALITY_FOR
|
|
| /DMBE/CIMAX2 |
Maximum Carbon Intensity Value |
CHAR |
5 |
0 |
|
/DMBE/ER_MAX_CI_VAL
|
|
| /DMBE/ITEM_TYPE |
Item Type |
CHAR |
1 |
0 |
|
/DMBE/EP_ITEM_TYPE
|
|
| /DMBE/EFFECTIVEDATEFROM |
Effective From |
DATS |
8 |
0 |
|
/DMBE/EM_EFFECTIVE_FROM
|
|
| /DMBE/EFFECTIVEDATETO |
Effective To |
DATS |
8 |
0 |
|
/DMBE/EM_EFFECTIVE_TO
|
|
| /DMBE/OPTIONOF |
Option of MM Item |
NUMC |
5 |
0 |
|
/DMBE/EM_OPTION_OF_MM_CONTRACT
|
|
| /DMBE/ACCOUNTING_TYPE |
Detail Accounting Type |
CHAR |
2 |
0 |
|
/DMBE/EM_ACCOUNT_TYPE
|
|
| /DMBE/FAS_CODE |
Financial Accounting Standards Code |
CHAR |
4 |
0 |
|
/DMBE/EM_FAS_CODE
|
|
| /DMBE/SCHEDULING_DESK |
Scheduling Desk |
CHAR |
6 |
0 |
|
/DMBE/EM_SCHEDULERS_DESK
|
|
| /DMBE/COMPONENTFOR |
Mixed Product Main Detail Number |
NUMC |
4 |
0 |
|
/DMBE/EM_COMPONENT_FOR
|
|
| /DMBE/MIXEDPRODUCT |
Product |
CHAR |
40 |
0 |
|
/DMBE/EM_PRODUCT
|
|
| /DMBE/POSTEDDATE |
Posted Date of a Deal |
DATS |
8 |
0 |
|
/DMBE/EM_POSTEDDATE
|
|
| /DMBE/DEAL_POSTED |
Deal is Posted |
CHAR |
1 |
0 |
|
/DMBE/EM_DEAL_POSTED
|
|
| /DMBE/INVOICEUOM |
Invoice Unit of Measure |
UNIT |
3 |
0 |
|
/DMBE/EM_INVOICEUOM
|
|
| ZAPCGK |
Annexing package key |
NUMC |
4 |
0 |
|
/ILE/TAPCGK
|
|
| APCGK_EXTEND |
Extended key for annexing package |
NUMC |
10 |
0 |
|
/ILE/TAPCGK_EXT
|
|
| ZBAS_DATE |
Base Date |
DATS |
8 |
0 |
|
/ILE/TBASDATE
|
|
| ZADATTYP |
Annexing Date Type |
CHAR |
1 |
0 |
|
/ILE/TADATTYP
|
|
| ZSTART_DAT |
Annexing start date |
DATS |
8 |
0 |
|
/ILE/TASDAT
|
|
| Z_DEV |
deviation percentage |
DEC |
6 |
3 |
|
/ILE/TMPERC
|
|
| ZINDANX |
indicator for annexed order type |
CHAR |
1 |
0 |
|
/ILE/TMANIND
|
|
| ZLIMIT_DAT |
Annexing limit date (purchasing) |
DATS |
8 |
0 |
|
/ILE/TALDAT
|
|
| NUMERATOR |
IL Annexing Numerator |
CHAR |
20 |
0 |
|
/ILE/NUMERATOR
|
|
| HASHCAL_BDAT |
"The general acountant method" New base date. |
DATS |
8 |
0 |
|
/ILE/HASHCAL_BDAT
|
|
| HASHCAL |
Accountant general method |
CHAR |
1 |
0 |
|
/ILE/MTG_CHASHCAL
|
|
| NEGATIVE |
Do not allow negative annexing |
CHAR |
1 |
0 |
|
/ILE/NEGATIVE_ANNEXING
|
|
| HASHCAL_EXISTS |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| KNOWN_INDEX |
Known Index indicator in /ILE/T_ANNEXING_CALCULATION Func |
CHAR |
1 |
0 |
|
/ILE/KNOWN_INDEX_ANX
|
|
| /SAPMP/GPOSE |
Global Item Number in Purchasing Document |
NUMC |
5 |
0 |
|
/SAPMP/GPOSE
|
|
| ANGPN |
Quotation Item Number (SD) |
NUMC |
6 |
0 |
|
ANGPN
|
|
| ADMOI |
Model ID Code |
CHAR |
4 |
0 |
|
ADMOI
|
|
| ADPRI |
Order Priority |
CHAR |
3 |
0 |
|
ADPRI
|
|
| LPRIO |
Delivery Priority |
NUMC |
2 |
0 |
|
LPRIO
|
|
| ADACN |
Aircraft registration number |
CHAR |
10 |
0 |
|
ADACN
|
|
| AFPNR |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| BSARK |
Vendor confirmation type |
CHAR |
4 |
0 |
|
BSARL
|
|
| AUDAT |
Document Date (Date Received/Sent) |
DATS |
8 |
0 |
|
AUDAT
|
|
| ANGNR |
Quotation number |
CHAR |
20 |
0 |
|
ADSPC_ANGNR
|
|
| 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 |
|
| ASSIGNMENT_PRIORITY |
ARun Demand Priority |
CHAR |
10 |
0 |
|
ARUN_DEMAND_PRIORITY
|
|
| ARUN_GROUP_PRIO |
ARun Demand Group Priority |
CHAR |
10 |
0 |
|
ARUN_DEMAND_GROUP_PRIORITY
|
|
| ARUN_ORDER_PRIO |
ARun Order Priority |
INT4 |
10 |
0 |
|
ARUN_ORDER_PRIORITY
|
|
| SERRU |
Type of subcontracting |
CHAR |
1 |
0 |
|
SERRU
|
|
Subcontracting |
| 1 |
Refurbishment with unchanged material number |
| 2 |
Refurbishment with changed material number |
| 3 |
Replacement |
|
| SERNP |
Serial Number Profile |
CHAR |
4 |
0 |
|
SERAIL
|
|
| DISUB_SOBKZ |
Special stock indicator Subcontracting |
CHAR |
1 |
0 |
|
DISUB_SOBKZ_LB
|
|
Normal stock |
| B |
Customer stock |
| E |
Orders on hand |
| K |
Consignment (vendor) |
| M |
Ret.trans.pkg vendor |
| Q |
Project stock |
|
| DISUB_PSPNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| DISUB_KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| DISUB_VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| DISUB_POSNR |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| DISUB_OWNER |
Owner of stock |
CHAR |
10 |
0 |
|
OWNER_D
|
|
| 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
|
|
| FSH_ATP_DATE |
Starting Date with ATP |
DATS |
8 |
0 |
|
FSH_DPRGPDATE
|
|
| 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_SS |
Order Scheduling Strategy |
CHAR |
3 |
0 |
|
FSH_SCH_STY
|
|
| FSH_GRID_COND_REC |
Grid Condition Record Number |
CHAR |
32 |
0 |
|
FSH_GRID_COND_REC
|
|
| FSH_PSM_PFM_SPLIT |
