1 |
* |
EKPO |
* |
|
|
|
|
|
2 |
MANDT |
EKPO |
MANDT |
|
|
MANDT |
|
Client |
3 |
EBELN |
EKPO |
EBELN |
|
|
EBELN |
|
Purchasing Document Number |
4 |
EBELP |
EKPO |
EBELP |
|
|
EBELP |
|
Item Number of Purchasing Document |
5 |
LOEKZ |
EKPO |
LOEKZ |
|
|
ELOEK |
|
Deletion indicator in purchasing document |
6 |
STATU |
EKPO |
STATU |
|
|
ASTAT |
|
RFQ status |
7 |
AEDAT |
EKPO |
AEDAT |
|
|
PAEDT |
|
Purchasing Document Item Change Date |
8 |
TXZ01 |
EKPO |
TXZ01 |
|
|
TXZ01 |
|
Short Text |
9 |
MATNR |
EKPO |
MATNR |
|
|
MATNR |
|
Material Number |
10 |
EMATN |
EKPO |
EMATN |
|
|
EMATNR |
|
Material number |
11 |
BUKRS |
EKPO |
BUKRS |
|
|
BUKRS |
|
Company Code |
12 |
WERKS |
EKPO |
WERKS |
|
|
EWERK |
|
Plant |
13 |
LGORT |
EKPO |
LGORT |
|
|
LGORT_D |
|
Storage location |
14 |
BEDNR |
EKPO |
BEDNR |
|
|
BEDNR |
|
Requirement Tracking Number |
15 |
MATKL |
EKPO |
MATKL |
|
|
MATKL |
|
Material Group |
16 |
INFNR |
EKPO |
INFNR |
|
|
INFNR |
|
Number of purchasing info record |
17 |
IDNLF |
EKPO |
IDNLF |
|
|
IDNLF |
|
Material Number Used by Vendor |
18 |
KTMNG |
EKPO |
KTMNG |
|
|
KTMNG |
|
Target Quantity |
19 |
MENGE |
EKPO |
MENGE |
|
|
BSTMG |
|
Purchase Order Quantity |
20 |
MEINS |
EKPO |
MEINS |
|
|
BSTME |
|
Order unit |
21 |
BPRME |
EKPO |
BPRME |
|
|
BBPRM |
|
Order Price Unit (purchasing) |
22 |
BPUMZ |
EKPO |
BPUMZ |
|
|
BPUMZ |
|
Numerator for Conversion of Order Price Unit into Order Unit |
23 |
BPUMN |
EKPO |
BPUMN |
|
|
BPUMN |
|
Denominator for Conv. of Order Price Unit into Order Unit |
24 |
UMREZ |
EKPO |
UMREZ |
|
|
UMBSZ |
|
Numerator for Conversion of Order Unit to Base Unit |
25 |
UMREN |
EKPO |
UMREN |
|
|
UMBSN |
|
Denominator for Conversion of Order Unit to Base Unit |
26 |
NETPR |
EKPO |
NETPR |
|
|
BPREI |
|
Net Price in Purchasing Document (in Document Currency) |
27 |
PEINH |
EKPO |
PEINH |
|
|
EPEIN |
|
Price unit |
28 |
NETWR |
EKPO |
NETWR |
|
|
BWERT |
|
Net Order Value in PO Currency |
29 |
BRTWR |
EKPO |
BRTWR |
|
|
BBWERT |
|
Gross order value in PO currency |
30 |
AGDAT |
EKPO |
AGDAT |
|
|
ANGAB |
|
Deadline for Submission of Bid/Quotation |
31 |
WEBAZ |
EKPO |
WEBAZ |
|
|
WEBAZ |
|
Goods receipt processing time in days |
32 |
MWSKZ |
EKPO |
MWSKZ |
|
|
MWSKZ |
|
Tax on sales/purchases code |
33 |
BONUS |
EKPO |
BONUS |
|
|
EBONU |
|
Settlement Group 1 (Purchasing) |
34 |
INSMK |
EKPO |
INSMK |
|
|
INSMK |
|
Stock Type |
35 |
SPINF |
EKPO |
SPINF |
|
|
SPINF |
|
Indicator: Update Info Record |
36 |
PRSDR |
EKPO |
PRSDR |
|
|
PRSDR |
|
Price Printout |
