1 |
MANDT |
EINE |
MANDT |
|
|
MANDT |
|
Client |
2 |
MATALLGNR |
EINA |
MATNR |
|
|
MATNR |
|
Material Number |
3 |
EKORG |
EINE |
EKORG |
|
|
EKORG |
|
Purchasing organization |
4 |
LIFNR |
EINA |
LIFNR |
|
|
ELIFN |
|
Vendor's account number |
5 |
WERKS |
EINE |
WERKS |
|
|
EWERK |
|
Plant |
6 |
EKGRP |
EINE |
EKGRP |
|
|
BKGRP |
|
Purchasing Group |
7 |
WAERS |
EINE |
WAERS |
|
|
WAERS |
|
Currency Key |
8 |
BONUS |
EINE |
BONUS |
|
|
WRBON |
|
Indicator: Volume-Based Rebate |
9 |
MGBON |
EINE |
MGBON |
|
|
MGBON |
|
Indicator: Quantity-Based Volume Rebate |
10 |
MINBM |
EINE |
MINBM |
|
|
MINBM |
|
Minimum Purchase Order Quantity |
11 |
NORBM |
EINE |
NORBM |
|
|
NORBM |
|
Standard Purchase Order Quantity |
12 |
APLFZ |
EINE |
APLFZ |
|
|
PLIFZ |
|
Planned delivery time in days |
13 |
UEBTO |
EINE |
UEBTO |
|
|
UEBTO |
|
Overdelivery Tolerance Limit |
14 |
UEBTK |
EINE |
UEBTK |
|
|
UEBTK |
|
Indicator: Unlimited Overdelivery Allowed |
15 |
UNTTO |
EINE |
UNTTO |
|
|
UNTTO |
|
Underdelivery Tolerance Limit |
16 |
ANGNR |
EINE |
ANGNR |
|
|
ANGNR |
|
Quotation Number |
17 |
ANGDT |
EINE |
ANGDT |
|
|
ANGDT |
|
Quotation Validity Date |
18 |
ANFNR |
EINE |
ANFNR |
|
|
ANFNR |
|
RFQ Number |
19 |
ANFPS |
EINE |
ANFPS |
|
|
ANFPS |
|
Item Number of RFQ |
20 |
ABSKZ |
EINE |
ABSKZ |
|
|
ABSKZ |
|
Rejection Indicator |
21 |
AMODV |
EINE |
AMODV |
|
|
AMODV |
|
Amortization period from |
22 |
AMODB |
EINE |
AMODB |
|
|
AMODB |
|
Amortization period to |
23 |
AMOBM |
EINE |
AMOBM |
|
|
AMOBM |
|
Amortized planned quantity |
24 |
AMOBW |
EINE |
AMOBW |
|
|
AMOBW |
|
Amortized planned value |
25 |
AMOAM |
EINE |
AMOAM |
|
|
AMOAM |
|
Amortized actual quantity |
26 |
AMOAW |
EINE |
AMOAW |
|
|
AMOAW |
|
Amortized actual value |
27 |
EBELP |
EINE |
EBELP |
|
|
EBELP |
|
Item Number of Purchasing Document |
28 |
DATLB |
EINE |
DATLB |
|
|
DATLB |
|
Date of Last PO or Sched. Agreement Document in Info Record |
29 |
NETPR |
EINE |
NETPR |
|
|
IPREI |
|
Net Price in Purchasing Info Record |
30 |
PEINH |
EINE |
PEINH |
|
|
EPEIN |
|
Price unit |
31 |
BPRME |
EINE |
BPRME |
|
|
BBPRM |
|
Order Price Unit (purchasing) |
32 |
PRDAT |
EINE |
PRDAT |
|
|
PRGBI |
|
Price Valid Until |
33 |
BPUMZ |
EINE |
BPUMZ |
|
|
BPUMZ |
|
Numerator for Conversion of Order Price Unit into Order Unit |
34 |
BPUMN |
EINE |
BPUMN |
|
|
BPUMN |
|
Denominator for Conv. of Order Price Unit into Order Unit |
35 |
WEBRE |
EINE |
WEBRE |
|
|
WEBRE |
|
Indicator: GR-Based Invoice Verification |
