SAP ABAP Table MASS_EKKO (Mass Maintenance Structure for EKKO/EKPO/EKET/ Data)
Hierarchy
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EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷ LO-MD (Application Component) Logistics Basic Data
⤷ WSTRMASSMAINT (Package) Mass maintenance development
⤷ LO-MD (Application Component) Logistics Basic Data
⤷ WSTRMASSMAINT (Package) Mass maintenance development
Basic Data
Table Category | INTTAB | Structure |
Structure | MASS_EKKO | Table Relationship Diagram |
Short Description | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Purchasing Document Header | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
4 | .INCLUDE | 0 | 0 | Purchasing Document Header: Data Part | |||||
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
6 | BSTYP | EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
7 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | T161 | |
8 | BSAKZ | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
9 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
10 | STATU | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
11 | AEDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
12 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
13 | PINCR | PINCR | PINCR | NUMC | 5 | 0 | Item Number Interval | ||
14 | LPONR | LPONR | EBELP | NUMC | 5 | 0 | Last Item Number | EKPO | |
15 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
16 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
17 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
18 | ZBD1T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
19 | ZBD2T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
20 | ZBD3T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
21 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
22 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
23 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
24 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
25 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
26 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
27 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
28 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
29 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
30 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
31 | BWBDT | BWBDT | DATUM | DATS | 8 | 0 | Closing Date for Applications | ||
32 | ANGDT | ANGAB | DATUM | DATS | 8 | 0 | Deadline for Submission of Bid/Quotation | ||
33 | BNDDT | EBNDT | DATUM | DATS | 8 | 0 | Binding Period for Quotation | ||
34 | GWLDT | MM_GWLDT | DATUM | DATS | 8 | 0 | Warranty Date | ||
35 | AUSNR | AUSCH | EBELN | CHAR | 10 | 0 | Bid invitation number | EKKO | |
36 | ANGNR | ANGNR | ANGNR | CHAR | 10 | 0 | Quotation Number | ||
37 | IHRAN | IHRAN | DATUM | DATS | 8 | 0 | Quotation Submission Date | ||
38 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
39 | VERKF | EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
40 | TELF1 | TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
41 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | LFA1 | |
42 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
43 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
44 | ABGRU | ABDUM | CHAR2 | CHAR | 2 | 0 | Field Not Used | ||
45 | AUTLF | KMPLF | XFELD | CHAR | 1 | 0 | Complete Delivery Stipulated for Each Purchase Order | ||
46 | WEAKT | WEAKT | XFELD | CHAR | 1 | 0 | Indicator: Goods Receipt Message | ||
47 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | T001W | |
48 | LBLIF | LBLIF | LIFNR | CHAR | 10 | 0 | Field not used | LFA1 | |
49 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
50 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
51 | KTWRT | KTWRT | WERT15 | CURR | 15 | 2 | Target Value for Header Area per Distribution | ||
52 | SUBMI | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
53 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
54 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
55 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
56 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
57 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | EIKP | |
58 | UNSEZ | UNSEZ | TEXT12 | CHAR | 12 | 0 | Our Reference | ||
59 | LOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
60 | UPINC | UPINC | PINCR | NUMC | 5 | 0 | Item Number Interval for Subitems | ||
61 | STAKO | STAKO | XFELD | CHAR | 1 | 0 | Document with time-dependent conditions | ||
62 | FRGGR | FRGGR | FRGGR | CHAR | 2 | 0 | Release group | T16FG | |
63 | FRGSX | FRGSX | FRGSX | CHAR | 2 | 0 | Release Strategy | T16FS | |
64 | FRGKE | FRGKE | FRGKE | CHAR | 1 | 0 | Release Indicator: Purchasing Document | T16FB | |
65 | FRGZU | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
66 | FRGRL | FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
67 | LANDS | LAND1_STML | LAND1 | CHAR | 3 | 0 | Country for Tax Return | T005 | |
68 | LPHIS | LPHIS | XFELD | CHAR | 1 | 0 | Indicator for scheduling agreement release documentation | ||
69 | ADRNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
70 | STCEG_L | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | * | |
71 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
72 | ABSGR | ABSGR | NUMC02 | NUMC | 2 | 0 | Reason for Cancellation | T165R | |
73 | ADDNR | ADDI_BELNR | ADDI_BELNR | CHAR | 10 | 0 | Document number for additional | ||
74 | KORNR | KORNR | KORNR | CHAR | 1 | 0 | Correction of miscellaneous provisions | ||
75 | MEMORY | MEMER | XFELD | CHAR | 1 | 0 | Purchase order not yet complete | ||
76 | PROCSTAT | MEPROCSTATE | MEPROCSTATE | CHAR | 2 | 0 | Purchasing document processing state | ||
77 | RLWRT | RLWRT | WERT15 | CURR | 15 | 2 | Total value at time of release | ||
78 | REVNO | REVNO | REVNO | CHAR | 8 | 0 | Version number in Purchasing | ||
79 | SCMPROC | SCMPROC | CHAR1 | CHAR | 1 | 0 | SCM Process That Created the Purchase Order | ||
80 | REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | 0 | Goods Receipt Reason Code | ||
81 | MEMORYTYPE | MEMORYTYPE | MM_MEMORYTYPE | CHAR | 1 | 0 | Category of Incompleteness | ||
82 | RETTP | RETTP | RET_TYPE | CHAR | 1 | 0 | Retention Indicator | ||
83 | RETPC | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
84 | DPTYP | ME_DPTYP | ME_DPTYPE_DOMAIN | CHAR | 4 | 0 | Down Payment Indicator | ||
85 | DPPCT | ME_DPPCNT | PRZ32 | DEC | 5 | 2 | Down Payment Percentage | ||
86 | DPAMT | ME_DPAMNT | WERT11 | CURR | 11 | 2 | Down Payment Amount in Document Currency | ||
87 | DPDAT | ME_DPDDAT | DATS | DATS | 8 | 0 | Due Date for Down Payment | ||
88 | MSR_ID | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
89 | HIERARCHY_EXISTS | HIERARCHY_EXISTS | XFELD | CHAR | 1 | 0 | Part of a Contract Hierarchy | ||
90 | THRESHOLD_EXISTS | EX_RATE_THRESHOLD | XFELD | CHAR | 1 | 0 | Threshold Value for Exchange Rates Exists | ||
91 | LEGAL_CONTRACT | LEGAL_CONTRACT_ID | CHAR040 | CHAR | 40 | 0 | Legal Contract Number | ||
92 | DESCRIPTION | CONTRACT_DESCRIPTION | TEXT40 | CHAR | 40 | 0 | Contract Name | ||
93 | RELEASE_DATE | RELEASE_DATE | DATUM | DATS | 8 | 0 | Release Date of Contract | ||
94 | VSART | VERSART | VERSART | CHAR | 2 | 0 | Shipping type | * | |
95 | HANDOVERLOC | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
96 | .INCLU--AP | 0 | 0 | Append to EKKO for DFPS | |||||
97 | .INCLUDE | 0 | 0 | Relocation: Structure for Enhancing Logistics Documents | |||||
98 | FORCE_ID | /ISDFPS/FORCE_ID | SYSUUID_C | CHAR | 32 | 0 | Internal Key for Force Element | ||
99 | FORCE_CNT | /ISDFPS/FORCE_CNT | NUMC6 | NUMC | 6 | 0 | Internal (Version) Counter | ||
100 | RELOC_ID | /ISDFPS/RELOC_ID | /ISDFPS/RELOC_ID | CHAR | 10 | 0 | Relocation ID | /ISDFPS/REL | |
101 | RELOC_SEQ_ID | /ISDFPS/RELOC_SEQ_ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | 0 | Relocation Step ID | /ISDFPS/RELSEQ | |
102 | .INCLUDE | 0 | 0 | ||||||
103 | .INCLU--AP | 0 | 0 | EKKO Enhancement Seasonal Procurement: Procurement | |||||
104 | .INCLUDE | 0 | 0 | EKKO Enhancement: PO Handling | |||||
105 | POHF_TYPE | WRF_POHF_TYPE | WRF_POHF_TYPE | CHAR | 1 | 0 | Document for Seasonal Purchase Order Processing | ||
106 | EQ_EINDT | WRF_POHF_EQ_EINDT | DATUM | DATS | 8 | 0 | Delivery Date Header: All Items Have Same Delivery Date | ||
107 | EQ_WERKS | WRF_POHF_EQ_EWERK | WERKS | CHAR | 4 | 0 | Plant Header: All Items Have Same Receiving Plant | * | |
108 | FIXPO | WRF_POHF_FIXPO | WRF_POHF_FIXPO_X | CHAR | 1 | 0 | Firm Deal Indicator | ||
109 | .INCLUDE | 0 | 0 | Structure for Grouping Criteria | |||||
110 | EKGRP_ALLOW | WRF_POHF_EKGRP_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Purch. Group | ||
111 | WERKS_ALLOW | WRF_POHF_WERKS_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Plants | ||
112 | CONTRACT_ALLOW | WRF_POHF_CONTRACT_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Contracts | ||
113 | PSTYP_ALLOW | WRF_POHF_PSTYP_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Item Categories | ||
114 | FIXPO_ALLOW | WRF_POHF_FIXPO_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Fixed-Date Purchases Indicator | ||
115 | KEY_ID_ALLOW | WRF_POHF_KEY_ID_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Consider Budget | ||
116 | AUREL_ALLOW | WRF_POHF_AUREL_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Alloc. Table Relevance | ||
117 | DELPER_ALLOW | WRF_POHF_DELPER_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Dlvy Period | ||
118 | EINDT_ALLOW | WRF_POHF_EINDT_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Delivery Date | ||
119 | .INCLUDE | 0 | 0 | EKKO Enhancement: OTB | |||||
120 | OTB_LEVEL | WRF_POTB_CHECK_LEVEL | WRF_POTB_CHECK_LEVEL | CHAR | 1 | 0 | OTB Check Level | ||
121 | OTB_COND_TYPE | WRF_POTB_COND_TYPE | KSCHL | CHAR | 4 | 0 | OTB Condition Type | * | |
122 | .INCLUDE | 0 | 0 | OTB-Relevant Data | |||||
123 | KEY_ID | WRF_BUDG_KEY_ID | WRF_BUDG_KEY_ID | NUMC | 16 | 0 | Unique Number of Budget | ||
124 | OTB_VALUE | WRF_POTB_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Required Budget | ||
125 | .INCLUDE | 0 | 0 | OTB Currency | |||||
126 | OTB_CURR | WRF_POTB_CURRENCY | WAERS | CUKY | 5 | 0 | OTB Currency | * | |
127 | OTB_RES_VALUE | WRF_POTB_RES_VALUE | WRF_POTB_RES_VALUE | CURR | 17 | 2 | Reserved Budget for OTB-Relevant Purchasing Document | ||
128 | OTB_SPEC_VALUE | WRF_POTB_SPECIAL_VALUE | WRF_POTB_SPECIAL_VALUE | CURR | 17 | 2 | Special Release Budget | ||
