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
⤷ 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 |