1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
|
2 |
DB_KEY_H |
|
/BOBF/CONF_KEY |
/BOBF/CONF_KEY |
RAW |
16 |
0 |
NodeID |
|
3 |
OBJECT_ID |
|
/SRMERP/OBJECT_ID |
/SRMERP/OBJECT_ID |
CHAR |
10 |
0 |
Object ID - Document Number |
|
4 |
DOCUMENT_TYPE |
|
/SRMERP/DOCUMENT_TYPE |
/SRMERP/DOCUMENT_TYPE |
CHAR |
4 |
0 |
Purchasing Document Type |
|
5 |
CURR_MAX_ITM_NO |
|
/SRMERP/SC_CURR_MAX_ITM_NO |
INT4 |
INT4 |
10 |
0 |
Maximum Current Internal Item Number for SC Item |
|
6 |
ITM_COUNT |
|
/SRMERP/SC_ITM_COUNT |
INT4 |
INT4 |
10 |
0 |
Number of Items in a Shopping Cart |
|
7 |
CREA_DATE_TIME_H |
|
TIMESTAMPL |
TZNTSTMPL |
DEC |
21 |
7 |
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
|
8 |
CREA_UNAME_H |
|
UNAME |
UNAME |
CHAR |
12 |
0 |
User Name |
|
9 |
LCHG_DATE_TIME_H |
|
TIMESTAMPL |
TZNTSTMPL |
DEC |
21 |
7 |
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
|
10 |
LCHG_UNAME_H |
|
UNAME |
UNAME |
CHAR |
12 |
0 |
User Name |
|
11 |
TOTAL_VAL_NET |
|
/SRMERP/SC_TOTAL_VAL_NET |
/SRMERP/AMOUNT |
CURR |
15 |
2 |
Total Net Value of Shopping Cart |
|
12 |
WAERS_H |
|
WAERF |
WAERS |
CUKY |
5 |
0 |
Document currency |
|
13 |
APPROVAL_STAT_H |
|
/SRMERP/STAT_APPROVAL_W_PARTLY |
/SRMERP/STAT_APPROVAL_W_PARTLY |
CHAR |
2 |
0 |
Approval Status |
|
14 |
DELIVERY_STAT_H |
|
/SRMERP/STAT_DELIVERY_W_PARTLY |
/SRMERP/STAT_DELIVERY_W_PARTLY |
CHAR |
2 |
0 |
Delivery Status |
|
15 |
CONSIST_STAT_H |
|
/SRMERP/STATUS_CONSISTENCY |
/SRMERP/STATUS_CONSISTENCY |
CHAR |
2 |
0 |
Consistency Status |
|
16 |
FOLLOW_ON_STAT_H |
|
/SRMERP/STAT_FOLLOW_ON_W_PRTLY |
/SRMERP/STAT_FOLLOW_ON_W_PRTLY |
CHAR |
2 |
0 |
Follow-On Status |
|
17 |
CANCELATN_STAT_H |
|
/SRMERP/STATUS_CANCELATION |
/SRMERP/STATUS_CANCELATION |
CHAR |
2 |
0 |
Cancelation Status |
|
18 |
LIFECYCLE_STAT_H |
|
/SRMERP/SC_STATUS_RT_LIFE_CYCL |
/SRMERP/SC_STATUS_RT_LIFE_CYCL |
CHAR |
2 |
0 |
Shopping Cart Life Cycle |
|
19 |
/SRMERP/E_SCROOT |
|
DUMMY |
DUMMY |
CHAR |
1 |
0 |
Dummy function in length 1 |
|
20 |
DB_KEY_I |
|
/BOBF/CONF_KEY |
/BOBF/CONF_KEY |
RAW |
16 |
0 |
NodeID |
|
21 |
PARENT_KEY_I |
|
/BOBF/CONF_KEY |
/BOBF/CONF_KEY |
RAW |
16 |
0 |
NodeID |
|
22 |
ITM_NO |
|
/SRMERP/SC_ITM_NO |
INT4 |
INT4 |
10 |
0 |
Internal Shopping Cart Item Number |
|
23 |
ITM_TYPE |
|
/SRMERP/SC_ITEM_TYPE |
/SRMERP/SC_ITEM_TYPE |
CHAR |
4 |
0 |
Item Type |
|
24 |
TXZ01 |
|
TXZ01 |
TEXT40 |
CHAR |
40 |
0 |
Short Text |
|
25 |
MATNR |
|
MATNR |
MATNR |
CHAR |
18 |
0 |
Material Number |
|
26 |
MENGE |
|
/SRMERP/ORDER_QTY |
MENG13 |
QUAN |
13 |
3 |
Order Quantity |
|
27 |
MEINS |
|
/SRMERP/ORDER_UOM |