129 | SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | 0 | Reason Profile for OTB Special Release | ||
130 | BUDG_TYPE | WRF_BUDG_TYPE | WRF_BUDG_TYPE | CHAR | 2 | 0 | Budget Type | ||
131 | OTB_STATUS | WRF_POTB_STATUS | WRF_POTB_STATUS | CHAR | 1 | 0 | OTB Check Status | ||
132 | OTB_REASON | WRF_POTB_STATUS_REASON | WRF_POTB_STATUS_REASON | CHAR | 3 | 0 | Reason Indicator for OTB Check Status | ||
133 | CHECK_TYPE | WRF_BUDG_OTB_CHECK | WRF_BUDG_OTB_CHECK | CHAR | 1 | 0 | Type of OTB Check | ||
134 | .INCLUDE | 0 | 0 | Add-On Data for Contracts | |||||
135 | CON_OTB_REQ | WRF_POTB_CON_REQ | CHAR1_X | CHAR | 1 | 0 | OTB-Relevant Contract | ||
136 | CON_PREBOOK_LEV | WRF_POTB_PREBOOK_LEVEL | WRF_POTB_PREBOOK_LEVEL | CHAR | 1 | 0 | OTB Indicator Level for Contracts | ||
137 | CON_DISTR_LEV | WRF_POTB_DISTRIB_LEVEL | WRF_POTB_DISTRIB_LEVEL | CHAR | 1 | 0 | Distribution Using Target Value or Item Data | ||
138 | .INCLU-_P | 0 | 0 | Purchasing Document Item | |||||
139 | MANDT_P | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
140 | EBELN_P | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
141 | EBELP_P | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
142 | .INCLUDE | 0 | 0 | Purchasing Document Item: Data Part | |||||
143 | LOEKZ_P | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
144 | STATU_P | ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
145 | AEDAT_P | PAEDT | DATUM | DATS | 8 | 0 | Purchasing Document Item Change Date | ||
146 | TXZ01_P | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
147 | MATNR_P | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
148 | EMATN_P | EMATNR | MATNR | CHAR | 18 | 0 | Material number | MARA | |
149 | BUKRS_P | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
150 | WERKS_P | EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
151 | LGORT_P | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
152 | BEDNR_P | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
153 | MATKL_P | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
154 | INFNR_P | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
155 | IDNLF_P | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
156 | KTMNG_P | KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
157 | MENGE_P | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
158 | MEINS_P | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
159 | BPRME_P | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
160 | BPUMZ_P | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
161 | BPUMN_P | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
162 | UMREZ_P | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
163 | UMREN_P | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
164 | NETPR_P | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
165 | PEINH_P | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
166 | NETWR_P | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
167 | BRTWR_P | BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
168 | AGDAT_P | ANGAB | DATUM | DATS | 8 | 0 | Deadline for Submission of Bid/Quotation | ||
169 | WEBAZ_P | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
170 | MWSKZ_P | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
171 | BONUS_P | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
172 | INSMK_P | INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
173 | SPINF_P | SPINF | SPINF | CHAR | 1 | 0 | Indicator: Update Info Record | ||
174 | PRSDR_P | PRSDR | XFELD | CHAR | 1 | 0 | Price Printout | ||
175 | SCHPR_P | SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
176 | MAHNZ_P | MAHNZ | PACK2 | DEC | 3 | 0 | Number of Reminders/Expediters | ||
177 | MAHN1_P | MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
178 | MAHN2_P | MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
179 | MAHN3_P | MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
180 | UEBTO_P | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
181 | UEBTK_P | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
182 | UNTTO_P | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
183 | BWTAR_P | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
184 | BWTTY_P | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | T149C | |
185 | ABSKZ_P | ABSKZ | XFELD | CHAR | 1 | 0 | Rejection Indicator | ||
186 | AGMEM_P | AGMEM | AGMEM | CHAR | 3 | 0 | Internal Comment on Quotation | TMAM | |
187 | ELIKZ_P | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
188 | EREKZ_P | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
189 | PSTYP_P | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
190 | KNTTP_P | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
191 | KZVBR_P | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
192 | VRTKZ_P | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
193 | TWRKZ_P | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
194 | WEPOS_P | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
195 | WEUNB_P | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
196 | REPOS_P | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
197 | WEBRE_P | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
198 | KZABS_P | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
199 | LABNR_P | LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
200 | KONNR_P | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
201 | KTPNR_P | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
202 | ABDAT_P | ABDAT | DATUM | DATS | 8 | 0 | Reconciliation date for agreed cumulative quantity | ||
203 | ABFTZ_P | ABFTZ | MENG13 | QUAN | 13 | 3 | Agreed Cumulative Quantity | ||
204 | ETFZ1_P | ETFZ1 | PACK2 | DEC | 3 | 0 | Firm Zone (Go-Ahead for Production) | ||
205 | ETFZ2_P | ETFZ2 | PACK2 | DEC | 3 | 0 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
206 | KZSTU_P | MRPRE | KZFIX | CHAR | 1 | 0 | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | ||
207 | NOTKZ_P | NOTKZ | XFELD | CHAR | 1 | 0 | Exclusion in Outline Agreement Item with Material Class | ||
208 | LMEIN_P | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
209 | EVERS_P | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | T027A | |
210 | ZWERT_P | DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
211 | NAVNW_P | NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
212 | ABMNG_P | NORAM | MENG13 | QUAN | 13 | 3 | Standard release order quantity | ||
213 | PRDAT_P | PREDT | DATUM | DATS | 8 | 0 | Date of Price Determination | ||
214 | BSTYP_P | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
215 | EFFWR_P | EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
216 | XOBLR_P | XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
217 | KUNNR_P | EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
218 | ADRNR_P | ADRNR_MM | AD_ADDRNUM | CHAR | 10 | 0 | Manual address number in purchasing document item | ADRC | |
219 | EKKOL_P | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
220 | SKTOF_P | ESKTOF | XFELD | CHAR | 1 | 0 | Item Does Not Qualify for Cash Discount | ||
221 | STAFO_P | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
222 | PLIFZ_P | EPLIF | DEC3 | DEC | 3 | 0 | Planned Delivery Time in Days | ||
223 | NTGEW_P | ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
224 | GEWEI_P | EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | T006 | |
225 | TXJCD_P | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
226 | ETDRK_P | ETDRK | ETDRK | CHAR | 1 | 0 | Indicator: Print-relevant schedule lines exist | ||
227 | SOBKZ_P | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
228 | ARSNR_P | ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
229 | ARSPS_P | ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
230 | INSNC_P | INSNC | XFELD | CHAR | 1 | 0 | Quality inspection indicator cannot be changed | ||
231 | SSQSS_P | QSSPUR | QSSPUR | CHAR | 8 | 0 | Control Key for Quality Management in Procurement | TQ08 | |
232 | ZGTYP_P | QZGTYP | QZGTYP | CHAR | 4 | 0 | Certificate Type | TQ05 | |
233 | EAN11_P | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
234 | BSTAE_P | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | T163L | |
235 | REVLV_P | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
236 | GEBER_P | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
237 | FISTL_P | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
238 | FIPOS_P | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
239 | KO_GSBER_P | GSBER_GP | GSBER | CHAR | 4 | 0 | Business area reported to the partner | * | |
240 | KO_PARGB_P | PARGB_GP | GSBER | CHAR | 4 | 0 | assumed business area of the business partner | * | |
241 | KO_PRCTR_P | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
242 | KO_PPRCTR_P | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
243 | MEPRF_P | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
244 | BRGEW_P | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
245 | VOLUM_P | VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
246 | VOLEH_P | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
247 | INCO1_P | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
248 | INCO2_P | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
249 | VORAB_P | VORAB | XFELD | CHAR | 1 | 0 | Advance procurement: project stock | ||
250 | KOLIF_P | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
251 | LTSNR_P | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
252 | PACKNO_P | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | ESLH | |
253 | FPLNR_P | IPLNR | CHAR10 | CHAR | 10 | 0 | Invoicing plan number | ||
254 | GNETWR_P | GNETWR | WERT7 | CURR | 13 | 2 | Currently not used | ||
255 | STAPO_P | STAPO | XFELD | CHAR | 1 | 0 | Item is statistical | ||
256 | UEBPO_P | UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | EKPO | |
257 | LEWED_P | LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
258 | EMLIF_P | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | LFA1 | |
259 | LBLKZ_P | LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
260 | SATNR_P | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | MARA | |
261 | ATTYP_P | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
262 | VSART_P | VERSART | VERSART | CHAR | 2 | 0 | Shipping type | * | |
263 | HANDOVERLOC_P | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
264 | KANBA_P | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
265 | ADRN2_P | ADRN2 | AD_ADDRNUM | CHAR | 10 | 0 | Number of delivery address | ADRC | |