37 |
SCHPR |
EKPO |
SCHPR |
|
|
SCHPR |
|
Indicator: Estimated Price |
38 |
MAHNZ |
EKPO |
MAHNZ |
|
|
MAHNZ |
|
Number of Reminders/Expediters |
39 |
MAHN1 |
EKPO |
MAHN1 |
|
|
MAHN1 |
|
Number of Days for First Reminder/Expediter |
40 |
MAHN2 |
EKPO |
MAHN2 |
|
|
MAHN2 |
|
Number of Days for Second Reminder/Expediter |
41 |
MAHN3 |
EKPO |
MAHN3 |
|
|
MAHN3 |
|
Number of Days for Third Reminder/Expediter |
42 |
UEBTO |
EKPO |
UEBTO |
|
|
UEBTO |
|
Overdelivery Tolerance Limit |
43 |
UEBTK |
EKPO |
UEBTK |
|
|
UEBTK |
|
Indicator: Unlimited Overdelivery Allowed |
44 |
UNTTO |
EKPO |
UNTTO |
|
|
UNTTO |
|
Underdelivery Tolerance Limit |
45 |
BWTAR |
EKPO |
BWTAR |
|
|
BWTAR_D |
|
Valuation type |
46 |
BWTTY |
EKPO |
BWTTY |
|
|
BWTTY_D |
|
Valuation Category |
47 |
ABSKZ |
EKPO |
ABSKZ |
|
|
ABSKZ |
|
Rejection Indicator |
48 |
AGMEM |
EKPO |
AGMEM |
|
|
AGMEM |
|
Internal Comment on Quotation |
49 |
ELIKZ |
EKPO |
ELIKZ |
|
|
ELIKZ |
|
"Delivery Completed" Indicator |
50 |
EREKZ |
EKPO |
EREKZ |
|
|
EREKZ |
|
Final Invoice Indicator |
51 |
PSTYP |
EKPO |
PSTYP |
|
|
PSTYP |
|
Item category in purchasing document |
52 |
KNTTP |
EKPO |
KNTTP |
|
|
KNTTP |
|
Account assignment category |
53 |
KZVBR |
EKPO |
KZVBR |
|
|
KZVBR |
|
Consumption posting |
54 |
VRTKZ |
EKPO |
VRTKZ |
|
|
VRTKZ |
|
Distribution indicator for multiple account assignment |
55 |
TWRKZ |
EKPO |
TWRKZ |
|
|
TWRKZ |
|
Partial invoice indicator |
56 |
WEPOS |
EKPO |
WEPOS |
|
|
WEPOS |
|
Goods Receipt Indicator |
57 |
WEUNB |
EKPO |
WEUNB |
|
|
WEUNB |
|
Goods Receipt, Non-Valuated |
58 |
REPOS |
EKPO |
REPOS |
|
|
REPOS |
|
Invoice receipt indicator |
59 |
WEBRE |
EKPO |
WEBRE |
|
|
WEBRE |
|
Indicator: GR-Based Invoice Verification |
60 |
KZABS |
EKPO |
KZABS |
|
|
KZABS |
|
Order Acknowledgment Requirement |
61 |
LABNR |
EKPO |
LABNR |
|
|
LABNR |
|
Order Acknowledgment Number |
62 |
KONNR |
EKPO |
KONNR |
|
|
KONNR |
|
Number of principal purchase agreement |
63 |
KTPNR |
EKPO |
KTPNR |
|
|
KTPNR |
|
Item number of principal purchase agreement |
64 |
ABDAT |
EKPO |
ABDAT |
|
|
ABDAT |
|
Reconciliation date for agreed cumulative quantity |
65 |
ABFTZ |
EKPO |
ABFTZ |
|
|
ABFTZ |
|
Agreed Cumulative Quantity |
66 |
ETFZ1 |
EKPO |
ETFZ1 |
|
|
ETFZ1 |
|
Firm Zone (Go-Ahead for Production) |
67 |
ETFZ2 |
EKPO |
ETFZ2 |
|
|
ETFZ2 |
|
Trade-Off Zone (Go-Ahead for Materials Procurement) |
68 |
KZSTU |
EKPO |
KZSTU |
|
|
MRPRE |
|
Firm/Trade-Off Zones Binding with Regard to Mat. Planning |
69 |
NOTKZ |
EKPO |
NOTKZ |
|
|
NOTKZ |
|