MEINS |
UNIT |
3 |
0 |
Order Unit of Measure |
|
28 |
NETPR |
|
BPREI |
WERT11 |
CURR |
11 |
2 |
Net Price in Purchasing Document (in Document Currency) |
|
29 |
PEINH |
|
EPEIN |
DEC5 |
DEC |
5 |
0 |
Price unit |
|
30 |
EKORG |
|
EKORG |
EKORG |
CHAR |
4 |
0 |
Purchasing organization |
|
31 |
EKGRP |
|
EKGRP |
EKGRP |
CHAR |
3 |
0 |
Purchasing group |
|
32 |
LGORT |
|
LGORT_D |
LGORT |
CHAR |
4 |
0 |
Storage location |
|
33 |
BEDNR |
|
BEDNR |
CHAR10 |
CHAR |
10 |
0 |
Requirement Tracking Number |
|
34 |
WAERS_I |
|
WAERS |
WAERS |
CUKY |
5 |
0 |
Currency Key |
|
35 |
MATKL |
|
MATKL |
MATKL |
CHAR |
9 |
0 |
Material Group |
|
36 |
WERKS |
|
EWERK |
WERKS |
CHAR |
4 |
0 |
Plant |
|
37 |
CATALOG_ID |
|
WSI_SERVICE_ID |
BBP_WS_SERVICE_ID |
CHAR |
20 |
0 |
Technical Key of a Web Service (for Example - a Catalog) |
|
38 |
PLIFZ |
|
PLIFZ |
DEC3 |
DEC |
3 |
0 |
Planned delivery time in days |
|
39 |
EMATN |
|
EMATN |
MATNR |
CHAR |
18 |
0 |
Material number corresponding to manufacturer part number |
|
40 |
IDNLF |
|
IDNLF |
IDNEX |
CHAR |
35 |
0 |
Material Number Used by Vendor |
|
41 |
MPROF |
|
MPROF |
MPROF |
CHAR |
4 |
0 |
Mfr part profile |
|
42 |
MFRPN |
|
MFRPN |
CHAR40 |
CHAR |
40 |
0 |
Manufacturer Part Number |
|
43 |
MFRNR |
|
MFRNR |
LIFNR |
CHAR |
10 |
0 |
Manufacturer number |
|
44 |
EMNFR |
|
EMNFR |
CHAR10 |
CHAR |
10 |
0 |
External manufacturer code name or number |
|
45 |
BMEIN |
|
BSTME |
MEINS |
UNIT |
3 |
0 |
Order unit |
|
46 |
NETWR |
|
NETWR |
WERTV8 |
CURR |
15 |
2 |
Net Value in Document Currency |
|
47 |
NETFW |
|
NETFW |
WERT7 |
CURR |
13 |
2 |
Net Amount in Foreign Currency |
|
48 |
WKURS |
|
WKURS |
KURSP |
DEC |
9 |
5 |
Exchange Rate |
|
49 |
LPEIN |
|
LPEIN |
PRGBZ |
CHAR |
1 |
0 |
Category of delivery date |
|
50 |
LFDAT |
|
LFDAT |
DATUM |
DATS |
8 |
0 |
Delivery date |
|
51 |
KNTTP |
|
KNTTP |
KNTTP |
CHAR |
1 |
0 |
Account assignment category |
|
52 |
KZVBR |
|
KZVBR |
KZVBR |
CHAR |
1 |
0 |
Consumption posting |
|
53 |
VRTKZ |
|
VRTKZ |
VRTKZ |
CHAR |
1 |
0 |
Distribution indicator for multiple account assignment |
|
54 |
TWRKZ |
|
TWRKZ |
TWRKZ |
CHAR |
1 |
0 |
Partial invoice indicator |
|
55 |
WEPOS |
|
WEPOS |
XFELD |
CHAR |
1 |
0 |
Goods Receipt Indicator |
|
56 |
WEUNB |
|
WEUNB |
XFELD |
CHAR |
1 |
0 |
Goods Receipt, Non-Valuated |
|
57 |
REPOS |
|
REPOS |
XFELD |
CHAR |
1 |
0 |
Invoice receipt indicator |
|
58 |
SOBKZ |
|
SOBKZ |
SOBKZ |
CHAR |
1 |
0 |
Special Stock Indicator |
|
59 |
KZBWS |
|
KZBWS |
KZBWS |
CHAR |
1 |
0 |
Valuation of Special Stock |
|
60 |
BWTAR |
|
BWTAR_D |
BWTAR |
CHAR |
10 |
0 |
Valuation type |
