| WAERS |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| WAERS1 |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| WAERS2 |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| WAERS3 |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
| BSTNR |
Purchase order number |
CHAR |
10 |
0 |
*
|
BSTNR
|
|
| BSTPO |
Purchase order item number |
NUMC |
5 |
0 |
*
|
BSTPO
|
|
| SBNAMAG |
Person Responsible (Internally) |
CHAR |
12 |
0 |
|
SBNAMAG
|
|
| SBNAMAN |
Person Responsible (Externally) |
CHAR |
12 |
0 |
|
SBNAMAN
|
|
| DLORT |
Location Where Service Was Performed |
CHAR |
25 |
0 |
|
DLORT
|
|
| TXZ01 |
Short Text |
CHAR |
40 |
0 |
|
TXZ01
|
|
| LBLNI |
Entry Sheet Number |
CHAR |
10 |
0 |
*
|
LBLNI
|
|
| LBLNE |
External Entry Sheet Number |
CHAR |
16 |
0 |
|
LBLNE1
|
|
| KZABN |
Acceptance indicator |
CHAR |
1 |
0 |
|
KZABN
|
|
| NETWR |
Net value of entry sheet |
CURR |
11 |
2 |
|
LWERT_NET
|
|
| FRGGR |
Release group |
CHAR |
2 |
0 |
*
|
FRGGR
|
|
| FRGCE |
Release code: Entry sheet |
CHAR |
2 |
0 |
*
|
FRGCE
|
|
| KRTXT1 |
Longtext for outcome of sales activity |
CHAR |
20 |
0 |
|
KRTXT
|
|
| KRTXT2 |
Longtext for outcome of sales activity |
CHAR |
20 |
0 |
|
KRTXT
|
|
| BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| PLNPROZ |
Percentage quantity to be adopted |
NUMC |
3 |
0 |
|
PLNPROZ
|
|
| PLNLST |
Adopt service from purchase order |
CHAR |
1 |
0 |
|
PLNLST
|
|
| TESTRUN |
Switch to Simulation Session for Write BAPIs |
CHAR |
1 |
0 |
|
TESTRUN
|
|
| KZABN_TXT |
Acceptance indicator |
CHAR |
132 |
0 |
|
KZABN_TXT
|
|
| FINAL_TXT |
Indicator: Final entry sheet |
CHAR |
132 |
0 |
|
FINAL_TXT
|
|
| F_LOCK_TXT |
Blocking Indicator |
CHAR |
132 |
0 |
|
F_LOCK_TXT
|
|
| LOEKZ_TXT |
Deletion indicator in entry sheet |
CHAR |
132 |
0 |
|
LOEKZ_TXT
|
|
| PUSHTEXT |
Character field of length 40 |
CHAR |
40 |
0 |
|
CHAR40
|
|
| PUSHTEXT1 |
CHAR132 for SYST |
CHAR |
132 |
0 |
|
SYCHAR132
|
|
| PUSHTEXT2 |
CHAR132 for SYST |
CHAR |
132 |
0 |
|
SYCHAR132
|
|
| PUSHTEXT3 |
CHAR132 for SYST |
CHAR |
132 |
0 |
|
SYCHAR132
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
*
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
*
|
EBELP
|
|
| SPEC_NO |
Number of a Set of Model Service Specifications |
CHAR |
10 |
0 |
TMP_SPEC
|
SPEC_NO
|
|
| SEL_ESSR |
Display selection screen at program start |
CHAR |
1 |
0 |
|
SEL_ESSR
|
|