SAP ABAP Table MMBSI_SRM_CONTRT_PARAM_STU (SRM Contract Parameters)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-OA (Application Component) Vendor Outline Agreements
     ⤷ MM_P2P_BSI_CC (Package) Central Contract Management

Basic Data

Table Category	INTTAB	Structure
Structure	MMBSI_SRM_CONTRT_PARAM_STU	Table Relationship Diagram
Short Description	SRM Contract Parameters

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	KONNR_ERP	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	KONNR_SRM	☐	BBP_BAPI_EBELN_K	BBP_BAPI_EBELN	CHAR	10	0	Contract Number
3	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
4	KTPNR_SRM	☐	BBP_ITEMNO	BBP_ITEMNO	NUMC	10	0	Item Number
5	KTPNR_ERP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
6	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
7	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
8	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
9	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
10	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
13	PRDAT	☐	PRDAT	DATUM	DATS	8	0	Date of last forecast
14	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
15	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
16	INTROW	☐	NUMZEILE	INTROW	NUMC	10	0	Line Number
17	SRVMAPKEY	☐	SRVMAPKEY		NUMC	10	0	Item Key for eSOA Messages
18	EKKO	☐	EKKO		STRU	0	0
19	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
20	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
21	.INCLUDE	☐				0	0	Purchasing Document Header: Data Part
22	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
23	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
24	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type
25	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
26	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
27	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
28	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
29	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
30	PINCR	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
31	LPONR	☐	LPONR	EBELP	NUMC	5	0	Last Item Number
32	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
33	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
34	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
35	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
36	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
37	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
38	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
39	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
40	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
41	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group
42	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
43	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
44	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
45	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
46	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
47	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
48	BWBDT	☐	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
49	ANGDT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
50	BNDDT	☐	EBNDT	DATUM	DATS	8	0	Binding Period for Quotation
51	GWLDT	☐	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
52	AUSNR	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number
53	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
54	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
55	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
56	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
57	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
58	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor
59	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
60	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
61	ABGRU	☐	ABDUM	CHAR2	CHAR	2	0	Field Not Used
62	AUTLF	☐	KMPLF	XFELD	CHAR	1	0	Complete Delivery Stipulated for Each Purchase Order
63	WEAKT	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
64	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order
65	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used
66	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
67	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
68	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
69	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
70	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
71	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
72	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
73	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party
74	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
75	UNSEZ	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
76	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
77	UPINC	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
78	STAKO	☐	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
79	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group
80	FRGSX	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy
81	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document
82	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
83	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
84	LANDS	☐	LAND1_STML	LAND1	CHAR	3	0	Country for Tax Return
85	LPHIS	☐	LPHIS	XFELD	CHAR	1	0	Indicator for scheduling agreement release documentation
86	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
87	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
88	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
89	ABSGR	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation
90	ADDNR	☐	ADDI_BELNR	ADDI_BELNR	CHAR	10	0	Document number for additional
91	KORNR	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
92	MEMORY	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
93	PROCSTAT	☐	MEPROCSTATE	MEPROCSTATE	CHAR	2	0	Purchasing document processing state
94	RLWRT	☐	RLWRT	WERT15	CURR	15	2	Total value at time of release
95	REVNO	☐	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
96	SCMPROC	☐	SCMPROC	CHAR1	CHAR	1	0	SCM Process That Created the Purchase Order
97	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
98	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
99	RETTP	☐	RETTP	RET_TYPE	CHAR	1	0	Retention Indicator
100	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
101	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
102	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
103	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
104	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
105	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
106	HIERARCHY_EXISTS	☐	HIERARCHY_EXISTS	XFELD	CHAR	1	0	Part of a Contract Hierarchy
107	THRESHOLD_EXISTS	☐	EX_RATE_THRESHOLD	XFELD	CHAR	1	0	Threshold Value for Exchange Rates Exists
108	LEGAL_CONTRACT	☐	LEGAL_CONTRACT_ID	CHAR040	CHAR	40	0	Legal Contract Number
109	DESCRIPTION	☐	CONTRACT_DESCRIPTION	TEXT40	CHAR	40	0	Contract Name
110	RELEASE_DATE	☐	RELEASE_DATE	DATUM	DATS	8	0	Release Date of Contract
111	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type
112	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
113	.INCLU--AP	☐				0	0	Append to EKKO for DFPS
114	.INCLUDE	☐				0	0	Relocation: Structure for Enhancing Logistics Documents
115	FORCE_ID	☐	/ISDFPS/FORCE_ID	SYSUUID_C	CHAR	32	0	Internal Key for Force Element
116	FORCE_CNT	☐	/ISDFPS/FORCE_CNT	NUMC6	NUMC	6	0	Internal (Version) Counter
117	RELOC_ID	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID
118	RELOC_SEQ_ID	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID
119	.INCLUDE	☐				0	0
120	.INCLU--AP	☐				0	0	EKKO Enhancement Seasonal Procurement: Procurement
121	.INCLUDE	☐				0	0	EKKO Enhancement: PO Handling
122	POHF_TYPE	☐	WRF_POHF_TYPE	WRF_POHF_TYPE	CHAR	1	0	Document for Seasonal Purchase Order Processing
123	EQ_EINDT	☐	WRF_POHF_EQ_EINDT	DATUM	DATS	8	0	Delivery Date Header: All Items Have Same Delivery Date
124	EQ_WERKS	☐	WRF_POHF_EQ_EWERK	WERKS	CHAR	4	0	Plant Header: All Items Have Same Receiving Plant
125	FIXPO	☐	WRF_POHF_FIXPO	WRF_POHF_FIXPO_X	CHAR	1	0	Firm Deal Indicator
126	.INCLUDE	☐				0	0	Structure for Grouping Criteria
127	EKGRP_ALLOW	☐	WRF_POHF_EKGRP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Purch. Group
128	WERKS_ALLOW	☐	WRF_POHF_WERKS_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Plants
129	CONTRACT_ALLOW	☐	WRF_POHF_CONTRACT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Contracts
130	PSTYP_ALLOW	☐	WRF_POHF_PSTYP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Item Categories
131	FIXPO_ALLOW	☐	WRF_POHF_FIXPO_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Fixed-Date Purchases Indicator
132	KEY_ID_ALLOW	☐	WRF_POHF_KEY_ID_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Consider Budget
133	AUREL_ALLOW	☐	WRF_POHF_AUREL_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Alloc. Table Relevance
134	DELPER_ALLOW	☐	WRF_POHF_DELPER_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Dlvy Period
135	EINDT_ALLOW	☐	WRF_POHF_EINDT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Delivery Date
136	.INCLUDE	☐				0	0	EKKO Enhancement: OTB
137	OTB_LEVEL	☐	WRF_POTB_CHECK_LEVEL	WRF_POTB_CHECK_LEVEL	CHAR	1	0	OTB Check Level
138	OTB_COND_TYPE	☐	WRF_POTB_COND_TYPE	KSCHL	CHAR	4	0	OTB Condition Type
139	.INCLUDE	☐				0	0	OTB-Relevant Data
140	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