36 |
LOEKZ |
EINE |
LOEKZ |
|
|
ILOEE |
|
Purch. info: Purch. organization data flagged for deletion |
37 |
INFNR |
EINE |
INFNR |
|
|
INFNR |
|
Number of purchasing info record |
38 |
ESOKZ |
EINE |
ESOKZ |
|
|
ESOKZ |
|
Purchasing info record category |
39 |
AMORS |
EINE |
AMORS |
|
|
AMORS |
|
Indicator: Amortization reset |
40 |
BSTYP |
EINE |
BSTYP |
|
|
BSTYP |
|
Purchasing document category |
41 |
EBELN |
EINE |
EBELN |
|
|
EBELN |
|
Purchasing Document Number |
42 |
MTXNO |
EINE |
MTXNO |
|
|
MTXNO |
|
Material Master Record PO Text Not Relevant |
43 |
ERDAT |
EINE |
ERDAT |
|
|
ERDAT |
|
Date on which the record was created |
44 |
ERNAM |
EINE |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
45 |
EFFPR |
EINE |
EFFPR |
|
|
EFFPR |
|
Effective Price in Purchasing Info Record |
46 |
EKKOL |
EINE |
EKKOL |
|
|
EKKOG |
|
Condition Group with Vendor |
47 |
SKTOF |
EINE |
SKTOF |
|
|
ESKTOF |
|
Item Does Not Qualify for Cash Discount |
48 |
KZABS |
EINE |
KZABS |
|
|
KZABS |
|
Order Acknowledgment Requirement |
49 |
MWSKZ |
EINE |
MWSKZ |
|
|
MWSKZ |
|
Tax on sales/purchases code |
50 |
BWTAR |
EINE |
BWTAR |
|
|
BWTAR_D |
|
Valuation type |
51 |
EBONU |
EINE |
EBONU |
|
|
EBONU |
|
Settlement Group 1 (Purchasing) |
52 |
EVERS |
EINE |
EVERS |
|
|
EVERS |
|
Shipping Instructions |
53 |
EXPRF |
EINE |
EXPRF |
|
|
EXPRF |
|
Export/Import Procedure for Foreign Trade |
54 |
BSTAE |
EINE |
BSTAE |
|
|
BSTAE |
|
Confirmation Control Key |
55 |
MEPRF |
EINE |
MEPRF |
|
|
MEPRF |
|
Price Determination (Pricing) Date Control |
56 |
INCO1 |
EINE |
INCO1 |
|
|
INCO1 |
|
Incoterms (part 1) |
57 |
INCO2 |
EINE |
INCO2 |
|
|
INCO2 |
|
Incoterms (part 2) |
58 |
XERSN |
EINE |
XERSN |
|
|
XERSN |
|
No Evaluated Receipt Settlement (ERS) |
59 |
EBON2 |
EINE |
EBON2 |
|
|
EBON2 |
|
Settlement Group 2 (Rebate Settlement, Purchasing) |
60 |
EBON3 |
EINE |
EBON3 |
|
|
EBON3 |
|
Settlement Group 3 (Rebate Settlement, Purchasing) |
61 |
EBONF |
EINE |
EBONF |
|
|
EBONF |
|
Item Not Relevant to Subseq. (Period-End Rebate) Settlement |
62 |
MHDRZ |
EINE |
MHDRZ |
|
|
MHDRZ |
|
Minimum Remaining Shelf Life |
63 |
VERID |
EINE |
VERID |
|
|
VERID |
|
Production Version |
64 |
BSTMA |
EINE |
BSTMA |
|
|
MAXBM |
|
Maximum Purchase Order Quantity |
65 |
RDPRF |
EINE |
RDPRF |
|
|
RDPRF |
|
Rounding Profile |
66 |
MEGRU |
EINE |
MEGRU |
|
|
MEGRU |
|
Unit of Measure Group |
67 |
J_1BNBM |
EINE |
J_1BNBM |
|
|
J_1BNBMCO1 |
|
Brazilian NCM Code |
|
|
|
|
|
|
|
|
|