EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
EKKO
|
EBELN
|
|
EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
EKPO
|
EBELP
|
|
LFBJA |
Fiscal Year of a Reference Document |
NUMC |
4 |
0 |
|
LFBJA
|
|
LFBNR |
Document No. of a Reference Document |
CHAR |
10 |
0 |
|
LFBNR
|
|
LFPOS |
Item of a Reference Document |
NUMC |
4 |
0 |
|
LFPOS
|
|
KZZUG |
Receipt Indicator |
CHAR |
1 |
0 |
|
KZZUG
|
|
Normal receipt |
L |
Tied empties |
X |
Stock transport order |
|
MATNR |
Material Number |
CHAR |
40 |
0 |
MARA
|
MATNR
|
|
WERKS |
Plant |
CHAR |
4 |
0 |
T001W
|
WERKS_D
|
|
WEMNG |
Quantity of Goods Received |
QUAN |
13 |
3 |
|
WEMNG
|
|
BPWEM |
Goods Receipt Quantity in Purchase Order Price Unit |
QUAN |
13 |
3 |
|
BPWEM
|
|
WESBS |
Goods Receipt Blocked Stock in Order Unit |
QUAN |
13 |
3 |
|
WESBS
|
|
BPWES |
Quantity in GR blocked stock in order price unit |
QUAN |
13 |
3 |
|
BPWES
|
|
WAMNG |
Issued Quantity |
QUAN |
13 |
3 |
|
WAMNG
|
|
GLMNG |
Quantity Delivered (Stock Transfer) |
QUAN |
13 |
3 |
|
GLMNG
|
|
BWTAR |
Valuation Type |
CHAR |
10 |
0 |
*
|
BWTAR_D
|
|
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
|
|
SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
BYPRO |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|