| ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
*
|
ANLN1
|
|
| ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
*
|
ANLN2
|
|
| APLZL |
Internal counter |
NUMC |
8 |
0 |
|
CIM_COUNT
|
|
| AREWR |
GR/IR account clearing value in local currency |
CURR |
13 |
2 |
|
AREWR
|
|
| AREWW |
Clearing value on GR/IR clearing account (transac. currency) |
CURR |
13 |
2 |
|
AREWW
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
*
|
AUFNR
|
|
| AUFPL |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| BASME |
Base unit of measure |
UNIT |
3 |
0 |
*
|
F_MEINS
|
|
| BEDAT |
Purchase Order Date |
DATS |
8 |
0 |
|
BEDAT
|
|
| BEGRU |
Authorization Group |
CHAR |
4 |
0 |
|
BEGRU
|
|
| BEWAE |
Purchase order currency |
CUKY |
5 |
0 |
*
|
BSTWA
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
*
|
BKGRP
|
|
| BPMNG |
Quantity in Purchase Order Price Unit |
QUAN |
13 |
3 |
|
BPMNG
|
|
| BPRME |
Order Price Unit (Purchasing) |
UNIT |
3 |
0 |
*
|
BPRME
|
|
| BPUMN |
Denominator for Conv. of Order Price Unit into Order Unit |
DEC |
5 |
0 |
|
BPUMN
|
|
| BPUMZ |
Numerator for Conversion of Order Price Unit into Order Unit |
DEC |
5 |
0 |
|
BPUMZ
|
|
| BPWEM |
Goods Receipt Quantity in Purchase Order Price Unit |
QUAN |
13 |
3 |
|
BPWEM
|
|
| BPREM |
Invoice receipt quantity in order price unit |
QUAN |
13 |
3 |
|
BPREM
|
|
| BSMNG |
Quantity ordered against this purchase requisition |
QUAN |
13 |
3 |
|
BSMNG
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
*
|
BWTAR_D
|
|
| BWTTY |
Valuation Category |
CHAR |
1 |
0 |
*
|
BWTTY_D
|
|
| BZDAT |
Asset Value Date |
DATS |
8 |
0 |
|
BZDAT
|
|
| EBELN |
Purchase order number |
CHAR |
10 |
0 |
*
|
BSTNR
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
*
|
EBELP
|
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
*
|
FIPOS
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
*
|
FISTL
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
*
|
FKBER
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
*
|
FM_FUND
|
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
| KBLNR |
Document Number for Earmarked Funds |
CHAR |
10 |
0 |
*
|
KBLNR_FI
|
|
| KBLPOS |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
*
|
KBLPOS
|
|
| HWAER |
Local Currency |
CUKY |
5 |
0 |
*
|
HWAER
|
|
| IMKEY |
Internal Key for Real Estate Object |
CHAR |
8 |
0 |
|
IMKEY
|
|
| KDAUF |
Sales Order Number |
CHAR |
10 |
0 |
|
KDAUF
|
|
| KDPOS |
Item number in Sales Order |
NUMC |
6 |
0 |
|
KDPOS
|
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
*
|
KNTTP
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| 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
|
|
| KSTRG |
Cost Object |
CHAR |
12 |
0 |
*
|
KSTRG
|
|
| KUFIX |
Indicator for Fixed Exchange Rate |
CHAR |
1 |
0 |
|
KUFIX
|
|
| KZBAA |
Indicator: valuation type is set automatically |
CHAR |
1 |
0 |
|
KZBAA
|
|
| 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 |
|
| KZVBF |
Valuation type "external procurement" mandatory |
CHAR |
1 |
0 |
|
KZVBF
|
|
| LANDS |
Ctry/reg. from where output is sent (issuing ctry/reg.) |