PSM and PFM Split ID |
CHAR |
15 |
0 |
|
FSH_PSM_PFM_SPLIT
|
|
| CNFM_QTY |
Committed Quantity |
QUAN |
13 |
3 |
|
MNG06
|
|
| FSH_PQR_UEPOS |
Higher-level item in Partial Quantity Rejection |
NUMC |
6 |
0 |
|
FSH_PQR_UEPOS
|
|
| RFM_DIVERSION |
Status of Diversion process |
CHAR |
1 |
0 |
|
RFM_DIVERSION_STATUS
|
|
Not Relevant for Diversion process |
| A |
In Process |
| B |
Completed |
|
| RFM_SCC_INDICATOR |
Season Completeness Indicator |
CHAR |
1 |
0 |
|
RFM_SCC_INDICATOR
|
|
Not processed |
| 1 |
Adopted seasonal items not complete |
| 2 |
Adopted seasonal items complete |
|
| STPAC |
Activate Static Stopping of Releases |
CHAR |
1 |
0 |
|
STPAC
|
|
Stop logic not active |
| 1 |
FRC schedule will be stopped |
| 2 |
JIT schedule will be stopped |
| 3 |
Both SA release types will be stopped |
|
| LGBZO |
(Automotive) Unloading Point |
CHAR |
10 |
0 |
|
UNLPT
|
|
| LGBZO_B |
(Automotive) Unloading Point |
CHAR |
10 |
0 |
|
UNLPT
|
|
| ADDRNUM |
Address Number |
CHAR |
10 |
0 |
|
AD_ADDRNUM
|
|
| CONSNUM |
Sequence Number |
NUMC |
3 |
0 |
|
AD_CONSNUM
|
|
| BORGR_MISS |
Indicator: Action at Registration |
CHAR |
1 |
0 |
|
BORGR_MISS
|
|
| DEP_ID |
Department |
CHAR |
12 |
0 |
|
PFM_01DEPARTAMENTO
|
|
| BELNR |
Document Number for Earmarked Funds |
CHAR |
10 |
0 |
|
KBLNR
|
|
| KBLPOS_CAB |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
|
KBLPOS
|
|
| KBLNR_COMP |
Commitment document |
CHAR |
10 |
0 |
|
PFM_KBLNR_COMP
|
|
| KBLPOS_COMP |
Commitment item |
NUMC |
3 |
0 |
|
PFM_KBLPOS_COMP
|
|
| WBS_ELEMENT |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| RFM_PSST_RULE |
PSST Grouping Rule |
CHAR |
4 |
0 |
|
RFM_PSST_RULE
|
|
| RFM_PSST_GROUP |
PSST Group |
CHAR |
10 |
0 |
|
RFM_PSST_GROUP_ID
|
|
| RFM_REF_DOC |
Reference Document number for PO Traceability |
CHAR |
10 |
0 |
|
RFM_REF_DOC
|
|
| RFM_REF_ITEM |
Reference Item number for PO Traceability |
NUMC |
6 |
0 |
|
RFM_REF_ITEM
|
|
| RFM_REF_ACTION |
Action for Traceability in PO |
CHAR |
1 |
0 |
|
RFM_REF_ACTION
|
| 1 |
Purchase order reference on PO workbench item split |
| 2 |
Purchase order reference on SO item quantity reduction |
| 3 |
Sales order reference on its item cancellation |
| 4 |
Purchase Order reference on Alignment |
| 5 |
Sales Order reference to alignment nullified PO item |
| 6 |
Stock Transport Order reference on item rejection via app |
|
| RFM_REF_SLITEM |
Reference Schedule Line Item number for PO Traceability |
NUMC |
4 |
0 |
|
RFM_REF_SLITEM
|
|
| REF_ITEM |
Reference Item for Remaining Qty Cancellation |
NUMC |
5 |
0 |
|
WRF_PSCD_REF_ITEM
|
|
| SOURCE_ID |
Origin Profile |
CHAR |
3 |
0 |
|
WRF_POHF_SOURCE_ID
|
|
| SOURCE_KEY |
Key in Source System |
CHAR |
32 |
0 |
|
WRF_POHF_SOURCE_KEY
|
|
| PUT_BACK |
Indicator for Putting Back from Grouped PO Document |
CHAR |
1 |
0 |
|
WRF_POHF_PUT_BACK_POG
|
|
| POL_ID |
Order List Item Number |
CHAR |
10 |
0 |
|
WRF_POHF_POL_ID
|
|
| CONS_ORDER |
Purchase Order for Consignment |
CHAR |
1 |
0 |
|
WRF_CONS_ORDER
|
|
Unknown |
| 0 |
Normal (Own Stock) |
| 1 |
Consignment |
|
| SCENARIO_GT |
Business Scenario |
CHAR |
2 |
0 |
|
WB2_BUSINESS_SCENARIO
|
|
| FILTERED_OUT_GT |
Filtered Out |
CHAR |
1 |
0 |
|
WB2_FILTERED_OUT
|
|
| NOT_REF_QUAN_GT |
Open Quantity |
QUAN |
15 |
3 |
|
WB2_NOT_REF_QUAN
|
|
| NOT_REF_QUAN_UNIT_GT |
Open Quantity Unit |
UNIT |
3 |
0 |
|
WB2_NOT_REF_QUAN_UNIT
|
|
| EXTERNAL_NO_GT |
External Identifier in Trading Contract |
CHAR |
30 |
0 |
|
TKONN_EX
|
|
| NOT_REF_QUAN_DOC_GT |
Open Quantity |
QUAN |
15 |
3 |
|
WB2_NOT_REF_QUAN
|
|
| NOT_REF_QUAN_VAR_GT |
Open Quantity |
QUAN |
15 |
3 |
|
WB2_NOT_REF_QUAN
|
|
| STEP_STATUS_GT |
Application Step Status |
CHAR |
2 |
0 |
|
WB2_STEP_STA
|
|
| STEP_STATUS_T_GT |
Application Step Status: description |
CHAR |
40 |
0 |
|
WB2_STEP_STA_T
|
|
| STOCK_TYPE_GT |
Global Trade: Stock Type |
CHAR |
2 |
0 |
|
WB2_STOCK_TYPE
|
|
Standard |
| B2 |
Dummy Stock in B2B Example (Used in Open Order/Delivery) |
| CF |
Confirmed |
| CP |
Completion |
| DS |
Domestic Stock |
| FS |
Foreign Stock |
| PL |
Planned |
| RQ |
Request |
|
| EKKO_WAERS_GT |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| ASSOC_QUAN_B |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| UNIT_OF_QUAN_B |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| ASSOC_QUAN_S |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| UNIT_OF_QUAN_S |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| ASSOC_QUAN_P |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| UNIT_OF_QUAN_P |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| PO_ITEM |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
