| ROCANCEL |
Indicator: Cancel Data Record |
CHAR |
1 |
0 |
|
ROCANCEL
|
|
| BEDAT |
Purchasing Document Date |
DATS |
8 |
0 |
|
EBDAT
|
|
| BSART |
Purchasing Document Type |
CHAR |
4 |
0 |
*
|
ESART
|
|
| 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 |
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
*
|
BKGRP
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
*
|
EKORG
|
|
| HWAER |
Local Currency |
CUKY |
5 |
0 |
*
|
HWAER
|
|
| KDATB |
Start of Validity Period |
DATS |
8 |
0 |
|
KDATB
|
|
| KDATE |
End of Validity Period |
DATS |
8 |
0 |
|
KDATE
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| LIFRE |
Different Invoicing Party |
CHAR |
10 |
0 |
*
|
LIFRE
|
|
| LLIEF |
Goods Supplier |
CHAR |
10 |
0 |
*
|
LLIEF
|
|
| LOGSY |
Logical System |
CHAR |
10 |
0 |
*
|
LOGSYSTEM
|
|
| ORGLOGSY |
Logical System |
CHAR |
10 |
0 |
*
|
LOGSYSTEM
|
|
| RESWK |
Supplying (issuing) plant in case of stock transport order |
CHAR |
4 |
0 |
*
|
RESWK
|
|
| 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 |
|
| SYDAT |
Date on which the purchasing document was entered |
DATS |
8 |
0 |
|
MC_ERFDAT
|
|
| WAERS |
Purchase order currency |
CUKY |
5 |
0 |
*
|
BSTWA
|
|
| WKURS |
Exchange Rate |
DEC |
9 |
5 |
|
WKURS
|
|
| AFNAM |
Name of requisitioner/requester |
CHAR |
12 |
0 |
|
AFNAM
|
|
| AKTNR |
Promotion |
CHAR |
10 |
0 |
*
|
WAKTION
|
|
| BSGRU |
Reason for Ordering |
CHAR |
3 |
0 |
*
|
BSGRU
|
|
| BWAPPLNM |
Application Component |
CHAR |
30 |
0 |
|
RSAPPLNM
|
|
| BWVORG |
SAP BW transaction key |
NUMC |
3 |
0 |
|
MCW_BWVORG
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
*
|
EBELP
|
|
| ELIKZ |
"Delivery Completed" Indicator |
CHAR |
1 |
0 |
|
ELIKZ
|
|
| EMATN |
Material number |
CHAR |
40 |
0 |
*
|
EMATNR
|
|
| EREKZ |
Final Invoice Indicator |
CHAR |
1 |
0 |
|
EREKZ
|
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
*
|
KNTTP
|
|
| KONNR |
Number of principal purchase agreement |
CHAR |
10 |
0 |
*
|
KONNR
|
|
| KTPNR |
Item number of principal purchase agreement |
NUMC |
5 |
0 |
*
|
KTPNR
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
*
|
LGORT_D
|
|
| LMEIN |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
LAGME
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| MEINS |
Purchase Order Unit of Measure |
UNIT |
3 |
0 |
*
|
BSTME
|
|
| NETPR |
Net Price |
CURR |
11 |
2 |
|
NETPR
|
|
| PEINH |
Price unit |
DEC |
5 |
0 |
|
PEINH
|
|
| PSTYP |
Item category in purchasing document |
CHAR |
1 |
0 |
*
|
PSTYP
|
|
| 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 |
|
| TXZ01 |
Short Text |
CHAR |
40 |
0 |
|
TXZ01
|
|
| UMREN |
Denominator for Conversion of Order Unit to Base Unit |
DEC |
5 |
0 |
|
UMBSN
|
|
| UMREZ |
Numerator for Conversion of Order Unit to Base Unit |
DEC |
5 |
0 |
|
UMBSZ
|
|
| 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 |
|
| WEBRE |
Indicator: GR-Based Invoice Verification |
CHAR |
1 |
0 |
|
WEBRE
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
*
|
EWERK
|
|
| XERSY |
Evaluated Receipt Settlement (ERS) |
CHAR |
1 |
0 |
|
XERSY
|
|
| AEDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
*
|
ANLN1
|
|
| ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
*
|
ANLN2
|
|
| APLZL |
Internal counter |
NUMC |
8 |
0 |
|
CIM_COUNT
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
*
|
AUFNR
|
|
| AUFPL |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| EFFHW |
Effective order value in local currency |
CURR |
15 |
2 |
|
MC_EFFHW
|
|
| EFFWR |
Effective order value |
CURR |
15 |
2 |
|
MC_EFFWR
|
|
| FIKRS |
Financial Management Area |
CHAR |
4 |
0 |
*
|
FIKRS
|
|
| 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 |
*
|
BP_GEBER
|
|
| 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
|
|
| KBLPOS |
Earmarked Funds: Document Item |
NUMC |
3 |
0 |
*
|
KBLPOS
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
*
|
KOKRS
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| KSTRG |
Cost Object |
CHAR |
12 |
0 |
*
|
KSTRG
|
|
| KTOPL |
Chart of Accounts |
CHAR |
4 |
0 |
|
KTOPL
|
|
| MENGE |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
*
|
MWSKZ
|
|
| NAVNW |
Non-deductible input tax |
CURR |
13 |
2 |
|
NAVNW
|
|
| NETHW |
Net purchase local value (base unit) |
CURR |
15 |
2 |
|
MC_NETHW
|
|
| NETWR |
Net Order Value in PO Currency |
CURR |
13 |
2 |
|
BWERT
|
|
| NPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
*
|
NPLNR
|
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
*
|
PS_PSP_PNR
|
|
| SAKTO |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| VBELP |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| VPROZ |
Distribution percentage in the case of multiple acct assgt |
DEC |
3 |
1 |
|
VPROZ
|
|
| XBAUF |
Post To Order |
CHAR |
1 |
0 |
|
XBAUF
|
|
| XBKST |
Posting to cost center? |
CHAR |
1 |
0 |
|
XBKST
|
|
| XBPRO |
Post to project |
CHAR |
1 |
0 |
|
XBPRO
|
|
| ZEKKN |
Sequential Number of Account Assignment |
NUMC |
2 |
0 |
|
DZEKKN
|
|