CHAR |
3 |
0 |
*
|
LANDS
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| MEINS |
Purchase Order Unit of Measure |
UNIT |
3 |
0 |
*
|
BSTME
|
|
| 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 |
|
| MTART |
Material type |
CHAR |
4 |
0 |
*
|
MTART
|
|
| NETWR |
Net order value in document currency |
CURR |
13 |
2 |
|
BSTWR
|
|
| NOQUANTITY |
No quantity logic (document item without quantity) |
CHAR |
1 |
0 |
|
NOQUANTITY
|
|
| NPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
*
|
NPLNR
|
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| PERNR |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
| WORK_ITEM_ID |
Work Item ID |
CHAR |
10 |
0 |
|
/CPD/PFP_WORKITEM_ID
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
*
|
PS_PSP_PNR
|
|
| PSTYP |
Item category in purchasing document |
CHAR |
1 |
0 |
*
|
PSTYP
|
|
| RECID |
Recovery Indicator |
CHAR |
2 |
0 |
*
|
JV_RECIND
|
|
| REEWR |
Invoice Value Entered (in Local Currency) |
CURR |
13 |
2 |
|
REEWR
|
|
| REFWR |
Invoice Value in Foreign Currency |
CURR |
13 |
2 |
|
REFWR
|
|
| REMNG |
Quantity invoiced |
QUAN |
13 |
3 |
|
REMNG
|
|
| RETPO |
Returns Item |
CHAR |
1 |
0 |
|
RETPO
|
|
| REWRT |
Invoice value in local currency |
CURR |
13 |
2 |
|
REWRT
|
|
| REWWR |
Invoice Amount in Foreign Currency |
CURR |
13 |
2 |
|
REWWR_CS
|
|
| SAKNR |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
*
|
SOBKZ
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
*
|
TXJCD
|
|
| UMREN |
Denominator for conversion to base units of measure |
DEC |
5 |
0 |
|
UMREN
|
|
| UMREZ |
Numerator for Conversion to Base Units of Measure |
DEC |
5 |
0 |
|
UMREZ
|
|
| VBWAF |
Default: valuation type "external procurement" |
CHAR |
10 |
0 |
*
|
VBWAF
|
|
| VPTNR |
Partner account number |
CHAR |
10 |
0 |
*
|
JV_PART
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| WEMNG |
Quantity of Goods Received |
QUAN |
13 |
3 |
|
WEMNG
|
|
| WEPOS |
Goods Receipt Indicator |
CHAR |
1 |
0 |
|
WEPOS
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| WEUNB |
Goods Receipt, Non-Valuated |
CHAR |
1 |
0 |
|
WEUNB
|
|
| WEWRT |
Value of goods received in local currency |
CURR |
13 |
2 |
|
WEWRT
|
|
| WEWWR |
Value of goods received in foreign currency |
CURR |
13 |
2 |
|
WEWWR
|
|
| WENWR |
Accepted net value of service in foreign currency |
CURR |
13 |
2 |
|
WENWR
|
|
| XBLNR |
Number of External Delivery Note |
CHAR |
16 |
0 |
|
LFSNR1
|
|
| ZEKKN |
Sequential Number of Account Assignment |
NUMC |
2 |
0 |
|
DZEKKN
|
|
| LSMNG |
Quantity from Delivery Note |
QUAN |
13 |
3 |
|
MRM_LSMNG
|
|
| LSMEH |
Unit of Measure From Delivery Note |
UNIT |
3 |
0 |
*
|
LSMEH
|
|
| DUMMY_INCL_EEW_COBL |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
| DABRZ |
Reference date for settlement |
DATS |
8 |
0 |
|
DABRBEZ
|
|
| EMATN |
Material number corresponding to manufacturer part number |
CHAR |
40 |
0 |
*
|
EMATN
|
|
| KDATB |
Start of Validity Period |
DATS |
8 |
0 |
|
KDATB
|
|
| KDATE |
End of Validity Period |
DATS |
8 |
0 |
|
KDATE
|
|
| SUMLIMIT |