266 | CUOBJ_P | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
267 | XERSY_P | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
268 | EILDT_P | EILDT | DATUM | DATS | 8 | 0 | Start Date for GR-Based Settlement | ||
269 | DRDAT_P | DRDAT | DATUM | DATS | 8 | 0 | Last Transmission | ||
270 | DRUHR_P | DRUHR | UZEIT | TIMS | 6 | 0 | Time | ||
271 | DRUNR_P | DRUNR | NUMC4 | NUMC | 4 | 0 | Sequential Number | ||
272 | AKTNR_P | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
273 | ABELN_P | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | AUKO | |
274 | ABELP_P | ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | * | |
275 | ANZPU_P | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
276 | PUNEI_P | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | T006 | |
277 | SAISO_P | SAISO | SAISO | CHAR | 4 | 0 | Season Category | T6WSP | |
278 | SAISJ_P | SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
279 | EBON2_P | EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
280 | EBON3_P | EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
281 | EBONF_P | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
282 | MLMAA_P | CK_ML_MAAC | XFELD | CHAR | 1 | 0 | Material ledger activated at material level | ||
283 | MHDRZ_P | MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
284 | ANFNR_P | ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | EKKO | |
285 | ANFPS_P | ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | EKPO | |
286 | KZKFG_P | KZCUH | KZCUH | CHAR | 1 | 0 | Origin of Configuration | ||
287 | USEQU_P | USEQU | USEQU | CHAR | 1 | 0 | Quota arrangement usage | TMQ2 | |
288 | UMSOK_P | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
289 | BANFN_P | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
290 | BNFPO_P | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
291 | MTART_P | MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
292 | UPTYP_P | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | TMSI1 | |
293 | UPVOR_P | UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
294 | KZWI1_P | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
295 | KZWI2_P | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
296 | KZWI3_P | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
297 | KZWI4_P | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
298 | KZWI5_P | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
299 | KZWI6_P | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
300 | SIKGR_P | SIKGR | SIKGR | CHAR | 3 | 0 | Processing key for sub-items | TMSI2 | |
301 | MFZHI_P | MFZHI | MENG15 | QUAN | 15 | 3 | Maximum Cumulative Material Go-Ahead Quantity | ||
302 | FFZHI_P | FFZHI | MENG15 | QUAN | 15 | 3 | Maximum Cumulative Production Go-Ahead Quantity | ||
303 | RETPO_P | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
304 | AUREL_P | AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
305 | BSGRU_P | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | TBSG | |
306 | LFRET_P | LFRET | LFART | CHAR | 4 | 0 | Delivery Type for Returns to Vendors | TVLK | |
307 | MFRGR_P | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | TMFG | |
308 | NRFHG_P | NRFHG | NRFHG | CHAR | 1 | 0 | Material qualifies for discount in kind | ||
309 | J_1BNBM_P | J_1BNBMCO1 | STEUC | CHAR | 16 | 0 | Brazilian NCM Code | T604F | |
310 | J_1BMATUSE_P | J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
311 | J_1BMATORG_P | J_1BMATORG | J_1BMATORG | CHAR | 1 | 0 | Origin of the material | ||
312 | J_1BOWNPRO_P | J_1BOWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
313 | J_1BINDUST_P | J_1BINDUS3 | J_1BINDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
314 | ABUEB_P | ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | T163P | |
315 | NLABD_P | NLABD | DATUM | DATS | 8 | 0 | Next Forecast Delivery Schedule Transmission | ||
316 | NFABD_P | NFABD | DATUM | DATS | 8 | 0 | Next JIT Delivery Schedule Transmission | ||
317 | KZBWS_P | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
318 | BONBA_P | BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
319 | FABKZ_P | FABKZ | FABKZ | CHAR | 1 | 0 | Indicator: Item Relevant to JIT Delivery Schedules | ||
320 | J_1AINDXP_P | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
321 | J_1AIDATEP_P | J_1AIDATEP | J_1AUDATEP | DATS | 8 | 0 | Last day of the time period where the index value is valid | ||
322 | MPROF_P | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
323 | EGLKZ_P | EGLKZ | XFELD | CHAR | 1 | 0 | "Outward Delivery Completed" Indicator | ||
324 | KZTLF_P | KZTUL | KZTUL | CHAR | 1 | 0 | Partial Delivery at Item Level (Stock Transfer) | ||
325 | KZFME_P | KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
326 | RDPRF_P | RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | RDPR | |
327 | TECHS_P | TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
328 | CHG_SRV_P | CHG_SRV | XFELD | CHAR | 1 | 0 | Configuration changed | ||
329 | CHG_FPLNR_P | CHG_FPLNR | XFELD | CHAR | 1 | 0 | No invoice for this item although not free of charge | ||
330 | MFRPN_P | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
331 | MFRNR_P | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | LFA1 | |
332 | EMNFR_P | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
333 | NOVET_P | NOVET | XFELD | CHAR | 1 | 0 | Item blocked for SD delivery | ||
334 | AFNAM_P | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
335 | TZONRC_P | TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | * | |
336 | IPRKZ_P | DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date | ||
337 | LEBRE_P | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
338 | BERID_P | BERID | BERID | CHAR | 10 | 0 | MRP Area | MDLV | |
339 | XCONDITIONS_P | XCONDITIONS | XCONDITIONS | CHAR | 1 | 0 | Conditions for item although no invoice | ||
340 | APOMS_P | APOMS | APOMS | CHAR | 1 | 0 | APO as Planning System | ||
341 | CCOMP_P | MMPUR_CCOMP | MMPUR_CCOMP | CHAR | 1 | 0 | Posting Logic in the Case of Stock Transfers | ||
342 | GRANT_NBR_P | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
343 | FKBER_P | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
344 | STATUS_P | EPSTATU | EPSTATU | CHAR | 1 | 0 | Status of Purchasing Document Item | ||
345 | RESLO_P | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | T001L | |
346 | KBLNR_P | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
347 | KBLPOS_P | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
348 | WEORA_P | WEORA | XFELD | CHAR | 1 | 0 | Acceptance At Origin | ||
349 | SRV_BAS_COM_P | SRV_BAS_COM | XFELD | CHAR | 1 | 0 | Service-Based Commitment | ||
350 | PRIO_URG_P | PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | PURG | |
351 | PRIO_REQ_P | PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | PREQ | |
352 | EMPST_P | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
353 | DIFF_INVOICE_P | DIFF_INVOICE | DIFF_INVOICE | CHAR | 2 | 0 | Differential Invoicing | ||
354 | TRMRISK_RELEVANT_P | PUR_TRM_RISK_RELEVANCY | LOGTRM_RISK_RELEVANCY | CHAR | 2 | 0 | Risk Relevancy in Purchasing | ||
355 | .INCLUDE | 0 | 0 | CRM data for TPOP process | |||||
356 | SPE_ABGRU_P | ABGRU | ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
357 | SPE_CRM_SO_P | /SPE/VBELN_CRM | /SPE/VBELN_CRM | CHAR | 10 | 0 | CRM Sales Order Number for TPOP Process | ||
358 | SPE_CRM_SO_ITEM_P | /SPE/POSNR_CRM | /SPE/POSNR_CRM | NUMC | 6 | 0 | CRM Sales Order Item Number in TPOP Process | ||
359 | SPE_CRM_REF_SO_P | /SPE/REF_VBELN_CRM | /SPE/REF_VBELN_CRM | CHAR | 35 | 0 | CRM Reference Order Number for TPOP Process | ||
360 | SPE_CRM_REF_ITEM_P | /SPE/REF_POSNR_CRM | /SPE/REF_POSNR_CRM | CHAR | 6 | 0 | CRM Reference Sales Order Item Number in TPOP Process | ||
361 | SPE_CRM_FKREL_P | /SPE/FKREL_CRM | FKREL | CHAR | 1 | 0 | Billing Relevance CRM | ||
362 | SPE_CHNG_SYS_P | /SPE/INB_CHNG_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Last Changer's System Type | ||
363 | SPE_INSMK_SRC_P | /SPE/INSMK_SRC | INSMK | CHAR | 1 | 0 | Stock Type of Source Storage Location in STO | ||
364 | SPE_CQ_CTRLTYPE_P | /SPE/CQ_CONTROL_TYPE | /SPE/CQ_CONTROL_TYPE | CHAR | 1 | 0 | CQ Control Type | ||
365 | SPE_CQ_NOCQ_P | /SPE/CQ_NOCQ | XFELD | CHAR | 1 | 0 | No Transmission of Cumulative Quantities in SA Release | ||
366 | REASON_CODE_P | /SAPPSPRO/_GR_REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | 0 | Goods Receipt Reason Code | ||
367 | CQU_SAR_P | CQU_SAR | MENG15 | QUAN | 15 | 3 | Cumulative Goods Receipts from Redirected Purchase Orders | ||
368 | ANZSN_P | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
369 | SPE_EWM_DTC_P | /SPE/EWM_DTC | XFELD | CHAR | 1 | 0 | EWM Delivery Based Tolerance Check | ||
370 | .INCLUDE | 0 | 0 | SRM Fields in Purchase Order Item | |||||
371 | EXLIN_P | EXLIN | EXLIN | CHAR | 40 | 0 | Item Number Length | ||
372 | EXSNR_P | EXSNR | EXSNR | NUMC | 5 | 0 | External Sorting | ||
373 | EHTYP_P | EHTYP | EHTYP | CHAR | 4 | 0 | External Hierarchy Category | TMSRM_EHTYP | |
374 | RETPC_P | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
375 | DPTYP_P | ME_DPTYP | ME_DPTYPE_DOMAIN | CHAR | 4 | 0 | Down Payment Indicator | ||
376 | DPPCT_P | ME_DPPCNT | PRZ32 | DEC | 5 | 2 | Down Payment Percentage | ||
377 | DPAMT_P | ME_DPAMNT | WERT11 | CURR | 11 | 2 | Down Payment Amount in Document Currency | ||
378 | DPDAT_P | ME_DPDDAT | DATS | DATS | 8 | 0 | Due Date for Down Payment | ||
379 | FLS_RSTO_P | FLS_RSTO | XFELD | CHAR | 1 | 0 | Store Return with Inbound and Outbound Delivery | ||
380 | EXT_RFX_NUMBER_P | ME_PUR_EXT_DOC_ID | ME_EXT_DOC_ID | CHAR | 35 | 0 | Document Number of External Document | ||
381 | EXT_RFX_ITEM_P | ME_PUR_EXT_DOC_ITEM_ID | ME_EXT_DOC_ITEM_ID | CHAR | 10 | 0 | Item Number of External Document | ||
382 | EXT_RFX_SYSTEM_P | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
383 | SRM_CONTRACT_ID_P | SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
384 | SRM_CONTRACT_ITM_P | SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
385 | BLK_REASON_ID_P | BLK_REASON_ID | BLK_REASON_ID | CHAR | 4 | 0 | Blocking Reason - ID | ||
386 | BLK_REASON_TXT_P | BLK_REASON_TXT | BLK_REASON_TXT | CHAR | 40 | 0 | Blocking Reason - Text | ||
387 | ITCONS_P | ME_IR_CO_ORDER | XFELD | CHAR | 1 | 0 | Real-Time Consumption Posting of Subcontracting Components | ||
388 | FIXMG_P | ME_FIXMG | ME_FIXMG | CHAR | 1 | 0 | Delivery Date and Quantity Fixed | ||
389 | WABWE_P | WABWE | XFELD | CHAR | 1 | 0 | Indicator for GI-based goods receipt | ||
