| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| PACKNO |
Package number |
NUMC |
10 |
0 |
|
PACKNO
|
|
| EXTROW |
Line Number |
NUMC |
10 |
0 |
|
EXTROW
|
|
| DEL |
Deletion Indicator |
CHAR |
1 |
0 |
|
DEL
|
|
| SRVPOS |
Activity Number |
CHAR |
18 |
0 |
|
ASNUM
|
|
| RANG |
Hierarchy level of group |
INT1 |
3 |
0 |
|
RANG
|
|
| EXTGROUP |
Outline Level |
CHAR |
8 |
0 |
|
EXTGROUP
|
|
| SUB_PACKNO |
Subpackage number |
NUMC |
10 |
0 |
|
SUB_PACKNO
|
|
| LBNUM |
Short Description of Service Type |
CHAR |
3 |
0 |
|
LBNUM
|
|
| AUSGB |
Edition of Service Type |
NUMC |
4 |
0 |
|
AUSGB
|
|
| STLVPOS |
Standard Service Catalog Item |
CHAR |
18 |
0 |
|
STLVPOS
|
|
| EXTSRVNO |
Supplier's Service Number |
CHAR |
18 |
0 |
|
EXTSRVNO
|
|
| WITH_LIM |
Also Search in Limits |
CHAR |
1 |
0 |
|
WITH_LIM
|
|
| FROMPOS |
Lower Limit |
CHAR |
6 |
0 |
|
FROMPOS
|
|
| TOPOS |
Upper Limit |
CHAR |
6 |
0 |
|
TO_POS
|
|
| KTEXT1 |
Short Text |
CHAR |
40 |
0 |
|
SH_TEXT1
|
|
| PERNR |
Personnel Number |
NUMC |
8 |
0 |
|
PERNR_D
|
|
| MOLGA |
HCM Localization |
CHAR |
2 |
0 |
|
MOLGA
|
|
| LGART |
Wage Type |
CHAR |
4 |
0 |
|
LGART
|
|
| LGTXT |
Wage Type Long Text |
CHAR |
25 |
0 |
|
LGTXT
|
|
| STELL |
Job |
NUMC |
8 |
0 |
|
STELL
|
|
| IFTNR |
Sequence Number for CO/MM-SRV Interface Tables |
NUMC |
10 |
0 |
|
IFTNR
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| INSDT |
Date on Which This Record was Stored in the Table |
DATS |
8 |
0 |
|
INSDT
|
|
| PLN_PACKNO |
Source package number |
NUMC |
10 |
0 |
|
PLN_PACKNO
|
|
| PLN_INTROW |
Entry: Planned package line |
NUMC |
10 |
0 |
|
PLN_INTROW
|
|
| KNT_PACKNO |
Entry: Unplanned from contract |
NUMC |
10 |
0 |
|
KNT_PACKNO
|
|
| KNT_INTROW |
Entry: Unplanned from contract |
NUMC |
10 |
0 |
|
KNT_INTROW
|
|
| TMP_PACKNO |
Entry: Unplanned service from model specifications |
NUMC |
10 |
0 |
|
TMP_PACKNO
|
|
| TMP_INTROW |
Entry: Unplanned service from model specifications |
NUMC |
10 |
0 |
|
TMP_INTROW
|
|
| STLV_LIM |
Service line refers to standard service catalog limits |
CHAR |
1 |
0 |
|
STLV_LIM
|
|
| LIMIT_ROW |
Entry: Unplanned, limit line |
NUMC |
10 |
0 |
|
LIMIT_ROW
|
|
| ACT_MENGE |
Purchase Order: Entered Quantity |
QUAN |
13 |
3 |
|
ACT_MENGE
|
|
| ACT_WERT |
Entered Value |
CURR |
11 |
2 |
|
ACT_WERT
|
|
| KNT_WERT |
Contract: Value Released (via Release Orders) |
CURR |
11 |
2 |
|
KNT_WERT
|
|
| KNT_MENGE |
Contract: Quantity Released (by Issue of Release Orders) |
QUAN |
13 |
3 |
|
KNT_MENGE
|
|
| ZIELWERT |
Target Value |
CURR |
11 |
2 |
|
WERT_ZIEL
|
|
| UNG_WERT |
Contract: Unplanned Released Value |
CURR |
11 |
2 |
|
UNG_WERT
|
|
| UNG_MENGE |
Contract: Unplanned Released Quantity |
QUAN |
13 |
3 |
|
UNG_MENGE
|
|
| ALT_INTROW |
Alternatives: Reference to basic item |
NUMC |
10 |
0 |
|
ALT_INTROW
|
|
| BASIC |
Basic Line |
CHAR |
1 |
0 |
|
GROUND
|
|
| ALTERNAT |
Alternative Line |
CHAR |
1 |
0 |
|
ALTERNAT
|
|
| BIDDER |
Bidder's Line |
CHAR |
1 |
0 |
|
BIDDER
|
|
| SUPPLE |
Supplementary Line |
CHAR |
1 |
0 |
|
SUPPLE
|
|
| FREEQTY |
Line with Open Quantity |
CHAR |
1 |
0 |
|
FREEQTY
|
|
| INFORM |
Informatory Line |
CHAR |
1 |
0 |
|
INFORM
|
|
| PAUSCH |
Blanket Line |
CHAR |
1 |
0 |
|
PAUSCHPOS
|
|
| EVENTUAL |
Contingency Line |
CHAR |
1 |
0 |
|
EVENTUAL
|
|
| PRS_CHG |
Price Change in Entry Sheet |
CHAR |
1 |
0 |
|
PRS_CHG
|
|
| TBTWR |
Gross Price |
CURR |
11 |
2 |
|
SBRTWR
|
|
| BASWR |
Tax base amount |
CURR |
11 |
2 |
|
BASWR
|
|
| KKNUMV |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| INT_WORK |
Internal Work |
QUAN |