Overall Limit |
CURR |
13 |
2 |
|
SUMLIMIT
|
|
| SUMNOLIM |
No Limit |
CHAR |
1 |
0 |
|
NOLIMIT
|
|
| ACTVALUE |
Total Value of Unplanned Entered Services |
CURR |
13 |
2 |
|
ACTVALUE
|
|
| WEMMG |
Non-valuated goods receipt quantity |
QUAN |
13 |
3 |
|
WEMMG
|
|
| BPWMM |
Non-valuated goods receipt quantity in order price unit |
QUAN |
13 |
3 |
|
BPWMM
|
|
| LSTAR |
Activity Type |
CHAR |
6 |
0 |
|
LSTAR
|
|
| PRZNR |
Business Process |
CHAR |
12 |
0 |
*
|
CO_PRZNR
|
|
| WENAM |
Goods receipt entered by |
CHAR |
12 |
0 |
|
WENAM
|
|
| AFNAM |
Name of requisitioner/requester |
CHAR |
12 |
0 |
|
AFNAM
|
|
| REBEL |
Referenced document |
CHAR |
10 |
0 |
|
REBEL
|
|
| REPOS |
Invoice receipt indicator |
CHAR |
1 |
0 |
|
REPOS
|
|
| AREWB |
Clearing Value on GR/IR Account in PO Currency |
CURR |
13 |
2 |
|
AREWB
|
|
| 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 |
|
| REWRB |
Invoice Amount in PO Currency |
CURR |
13 |
2 |
|
REWRB
|
|
| WEWRB |
Value of Goods Received in PO Currency |
CURR |
13 |
2 |
|
WEWRB
|
|
| XBESW |
Indicator: Update in PO Currency |
CHAR |
1 |
0 |
|
XBESW
|
|
| WESBB |
Valuated Goods Receipt Blocked Stock in Order Unit |
QUAN |
13 |
3 |
|
WESBB
|
|
| BPWEB |
Quantity in Valuated GR Blocked Stock in Order Price Unit |
QUAN |
13 |
3 |
|
BPWEB
|
|
| KUDIF |
Exchange Rate Difference Amount |
CURR |
13 |
2 |
|
KUDIF
|
|
| BSMNG_F |
Quantity Share Account Assignment Line for Item |
FLTP |
16 |
16 |
|
SHARE_F
|
|
| REMNG_F |
Quantity Share Account Assignment Line for Item |
FLTP |
16 |
16 |
|
SHARE_F
|
|
| WEMNG_F |
Quantity Share Account Assignment Line for Item |
FLTP |
16 |
16 |
|
SHARE_F
|
|
| BPREM_F |
Quantity Share Account Assignment Line for Item |
FLTP |
16 |
16 |
|
SHARE_F
|
|
| BPWEM_F |
Quantity Share Account Assignment Line for Item |
FLTP |
16 |
16 |
|
SHARE_F
|
|
| XHISTMA |
Update Multiple Account Assignment EKBE_MA, EKBZ_MA |
CHAR |
1 |
0 |
|
XHISTMA
|
|
| XUNPL |
Unplanned Account Assignment from Invoice Verification |
CHAR |
1 |
0 |
|
XUNPL
|
|
| 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 |
|
| WKURS_IR |
Exchange Rate |
DEC |
9 |
5 |
|
WKURS
|
|
| WKURS_GR |
Exchange Rate |
DEC |
9 |
5 |
|
WKURS
|
|
| MEASURE |
Funded Program |
CHAR |
24 |
0 |
*
|
FM_MEASURE
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
*
|
FM_BUDGET_PERIOD
|
|
| LAST_GR_DATE |
Last Goods Receipt Date |
DATS |
8 |
0 |
|
LAST_GR_DATE
|
|
| LAST_DELIV_DATE |
Last Allowed Delivery Date |
DATS |
8 |
0 |
|
LAST_DELIV_DATE
|
|
| AA_FINAL_IND |
Final Account Assignment Indicator |
CHAR |
1 |
0 |
|
AA_FINAL_IND
|
|
| AA_FINAL_QTY |
Final Account Assignment Quantity |
QUAN |
13 |
3 |
|
AA_FINAL_QTY
|
|
| AA_FINAL_QTY_F |
Final Account Assignment Quantity (Floating Point Number) |
FLTP |
16 |
16 |
|
AA_FINAL_QTY_F
|
|
| PARKED_QTY |
Parked Invoice Quantity |
QUAN |
13 |
3 |
|
PARKED_QTY
|
|
| PARKED_QTY_F |
Parked Invoice Quantity (Floating Point Number) |
FLTP |
16 |
16 |
|
PARKED_QTY_F
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
*
|
CHARG_D
|
|
| XDINV |
Indicator for Differential Invoicing |