141	OTB_VALUE	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
142	.INCLUDE	☐				0	0	OTB Currency
143	OTB_CURR	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency
144	OTB_RES_VALUE	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
145	OTB_SPEC_VALUE	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
146	SPR_RSN_PROFILE	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
147	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
148	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
149	OTB_REASON	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
150	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
151	.INCLUDE	☐				0	0	Add-On Data for Contracts
152	CON_OTB_REQ	☐	WRF_POTB_CON_REQ	CHAR1_X	CHAR	1	0	OTB-Relevant Contract
153	CON_PREBOOK_LEV	☐	WRF_POTB_PREBOOK_LEVEL	WRF_POTB_PREBOOK_LEVEL	CHAR	1	0	OTB Indicator Level for Contracts
154	CON_DISTR_LEV	☐	WRF_POTB_DISTRIB_LEVEL	WRF_POTB_DISTRIB_LEVEL	CHAR	1	0	Distribution Using Target Value or Item Data
155	EKPO	☐	EKPO		STRU	0	0
156	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
157	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
158	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
159	.INCLUDE	☐				0	0	Purchasing Document Item: Data Part
160	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
161	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
162	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
163	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
164	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
165	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number
166	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
167	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant
168	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
169	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
170	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
171	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record
172	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
173	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
174	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
175	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit
176	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)
177	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
178	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
179	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
180	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
181	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
182	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
183	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
184	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
185	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
186	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
187	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
188	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
189	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
190	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
191	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
192	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
193	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
194	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
195	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
196	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
197	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
198	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
199	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
200	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
201	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category
202	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
203	AGMEM	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation
204	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
205	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
206	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document
207	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
208	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
209	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
210	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
211	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
212	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
213	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
214	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
215	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
216	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
217	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
218	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement
219	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
220	ABFTZ	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
221	ETFZ1	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
222	ETFZ2	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
223	KZSTU	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
224	NOTKZ	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
225	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure
226	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions
227	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
228	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
229	ABMNG	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
230	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
231	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
232	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
233	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
234	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer
235	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item
236	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
237	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
238	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
239	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
240	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
241	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight
242	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
243	ETDRK	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
244	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
245	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
246	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
247	INSNC	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
248	SSQSS	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement
249	ZGTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type
250	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
251	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key
252	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
253	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
254	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
255	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
256	KO_GSBER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner
257	KO_PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner
258	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
259	KO_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
260	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
261	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
262	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
263	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
264	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
265	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
266	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
267	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor
268	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange
269	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number
270	FPLNR	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
271	GNETWR	☐	GNETWR	WERT7	CURR	13	2	Currently not used
272	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
273	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents
274	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
275	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
276	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
277	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material
278	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
279	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type
280	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
281	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
282	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address
283	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
284	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
285	EILDT	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
286	DRDAT	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
287	DRUHR	☐	DRUHR	UZEIT	TIMS	6	0	Time
288	DRUNR	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
289	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
290	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number
291	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table
292	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
293	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit
294	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category