390 | .INCLUDE | 0 | 0 | MM Tax Code determination | |||||
391 | TC_AUT_DET_P | J_1BTC_AUT_DET | MWSKZ | CHAR | 2 | 0 | Tax Code Automatically Determined | * | |
392 | MANUAL_TC_REASON_P | J_1BMANUAL_TC_REASON | J_1BMANUAL_TC_REASON | CHAR | 2 | 0 | Manual Tax Code Reason | * | |
393 | FISCAL_INCENTIVE_P | J_1BFISCAL_INCENTIVE_CODE | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | 0 | Tax Incentive Type | * | |
394 | TAX_SUBJECT_ST_P | J_1BTC_TAX_SUBJECT_ST | J_1BYES_NO | CHAR | 1 | 0 | Tax Subject to Substituição Tributária | ||
395 | FISCAL_INCENTIVE_ID_P | J_1BFISCAL_INCENTIVE_ID | J_1BFISCAL_INCENTIVE_ID | CHAR | 4 | 0 | Incentive ID | * | |
396 | .INCLU--AP | 0 | 0 | Empties Managment: EKPODATA Enhancement | |||||
397 | /BEV1/NEGEN_ITEM_P | /BEV1/NEGEN_ITEM_FLAG | XFELD | CHAR | 1 | 0 | Indicator: Item Is Generated | ||
398 | /BEV1/NEDEPFREE_P | /BEV1/NEDEPFREE | XFELD | CHAR | 1 | 0 | Indicator: Dependent Items Are Free of Charge | ||
399 | /BEV1/NESTRUCCAT_P | /BEV1/NESTRUC_CAT | /BEV1/NESTRUC_CAT | CHAR | 1 | 0 | Structure Category for Material Relationship | ||
400 | .INCLU--AP | 0 | 0 | Append to EKPO for DFPS | |||||
401 | ADVCODE_P | /ISDFPS/ADVCODE | /ISDFPS/ADVCODE | CHAR | 2 | 0 | Advice Code | * | |
402 | .INCLU--AP | 0 | 0 | Budget Period | |||||
403 | BUDGET_PD_P | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
404 | .INCLU--AP | 0 | 0 | Add on for Public Sector | |||||
405 | EXCPE_P | EXCPE | NUM02 | NUMC | 2 | 0 | Acceptance Period | ||
406 | .INCLU--AP | 0 | 0 | IUID Append | |||||
407 | IUID_RELEVANT_P | IUID_RELEVANT | UID_RELEVANT | CHAR | 1 | 0 | IUID-Relevant | ||
408 | .INCLU--AP | 0 | 0 | Addition of Fields to EKPODAT -Retail Localization for India | |||||
409 | .INCLUDE | 0 | 0 | Additional Filed for Retail Localization for India | |||||
410 | MRPIND_P | J_1IRMRPIND | J_1IRMRPIND | CHAR | 1 | 0 | Max. Retail Price Relevant | ||
411 | .INCLUDE | 0 | 0 | ||||||
412 | REFSITE_P | WREFSITE | WERKS_W | CHAR | 4 | 0 | Reference Site For Purchasing | ||
413 | .INCLU--AP | 0 | 0 | EKPO Enhancement Seasonal Procurement: Procurement | |||||
414 | .INCLUDE | 0 | 0 | Enhancement of Purchasing Document Item | |||||
415 | REF_ITEM_P | WRF_PSCD_REF_ITEM | EBELP | NUMC | 5 | 0 | Reference Item for Remaining Qty Cancellation | * | |
416 | .INCLUDE | 0 | 0 | EKPO Enhancement: PO Handling | |||||
417 | .INCLUDE | 0 | 0 | Source System and Source Key of Record | |||||
418 | SOURCE_ID_P | WRF_POHF_SOURCE_ID | WRF_POHF_SOURCE_ID | CHAR | 3 | 0 | Origin Profile | WRFT_POHF_SOURCE | |
419 | SOURCE_KEY_P | WRF_POHF_SOURCE_KEY | WRF_POHF_SOURCE_KEY | CHAR | 32 | 0 | Key in Source System | ||
420 | PUT_BACK_P | WRF_POHF_PUT_BACK_POG | XFELD | CHAR | 1 | 0 | Indicator for Putting Back from Grouped PO Document | ||
421 | POL_ID_P | WRF_POHF_POL_ID | WRF_POHF_POL_ID | CHAR | 10 | 0 | Order List Item Number | ||
422 | .INCLUDE | 0 | 0 | Seasonal Procurement: Include for Consignment Processing | |||||
423 | CONS_ORDER_P | WRF_CONS_ORDER | WRF_CONS_ORDER | CHAR | 1 | 0 | Purchase Order for Consignment | ||
424 | .INCLU-_E | 0 | 0 | Scheduling Agreement Schedule Lines | |||||
425 | MANDT_E | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
426 | EBELN_E | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
427 | EBELP_E | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
428 | ETENR_E | EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
429 | .INCLUDE | 0 | 0 | Scheduling Agreement Schedule Lines | |||||
430 | EINDT_E | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
431 | SLFDT_E | SLFDT | DATUM | DATS | 8 | 0 | Statistics-Relevant Delivery Date | ||
432 | LPEIN_E | LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | * | |
433 | MENGE_E | ETMEN | MENGE | QUAN | 13 | 3 | Scheduled Quantity | ||
434 | AMENG_E | VOMNG | MENG13V | QUAN | 13 | 3 | Previous Quantity (Delivery Schedule Lines) | ||
435 | WEMNG_E | WEEMG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
436 | WAMNG_E | WAMNG | MENG13 | QUAN | 13 | 3 | Issued quantity | ||
437 | UZEIT_E | LZEIT | UZEIT | TIMS | 6 | 0 | Delivery Date Time-Spot | ||
438 | BANFN_E | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
439 | BNFPO_E | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
440 | ESTKZ_E | ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
441 | QUNUM_E | QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
442 | QUPOS_E | QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
443 | MAHNZ_E | MAHNZE | PACK2 | DEC | 3 | 0 | No. of Reminders/Expediters for Schedule Line | ||
444 | BEDAT_E | ETBDT | DATUM | DATS | 8 | 0 | Order date of schedule line | ||
445 | RSNUM_E | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
446 | SERNR_E | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
447 | FIXKZ_E | ETFIX | XFELD | CHAR | 1 | 0 | Schedule Line is "Fixed" | ||
448 | GLMNG_E | GLMNG | MENG13 | QUAN | 13 | 3 | Quantity Delivered (Stock Transfer) | ||
449 | DABMG_E | DABMG | MENGE | QUAN | 13 | 3 | Quantity Reduced (MRP) | ||
450 | CHARG_E | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
451 | LICHA_E | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
452 | CHKOM_E | CHKOM | XFELD | CHAR | 1 | 0 | Components | ||
453 | VERID_E | VERID | VERID | CHAR | 4 | 0 | Production Version | * | |
454 | ABART_E | MEABART | ABART | CHAR | 1 | 0 | Scheduling agreement release type | ||
455 | MNG02_E | MNG06 | MENGV13 | QUAN | 13 | 3 | Committed quantity | ||
456 | DAT01_E | DAT05 | DATUM | DATS | 8 | 0 | Committed date | ||
457 | ALTDT_E | ALTDT | DATUM | DATS | 8 | 0 | Previous delivery date | ||
458 | AULWE_E | AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | VALW | |
459 | MBDAT_E | MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
460 | MBUHR_E | MBUHR | TIME_PLANT | TIMS | 6 | 0 | Material Staging Time (Local, Relating to a Plant) | ||
461 | LDDAT_E | LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
462 | LDUHR_E | LDUHR | TIME_SHIPP | TIMS | 6 | 0 | Loading Time (Local Time Relating to a Shipping Point) | ||
463 | TDDAT_E | TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
464 | TDUHR_E | TDUHR | TIME_SHIPP | TIMS | 6 | 0 | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
465 | WADAT_E | WADAT | DATUM | DATS | 8 | 0 | Goods Issue Date | ||
466 | WAUHR_E | WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
467 | ELDAT_E | ELDAT | ELDAT | DATS | 8 | 0 | Goods Receipt End Date | ||
468 | ELUHR_E | ELUHR | ELUHR | TIMS | 6 | 0 | Goods Receipt End Time (Local, Relating to a Plant) | ||
469 | ANZSN_E | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
470 | NODISP_E | NODISP | XFELD | CHAR | 1 | 0 | Ind: Reserv. not applicable to MRP;Purc. req. not created | ||
471 | GEO_ROUTE_E | /SPE/DE_ROUTE_ID | CHAR10 | CHAR | 10 | 0 | Description of a Geographical Route | ||
472 | ROUTE_GTS_E | /SPE/DE_ROUTE_GTS_CODE | CHAR10 | CHAR | 10 | 0 | Route Code for SAP Global Trade Services | ||
473 | GTS_IND_E | /SPE/DE_LEG_GTS_CODE | CHAR2 | CHAR | 2 | 0 | Goods Traffic Type | ||
474 | TSP_E | SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | * | |
475 | CD_LOCNO_E | APOLOCNO | APOLOCNO | CHAR | 20 | 0 | Location number in APO | ||
476 | CD_LOCTYPE_E | APOLOCTYPE | APOLOCTYPE | CHAR | 4 | 0 | APO location type | ||
477 | HANDOVERDATE_E | HANDOVER_DATE | HANDOVER_DATE | DATS | 8 | 0 | Handover Date at the Handover Location | ||
478 | HANDOVERTIME_E | HANDOVER_TIME | HANDOVER_TIME | TIMS | 6 | 0 | Handover time at the handover location | ||
479 | .INCLU--AP | 0 | 0 | EKET Enhancement Seasonal Procurement: Procurement | |||||
480 | .INCLUDE | 0 | 0 | EKET Enhancement: OTB | |||||
481 | .INCLUDE | 0 | 0 | OTB-Relevant Data | |||||
482 | KEY_ID_E | WRF_BUDG_KEY_ID | WRF_BUDG_KEY_ID | NUMC | 16 | 0 | Unique Number of Budget | ||
483 | OTB_VALUE_E | WRF_POTB_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Required Budget | ||
484 | .INCLUDE | 0 | 0 | OTB Currency | |||||
485 | OTB_CURR_E | WRF_POTB_CURRENCY | WAERS | CUKY | 5 | 0 | OTB Currency | * | |
486 | OTB_RES_VALUE_E | WRF_POTB_RES_VALUE | WRF_POTB_RES_VALUE | CURR | 17 | 2 | Reserved Budget for OTB-Relevant Purchasing Document | ||
487 | OTB_SPEC_VALUE_E | WRF_POTB_SPECIAL_VALUE | WRF_POTB_SPECIAL_VALUE | CURR | 17 | 2 | Special Release Budget | ||
488 | SPR_RSN_PROFILE_E | WRF_POTB_SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | 0 | Reason Profile for OTB Special Release | ||
489 | BUDG_TYPE_E | WRF_BUDG_TYPE | WRF_BUDG_TYPE | CHAR | 2 | 0 | Budget Type | ||
490 | OTB_STATUS_E | WRF_POTB_STATUS | WRF_POTB_STATUS | CHAR | 1 | 0 | OTB Check Status | ||
491 | OTB_REASON_E | WRF_POTB_STATUS_REASON | WRF_POTB_STATUS_REASON | CHAR | 3 | 0 | Reason Indicator for OTB Check Status | ||
492 | CHECK_TYPE_E | WRF_BUDG_OTB_CHECK | WRF_BUDG_OTB_CHECK | CHAR | 1 | 0 | Type of OTB Check | ||
493 | .INCLUDE | 0 | 0 | EKET Enhancement: Scheduling | |||||
494 | .INCLUDE | 0 | 0 | Fields That Are Stored in Appl. Doc. e.g. Order List | |||||
495 | DL_ID_E | WRF_PSCD_DL_ID | SYSUUID_22 | CHAR | 22 | 0 | Date Line ID (GUID) | ||
496 | HANDOVER_DATE_E | WRF_PSCD_HANDOVER_DATE | DATS | DATS | 8 | 0 | Transfer Date | ||
497 | NO_SCEM_E | WRF_PSCD_NO_SCEM | CHAR1_X | CHAR | 1 | 0 | Purchase Order Not Transferred to SCEM | ||
498 | DNG_DATE_E | WRF_PCTR_DNG_DATE | DATUM | DATS | 8 | 0 | Creation Date of Reminder Message Record | ||
499 | DNG_TIME_E | WRF_PCTR_DNG_TIME | UZEIT | TIMS | 6 | 0 | Creation Time of Reminder Message Record | ||
500 | CNCL_ANCMNT_DONE_E | WRF_PCTR_CNCL_ANCMT_DONE | CHAR1_X | CHAR | 1 | 0 | Cancellation Threat Made | ||
501 | DATESHIFT_NUMBER_E | WRF_PCTR_DATESHIFT_NUMBER | DEC3 | DEC | 3 | 0 | Number of Current Date Shifts | ||
502 | STAWN | STAWN | STAWN | CHAR | 17 | 0 | Commodity Code/Import Code Number for Foreign Trade | * | |
503 | .INCLU-_KO | 0 | 0 | Purchasing Document Header | |||||
504 | MANDT_KO | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
505 | EBELN_KO | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
506 | .INCLUDE | 0 | 0 | Purchasing Document Header: Data Part | |||||
507 | BUKRS_KO | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
508 | BSTYP_KO | EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
509 | BSART_KO | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | T161 | |
510 | BSAKZ_KO | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
511 | LOEKZ_KO | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
