1 |
MANDT |
EKKO |
MANDT |
|
|
MANDT |
|
Client |
2 |
EBELN |
EKKO |
EBELN |
|
|
EBELN |
|
Purchasing Document Number |
3 |
EBELP |
EKPO |
EBELP |
|
|
EBELP |
|
Item Number of Purchasing Document |
4 |
LBLNI |
ESSR |
LBLNI |
|
|
LBLNI |
|
Entry Sheet Number |
5 |
BUKRS |
EKKO |
BUKRS |
|
|
BUKRS |
|
Company Code |
6 |
BSART |
EKKO |
BSART |
|
|
ESART |
|
Purchasing Document Type |
7 |
LOEKZ_H |
EKKO |
LOEKZ |
|
|
ELOEK |
|
Deletion indicator in purchasing document |
8 |
ERNAM_H |
EKKO |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
9 |
SPRAS |
EKKO |
SPRAS |
|
|
SPRAS |
|
Language Key |
10 |
LIFNR |
EKKO |
LIFNR |
|
|
ELIFN |
|
Vendor's account number |
11 |
EKORG |
EKKO |
EKORG |
|
|
EKORG |
|
Purchasing organization |
12 |
EKGRP |
EKKO |
EKGRP |
|
|
BKGRP |
|
Purchasing Group |
13 |
WAERS_H |
EKKO |
WAERS |
|
|
WAERS |
|
Currency Key |
14 |
BEDAT |
EKKO |
BEDAT |
|
|
EBDAT |
|
Purchasing Document Date |
15 |
VERKF |
EKKO |
VERKF |
|
|
EVERK |
|
Responsible Salesperson at Vendor's Office |
16 |
KTWRT |
EKKO |
KTWRT |
|
|
KTWRT |
|
Target Value for Header Area per Distribution |
17 |
FRGRL_H |
EKKO |
FRGRL |
|
|
FRGRL |
|
Release Not Yet Completely Effected |
18 |
LOEKZ_P |
EKPO |
LOEKZ |
|
|
ELOEK |
|
Deletion indicator in purchasing document |
19 |
TXZ01_P |
EKPO |
TXZ01 |
|
|
TXZ01 |
|
Short Text |
20 |
WERKS |
EKPO |
WERKS |
|
|
EWERK |
|
Plant |
21 |
MATKL |
EKPO |
MATKL |
|
|
MATKL |
|
Material Group |
22 |
MENGE |
EKPO |
MENGE |
|
|
BSTMG |
|
Purchase Order Quantity |
23 |
MEINS |
EKPO |
MEINS |
|
|
BSTME |
|
Order unit |
24 |
NETWR_P |
EKPO |
NETWR |
|
|
BWERT |
|
Net Order Value in PO Currency |
25 |
BRTWR |
EKPO |
BRTWR |
|
|
BBWERT |
|
Gross order value in PO currency |
26 |
NAVNW |
EKPO |
NAVNW |
|
|
NAVNW |
|
Non-deductible input tax |
27 |
ELIKZ |
EKPO |
ELIKZ |
|
|
ELIKZ |
|
"Delivery Completed" Indicator |
28 |
EREKZ |
EKPO |
EREKZ |
|
|
EREKZ |
|
Final Invoice Indicator |
29 |
PSTYP |
EKPO |
PSTYP |
|
|
PSTYP |
|
Item category in purchasing document |
30 |
KNTTP |
EKPO |
KNTTP |
|
|
KNTTP |
|
Account assignment category |
31 |
PACKNO_P |
EKPO |
PACKNO |
|
|
PACKNO |
|
Package number |
32 |
XERSY |
EKPO |
XERSY |
|
|
XERSY |
|
Evaluated Receipt Settlement (ERS) |
33 |
BANFN |
EKPO |
BANFN |
|
|
BANFN |
|
Purchase requisition number |
34 |
BNFPO |
EKPO |
BNFPO |
|
|
BNFPO |
|
Item number of purchase requisition |
35 |
KONNR |
EKPO |
KONNR |
|
|
KONNR |
|
Number of principal purchase agreement |
36 |
KTPNR |
EKPO |
KTPNR |
|
|
KTPNR |
|
Item number of principal purchase agreement |
37 |
LBLNE |
ESSR |
LBLNE |
|
|
LBLNE1 |
|
External Entry Sheet Number |
38 |
ERNAM |
ESSR |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
39 |
ERDAT |
ESSR |
ERDAT |
|
|
ERDAT |
|
Date on which the record was created |
40 |
AEDAT |
ESSR |
AEDAT |
|
|
AEDAT |
|
Last Changed On |
41 |
AENAM |
ESSR |
AENAM |
|
|
AENAM |
|
Name of Person Who Changed Object |
42 |
SBNAMAG |
ESSR |
SBNAMAG |
|
|
SBNAMAG |
|
Person Responsible (Internally) |
43 |
SBNAMAN |
ESSR |