Exclusion in Outline Agreement Item with Material Class |
70 |
LMEIN |
EKPO |
LMEIN |
|
|
LAGME |
|
Base Unit of Measure |
71 |
EVERS |
EKPO |
EVERS |
|
|
EVERS |
|
Shipping Instructions |
72 |
ZWERT |
EKPO |
ZWERT |
|
|
DZWERT |
|
Target value for outline agreement in document currency |
73 |
NAVNW |
EKPO |
NAVNW |
|
|
NAVNW |
|
Non-deductible input tax |
74 |
ABMNG |
EKPO |
ABMNG |
|
|
NORAM |
|
Standard release order quantity |
75 |
PRDAT |
EKPO |
PRDAT |
|
|
PREDT |
|
Date of Price Determination |
76 |
BSTYP |
EKPO |
BSTYP |
|
|
BSTYP |
|
Purchasing document category |
77 |
EFFWR |
EKPO |
EFFWR |
|
|
EFFWR |
|
Effective value of item |
78 |
XOBLR |
EKPO |
XOBLR |
|
|
XOBLR |
|
Item affects commitments |
79 |
KUNNR |
EKPO |
KUNNR |
|
|
EKUNNR |
|
Customer |
80 |
ADRNR |
EKPO |
ADRNR |
|
|
ADRNR_MM |
|
Manual address number in purchasing document item |
81 |
EKKOL |
EKPO |
EKKOL |
|
|
EKKOG |
|
Condition Group with Vendor |
82 |
SKTOF |
EKPO |
SKTOF |
|
|
ESKTOF |
|
Item Does Not Qualify for Cash Discount |
83 |
STAFO |
EKPO |
STAFO |
|
|
STAFO |
|
Update group for statistics update |
84 |
PLIFZ |
EKPO |
PLIFZ |
|
|
EPLIF |
|
Planned Delivery Time in Days |
85 |
NTGEW |
EKPO |
NTGEW |
|
|
ENTGE |
|
Net Weight |
86 |
GEWEI |
EKPO |
GEWEI |
|
|
EGEWE |
|
Unit of Weight |
87 |
TXJCD |
EKPO |
TXJCD |
|
|
TXJCD |
|
Tax Jurisdiction |
88 |
ETDRK |
EKPO |
ETDRK |
|
|
ETDRK |
|
Indicator: Print-relevant schedule lines exist |
89 |
SOBKZ |
EKPO |
SOBKZ |
|
|
SOBKZ |
|
Special Stock Indicator |
90 |
ARSNR |
EKPO |
ARSNR |
|
|
ARSNR |
|
Settlement reservation number |
91 |
ARSPS |
EKPO |
ARSPS |
|
|
ARSPS |
|
Item number of the settlement reservation |
92 |
INSNC |
EKPO |
INSNC |
|
|
INSNC |
|
Quality inspection indicator cannot be changed |
93 |
SSQSS |
EKPO |
SSQSS |
|
|
QSSPUR |
|
Control Key for Quality Management in Procurement |
94 |
ZGTYP |
EKPO |
ZGTYP |
|
|
QZGTYP |
|
Certificate Type |
95 |
EAN11 |
EKPO |
EAN11 |
|
|
EAN11 |
|
International Article Number (EAN/UPC) |
96 |
BSTAE |
EKPO |
BSTAE |
|
|
BSTAE |
|
Confirmation Control Key |
97 |
REVLV |
EKPO |
REVLV |
|
|
REVLV |
|
Revision level |
98 |
GEBER |
EKPO |
GEBER |
|
|
BP_GEBER |
|
Fund |
99 |
FISTL |
EKPO |
FISTL |
|
|
FISTL |
|
Funds Center |
100 |
FIPOS |
EKPO |
FIPOS |
|
|
FIPOS |
|
Commitment Item |
101 |
KO_GSBER |
EKPO |
KO_GSBER |
|
|
GSBER_GP |
|
Business area reported to the partner |
102 |
KO_PARGB |
EKPO |
KO_PARGB |
|
|
PARGB_GP |
|
assumed business area of the business partner |
103 |
KO_PRCTR |
EKPO |
KO_PRCTR |
|
|
PRCTR |
|