512 | STATU_KO | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
513 | AEDAT_KO | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
514 | ERNAM_KO | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
515 | PINCR_KO | PINCR | PINCR | NUMC | 5 | 0 | Item Number Interval | ||
516 | LPONR_KO | LPONR | EBELP | NUMC | 5 | 0 | Last Item Number | EKPO | |
517 | LIFNR_KO | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
518 | SPRAS_KO | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
519 | ZTERM_KO | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
520 | ZBD1T_KO | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
521 | ZBD2T_KO | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
522 | ZBD3T_KO | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
523 | ZBD1P_KO | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
524 | ZBD2P_KO | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
525 | EKORG_KO | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
526 | EKGRP_KO | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
527 | WAERS_KO | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
528 | WKURS_KO | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
529 | KUFIX_KO | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
530 | BEDAT_KO | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
531 | KDATB_KO | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
532 | KDATE_KO | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
533 | BWBDT_KO | BWBDT | DATUM | DATS | 8 | 0 | Closing Date for Applications | ||
534 | ANGDT_KO | ANGAB | DATUM | DATS | 8 | 0 | Deadline for Submission of Bid/Quotation | ||
535 | BNDDT_KO | EBNDT | DATUM | DATS | 8 | 0 | Binding Period for Quotation | ||
536 | GWLDT_KO | MM_GWLDT | DATUM | DATS | 8 | 0 | Warranty Date | ||
537 | AUSNR_KO | AUSCH | EBELN | CHAR | 10 | 0 | Bid invitation number | EKKO | |
538 | ANGNR_KO | ANGNR | ANGNR | CHAR | 10 | 0 | Quotation Number | ||
539 | IHRAN_KO | IHRAN | DATUM | DATS | 8 | 0 | Quotation Submission Date | ||
540 | IHREZ_KO | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
541 | VERKF_KO | EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
542 | TELF1_KO | TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
543 | LLIEF_KO | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | LFA1 | |
544 | KUNNR_KO | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
545 | KONNR_KO | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
546 | ABGRU_KO | ABDUM | CHAR2 | CHAR | 2 | 0 | Field Not Used | ||
547 | AUTLF_KO | KMPLF | XFELD | CHAR | 1 | 0 | Complete Delivery Stipulated for Each Purchase Order | ||
548 | WEAKT_KO | WEAKT | XFELD | CHAR | 1 | 0 | Indicator: Goods Receipt Message | ||
549 | RESWK_KO | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | T001W | |
550 | LBLIF_KO | LBLIF | LIFNR | CHAR | 10 | 0 | Field not used | LFA1 | |
551 | INCO1_KO | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
552 | INCO2_KO | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
553 | KTWRT_KO | KTWRT | WERT15 | CURR | 15 | 2 | Target Value for Header Area per Distribution | ||
554 | SUBMI_KO | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
555 | KNUMV_KO | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
556 | KALSM_KO | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
557 | STAFO_KO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
558 | LIFRE_KO | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
559 | EXNUM_KO | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | EIKP | |
560 | UNSEZ_KO | UNSEZ | TEXT12 | CHAR | 12 | 0 | Our Reference | ||
561 | LOGSY_KO | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
562 | UPINC_KO | UPINC | PINCR | NUMC | 5 | 0 | Item Number Interval for Subitems | ||
563 | STAKO_KO | STAKO | XFELD | CHAR | 1 | 0 | Document with time-dependent conditions | ||
564 | FRGGR_KO | FRGGR | FRGGR | CHAR | 2 | 0 | Release group | T16FG | |
565 | FRGSX_KO | FRGSX | FRGSX | CHAR | 2 | 0 | Release Strategy | T16FS | |
566 | FRGKE_KO | FRGKE | FRGKE | CHAR | 1 | 0 | Release Indicator: Purchasing Document | T16FB | |
567 | FRGZU_KO | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
568 | FRGRL_KO | FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
569 | LANDS_KO | LAND1_STML | LAND1 | CHAR | 3 | 0 | Country for Tax Return | T005 | |
570 | LPHIS_KO | LPHIS | XFELD | CHAR | 1 | 0 | Indicator for scheduling agreement release documentation | ||
571 | ADRNR_KO | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
572 | STCEG_L_KO | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | * | |
573 | STCEG_KO | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
574 | ABSGR_KO | ABSGR | NUMC02 | NUMC | 2 | 0 | Reason for Cancellation | T165R | |
575 | ADDNR_KO | ADDI_BELNR | ADDI_BELNR | CHAR | 10 | 0 | Document number for additional | ||
576 | KORNR_KO | KORNR | KORNR | CHAR | 1 | 0 | Correction of miscellaneous provisions | ||
577 | MEMORY_KO | MEMER | XFELD | CHAR | 1 | 0 | Purchase order not yet complete | ||
578 | PROCSTAT_KO | MEPROCSTATE | MEPROCSTATE | CHAR | 2 | 0 | Purchasing document processing state | ||
579 | RLWRT_KO | RLWRT | WERT15 | CURR | 15 | 2 | Total value at time of release | ||
580 | REVNO_KO | REVNO | REVNO | CHAR | 8 | 0 | Version number in Purchasing | ||
581 | SCMPROC_KO | SCMPROC | CHAR1 | CHAR | 1 | 0 | SCM Process That Created the Purchase Order | ||
582 | REASON_CODE_KO | /SAPPSPRO/_GR_REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | 0 | Goods Receipt Reason Code | ||
583 | MEMORYTYPE_KO | MEMORYTYPE | MM_MEMORYTYPE | CHAR | 1 | 0 | Category of Incompleteness | ||
584 | RETTP_KO | RETTP | RET_TYPE | CHAR | 1 | 0 | Retention Indicator | ||
585 | RETPC_KO | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
586 | DPTYP_KO | ME_DPTYP | ME_DPTYPE_DOMAIN | CHAR | 4 | 0 | Down Payment Indicator | ||
587 | DPPCT_KO | ME_DPPCNT | PRZ32 | DEC | 5 | 2 | Down Payment Percentage | ||
588 | DPAMT_KO | ME_DPAMNT | WERT11 | CURR | 11 | 2 | Down Payment Amount in Document Currency | ||
589 | DPDAT_KO | ME_DPDDAT | DATS | DATS | 8 | 0 | Due Date for Down Payment | ||
590 | MSR_ID_KO | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
591 | HIERARCHY_EXISTS_KO | HIERARCHY_EXISTS | XFELD | CHAR | 1 | 0 | Part of a Contract Hierarchy | ||
592 | THRESHOLD_EXISTS_KO | EX_RATE_THRESHOLD | XFELD | CHAR | 1 | 0 | Threshold Value for Exchange Rates Exists | ||
593 | LEGAL_CONTRACT_KO | LEGAL_CONTRACT_ID | CHAR040 | CHAR | 40 | 0 | Legal Contract Number | ||
594 | DESCRIPTION_KO | CONTRACT_DESCRIPTION | TEXT40 | CHAR | 40 | 0 | Contract Name | ||
595 | RELEASE_DATE_KO | RELEASE_DATE | DATUM | DATS | 8 | 0 | Release Date of Contract | ||
596 | VSART_KO | VERSART | VERSART | CHAR | 2 | 0 | Shipping type | * | |
597 | HANDOVERLOC_KO | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
598 | .INCLU--AP | 0 | 0 | Append to EKKO for DFPS | |||||
599 | .INCLUDE | 0 | 0 | Relocation: Structure for Enhancing Logistics Documents | |||||
600 | FORCE_ID_KO | /ISDFPS/FORCE_ID | SYSUUID_C | CHAR | 32 | 0 | Internal Key for Force Element | ||
601 | FORCE_CNT_KO | /ISDFPS/FORCE_CNT | NUMC6 | NUMC | 6 | 0 | Internal (Version) Counter | ||
602 | RELOC_ID_KO | /ISDFPS/RELOC_ID | /ISDFPS/RELOC_ID | CHAR | 10 | 0 | Relocation ID | /ISDFPS/REL | |
603 | RELOC_SEQ_ID_KO | /ISDFPS/RELOC_SEQ_ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | 0 | Relocation Step ID | /ISDFPS/RELSEQ | |
604 | .INCLUDE | 0 | 0 | ||||||
605 | .INCLU--AP | 0 | 0 | EKKO Enhancement Seasonal Procurement: Procurement | |||||
606 | .INCLUDE | 0 | 0 | EKKO Enhancement: PO Handling | |||||
607 | POHF_TYPE_KO | WRF_POHF_TYPE | WRF_POHF_TYPE | CHAR | 1 | 0 | Document for Seasonal Purchase Order Processing | ||
608 | EQ_EINDT_KO | WRF_POHF_EQ_EINDT | DATUM | DATS | 8 | 0 | Delivery Date Header: All Items Have Same Delivery Date | ||
609 | EQ_WERKS_KO | WRF_POHF_EQ_EWERK | WERKS | CHAR | 4 | 0 | Plant Header: All Items Have Same Receiving Plant | * | |
610 | FIXPO_KO | WRF_POHF_FIXPO | WRF_POHF_FIXPO_X | CHAR | 1 | 0 | Firm Deal Indicator | ||
611 | .INCLUDE | 0 | 0 | Structure for Grouping Criteria | |||||
612 | EKGRP_ALLOW_KO | WRF_POHF_EKGRP_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Purch. Group | ||
613 | WERKS_ALLOW_KO | WRF_POHF_WERKS_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Plants | ||
614 | CONTRACT_ALLOW_KO | WRF_POHF_CONTRACT_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Contracts | ||
615 | PSTYP_ALLOW_KO | WRF_POHF_PSTYP_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Item Categories | ||
616 | FIXPO_ALLOW_KO | WRF_POHF_FIXPO_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Fixed-Date Purchases Indicator | ||
617 | KEY_ID_ALLOW_KO | WRF_POHF_KEY_ID_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Consider Budget | ||
618 | AUREL_ALLOW_KO | WRF_POHF_AUREL_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Alloc. Table Relevance | ||
619 | DELPER_ALLOW_KO | WRF_POHF_DELPER_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Dlvy Period | ||
620 | EINDT_ALLOW_KO | WRF_POHF_EINDT_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Delivery Date | ||
621 | .INCLUDE | 0 | 0 | EKKO Enhancement: OTB | |||||
622 | OTB_LEVEL_KO | WRF_POTB_CHECK_LEVEL | WRF_POTB_CHECK_LEVEL | CHAR | 1 | 0 | OTB Check Level | ||
623 | OTB_COND_TYPE_KO | WRF_POTB_COND_TYPE | KSCHL | CHAR | 4 | 0 | OTB Condition Type | * | |
624 | .INCLUDE | 0 | 0 | OTB-Relevant Data | |||||
625 | KEY_ID_KO | WRF_BUDG_KEY_ID | WRF_BUDG_KEY_ID | NUMC | 16 | 0 | Unique Number of Budget | ||
626 | OTB_VALUE_KO | WRF_POTB_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Required Budget | ||
627 | .INCLUDE | 0 | 0 | OTB Currency | |||||
628 | OTB_CURR_KO | WRF_POTB_CURRENCY | WAERS | CUKY | 5 | 0 | OTB Currency | * | |
629 | OTB_RES_VALUE_KO | WRF_POTB_RES_VALUE | WRF_POTB_RES_VALUE | CURR | 17 | 2 | Reserved Budget for OTB-Relevant Purchasing Document | ||
630 | OTB_SPEC_VALUE_KO | WRF_POTB_SPECIAL_VALUE | WRF_POTB_SPECIAL_VALUE | CURR | 17 | 2 | Special Release Budget | ||
631 | SPR_RSN_PROFILE_KO | WRF_POTB_SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | 0 | Reason Profile for OTB Special Release | ||
632 | BUDG_TYPE_KO | WRF_BUDG_TYPE | WRF_BUDG_TYPE | CHAR | 2 | 0 | Budget Type | ||
633 | OTB_STATUS_KO | WRF_POTB_STATUS | WRF_POTB_STATUS | CHAR | 1 | 0 | OTB Check Status | ||