SBNAMAN |
|
|
SBNAMAN |
|
Person Responsible (Externally) |
44 |
DLORT |
ESSR |
DLORT |
|
|
DLORT |
|
Location Where Service Was Performed |
45 |
LBLDT |
ESSR |
LBLDT |
|
|
LBLDT |
|
Price Reference Date of Entry Sheet |
46 |
LZVON |
ESSR |
LZVON |
|
|
LZVON |
|
Period |
47 |
LZBIS |
ESSR |
LZBIS |
|
|
LZBIS |
|
End of period |
48 |
LWERT |
ESSR |
LWERT |
|
|
LWERT |
|
Value of Services |
49 |
UWERT |
ESSR |
UWERT |
|
|
NETWR_UNG |
|
Portion from Unplanned Services |
50 |
NETWR |
ESSR |
NETWR |
|
|
NETWR_ESSR |
|
Net Value of Entry Sheet |
51 |
UNPLV |
ESSR |
UNPLV |
|
|
UNPLV |
|
Portion Unplanned Value Without Reference to Contract |
52 |
WAERS |
ESSR |
WAERS |
|
|
WAERS |
|
Currency Key |
53 |
PACKNO |
ESSR |
PACKNO |
|
|
PACKNO |
|
Package number |
54 |
TXZ01 |
ESSR |
TXZ01 |
|
|
TXZ01_ESSR |
|
Short Text of Service Entry Sheet |
55 |
LOEKZ |
ESSR |
LOEKZ |
|
|
LOEKZ_ESSR |
|
Deletion indicator in entry sheet |
56 |
KZABN |
ESSR |
KZABN |
|
|
KZABN |
|
Acceptance indicator |
57 |
FINAL |
ESSR |
FINAL |
|
|
FINAL |
|
Indicator: Final Entry Sheet |
58 |
FRGGR |
ESSR |
FRGGR |
|
|
FRGGR |
|
Release group |
59 |
FRGSX |
ESSR |
FRGSX |
|
|
FRGSX |
|
Release Strategy |
60 |
FRGKL |
ESSR |
FRGKL |
|
|
FRGKL |
|
Release indicator: Entry sheet |
61 |
FRGZU |
ESSR |
FRGZU |
|
|
FRGZU |
|
Release status |
62 |
FRGRL |
ESSR |
FRGRL |
|
|
FRGRL |
|
Release Not Yet Completely Effected |
63 |
F_LOCK |
ESSR |
F_LOCK |
|
|
F_LOCK |
|
Block Release of Entry Sheet |
64 |
PWWE |
ESSR |
PWWE |
|
|
MC_PWWE |
|
Points score for quality of services |
65 |
PWFR |
ESSR |
PWFR |
|
|
MC_PWFR |
|
Points score for on-time delivery |
66 |
BLDAT |
ESSR |
BLDAT |
|
|
BLDAT_SRV |
|
Document Date in Document |
67 |
BUDAT |
ESSR |
BUDAT |
|
|
BUDAT_SRV |
|
Posting Date in the Document |
68 |
XBLNR |
ESSR |
XBLNR |
|
|
XBLNR_SRV1 |
|
Reference Document Number |
69 |
BKTXT |
ESSR |
BKTXT |
|
|
BKTXT_SRV |
|
Document Header Text |
70 |
KNTTP_ES |
ESSR |
KNTTP |
|
|
KNTTP |
|
Account assignment category |
71 |
KZVBR_ES |
ESSR |
KZVBR |
|
|
KZVBR |
|
Consumption posting |
72 |
BANFN_SH |
ESSR |
BANFN |
|
|
BANFN_ESSR |
|
Purchase Requisition Number |
73 |
BNFPO_SH |
ESSR |
BNFPO |
|
|
BNFPO_ESSR |
|
Item number of purchase requisition |
74 |
WARPL |
ESSR |
WARPL |
|
|
WARPL |
|
Maintenance Plan |
75 |
WAPOS |
ESSR |
WAPOS |
|
|
WAPOS |
|
Maintenance item |
76 |
ABNUM |
ESSR |
ABNUM |
|
|
ABNUM |
|
Maintenance Plan Call Number |
77 |
FKNUM |
ESSR |
FKNUM |
|
|
FKNUM |
|
Shipment cost number |
78 |
FKPOS |
ESSR |
FKPOS |
|
|
FKPOS |
|
Shipment costs item |
79 |
USER1 |
ESSR |
USER1 |
|
|
ESSR_D |
|
Technical Reference Field for External Entry Sheet Number |
80 |
USER2 |
ESSR |
USER2 |
|
|
USR_ESSR |
|
User field: Service entry sheet |
81 |
NAVNW_ES |
ESSR |
NAVNW |
|
|
NAVNW_SRV |
|
Non-deductible input tax |
82 |
SPEC_NO |
ESSR |
SPEC_NO |
|
|
SPEC_NO |
|
Number of a Set of Model Service Specifications |
83 |
CUOBJ |
ESSR |
CUOBJ |
|
|
CUOBJ |
|
Configuration (internal object number) |
|
|
|
|
|
|
|
|
|