1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
MATNR |
|
MATNR |
MATNR |
CHAR |
18 |
0 |
Material Number |
MARA |
3 |
BADAT |
|
BADAT |
DATUM |
DATS |
8 |
0 |
Requisition (request) date |
|
4 |
MATKL |
|
MATKL |
MATKL |
CHAR |
9 |
0 |
Material Group |
T023 |
5 |
MEINS |
|
BAMEI |
MEINS |
UNIT |
3 |
0 |
Purchase requisition unit of measure |
T006 |
6 |
MENGE |
|
BAMNG |
MENG13 |
QUAN |
13 |
3 |
Purchase requisition quantity |
|
7 |
LIFNR |
|
WLIEF |
LIFNR |
CHAR |
10 |
0 |
Desired vendor |
LFA1 |
8 |
WERKS |
|
EWERK |
WERKS |
CHAR |
4 |
0 |
Plant |
T001W |
9 |
TXZ01 |
|
TXZ01 |
TEXT40 |
CHAR |
40 |
0 |
Short Text |
|
10 |
BSART |
|
BBSRT |
BSART |
CHAR |
4 |
0 |
Purchase Requisition Document Type |
|
11 |
BVDAT |
|
BVDAT |
DATUM |
DATS |
8 |
0 |
Date of last resubmission |
|
12 |
BVDRK |
|
BVDRK |
ZAEHL |
DEC |
7 |
0 |
Number of resubmissions |
|
13 |
AFNAM |
|
AFNAM |
AFNAM |
CHAR |
12 |
0 |
Name of requisitioner/requester |
|
14 |
BATOL |
|
BATOL |
BATOL |
DEC |
3 |
0 |
Resubmission interval of purchase requisition |
|
15 |
BEDNR |
|
BEDNR |
CHAR10 |
CHAR |
10 |
0 |
Requirement Tracking Number |
|
16 |
FRGDT |
|
FRGDT |
DATUM |
DATS |
8 |
0 |
Purchase Requisition Release Date |
|
17 |
DISPO |
|
DISPO |
DISPO |
CHAR |
3 |
0 |
MRP controller |
T024D |
18 |
ESTKZ |
|
ESTKZ |
ESTKZ |
CHAR |
1 |
0 |
Creation indicator (purchase requisition/schedule lines) |
|
19 |
EKGRP |
|
EKGRP |
EKGRP |
CHAR |
3 |
0 |
Purchasing group |
T024 |
20 |
EMATN |
|
EMATN |
MATNR |
CHAR |
18 |
0 |
Material number corresponding to manufacturer part number |
MARA |
21 |
PSTYP |
|
PSTYP |
PSTYP |
CHAR |
1 |
0 |
Item category in purchasing document |
T163 |
22 |
FRGKZ |
|
FRGKZ |
FRGKZ |
CHAR |
1 |
0 |
Release Indicator |
T161S |
23 |
LOEKZ |
|
ELOEK |
ELOEK |
CHAR |
1 |
0 |
Deletion indicator in purchasing document |
|
24 |
BANFN |
|
BANFN |
BANFN |
CHAR |
10 |
0 |
Purchase requisition number |
|
25 |
STATU |
|
BANST |
BANST |
CHAR |
1 |
0 |
Processing status of purchase requisition |
|
26 |
FRGZU |
|
FRGZU |
FRGZU |
CHAR |
8 |
0 |
Release status |
|
27 |
FRGST |
|
FRGST |
FRGST |
CHAR |
2 |
0 |
Release strategy in the purchase requisition |
|
28 |
ERNAM |
|
ERNAM |
USNAM |
CHAR |
12 |
0 |
Name of Person who Created the Object |
|
29 |
ERDAT |
|
AEDAT |
DATUM |
DATS |
8 |
0 |
Last Changed On |
|
30 |
BNFPO |
|
BNFPO |
BNFPO |
NUMC |
5 |
0 |
Item number of purchase requisition |
|
31 |
LGORT |
|
LGORT_D |
LGORT |
CHAR |
4 |
0 |
Storage location |
T001L |
32 |
FLIEF |
|
FLIEF |
LIFNR |
CHAR |
10 |
0 |
Fixed vendor |
LFA1 |
33 |
EKORG |
|
EKORG |
EKORG |
CHAR |
4 |
0 |
Purchasing organization |
T024E |
34 |
QUNUM |
|
QUNUM |
QUNUM |
CHAR |
10 |
0 |
Number of quota arrangement |
|
35 |
QUPOS |
|
QUPOS |
NUM03 |
NUMC |
3 |
0 |
Quota arrangement item |
|
36 |
SERNR |
|
SERNR |
SERNR |
CHAR |
8 |
0 |
BOM explosion number |
|
37 |
BUMNG |
|
BUMNG |
MENG13 |
QUAN |
13 |
3 |
Shortage (stock undercoverage) quantity |
|
38 |
PREIS |
|
BAPRE |
WERT11 |
CURR |
11 |
2 |
Price in Purchase Requisition |
|
39 |
LPEIN |
|
LPEIN |
PRGBZ |
CHAR |
1 |
0 |
Category of delivery date |
TPRG |
40 |
LFDAT |
|
EINDT |
DATUM |
DATS |
8 |
0 |
Item delivery date |
|
41 |
WEBAZ |
|
WEBAZ |
DEC3 |
DEC |
3 |
0 |
Goods receipt processing time in days |
|
42 |
PEINH |
|
EPEIN |
DEC5 |
DEC |
5 |
0 |
Price unit |
|
43 |
KNTTP |
|
KNTTP |
KNTTP |
CHAR |
1 |
0 |
Account assignment category |
T163K |
44 |
KZVBR |
|
KZVBR |
KZVBR |
CHAR |
1 |
0 |
Consumption posting |
|
45 |
WEPOS |
|
WEPOS |
XFELD |
CHAR |
1 |
0 |
Goods Receipt Indicator |
|
46 |
WEUNB |
|
WEUNB |
XFELD |
CHAR |
1 |
0 |
Goods Receipt, Non-Valuated |
|
47 |
REPOS |
|
REPOS |
XFELD |
CHAR |
1 |
0 |
Invoice receipt indicator |
|
48 |
BEDAT |
|
BEDAT |
DATUM |
DATS |
8 |
0 |
Purchase Order Date |
|
49 |
BSMNG |
|
BSMNG |
MENG13 |
QUAN |
13 |
3 |
Quantity ordered against this purchase requisition |
|
50 |
KONNR |
|
KONNR |
EBELN |
CHAR |
10 |
0 |
Number of principal purchase agreement |
EKKO |
51 |
KTPNR |
|
KTPNR |
EBELP |
NUMC |
5 |
0 |
Item number of principal purchase agreement |
EKPO |
52 |
INFNR |
|
INFNR |
INFNR |
CHAR |
10 |
0 |
Number of purchasing info record |
EINA |
53 |
EBELN |
|
BSTNR |
EBELN |
CHAR |
10 |
0 |
Purchase order number |
EKKO |
54 |
EBELP |
|
BSTPO |
EBELP |
NUMC |
5 |
0 |
Purchase order item number |
EKPO |
55 |
BWTAR |
|
BWTAR_D |
BWTAR |
CHAR |
10 |
0 |
Valuation type |
T149D |
56 |
VRTKZ |
|
VRTKZ |
VRTKZ |
CHAR |
1 |
0 |
Distribution indicator for multiple account assignment |
|
57 |
TWRKZ |
|
TWRKZ |
TWRKZ |
CHAR |
1 |
0 |
Partial invoice indicator |
|