634 | OTB_REASON_KO | WRF_POTB_STATUS_REASON | WRF_POTB_STATUS_REASON | CHAR | 3 | 0 | Reason Indicator for OTB Check Status | ||
635 | CHECK_TYPE_KO | WRF_BUDG_OTB_CHECK | WRF_BUDG_OTB_CHECK | CHAR | 1 | 0 | Type of OTB Check | ||
636 | .INCLUDE | 0 | 0 | Add-On Data for Contracts | |||||
637 | CON_OTB_REQ_KO | WRF_POTB_CON_REQ | CHAR1_X | CHAR | 1 | 0 | OTB-Relevant Contract | ||
638 | CON_PREBOOK_LEV_KO | WRF_POTB_PREBOOK_LEVEL | WRF_POTB_PREBOOK_LEVEL | CHAR | 1 | 0 | OTB Indicator Level for Contracts | ||
639 | CON_DISTR_LEV_KO | WRF_POTB_DISTRIB_LEVEL | WRF_POTB_DISTRIB_LEVEL | CHAR | 1 | 0 | Distribution Using Target Value or Item Data | ||
640 | .INCLU-_PO | 0 | 0 | Purchasing Document Item | |||||
641 | MANDT_PO | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
642 | EBELN_PO | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
643 | EBELP_PO | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
644 | .INCLUDE | 0 | 0 | Purchasing Document Item: Data Part | |||||
645 | LOEKZ_PO | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
646 | STATU_PO | ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
647 | AEDAT_PO | PAEDT | DATUM | DATS | 8 | 0 | Purchasing Document Item Change Date | ||
648 | TXZ01_PO | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
649 | MATNR_PO | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
650 | EMATN_PO | EMATNR | MATNR | CHAR | 18 | 0 | Material number | MARA | |
651 | BUKRS_PO | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
652 | WERKS_PO | EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
653 | LGORT_PO | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
654 | BEDNR_PO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
655 | MATKL_PO | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
656 | INFNR_PO | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
657 | IDNLF_PO | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
658 | KTMNG_PO | KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
659 | MENGE_PO | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
660 | MEINS_PO | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
661 | BPRME_PO | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
662 | BPUMZ_PO | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
663 | BPUMN_PO | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
664 | UMREZ_PO | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
665 | UMREN_PO | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
666 | NETPR_PO | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
667 | PEINH_PO | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
668 | NETWR_PO | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
669 | BRTWR_PO | BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
670 | AGDAT_PO | ANGAB | DATUM | DATS | 8 | 0 | Deadline for Submission of Bid/Quotation | ||
671 | WEBAZ_PO | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
672 | MWSKZ_PO | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
673 | BONUS_PO | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
674 | INSMK_PO | INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
675 | SPINF_PO | SPINF | SPINF | CHAR | 1 | 0 | Indicator: Update Info Record | ||
676 | PRSDR_PO | PRSDR | XFELD | CHAR | 1 | 0 | Price Printout | ||
677 | SCHPR_PO | SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
678 | MAHNZ_PO | MAHNZ | PACK2 | DEC | 3 | 0 | Number of Reminders/Expediters | ||
679 | MAHN1_PO | MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
680 | MAHN2_PO | MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
681 | MAHN3_PO | MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
682 | UEBTO_PO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
683 | UEBTK_PO | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
684 | UNTTO_PO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
685 | BWTAR_PO | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
686 | BWTTY_PO | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | T149C | |
687 | ABSKZ_PO | ABSKZ | XFELD | CHAR | 1 | 0 | Rejection Indicator | ||
688 | AGMEM_PO | AGMEM | AGMEM | CHAR | 3 | 0 | Internal Comment on Quotation | TMAM | |
689 | ELIKZ_PO | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
690 | EREKZ_PO | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
691 | PSTYP_PO | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
692 | KNTTP_PO | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
693 | KZVBR_PO | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
694 | VRTKZ_PO | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
695 | TWRKZ_PO | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
696 | WEPOS_PO | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
697 | WEUNB_PO | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
698 | REPOS_PO | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
699 | WEBRE_PO | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
700 | KZABS_PO | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
701 | LABNR_PO | LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
702 | KONNR_PO | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
703 | KTPNR_PO | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
704 | ABDAT_PO | ABDAT | DATUM | DATS | 8 | 0 | Reconciliation date for agreed cumulative quantity | ||
705 | ABFTZ_PO | ABFTZ | MENG13 | QUAN | 13 | 3 | Agreed Cumulative Quantity | ||
706 | ETFZ1_PO | ETFZ1 | PACK2 | DEC | 3 | 0 | Firm Zone (Go-Ahead for Production) | ||
707 | ETFZ2_PO | ETFZ2 | PACK2 | DEC | 3 | 0 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
708 | KZSTU_PO | MRPRE | KZFIX | CHAR | 1 | 0 | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | ||
709 | NOTKZ_PO | NOTKZ | XFELD | CHAR | 1 | 0 | Exclusion in Outline Agreement Item with Material Class | ||
710 | LMEIN_PO | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
711 | EVERS_PO | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | T027A | |
712 | ZWERT_PO | DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
713 | NAVNW_PO | NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
714 | ABMNG_PO | NORAM | MENG13 | QUAN | 13 | 3 | Standard release order quantity | ||
715 | PRDAT_PO | PREDT | DATUM | DATS | 8 | 0 | Date of Price Determination | ||
716 | BSTYP_PO | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
717 | EFFWR_PO | EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
718 | XOBLR_PO | XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
719 | KUNNR_PO | EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
720 | ADRNR_PO | ADRNR_MM | AD_ADDRNUM | CHAR | 10 | 0 | Manual address number in purchasing document item | ADRC | |
721 | EKKOL_PO | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
722 | SKTOF_PO | ESKTOF | XFELD | CHAR | 1 | 0 | Item Does Not Qualify for Cash Discount | ||
723 | STAFO_PO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
724 | PLIFZ_PO | EPLIF | DEC3 | DEC | 3 | 0 | Planned Delivery Time in Days | ||
725 | NTGEW_PO | ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
726 | GEWEI_PO | EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | T006 | |
727 | TXJCD_PO | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
728 | ETDRK_PO | ETDRK | ETDRK | CHAR | 1 | 0 | Indicator: Print-relevant schedule lines exist | ||
729 | SOBKZ_PO | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
730 | ARSNR_PO | ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
731 | ARSPS_PO | ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
732 | INSNC_PO | INSNC | XFELD | CHAR | 1 | 0 | Quality inspection indicator cannot be changed | ||
733 | SSQSS_PO | QSSPUR | QSSPUR | CHAR | 8 | 0 | Control Key for Quality Management in Procurement | TQ08 | |
734 | ZGTYP_PO | QZGTYP | QZGTYP | CHAR | 4 | 0 | Certificate Type | TQ05 | |
735 | EAN11_PO | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
736 | BSTAE_PO | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | T163L | |
737 | REVLV_PO | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
738 | GEBER_PO | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
739 | FISTL_PO | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
740 | FIPOS_PO | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
741 | KO_GSBER_PO | GSBER_GP | GSBER | CHAR | 4 | 0 | Business area reported to the partner | * | |
742 | KO_PARGB_PO | PARGB_GP | GSBER | CHAR | 4 | 0 | assumed business area of the business partner | * | |
743 | KO_PRCTR_PO | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
744 | KO_PPRCTR_PO | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
745 | MEPRF_PO | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
746 | BRGEW_PO | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
747 | VOLUM_PO | VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
748 | VOLEH_PO | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
749 | INCO1_PO | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
750 | INCO2_PO | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
751 | VORAB_PO | VORAB | XFELD | CHAR | 1 | 0 | Advance procurement: project stock | ||
752 | KOLIF_PO | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
753 | LTSNR_PO | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
754 | PACKNO_PO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | ESLH | |
755 | FPLNR_PO | IPLNR | CHAR10 | CHAR | 10 | 0 | Invoicing plan number | ||
756 | GNETWR_PO | GNETWR | WERT7 | CURR | 13 | 2 | Currently not used | ||
757 | STAPO_PO | STAPO | XFELD | CHAR | 1 | 0 | Item is statistical | ||
758 | UEBPO_PO | UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | EKPO | |
759 | LEWED_PO | LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
760 | EMLIF_PO | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | LFA1 | |
761 | LBLKZ_PO | LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
762 | SATNR_PO | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | MARA | |
763 | ATTYP_PO | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
764 | VSART_PO | VERSART | VERSART | CHAR | 2 | 0 | Shipping type | * | |
765 | HANDOVERLOC_PO | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
766 | KANBA_PO | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
767 | ADRN2_PO | ADRN2 | AD_ADDRNUM | CHAR | 10 | 0 | Number of delivery address | ADRC | |
768 | CUOBJ_PO | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
769 | XERSY_PO | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