295	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
296	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
297	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
298	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
299	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
300	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
301	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number
302	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ
303	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
304	USEQU	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage
305	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
306	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
307	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition
308	MTART	☐	MTART	MTART	CHAR	4	0	Material type
309	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document
310	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
311	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
312	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
313	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
314	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
315	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
316	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
317	SIKGR	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items
318	MFZHI	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
319	FFZHI	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
320	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
321	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
322	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
323	LFRET	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors
324	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group
325	NRFHG	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
326	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code
327	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
328	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
329	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
330	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
331	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile
332	NLABD	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
333	NFABD	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
334	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
335	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
336	FABKZ	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
337	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index
338	J_1AIDATEP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
339	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile
340	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
341	KZTLF	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
342	KZFME	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
343	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile
344	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
345	CHG_SRV	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
346	CHG_FPLNR	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
347	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
348	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number
349	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
350	NOVET	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
351	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
352	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location
353	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
354	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
355	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
356	XCONDITIONS	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
357	APOMS	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
358	CCOMP	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
359	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
360	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
361	STATUS	☐	EPSTATU	EPSTATU	CHAR	1	0	Status of Purchasing Document Item
362	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order
363	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds
364	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
365	WEORA	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
366	SRV_BAS_COM	☐	SRV_BAS_COM	XFELD	CHAR	1	0	Service-Based Commitment
367	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency
368	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority
369	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
370	DIFF_INVOICE	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
371	TRMRISK_RELEVANT	☐	PUR_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Purchasing
372	.INCLUDE	☐				0	0	CRM data for TPOP process
373	SPE_ABGRU	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
374	SPE_CRM_SO	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
375	SPE_CRM_SO_ITEM	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
376	SPE_CRM_REF_SO	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
377	SPE_CRM_REF_ITEM	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
378	SPE_CRM_FKREL	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
379	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
380	SPE_INSMK_SRC	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
381	SPE_CQ_CTRLTYPE	☐	/SPE/CQ_CONTROL_TYPE	/SPE/CQ_CONTROL_TYPE	CHAR	1	0	CQ Control Type
382	SPE_CQ_NOCQ	☐	/SPE/CQ_NOCQ	XFELD	CHAR	1	0	No Transmission of Cumulative Quantities in SA Release
383	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
384	CQU_SAR	☐	CQU_SAR	MENG15	QUAN	15	3	Cumulative Goods Receipts from Redirected Purchase Orders
385	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
386	SPE_EWM_DTC	☐	/SPE/EWM_DTC	XFELD	CHAR	1	0	EWM Delivery Based Tolerance Check
387	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
388	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
389	EXSNR	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
390	EHTYP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category
391	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
392	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
393	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
394	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
395	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
396	FLS_RSTO	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
397	EXT_RFX_NUMBER	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
398	EXT_RFX_ITEM	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
399	EXT_RFX_SYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
400	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
401	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
402	BLK_REASON_ID	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
403	BLK_REASON_TXT	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
404	ITCONS	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
405	FIXMG	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
406	WABWE	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
407	.INCLUDE	☐				0	0	MM Tax Code determination
408	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined
409	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason
410	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type
411	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
412	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID
413	.INCLU--AP	☐				0	0	Empties Managment: EKPODATA Enhancement
414	/BEV1/NEGEN_ITEM	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
415	/BEV1/NEDEPFREE	☐	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
416	/BEV1/NESTRUCCAT	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
417	.INCLU--AP	☐				0	0	Append to EKPO for DFPS
418	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code
419	.INCLU--AP	☐				0	0	Budget Period
420	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
421	.INCLU--AP	☐				0	0	Add on for Public Sector
422	EXCPE	☐	EXCPE	NUM02	NUMC	2	0	Acceptance Period
423	.INCLU--AP	☐				0	0	IUID Append
424	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
425	.INCLU--AP	☐				0	0	Addition of Fields to EKPODAT -Retail Localization for India
426	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
427	MRPIND	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
428	.INCLUDE	☐				0	0
429	REFSITE	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
430	.INCLU--AP	☐				0	0	EKPO Enhancement Seasonal Procurement: Procurement
431	.INCLUDE	☐				0	0	Enhancement of Purchasing Document Item
432	REF_ITEM	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation
433	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
434	.INCLUDE	☐				0	0	Source System and Source Key of Record
435	SOURCE_ID	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile
436	SOURCE_KEY	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
437	PUT_BACK	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
438	POL_ID	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
439	.INCLUDE	☐				0	0	Seasonal Procurement: Include for Consignment Processing
440	CONS_ORDER	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment

History

Last changed by/on	SAP	20140121
SAP Release Created in	604