8 |
2 |
|
INT_WORK
|
|
| KSTAR |
Cost Element |
CHAR |
10 |
0 |
|
KSTAR
|
|
| ACT_WORK |
Internal Work |
QUAN |
8 |
2 |
|
INT_WORK
|
|
| SDATE |
Date |
DATS |
8 |
0 |
|
SIDATE
|
|
| BEGTIME |
Start Time |
TIMS |
6 |
0 |
|
BEGINUZ
|
|
| ENDTIME |
End Time |
TIMS |
6 |
0 |
|
ENDEUZ
|
|
| PERSEXT |
External Personnel Number |
CHAR |
40 |
0 |
|
PERSEXT
|
|
| CATSCOUNTE |
Counter for Records in Time Recording |
CHAR |
12 |
0 |
|
CATSCOUNTE
|
|
| STOKZ |
Indicator: Document was reversed |
CHAR |
1 |
0 |
|
CO_STOKZ
|
|
| BELNR |
Document no. |
CHAR |
10 |
0 |
|
CATSBELNR
|
|
| FORMELNR |
Formula Number |
CHAR |
10 |
0 |
|
FORMELNR
|
|
| FRMVAL1 |
Formula Value |
QUAN |
13 |
3 |
|
FRMVAL
|
|
| FRMVAL2 |
Formula Value |
QUAN |
13 |
3 |
|
FRMVAL
|
|
| FRMVAL3 |
Formula Value |
QUAN |
13 |
3 |
|
FRMVAL
|
|
| FRMVAL4 |
Formula Value |
QUAN |
13 |
3 |
|
FRMVAL
|
|
| FRMVAL5 |
Formula Value |
QUAN |
13 |
3 |
|
FRMVAL
|
|
| USERF1_NUM |
User-Defined Field |
NUMC |
10 |
0 |
|
USERF1_NUM
|
|
| USERF2_NUM |
User-Defined Field |
QUAN |
13 |
3 |
|
USERF2_NUM
|
|
| USERF1_TXT |
User-Defined Field |
CHAR |
40 |
0 |
|
USERF1_TXT
|
|
| USERF2_TXT |
User-Defined Field |
CHAR |
10 |
0 |
|
USERF2_TXT
|
|
| KNOBJ |
Number of Object with Assigned Dependencies |
NUMC |
18 |
0 |
|
KNOBJ
|
|
| CHGTEXT |
Short Text Change Allowed |
CHAR |
1 |
0 |
|
CHGTEXT
|
|
| KALNR |
Cost Estimate Number for Cost Est. w/o Qty Structure |
NUMC |
12 |
0 |
|
CK_KALNR
|
|
| KLVAR |
Costing Variant |
CHAR |
4 |
0 |
|
CK_KLVAR
|
|
| FPACKNO |
Parent package number |
NUMC |
10 |
0 |
|
FPACKNO
|
|
| HPACKNO |
Highest package number |
NUMC |
10 |
0 |
|
HPACKNO
|
|
| SUM_NETWR |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| IWEIN |
Unit for Work |
UNIT |
3 |
0 |
|
IWEIN
|
|
| SUM_WORK |
Internal Work |
QUAN |
8 |
2 |
|
INT_WORK
|
|
| INT_USE |
Service package is used for internal services |
CHAR |
1 |
0 |
|
INT_USE
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| POSNR |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| VBTYP |
SD Document Category |
CHAR |
4 |
0 |
|
VBTYPL
|
| # |
Revenue Recognition (Temporary) |
| $ |
(AFS) |
| & |
Warehouse Document |
| * |
Pick Order |
| + |
Journal Entry (Temporary) |
| , |
Shipment Document |
| - |
Journal Entry (Temporary) |
| . |
Service Notification |
| 0 |
Master Contract |
| 1 |
Sales Activities (CAS) |
| 2 |
External Transaction |
| 3 |
Invoice List |
| 4 |
Credit Memo List |
| 5 |
Intercompany Invoice |
| 6 |
Intercompany Credit Memo |
| 7 |
Delivery/Shipping Notification |
| 8 |
Shipment |
| : |
Service Order |
| A |
Inquiry |
| a |
Shipment Costs |
| b |
CRM Opportunity |
| B |
Quotation |
| BOS |
Service Entry Sheet |
| C |
Order |
| c |
Unverified Delivery |
| CEM |
ETM Shipping Document |
| CMMA |
Customer Management Master Agreement |
| CSCO |
Customer Management Service Confirmation |
| CSCT |
Customer Management Service Contract |
| CSVO |
Customer Management Service Order |
| D |
Item Proposal |
| d |
Trading Contract |
| e |
Allocation Table |
| E |
Scheduling Agreement |
| EBDR |
Billing Document Request |
| F |
Scheduling Agreement with External Service Agent |
| f001 |
Period-End Invoice |
| f002 |
Period-End Credit Memo |
| f003 |
Period-End Invoice (Intercompany Billing) |
| f004 |
Period-End Credit Memo (Intercompany Billing) |
| G |
Contract |
| g |
Rough Goods Receipt (only IS-Retail) |
| GBRQ |
Grants Management Billing Request |
| h |
Cancel Goods Issue |
| H |
Returns |
| i |
Goods Receipt |
| I |
Order Without Charge |
| J |
Delivery |
| j |
JIT Call |
| K |