*
|
EBELP
|
|
| PO_ITEMX |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| DELETE_IND |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| SHORT_TEXT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| MATERIAL |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| MATERIAL_EXTERNAL |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| MATERIAL_GUID |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| MATERIAL_VERSION |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| EMATERIAL |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| EMATERIAL_EXTERNAL |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| EMATERIAL_GUID |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| EMATERIAL_VERSION |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PLANT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| STGE_LOC |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| TRACKINGNO |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| MATL_GROUP |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| INFO_REC |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| VEND_MAT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| QUANTITY |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PO_UNIT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PO_UNIT_ISO |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| ORDERPR_UN |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| ORDERPR_UN_ISO |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| CONV_NUM1 |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| CONV_DEN1 |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| NET_PRICE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PRICE_UNIT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| GR_PR_TIME |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| TAX_CODE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| BON_GRP1 |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| QUAL_INSP |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| INFO_UPD |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PRNT_PRICE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| EST_PRICE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| REMINDER1 |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| REMINDER2 |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| REMINDER3 |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| OVER_DLV_TOL |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| UNLIMITED_DLV |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| UNDER_DLV_TOL |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| VAL_TYPE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| NO_MORE_GR |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| FINAL_INV |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| ITEM_CAT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| ACCTASSCAT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| DISTRIB |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PART_INV |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| GR_IND |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| GR_NON_VAL |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| IR_IND |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| FREE_ITEM |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| GR_BASEDIV |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| ACKN_REQD |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| ACKNOWL_NO |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| AGREEMENT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| AGMT_ITEM |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| SHIPPING |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| CUSTOMER |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| COND_GROUP |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| NO_DISCT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PLAN_DEL |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| NET_WEIGHT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| WEIGHTUNIT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| WEIGHTUNIT_ISO |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| TAXJURCODE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| CTRL_KEY |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| CONF_CTRL |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| REV_LEV |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| FUND |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| FUNDS_CTR |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| CMMT_ITEM |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PRICEDATE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PRICE_DATE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| GROSS_WT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| VOLUME |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| VOLUMEUNIT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| VOLUMEUNIT_ISO |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| INCOTERMS1 |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| INCOTERMS2 |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PRE_VENDOR |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| VEND_PART |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| HL_ITEM |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| GR_TO_DATE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| SUPP_VENDOR |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| SC_VENDOR |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| KANBAN_IND |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| ERS |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| R_PROMO |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| POINTS |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| POINT_UNIT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| POINT_UNIT_ISO |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| SEASON |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| SEASON_YR |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| BON_GRP2 |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| BON_GRP3 |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| SETT_ITEM |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| MINREMLIFE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| RFQ_NO |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| RFQ_ITEM |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PREQ_NO |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PREQ_ITEM |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| REF_DOC |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| REF_ITEM |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| SI_CAT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| RET_ITEM |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| AT_RELEV |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| ORDER_REASON |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| BRAS_NBM |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| MATL_USAGE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| MAT_ORIGIN |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| IN_HOUSE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| INDUS3 |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| INF_INDEX |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| UNTIL_DATE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| DELIV_COMPL |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PART_DELIV |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| SHIP_BLOCKED |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PREQ_NAME |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PERIOD_IND_EXPIRATION_DATE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| INT_OBJ_NO |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PCKG_NO |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| BATCH |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| VENDRBATCH |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| CALCTYPE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| NO_ROUNDING |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PO_PRICE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| SUPPL_STLOC |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| SRV_BASED_IV |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| FUNDS_RES |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| RES_ITEM |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| GRANT_NBR |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| FUNC_AREA_LONG |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| ORIG_ACCEPT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| ALLOC_TBL |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| ALLOC_TBL_ITEM |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| SRC_STOCK_TYPE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| REASON_REJ |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| CRM_SALES_ORDER_NO |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| CRM_SALES_ORDER_ITEM_NO |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| CRM_REF_SALES_ORDER_NO |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| CRM_REF_SO_ITEM_NO |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PRIO_URGENCY |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PRIO_REQUIREMENT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| REASON_CODE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| LONG_ITEM_NUMBER |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| EXTERNAL_SORT_NUMBER |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| EXTERNAL_HIERARCHY_TYPE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| RETENTION_PERCENTAGE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| DOWNPAY_TYPE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| DOWNPAY_AMOUNT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| DOWNPAY_PERCENT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| DOWNPAY_DUEDATE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| EXT_RFX_NUMBER |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| EXT_RFX_ITEM |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| EXT_RFX_SYSTEM |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| SRM_CONTRACT_ID |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| SRM_CONTRACT_ITM |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| BUDGET_PERIOD |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| BLOCK_REASON_ID |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| BLOCK_REASON_TEXT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| SPE_CRM_FKREL |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| DATE_QTY_FIXED |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| GI_BASED_GR |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| SHIPTYPE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| HANDOVERLOC |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| TC_AUT_DET |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| MANUAL_TC_REASON |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| FISCAL_INCENTIVE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| FISCAL_INCENTIVE_ID |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| TAX_SUBJECT_ST |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| REQ_SEGMENT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| STK_SEGMENT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| SF_TXJCD |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| INCOTERMS2L |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| INCOTERMS3L |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| MATERIAL_LONG |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| EMATERIAL_LONG |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| SERVICEPERFORMER |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| PRODUCTTYPE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| STARTDATE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| ENDDATE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| REQ_SEG_LONG |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| STK_SEG_LONG |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| EXPECTED_VALUE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| LIMIT_AMOUNT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| EXT_REF |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| GL_ACCOUNT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| COSTCENTER |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| WBS_ELEMENT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| COMMODITY_CODE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| INTRASTAT_SERVICE_CODE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| CONTRACT_FOR_LIMIT |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| TAXCALCDATE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| TAXCOUNTRY |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| TXS_BUSINESS_TRANSACTION |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|
| TXS_USAGE_PURPOSE |
Updated information in related user data field |
CHAR |
1 |
0 |
|
BAPIUPDATE
|
|
No update for the field |
| X |
Update for the field |
|