1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
EBELN |
|
EBELN |
EBELN |
CHAR |
10 |
0 |
Purchasing Document Number |
|
3 |
BSTYP |
|
EBSTYP |
EBSTYP |
CHAR |
1 |
0 |
Purchasing Document Category |
|
4 |
BSART |
|
ESART |
BSART |
CHAR |
4 |
0 |
Purchasing Document Type |
T161 |
5 |
LOEKZ_K |
|
ELOEK |
ELOEK |
CHAR |
1 |
0 |
Deletion indicator in purchasing document |
|
6 |
LIFNR |
|
ELIFN |
LIFNR |
CHAR |
10 |
0 |
Vendor's account number |
LFA1 |
7 |
EKORG |
|
EKORG |
EKORG |
CHAR |
4 |
0 |
Purchasing organization |
T024E |
8 |
EKGRP |
|
BKGRP |
EKGRP |
CHAR |
3 |
0 |
Purchasing Group |
T024 |
9 |
WAERS |
|
WAERS |
WAERS |
CUKY |
5 |
0 |
Currency Key |
TCURC |
10 |
BEDAT |
|
EBDAT |
DATUM |
DATS |
8 |
0 |
Purchasing Document Date |
|
11 |
VERKF |
|
EVERK |
TEXT30 |
CHAR |
30 |
0 |
Responsible Salesperson at Vendor's Office |
|
12 |
TELF1 |
|
TELF0 |
TEXT16 |
CHAR |
16 |
0 |
Vendor's Telephone Number |
|
13 |
LIFRE |
|
LIFRE |
LIFNR |
CHAR |
10 |
0 |
Different Invoicing Party |
LFA1 |
14 |
FRGRL |
|
FRGRL |
XFELD |
CHAR |
1 |
0 |
Release Not Yet Completely Effected |
|
15 |
MEMORY |
|
MEMER |
XFELD |
CHAR |
1 |
0 |
Purchase order not yet complete |
|
16 |
EBELP |
|
EBELP |
EBELP |
NUMC |
5 |
0 |
Item Number of Purchasing Document |
|
17 |
LOEKZ_P |
|
ELOEK |
ELOEK |
CHAR |
1 |
0 |
Deletion indicator in purchasing document |
|
18 |
TXZ01 |
|
TXZ01 |
TEXT40 |
CHAR |
40 |
0 |
Short Text |
|
19 |
BUKRS |
|
BUKRS |
BUKRS |
CHAR |
4 |
0 |
Company Code |
T001 |
20 |
MATNR |
|
MATNR |
MATNR |
CHAR |
18 |
0 |
Material Number |
MARA |
21 |
BWTAR |
|
BWTAR_D |
BWTAR |
CHAR |
10 |
0 |
Valuation type |
T149D |
22 |
WERKS |
|
EWERK |
WERKS |
CHAR |
4 |
0 |
Plant |
T001W |
23 |
SOBKZ |
|
SOBKZ |
SOBKZ |
CHAR |
1 |
0 |
Special Stock Indicator |
T148 |
24 |
KZBWS |
|
KZBWS |
KZBWS |
CHAR |
1 |
0 |
Valuation of Special Stock |
|
25 |
PEINH |
|
EPEIN |
DEC5 |
DEC |
5 |
0 |
Price unit |
|
26 |
MEINS |
|
BSTME |
MEINS |
UNIT |
3 |
0 |
Order unit |
T006 |
27 |
BPRME |
|
BBPRM |
MEINS |
UNIT |
3 |
0 |
Order Price Unit (purchasing) |
T006 |
28 |
BPUMZ |
|
BPUMZ |
UMBSZ |
DEC |
5 |
0 |
Numerator for Conversion of Order Price Unit into Order Unit |
|
29 |
BPUMN |
|
BPUMN |
UMBSN |
DEC |
5 |
0 |
Denominator for Conv. of Order Price Unit into Order Unit |
|
30 |
UMREZ |
|
UMBSZ |
UMBSZ |
DEC |
5 |
0 |
Numerator for Conversion of Order Unit to Base Unit |
|
31 |
UMREN |
|
UMBSN |
UMBSN |
DEC |
5 |
0 |
Denominator for Conversion of Order Unit to Base Unit |
|
32 |
PSTYP |
|
PSTYP |
PSTYP |
CHAR |
1 |
0 |
Item category in purchasing document |
T163 |
33 |
KNTTP |
|
KNTTP |
KNTTP |
CHAR |
1 |
0 |
Account assignment category |
T163K |
34 |
VRTKZ |
|
VRTKZ |
VRTKZ |
CHAR |
1 |
0 |
Distribution indicator for multiple account assignment |
|
35 |
WEPOS |
|
WEPOS |
XFELD |
CHAR |
1 |
0 |
Goods Receipt Indicator |
|
36 |
WEUNB |
|
WEUNB |
XFELD |
CHAR |
1 |
0 |
Goods Receipt, Non-Valuated |
|
37 |
REPOS |
|
REPOS |
XFELD |
CHAR |
1 |
0 |
Invoice receipt indicator |
|
38 |
WEBRE |
|
WEBRE |
XFELD |
CHAR |
1 |
0 |
Indicator: GR-Based Invoice Verification |
|
39 |
GEBER |
|
BP_GEBER |
BP_GEBER |
CHAR |
10 |
0 |
Fund |
|
40 |
FISTL |
|
FISTL |
FISTL |
CHAR |
16 |
0 |
Funds Center |
|
41 |
FIPOS |
|
FIPOS |
FIPOS |
CHAR |
14 |
0 |
Commitment Item |
|
42 |
FKBER |
|
FKBER |
FKBER |
CHAR |
16 |
0 |
Functional Area |
|
43 |
GRANT_NBR |
|
GM_GRANT_NBR |