CHAR |
1 |
0 |
|
XDINV
|
|
| XCPRF |
Checkbox for Commodity Repricing in Invoice Verification |
CHAR |
1 |
0 |
|
XCPRF
|
|
| FINAL_INV_EXIST |
Differential Invoicing: Final Invoice Exists |
CHAR |
1 |
0 |
|
FINAL_INV_EXIST
|
|
| PRICING_QTY_GR |
Goods Receipt Quantity in Purchase Order Price Unit |
QUAN |
13 |
3 |
|
BPWEM
|
|
| KUDIF_GR |
Exchange Rate Difference Amount |
CURR |
13 |
2 |
|
KUDIF
|
|
| KUDIF_IR |
Exchange Rate Difference Amount |
CURR |
13 |
2 |
|
KUDIF
|
|
| FMFGUS_KEY |
United States Federal Government Fields |
CHAR |
22 |
0 |
|
FMFG_US_KEY
|
|
| PRODUCTTYPE |
Product Type Group |
CHAR |
2 |
0 |
|
PRODUCT_TYPE
|
|
| SERVICE_DOC_TYPE |
Service Document Type |
CHAR |
4 |
0 |
|
FCO_SRVDOC_TYPE
|
|
| SERVICE_DOC_ID |
Service Document ID |
CHAR |
10 |
0 |
|
FCO_SRVDOC_ID
|
|
| SERVICE_DOC_ITEM_ID |
Service Document Item ID |
NUMC |
6 |
0 |
|
FCO_SRVDOC_ITEM_ID
|
|
| BDGT_ACCOUNT |
Budget Account |
CHAR |
10 |
0 |
*
|
PSM_BDGT_ACCOUNT
|
|
| GR_BY_SES |
Are GRs posted by using Service Entry Sheet |
CHAR |
1 |
0 |
|
MMPUR_GR_BY_SES
|
|
| ACROBJTYPE |
Type of the Accrual Object |
CHAR |
4 |
0 |
TACR_OBJ_TYPE
|
ACR_OBJ_TYPE
|
|
| ACRLOGSYS |
Logical System of the Accrual Object |
CHAR |
10 |
0 |
|
ACR_LOGSYS
|
|
| ACROBJ_ID |
Identifier of the Accrual Object |
CHAR |
32 |
0 |
|
ACR_OBJ_ID
|
|
| ACRSOBJ_ID |
Identifier of the Accrual Subobject |
CHAR |
32 |
0 |
|
ACR_SUBOBJ_ID
|
|
| ACRITMTYPE |
Type of the Item of the Accrual Subobject |
CHAR |
11 |
0 |
|
ACR_ITEM_TYPE
|
|
| ACRREFOBJ_ID |
Identifier of the Accrual Reference Object |
CHAR |
32 |
0 |
|
ACR_REFOBJ_ID
|
|
| ACRVALDAT |
Accrual Value Date |
DATS |
8 |
0 |
|
ACR_VALUE_DATE
|
|
| VNAME |
Joint venture |
CHAR |
6 |
0 |
*
|
JV_NAME
|
|
| EGRUP |
Equity group |
CHAR |
3 |
0 |
*
|
JV_EGROUP
|
|
| ETYPE |
Equity type |
CHAR |
3 |
0 |
T8JG
|
JV_ETYPE
|
|
| NEBTR |
Net Payment Amount |
CURR |
13 |
2 |
|
NEBTR_CS
|
|
| FRBNR |
Number of Bill of Lading at Time of Goods Receipt |
CHAR |
16 |
0 |
|
FRBNR1
|
|
| KMEIN |
Condition Unit |
UNIT |
3 |
0 |
*
|
KMEIN
|
|
| KSCHL |
Condition Type |
CHAR |
4 |
0 |
*
|
KSCHL
|
|
| KVSL1 |
Account Key |
CHAR |
3 |
0 |
*
|
KVSL1
|
|
| KVSL2 |
Account Key - Accruals / Provisions |
CHAR |
3 |
0 |
*
|
KVSL2
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| STUNR |
Step Number |
NUMC |
3 |
0 |
*
|
STUNR
|
|
| XBPRM |
New Input Values |
CHAR |
1 |
0 |
|
XFLAG
|
|
Blank |
| . |
Radio button |
| X |
Selection |
|
| ZAEHK |
Condition Counter |
NUMC |
3 |
0 |
|
DZAEHK
|
|
| REBUZ |
Item in Material Document |
NUMC |
4 |
0 |
|
MBLPO
|
|
| VNETW |
Net value of condition (predefined externally) |
CURR |
13 |
2 |
|
VNETWR
|
|
| VMENG |
Quantity of Goods Received |
QUAN |
13 |
3 |
|
WEMNG
|
|
| BNKTK |
Copy Delivery Costs from Shipment Costs Document |
CHAR |
1 |
0 |
|
VF_BNKTK
|
|
No copy from shipment cost documents |
| X |
Copy from shipment cost documents |
|
| XMACC |
Multiple Account Assignment |
CHAR |
1 |
0 |
|
XMACC
|
|
| XSKRL |
Indicator: Line Item Not Liable to Cash Discount? |
CHAR |
1 |
0 |
|
XSKRL
|
|