Credit Memo Request |
| k |
Settlement Management Document |
| L |
Debit Memo Request |
| M |
Invoice |
| N |
Invoice Cancellation |
| n |
Reserved |
| O |
Credit Memo |
| o |
Reserved |
| P |
Debit Memo |
| p |
Goods Movement (Documentation) |
| PBD |
Preliminary Billing Document |
| PBDR |
Billing Document Request for Prof. Serv. |
| PBRQ |
Project Billing Request |
| q |
Reserved |
| Q |
WMS Transfer Order |
| R |
Goods Movement |
| r |
TD Transport (Only IS-Oil) |
| S |
Credit Memo Cancellation |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| SBRQ |
Subscription Billing Request |
| SOLO |
Solution Order |
| t |
Gain / Loss (Only IS-Oil) |
| T |
Returns Delivery for Order |
| TMFO |
Freight Order |
| TMFU |
Freight Unit |
| U |
Pro Forma Invoice |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (Only IS-Oil) |
| V |
Purchase Order |
| W |
Independent Reqts Plan |
| w |
Reservation (Only IS-Oil) |
| X |
Handling Unit |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| Y |
Rebate Agreement |
| ^ |
Reserved |
| | |
Reserved |
| ~ |
Revenue Cancellation (Temporary) |
| § |
Revenue Recognition/New View (Temporary) |
|
| 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 |
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| 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
|
|
| 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
|
|
| KTWRT |
Target Value for Header Area per Distribution |
CURR |
15 |
2 |
|
KTWRT
|
|
| 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
|
|
| 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
|
|
| 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 |
|
| RLWRT |
Total value at time of release |
CURR |
15 |
2 |
|
RLWRT
|
|
| REVNO |
Version number in Purchasing |
CHAR |
8 |
0 |
|
REVNO
|
|
| 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
|
|
| 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
|
|
| 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 |
|
| 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
|
|
| 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
|
|
| 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 |
|
| REFSITE |
Reference Site For Purchasing |
CHAR |
4 |
0 |
|
WREFSITE
|
|
| IST_WERT |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| IST_MENGE |
Quantity with Sign |
QUAN |
13 |
3 |
|
MENGEV
|
|
| ABG_WERT |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| ABG_MENGE |
Quantity with Sign |
QUAN |
13 |
3 |
|
MENGEV
|
|
| BER_WERT |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| BER_MENGE |
Quantity with Sign |
QUAN |
13 |
3 |
|
MENGEV
|
|
| ICON_STATUS |
Processing Status |
CHAR |
40 |
0 |
|
MEREP_ICON_STATUS
|
|
| ICON |
Undefined range (can be used for patch levels) |
CHAR |
4 |
0 |
|
CHAR4
|
|
| ICON1 |
Undefined range (can be used for patch levels) |
CHAR |
4 |
0 |
|
CHAR4
|
|
| ICON2 |
Undefined range (can be used for patch levels) |
CHAR |
4 |
0 |
|
CHAR4
|
|
| I_EXTGR |
Outline Level |
CHAR |
8 |
0 |
|
EXTGROUP
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| INTROW |
Line Number |
NUMC |
10 |
0 |
|
NUMZEILE
|
|
| NAME1 |
Name 1 |
CHAR |
40 |
0 |
|
AD_NAME1
|
|
| LBLNI |
Entry Sheet Number |
CHAR |
10 |
0 |
|
LBLNI
|
|
| KZABN |
Acceptance indicator |
CHAR |
1 |
0 |
|
KZABN
|
|
| LBLDT |
Price Reference Date of Entry Sheet |
DATS |
8 |
0 |
|
LBLDT
|
|
| CHANGE |
Text field |
CHAR |
29 |
0 |
|
TEXT
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
|
FM_BUDGET_PERIOD
|
|
| ICON_PO_HIST |
Purchase Order History/Release Documentation |
CHAR |
50 |
0 |
|
MEREP_ICON_PO_HIST
|
|