|
61 |
XOBLR |
|
XOBLR |
XFELD |
CHAR |
1 |
0 |
Item affects commitments |
|
62 |
PACKNO |
|
PACKNO |
PACKNO |
NUMC |
10 |
0 |
Package number |
|
63 |
ADRNR |
|
AD_ADDRNUM |
AD_ADDRNUM |
CHAR |
10 |
0 |
Address number |
|
64 |
ADDRESS_KEY |
|
/BOBF/CONF_KEY |
/BOBF/CONF_KEY |
RAW |
16 |
0 |
NodeID |
|
65 |
AUTHOR_KEY |
|
/SRMERP/AUTHOR_KEY |
/BOBF/CONF_KEY |
RAW |
16 |
0 |
Author |
|
66 |
REQUESTER_KEY |
|
/SRMERP/REQUESTER_KEY |
/BOBF/CONF_KEY |
RAW |
16 |
0 |
Requester |
|
67 |
FLIEF |
|
FLIEF |
LIFNR |
CHAR |
10 |
0 |
Fixed vendor |
LFA1 |
68 |
SRM_CONTRACT_ID |
|
SRM_CONTRACT_ID |
BBP_BAPI_EBELN |
CHAR |
10 |
0 |
Central Contract |
|
69 |
SRM_CONTRACT_ITM |
|
SRM_CONTRACT_ITEM |
BBP_ITEMNO |
NUMC |
10 |
0 |
Central Contract Item Number |
|
70 |
LIFNR |
|
WLIEF |
LIFNR |
CHAR |
10 |
0 |
Desired vendor |
LFA1 |
71 |
INFNR |
|
INFNR |
INFNR |
CHAR |
10 |
0 |
Number of purchasing info record |
EINA |
72 |
VRTYP |
|
BSTYP |
BSTYP |
CHAR |
1 |
0 |
Purchasing document category |
|
73 |
KONNR |
|
KONNR |
EBELN |
CHAR |
10 |
0 |
Number of principal purchase agreement |
EKKO |
74 |
KTPNR |
|
KTPNR |
EBELP |
NUMC |
5 |
0 |
Item number of principal purchase agreement |
EKPO |
75 |
RESWK |
|
RESWK |
WERKS |
CHAR |
4 |
0 |
Supplying (issuing) plant in case of stock transport order |
|
76 |
RESLO |
|
RESLO |
LGORT |
CHAR |
4 |
0 |
Issuing Storage Location for Stock Transport Order |
|
77 |
ITM_LIFEC_STATUS |
|
/SRMERP/SC_STATUS_ITM_LIFE_CYC |
/SRMERP/SC_STATUS_ITM_LIFE_CYC |
CHAR |
2 |
0 |
Life Cycle of Shopping Cart Item |
|
78 |
APPROVAL_STAT_I |
|
/SRMERP/STATUS_APPROVAL |
/SRMERP/STATUS_APPROVAL |
CHAR |
2 |
0 |
Approval Status |
|
79 |
DELIVERY_STAT_I |
|
/SRMERP/STATUS_DELIVERY |
/SRMERP/STATUS_DELIVERY |
CHAR |
2 |
0 |
Delivery Status |
|
80 |
CONSIST_STAT_I |
|
/SRMERP/STATUS_CONSISTENCY |
/SRMERP/STATUS_CONSISTENCY |
CHAR |
2 |
0 |
Consistency Status |
|
81 |
FOLLOW_ON_STAT_I |
|
/SRMERP/STATUS_FOLLOW_ON |
/SRMERP/STATUS_FOLLOW_ON |
CHAR |
2 |
0 |
Follow-On Status |
|
82 |
CANCELATN_STAT_I |
|
/SRMERP/STATUS_CANCELATION |
/SRMERP/STATUS_CANCELATION |
CHAR |
2 |
0 |
Cancelation Status |
|
83 |
CREA_DATE_TIME_I |
|
TIMESTAMPL |
TZNTSTMPL |
DEC |
21 |
7 |
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
|
84 |
CREA_UNAME_I |
|
UNAME |
UNAME |
CHAR |
12 |
0 |
User Name |
|
85 |
LCHG_DATE_TIME_I |
|
TIMESTAMPL |
TZNTSTMPL |
DEC |
21 |
7 |
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
|
86 |
LCHG_UNAME_I |
|
UNAME |
UNAME |
CHAR |
12 |
0 |
User Name |
|
87 |
/SRMERP/E_SC_ITM |
|
DUMMY |
DUMMY |
CHAR |
1 |
0 |
Dummy function in length 1 |
|