GM_GRANT_NBR |
CHAR |
20 |
0 |
Grant |
|
44 |
KO_GSBER |
|
GSBER_GP |
GSBER |
CHAR |
4 |
0 |
Business area reported to the partner |
|
45 |
KO_PARGB |
|
PARGB_GP |
GSBER |
CHAR |
4 |
0 |
assumed business area of the business partner |
|
46 |
KO_PRCTR |
|
PRCTR |
PRCTR |
CHAR |
10 |
0 |
Profit Center |
CEPC |
47 |
KO_PPRCTR |
|
PPRCTR |
PRCTR |
CHAR |
10 |
0 |
Partner Profit Center |
CEPC |
48 |
XERSY |
|
XERSY |
XFELD |
CHAR |
1 |
0 |
Evaluated Receipt Settlement (ERS) |
|
49 |
RETPO |
|
RETPO |
XFELD |
CHAR |
1 |
0 |
Returns Item |
|
50 |
LEBRE |
|
LEBRE |
XFELD |
CHAR |
1 |
0 |
Indicator for Service-Based Invoice Verification |
|
51 |
ZEKKN |
|
DZEKKN |
NUM02 |
NUMC |
2 |
0 |
Sequential Number of Account Assignment |
|
52 |
VGABE |
|
VGABE |
VGABE |
CHAR |
1 |
0 |
Transaction/event type, purchase order history |
|
53 |
GJAHR |
|
MJAHR |
GJAHR |
NUMC |
4 |
0 |
Year of material document |
|
54 |
BELNR |
|
MBLNR |
BELNR |
CHAR |
10 |
0 |
Number of Material Document |
|
55 |
BUZEI |
|
MBLPO |
MBLPO |
NUMC |
4 |
0 |
Item in material document |
|
56 |
BEWTP |
|
BEWTP |
BEWTP |
CHAR |
1 |
0 |
Purchase Order History Category |
T163B |
57 |
BUDAT |
|
BUDAT |
DATUM |
DATS |
8 |
0 |
Posting Date in the Document |
|
58 |
MENGE |
|
MENGE_D |
MENG13 |
QUAN |
13 |
3 |
Quantity |
|
59 |
DMBTR |
|
DMBTR |
WERT7 |
CURR |
13 |
2 |
Amount in local currency |
|
60 |
AREWR |
|
AREWR |
WERT7 |
CURR |
13 |
2 |
GR/IR account clearing value in local currency |
|
61 |
SHKZG |
|
SHKZG |
SHKZG |
CHAR |
1 |
0 |
Debit/Credit Indicator |
|
62 |
LFGJA |
|
LFBJA |
GJAHR |
NUMC |
4 |
0 |
Fiscal Year of a Reference Document |
|
63 |
LFBNR |
|
LFBNR |
BELNR |
CHAR |
10 |
0 |
Document number of a reference document |
|
64 |
LFPOS |
|
LFPOS |
MBLPO |
NUMC |
4 |
0 |
Item of a reference document |
|
65 |
BWTAR_BE |
|
BWTAR_D |
BWTAR |
CHAR |
10 |
0 |
Valuation type |
T149D |
66 |
SRVPOS |
|
SRVPOS |
ASNUM |
CHAR |
18 |
0 |
Service number |
|
67 |
BPMNG |
|
MENGE_BPR |
MENG13 |
QUAN |
13 |
3 |
Quantity in purchase order price unit |
|
68 |
XWOFF |
|
XWOFF |
XFELD |
CHAR |
1 |
0 |
Calculation of val. open |
|
69 |
PACKNO |
|
PACKNO_EKBE |
PACKNO |
NUMC |
10 |
0 |
Package Number of Service |
|
70 |
INTROW |
|
INTROW_EKBE |
INTROW |
NUMC |
10 |
0 |
Line Number of Service |
|
71 |
AREWB |
|
AREWB |
WERT7 |
CURR |
13 |
2 |
Clearing Value on GR/IR Account in PO Currency |
|
72 |
REWRB |
|
REWRB |
WERT7 |
CURR |
13 |
2 |
Invoice Amount in PO Currency |
|
73 |
WRBTR |
|
WRBTR |
WERT7 |
CURR |
13 |
2 |
Amount in document currency |
|
74 |
STAPO |
|
STAPO |
XFELD |
CHAR |
1 |
0 |
Item is statistical |
|
75 |
XBLNR |
|
XBLNR1 |
XBLNR1 |
CHAR |
16 |
0 |
Reference Document Number |
|
76 |
WESBB |
|
WESBB |
MENG13 |
QUAN |
13 |
3 |
Valuated Goods Receipt Blocked Stock in Order Unit |
|
77 |
BPWEB |
|
BPWEB |
MENG13 |
QUAN |
13 |
3 |
Quantity in Valuated GR Blocked Stock in Order Price Unit |
|
78 |
XMACC |
|
XMACC |
CHAR1 |
CHAR |
1 |
0 |
Multiple Account Assignment |
|
79 |
CPUDT |
|
CPUDT |
DATUM |
DATS |
8 |
0 |
Accounting document entry date |
|
80 |
CPUTM |
|
CPUTM |
UZEIT |
TIMS |
6 |
0 |
Time of data entry |
|
81 |
STATU |
|
ESTAK |
ESTAK |
CHAR |
1 |
0 |
Status of Purchasing Document |
|
82 |
HISTCURR |
|
WAERS |
WAERS |
CUKY |
5 |
0 |
Currency Key |
TCURC |
83 |
DIFF_INVOICE |
|
DIFF_INVOICE |
DIFF_INVOICE |
CHAR |
2 |
0 |
Differential Invoicing |
|