770 | EILDT_PO | EILDT | DATUM | DATS | 8 | 0 | Start Date for GR-Based Settlement | ||
771 | DRDAT_PO | DRDAT | DATUM | DATS | 8 | 0 | Last Transmission | ||
772 | DRUHR_PO | DRUHR | UZEIT | TIMS | 6 | 0 | Time | ||
773 | DRUNR_PO | DRUNR | NUMC4 | NUMC | 4 | 0 | Sequential Number | ||
774 | AKTNR_PO | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
775 | ABELN_PO | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | AUKO | |
776 | ABELP_PO | ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | * | |
777 | ANZPU_PO | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
778 | PUNEI_PO | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | T006 | |
779 | SAISO_PO | SAISO | SAISO | CHAR | 4 | 0 | Season Category | T6WSP | |
780 | SAISJ_PO | SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
781 | EBON2_PO | EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
782 | EBON3_PO | EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
783 | EBONF_PO | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
784 | MLMAA_PO | CK_ML_MAAC | XFELD | CHAR | 1 | 0 | Material ledger activated at material level | ||
785 | MHDRZ_PO | MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
786 | ANFNR_PO | ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | EKKO | |
787 | ANFPS_PO | ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | EKPO | |
788 | KZKFG_PO | KZCUH | KZCUH | CHAR | 1 | 0 | Origin of Configuration | ||
789 | USEQU_PO | USEQU | USEQU | CHAR | 1 | 0 | Quota arrangement usage | TMQ2 | |
790 | UMSOK_PO | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
791 | BANFN_PO | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
792 | BNFPO_PO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
793 | MTART_PO | MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
794 | UPTYP_PO | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | TMSI1 | |
795 | UPVOR_PO | UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
796 | KZWI1_PO | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
797 | KZWI2_PO | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
798 | KZWI3_PO | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
799 | KZWI4_PO | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
800 | KZWI5_PO | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
801 | KZWI6_PO | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
802 | SIKGR_PO | SIKGR | SIKGR | CHAR | 3 | 0 | Processing key for sub-items | TMSI2 | |
803 | MFZHI_PO | MFZHI | MENG15 | QUAN | 15 | 3 | Maximum Cumulative Material Go-Ahead Quantity | ||
804 | FFZHI_PO | FFZHI | MENG15 | QUAN | 15 | 3 | Maximum Cumulative Production Go-Ahead Quantity | ||
805 | RETPO_PO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
806 | AUREL_PO | AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
807 | BSGRU_PO | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | TBSG | |
808 | LFRET_PO | LFRET | LFART | CHAR | 4 | 0 | Delivery Type for Returns to Vendors | TVLK | |
809 | MFRGR_PO | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | TMFG | |
810 | NRFHG_PO | NRFHG | NRFHG | CHAR | 1 | 0 | Material qualifies for discount in kind | ||
811 | J_1BNBM_PO | J_1BNBMCO1 | STEUC | CHAR | 16 | 0 | Brazilian NCM Code | T604F | |
812 | J_1BMATUSE_PO | J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
813 | J_1BMATORG_PO | J_1BMATORG | J_1BMATORG | CHAR | 1 | 0 | Origin of the material | ||
814 | J_1BOWNPRO_PO | J_1BOWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
815 | J_1BINDUST_PO | J_1BINDUS3 | J_1BINDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
816 | ABUEB_PO | ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | T163P | |
817 | NLABD_PO | NLABD | DATUM | DATS | 8 | 0 | Next Forecast Delivery Schedule Transmission | ||
818 | NFABD_PO | NFABD | DATUM | DATS | 8 | 0 | Next JIT Delivery Schedule Transmission | ||
819 | KZBWS_PO | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
820 | BONBA_PO | BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
821 | FABKZ_PO | FABKZ | FABKZ | CHAR | 1 | 0 | Indicator: Item Relevant to JIT Delivery Schedules | ||
822 | J_1AINDXP_PO | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
823 | J_1AIDATEP_PO | J_1AIDATEP | J_1AUDATEP | DATS | 8 | 0 | Last day of the time period where the index value is valid | ||
824 | MPROF_PO | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
825 | EGLKZ_PO | EGLKZ | XFELD | CHAR | 1 | 0 | "Outward Delivery Completed" Indicator | ||
826 | KZTLF_PO | KZTUL | KZTUL | CHAR | 1 | 0 | Partial Delivery at Item Level (Stock Transfer) | ||
827 | KZFME_PO | KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
828 | RDPRF_PO | RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | RDPR | |
829 | TECHS_PO | TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
830 | CHG_SRV_PO | CHG_SRV | XFELD | CHAR | 1 | 0 | Configuration changed | ||
831 | CHG_FPLNR_PO | CHG_FPLNR | XFELD | CHAR | 1 | 0 | No invoice for this item although not free of charge | ||
832 | MFRPN_PO | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
833 | MFRNR_PO | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | LFA1 | |
834 | EMNFR_PO | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
835 | NOVET_PO | NOVET | XFELD | CHAR | 1 | 0 | Item blocked for SD delivery | ||
836 | AFNAM_PO | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
837 | TZONRC_PO | TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | * | |
838 | IPRKZ_PO | DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date | ||
839 | LEBRE_PO | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
840 | BERID_PO | BERID | BERID | CHAR | 10 | 0 | MRP Area | MDLV | |
841 | XCONDITIONS_PO | XCONDITIONS | XCONDITIONS | CHAR | 1 | 0 | Conditions for item although no invoice | ||
842 | APOMS_PO | APOMS | APOMS | CHAR | 1 | 0 | APO as Planning System | ||
843 | CCOMP_PO | MMPUR_CCOMP | MMPUR_CCOMP | CHAR | 1 | 0 | Posting Logic in the Case of Stock Transfers | ||
844 | GRANT_NBR_PO | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
845 | FKBER_PO | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
846 | STATUS_PO | EPSTATU | EPSTATU | CHAR | 1 | 0 | Status of Purchasing Document Item | ||
847 | RESLO_PO | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | T001L | |
848 | KBLNR_PO | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
849 | KBLPOS_PO | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
850 | WEORA_PO | WEORA | XFELD | CHAR | 1 | 0 | Acceptance At Origin | ||
851 | SRV_BAS_COM_PO | SRV_BAS_COM | XFELD | CHAR | 1 | 0 | Service-Based Commitment | ||
852 | PRIO_URG_PO | PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | PURG | |
853 | PRIO_REQ_PO | PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | PREQ | |
854 | EMPST_PO | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
855 | DIFF_INVOICE_PO | DIFF_INVOICE | DIFF_INVOICE | CHAR | 2 | 0 | Differential Invoicing | ||
856 | TRMRISK_RELEVANT_PO | PUR_TRM_RISK_RELEVANCY | LOGTRM_RISK_RELEVANCY | CHAR | 2 | 0 | Risk Relevancy in Purchasing | ||
857 | .INCLUDE | 0 | 0 | CRM data for TPOP process | |||||
858 | SPE_ABGRU_PO | ABGRU | ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
859 | SPE_CRM_SO_PO | /SPE/VBELN_CRM | /SPE/VBELN_CRM | CHAR | 10 | 0 | CRM Sales Order Number for TPOP Process | ||
860 | SPE_CRM_SO_ITEM_PO | /SPE/POSNR_CRM | /SPE/POSNR_CRM | NUMC | 6 | 0 | CRM Sales Order Item Number in TPOP Process | ||
861 | SPE_CRM_REF_SO_PO | /SPE/REF_VBELN_CRM | /SPE/REF_VBELN_CRM | CHAR | 35 | 0 | CRM Reference Order Number for TPOP Process | ||
862 | SPE_CRM_REF_ITEM_PO | /SPE/REF_POSNR_CRM | /SPE/REF_POSNR_CRM | CHAR | 6 | 0 | CRM Reference Sales Order Item Number in TPOP Process | ||
863 | SPE_CRM_FKREL_PO | /SPE/FKREL_CRM | FKREL | CHAR | 1 | 0 | Billing Relevance CRM | ||
864 | SPE_CHNG_SYS_PO | /SPE/INB_CHNG_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Last Changer's System Type | ||
865 | SPE_INSMK_SRC_PO | /SPE/INSMK_SRC | INSMK | CHAR | 1 | 0 | Stock Type of Source Storage Location in STO | ||
866 | SPE_CQ_CTRLTYPE_PO | /SPE/CQ_CONTROL_TYPE | /SPE/CQ_CONTROL_TYPE | CHAR | 1 | 0 | CQ Control Type | ||
867 | SPE_CQ_NOCQ_PO | /SPE/CQ_NOCQ | XFELD | CHAR | 1 | 0 | No Transmission of Cumulative Quantities in SA Release | ||
868 | REASON_CODE_PO | /SAPPSPRO/_GR_REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | 0 | Goods Receipt Reason Code | ||
869 | CQU_SAR_PO | CQU_SAR | MENG15 | QUAN | 15 | 3 | Cumulative Goods Receipts from Redirected Purchase Orders | ||
870 | ANZSN_PO | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
871 | SPE_EWM_DTC_PO | /SPE/EWM_DTC | XFELD | CHAR | 1 | 0 | EWM Delivery Based Tolerance Check | ||
872 | .INCLUDE | 0 | 0 | SRM Fields in Purchase Order Item | |||||
873 | EXLIN_PO | EXLIN | EXLIN | CHAR | 40 | 0 | Item Number Length | ||
874 | EXSNR_PO | EXSNR | EXSNR | NUMC | 5 | 0 | External Sorting | ||
875 | EHTYP_PO | EHTYP | EHTYP | CHAR | 4 | 0 | External Hierarchy Category | TMSRM_EHTYP | |
876 | RETPC_PO | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
877 | DPTYP_PO | ME_DPTYP | ME_DPTYPE_DOMAIN | CHAR | 4 | 0 | Down Payment Indicator | ||
878 | DPPCT_PO | ME_DPPCNT | PRZ32 | DEC | 5 | 2 | Down Payment Percentage | ||
879 | DPAMT_PO | ME_DPAMNT | WERT11 | CURR | 11 | 2 | Down Payment Amount in Document Currency | ||
880 | DPDAT_PO | ME_DPDDAT | DATS | DATS | 8 | 0 | Due Date for Down Payment | ||
881 | FLS_RSTO_PO | FLS_RSTO | XFELD | CHAR | 1 | 0 | Store Return with Inbound and Outbound Delivery | ||
882 | EXT_RFX_NUMBER_PO | ME_PUR_EXT_DOC_ID | ME_EXT_DOC_ID | CHAR | 35 | 0 | Document Number of External Document | ||
883 | EXT_RFX_ITEM_PO | ME_PUR_EXT_DOC_ITEM_ID | ME_EXT_DOC_ITEM_ID | CHAR | 10 | 0 | Item Number of External Document | ||
884 | EXT_RFX_SYSTEM_PO | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
885 | SRM_CONTRACT_ID_PO | SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
886 | SRM_CONTRACT_ITM_PO | SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
887 | BLK_REASON_ID_PO | BLK_REASON_ID | BLK_REASON_ID | CHAR | 4 | 0 | Blocking Reason - ID | ||
888 | BLK_REASON_TXT_PO | BLK_REASON_TXT | BLK_REASON_TXT | CHAR | 40 | 0 | Blocking Reason - Text | ||
889 | ITCONS_PO | ME_IR_CO_ORDER | XFELD | CHAR | 1 | 0 | Real-Time Consumption Posting of Subcontracting Components | ||
890 | FIXMG_PO | ME_FIXMG | ME_FIXMG | CHAR | 1 | 0 | Delivery Date and Quantity Fixed | ||
891 | WABWE_PO | WABWE | XFELD | CHAR | 1 | 0 | Indicator for GI-based goods receipt | ||
