| MANDT |
Client |
CLNT |
3 |
0 |
*
|
MANDT
|
|
| BANFN |
Purchase Requisition Number |
CHAR |
10 |
0 |
|
BANFN
|
|
| BNFPO |
Item number of purchase requisition |
NUMC |
5 |
0 |
*
|
BNFPO
|
|
| BSART |
Purchase Requisition Document Type |
CHAR |
4 |
0 |
*
|
BBSRT
|
|
| LOEKZ |
Deletion Indicator in Purchasing Document |
CHAR |
1 |
0 |
|
ELOEK
|
|
| FIXKZ |
Purchase requisition is fixed |
CHAR |
1 |
0 |
|
BAFIX
|
|
| PSTYP |
Item category in purchasing document |
CHAR |
1 |
0 |
*
|
PSTYP
|
|
| KZVBR |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
No consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
| V |
Consumption |
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
*
|
KNTTP
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
*
|
MATNR
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
*
|
EWERK
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
*
|
LGORT_D
|
|
| MENGE |
Purchase requisition quantity |
QUAN |
13 |
3 |
|
BAMNG
|
|
| MEINS |
Purchase requisition unit of measure |
UNIT |
3 |
0 |
*
|
BAMEI
|
|
| LFDAT |
Item delivery date |
DATS |
8 |
0 |
|
EINDT
|
|
| WEBAZ |
Goods receipt processing time in days |
DEC |
3 |
0 |
|
WEBAZ
|
|
| BSMNG |
Quantity ordered against this purchase requisition |
QUAN |
13 |
3 |
|
BSMNG
|
|
| EBAKZ |
Purchase requisition closed |
CHAR |
1 |
0 |
|
EBAKZ
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
*
|
SOBKZ
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
*
|
CHARG_D
|
|
| UMSOK |
Special stock indicator for physical stock transfer |
CHAR |
1 |
0 |
*
|
UMSOK
|
|
| MNG02 |
Committed Quantity |
QUAN |
13 |
3 |
|
MNG06
|
|
| DAT01 |
Committed date |
DATS |
8 |
0 |
|
DAT05
|
|
| RESWK |
Supplying (issuing) plant in case of stock transport order |
CHAR |
4 |
0 |
*
|
RESWK
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
*
|
VBELN
|
|
| VBELP |
Sales Document Item |
NUMC |
6 |
0 |
*
|
POSNR_VA
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
*
|
PS_PSP_PNR
|
|
| FLIEF |
Fixed Vendor |
CHAR |
10 |
0 |
*
|
FLIEF
|
|
| RSNUM |
Number of reservation/dependent requirements |
NUMC |
10 |
0 |
*
|
RSNUM
|
|
| LBLKZ |
Subcontracting Supplier |
CHAR |
1 |
0 |
|
LBLKZ
|
|
| EMLIF |
Supplier to be Supplied/Who is to Receive Delivery |
CHAR |
10 |
0 |
*
|
EMLIF
|
|
| UZEIT |
Delivery Date Time-Spot |
TIMS |
6 |
0 |
|
LZEIT
|
|
| VERID |
Production Version |
CHAR |
4 |
0 |
*
|
VERID
|
|