892 | .INCLUDE | 0 | 0 | MM Tax Code determination | |||||
893 | TC_AUT_DET_PO | J_1BTC_AUT_DET | MWSKZ | CHAR | 2 | 0 | Tax Code Automatically Determined | * | |
894 | MANUAL_TC_REASON_PO | J_1BMANUAL_TC_REASON | J_1BMANUAL_TC_REASON | CHAR | 2 | 0 | Manual Tax Code Reason | * | |
895 | FISCAL_INCENTIVE_PO | J_1BFISCAL_INCENTIVE_CODE | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | 0 | Tax Incentive Type | * | |
896 | TAX_SUBJECT_ST_PO | J_1BTC_TAX_SUBJECT_ST | J_1BYES_NO | CHAR | 1 | 0 | Tax Subject to Substituição Tributária | ||
897 | FISCAL_INCENTIVE_ID_PO | J_1BFISCAL_INCENTIVE_ID | J_1BFISCAL_INCENTIVE_ID | CHAR | 4 | 0 | Incentive ID | * | |
898 | .INCLU--AP | 0 | 0 | Empties Managment: EKPODATA Enhancement | |||||
899 | /BEV1/NEGEN_ITEM_PO | /BEV1/NEGEN_ITEM_FLAG | XFELD | CHAR | 1 | 0 | Indicator: Item Is Generated | ||
900 | /BEV1/NEDEPFREE_PO | /BEV1/NEDEPFREE | XFELD | CHAR | 1 | 0 | Indicator: Dependent Items Are Free of Charge | ||
901 | /BEV1/NESTRUCCAT_PO | /BEV1/NESTRUC_CAT | /BEV1/NESTRUC_CAT | CHAR | 1 | 0 | Structure Category for Material Relationship | ||
902 | .INCLU--AP | 0 | 0 | Append to EKPO for DFPS | |||||
903 | ADVCODE_PO | /ISDFPS/ADVCODE | /ISDFPS/ADVCODE | CHAR | 2 | 0 | Advice Code | * | |
904 | .INCLU--AP | 0 | 0 | Budget Period | |||||
905 | BUDGET_PD_PO | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
906 | .INCLU--AP | 0 | 0 | Add on for Public Sector | |||||
907 | EXCPE_PO | EXCPE | NUM02 | NUMC | 2 | 0 | Acceptance Period | ||
908 | .INCLU--AP | 0 | 0 | IUID Append | |||||
909 | IUID_RELEVANT_PO | IUID_RELEVANT | UID_RELEVANT | CHAR | 1 | 0 | IUID-Relevant | ||
910 | .INCLU--AP | 0 | 0 | Addition of Fields to EKPODAT -Retail Localization for India | |||||
911 | .INCLUDE | 0 | 0 | Additional Filed for Retail Localization for India | |||||
912 | MRPIND_PO | J_1IRMRPIND | J_1IRMRPIND | CHAR | 1 | 0 | Max. Retail Price Relevant | ||
913 | .INCLUDE | 0 | 0 | ||||||
914 | REFSITE_PO | WREFSITE | WERKS_W | CHAR | 4 | 0 | Reference Site For Purchasing | ||
915 | .INCLU--AP | 0 | 0 | EKPO Enhancement Seasonal Procurement: Procurement | |||||
916 | .INCLUDE | 0 | 0 | Enhancement of Purchasing Document Item | |||||
917 | REF_ITEM_PO | WRF_PSCD_REF_ITEM | EBELP | NUMC | 5 | 0 | Reference Item for Remaining Qty Cancellation | * | |
918 | .INCLUDE | 0 | 0 | EKPO Enhancement: PO Handling | |||||
919 | .INCLUDE | 0 | 0 | Source System and Source Key of Record | |||||
920 | SOURCE_ID_PO | WRF_POHF_SOURCE_ID | WRF_POHF_SOURCE_ID | CHAR | 3 | 0 | Origin Profile | WRFT_POHF_SOURCE | |
921 | SOURCE_KEY_PO | WRF_POHF_SOURCE_KEY | WRF_POHF_SOURCE_KEY | CHAR | 32 | 0 | Key in Source System | ||
922 | PUT_BACK_PO | WRF_POHF_PUT_BACK_POG | XFELD | CHAR | 1 | 0 | Indicator for Putting Back from Grouped PO Document | ||
923 | POL_ID_PO | WRF_POHF_POL_ID | WRF_POHF_POL_ID | CHAR | 10 | 0 | Order List Item Number | ||
924 | .INCLUDE | 0 | 0 | Seasonal Procurement: Include for Consignment Processing | |||||
925 | CONS_ORDER_PO | WRF_CONS_ORDER | WRF_CONS_ORDER | CHAR | 1 | 0 | Purchase Order for Consignment | ||
926 | .INCLU-_EO | 0 | 0 | Scheduling Agreement Schedule Lines | |||||
927 | MANDT_EO | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
928 | EBELN_EO | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
929 | EBELP_EO | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
930 | ETENR_EO | EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
931 | .INCLUDE | 0 | 0 | Scheduling Agreement Schedule Lines | |||||
932 | EINDT_EO | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
933 | SLFDT_EO | SLFDT | DATUM | DATS | 8 | 0 | Statistics-Relevant Delivery Date | ||
934 | LPEIN_EO | LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | * | |
935 | MENGE_EO | ETMEN | MENGE | QUAN | 13 | 3 | Scheduled Quantity | ||
936 | AMENG_EO | VOMNG | MENG13V | QUAN | 13 | 3 | Previous Quantity (Delivery Schedule Lines) | ||
937 | WEMNG_EO | WEEMG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
938 | WAMNG_EO | WAMNG | MENG13 | QUAN | 13 | 3 | Issued quantity | ||
939 | UZEIT_EO | LZEIT | UZEIT | TIMS | 6 | 0 | Delivery Date Time-Spot | ||
940 | BANFN_EO | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
941 | BNFPO_EO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
942 | ESTKZ_EO | ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
943 | QUNUM_EO | QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
944 | QUPOS_EO | QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
945 | MAHNZ_EO | MAHNZE | PACK2 | DEC | 3 | 0 | No. of Reminders/Expediters for Schedule Line | ||
946 | BEDAT_EO | ETBDT | DATUM | DATS | 8 | 0 | Order date of schedule line | ||
947 | RSNUM_EO | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
948 | SERNR_EO | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
949 | FIXKZ_EO | ETFIX | XFELD | CHAR | 1 | 0 | Schedule Line is "Fixed" | ||
950 | GLMNG_EO | GLMNG | MENG13 | QUAN | 13 | 3 | Quantity Delivered (Stock Transfer) | ||
951 | DABMG_EO | DABMG | MENGE | QUAN | 13 | 3 | Quantity Reduced (MRP) | ||
952 | CHARG_EO | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
953 | LICHA_EO | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
954 | CHKOM_EO | CHKOM | XFELD | CHAR | 1 | 0 | Components | ||
955 | VERID_EO | VERID | VERID | CHAR | 4 | 0 | Production Version | * | |
956 | ABART_EO | MEABART | ABART | CHAR | 1 | 0 | Scheduling agreement release type | ||
957 | MNG02_EO | MNG06 | MENGV13 | QUAN | 13 | 3 | Committed quantity | ||
958 | DAT01_EO | DAT05 | DATUM | DATS | 8 | 0 | Committed date | ||
959 | ALTDT_EO | ALTDT | DATUM | DATS | 8 | 0 | Previous delivery date | ||
960 | AULWE_EO | AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | VALW | |
961 | MBDAT_EO | MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
962 | MBUHR_EO | MBUHR | TIME_PLANT | TIMS | 6 | 0 | Material Staging Time (Local, Relating to a Plant) | ||
963 | LDDAT_EO | LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
964 | LDUHR_EO | LDUHR | TIME_SHIPP | TIMS | 6 | 0 | Loading Time (Local Time Relating to a Shipping Point) | ||
965 | TDDAT_EO | TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
966 | TDUHR_EO | TDUHR | TIME_SHIPP | TIMS | 6 | 0 | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
967 | WADAT_EO | WADAT | DATUM | DATS | 8 | 0 | Goods Issue Date | ||
968 | WAUHR_EO | WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
969 | ELDAT_EO | ELDAT | ELDAT | DATS | 8 | 0 | Goods Receipt End Date | ||
970 | ELUHR_EO | ELUHR | ELUHR | TIMS | 6 | 0 | Goods Receipt End Time (Local, Relating to a Plant) | ||
971 | ANZSN_EO | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
972 | NODISP_EO | NODISP | XFELD | CHAR | 1 | 0 | Ind: Reserv. not applicable to MRP;Purc. req. not created | ||
973 | GEO_ROUTE_EO | /SPE/DE_ROUTE_ID | CHAR10 | CHAR | 10 | 0 | Description of a Geographical Route | ||
974 | ROUTE_GTS_EO | /SPE/DE_ROUTE_GTS_CODE | CHAR10 | CHAR | 10 | 0 | Route Code for SAP Global Trade Services | ||
975 | GTS_IND_EO | /SPE/DE_LEG_GTS_CODE | CHAR2 | CHAR | 2 | 0 | Goods Traffic Type | ||
976 | TSP_EO | SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | * | |
977 | CD_LOCNO_EO | APOLOCNO | APOLOCNO | CHAR | 20 | 0 | Location number in APO | ||
978 | CD_LOCTYPE_EO | APOLOCTYPE | APOLOCTYPE | CHAR | 4 | 0 | APO location type | ||
979 | HANDOVERDATE_EO | HANDOVER_DATE | HANDOVER_DATE | DATS | 8 | 0 | Handover Date at the Handover Location | ||
980 | HANDOVERTIME_EO | HANDOVER_TIME | HANDOVER_TIME | TIMS | 6 | 0 | Handover time at the handover location | ||
981 | .INCLU--AP | 0 | 0 | EKET Enhancement Seasonal Procurement: Procurement | |||||
982 | .INCLUDE | 0 | 0 | EKET Enhancement: OTB | |||||
983 | .INCLUDE | 0 | 0 | OTB-Relevant Data | |||||
984 | KEY_ID_EO | WRF_BUDG_KEY_ID | WRF_BUDG_KEY_ID | NUMC | 16 | 0 | Unique Number of Budget | ||
985 | OTB_VALUE_EO | WRF_POTB_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Required Budget | ||
986 | .INCLUDE | 0 | 0 | OTB Currency | |||||
987 | OTB_CURR_EO | WRF_POTB_CURRENCY | WAERS | CUKY | 5 | 0 | OTB Currency | * | |
988 | OTB_RES_VALUE_EO | WRF_POTB_RES_VALUE | WRF_POTB_RES_VALUE | CURR | 17 | 2 | Reserved Budget for OTB-Relevant Purchasing Document | ||
989 | OTB_SPEC_VALUE_EO | WRF_POTB_SPECIAL_VALUE | WRF_POTB_SPECIAL_VALUE | CURR | 17 | 2 | Special Release Budget | ||
990 | SPR_RSN_PROFILE_EO | WRF_POTB_SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | 0 | Reason Profile for OTB Special Release | ||
991 | BUDG_TYPE_EO | WRF_BUDG_TYPE | WRF_BUDG_TYPE | CHAR | 2 | 0 | Budget Type | ||
992 | OTB_STATUS_EO | WRF_POTB_STATUS | WRF_POTB_STATUS | CHAR | 1 | 0 | OTB Check Status | ||
993 | OTB_REASON_EO | WRF_POTB_STATUS_REASON | WRF_POTB_STATUS_REASON | CHAR | 3 | 0 | Reason Indicator for OTB Check Status | ||
994 | CHECK_TYPE_EO | WRF_BUDG_OTB_CHECK | WRF_BUDG_OTB_CHECK | CHAR | 1 | 0 | Type of OTB Check | ||
995 | .INCLUDE | 0 | 0 | EKET Enhancement: Scheduling | |||||
996 | .INCLUDE | 0 | 0 | Fields That Are Stored in Appl. Doc. e.g. Order List | |||||
997 | DL_ID_EO | WRF_PSCD_DL_ID | SYSUUID_22 | CHAR | 22 | 0 | Date Line ID (GUID) | ||
998 | HANDOVER_DATE_EO | WRF_PSCD_HANDOVER_DATE | DATS | DATS | 8 | 0 | Transfer Date | ||
999 | NO_SCEM_EO | WRF_PSCD_NO_SCEM | CHAR1_X | CHAR | 1 | 0 | Purchase Order Not Transferred to SCEM | ||
1000 | DNG_DATE_EO | WRF_PCTR_DNG_DATE | DATUM | DATS | 8 | 0 | Creation Date of Reminder Message Record | ||
1001 | DNG_TIME_EO | WRF_PCTR_DNG_TIME | UZEIT | TIMS | 6 | 0 | Creation Time of Reminder Message Record | ||
1002 | CNCL_ANCMNT_DONE_EO | WRF_PCTR_CNCL_ANCMT_DONE | CHAR1_X | CHAR | 1 | 0 | Cancellation Threat Made | ||
1003 | DATESHIFT_NUMBER_EO | WRF_PCTR_DATESHIFT_NUMBER | DEC3 | DEC | 3 | 0 | Number of Current Date Shifts | ||
1004 | STAWN_OL | STAWN | STAWN | CHAR | 17 | 0 | Commodity Code/Import Code Number for Foreign Trade | * | |
1005 | ICONS | CHAR30 | CHAR30 | CHAR | 30 | 0 | 30 Characters | ||
1006 | COLINFO | LVC_T_SCOL | TTYP | 0 | 0 | ||||
1007 | CELL | LVC_T_STYL | TTYP | 0 | 0 | ||||
1008 | FLAG_REFERENCE | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
1009 | FLAG_NO_REFERENCE | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
1010 | FLAG_DEL_RECORD | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
1011 | CPT_NEW_RECORD | NUMC5 | NUM5 | NUMC | 5 | 0 | 5 Character Numeric NUMC | ||
1012 | REFERENCE_SITE | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 110 |