Profit Center |
104 |
KO_PPRCTR |
EKPO |
KO_PPRCTR |
|
|
PPRCTR |
|
Partner Profit Center |
105 |
MEPRF |
EKPO |
MEPRF |
|
|
MEPRF |
|
Price Determination (Pricing) Date Control |
106 |
BRGEW |
EKPO |
BRGEW |
|
|
BRGEW |
|
Gross weight |
107 |
VOLUM |
EKPO |
VOLUM |
|
|
VOLUM |
|
Volume |
108 |
VOLEH |
EKPO |
VOLEH |
|
|
VOLEH |
|
Volume unit |
109 |
INCO1 |
EKPO |
INCO1 |
|
|
INCO1 |
|
Incoterms (part 1) |
110 |
INCO2 |
EKPO |
INCO2 |
|
|
INCO2 |
|
Incoterms (part 2) |
111 |
VORAB |
EKPO |
VORAB |
|
|
VORAB |
|
Advance procurement: project stock |
112 |
KOLIF |
EKPO |
KOLIF |
|
|
KOLIF |
|
Prior Vendor |
113 |
LTSNR |
EKPO |
LTSNR |
|
|
LTSNR |
|
Vendor Subrange |
114 |
PACKNO |
EKPO |
PACKNO |
|
|
PACKNO |
|
Package number |
115 |
FPLNR |
EKPO |
FPLNR |
|
|
IPLNR |
|
Invoicing plan number |
116 |
GNETWR |
EKPO |
GNETWR |
|
|
GNETWR |
|
Currently not used |
117 |
STAPO |
EKPO |
STAPO |
|
|
STAPO |
|
Item is statistical |
118 |
UEBPO |
EKPO |
UEBPO |
|
|
UEBPO |
|
Higher-Level Item in Purchasing Documents |
119 |
LEWED |
EKPO |
LEWED |
|
|
LEWED |
|
Latest Possible Goods Receipt |
120 |
EMLIF |
EKPO |
EMLIF |
|
|
EMLIF |
|
Vendor to be supplied/who is to receive delivery |
121 |
LBLKZ |
EKPO |
LBLKZ |
|
|
LBLKZ |
|
Subcontracting vendor |
122 |
SATNR |
EKPO |
SATNR |
|
|
SATNR |
|
Cross-Plant Configurable Material |
123 |
ATTYP |
EKPO |
ATTYP |
|
|
ATTYP |
|
Material Category |
124 |
VSART |
EKPO |
VSART |
|
|
VERSART |
|
Shipping type |
125 |
HANDOVERLOC |
EKPO |
HANDOVERLOC |
|
|
HANDOVER_LOC |
|
Location for a physical handover of goods |
126 |
KANBA |
EKPO |
KANBA |
|
|
KBNKZ |
|
Kanban Indicator |
127 |
ADRN2 |
EKPO |
ADRN2 |
|
|
ADRN2 |
|
Number of delivery address |
128 |
CUOBJ |
EKPO |
CUOBJ |
|
|
CUOBJ |
|
Configuration (internal object number) |
129 |
XERSY |
EKPO |
XERSY |
|
|
XERSY |
|
Evaluated Receipt Settlement (ERS) |
130 |
EILDT |
EKPO |
EILDT |
|
|
EILDT |
|
Start Date for GR-Based Settlement |
131 |
DRDAT |
EKPO |
DRDAT |
|
|
DRDAT |
|
Last Transmission |
132 |
DRUHR |
EKPO |
DRUHR |
|
|
DRUHR |
|
Time |
133 |
DRUNR |
EKPO |
DRUNR |
|
|
DRUNR |
|
Sequential Number |
134 |
AKTNR |
EKPO |
AKTNR |
|
|
WAKTION |
|
Promotion |
135 |
ABELN |
EKPO |
ABELN |
|
|
ABELN |
|
Allocation Table Number |
136 |
ABELP |
EKPO |
ABELP |
|
|
ABELP |
|
Item number of allocation table |
137 |
ANZPU |
EKPO |
ANZPU |
|
|
ANZPU |
|
Number of Points |
138 |
PUNEI |
EKPO |
PUNEI |
|
|
PUNEI |
|
Points unit |
139 |
SAISO |
EKPO |
SAISO |
|
|
SAISO |
|
Season Category |
140 |
SAISJ |
EKPO |
SAISJ |
|
|
SAISJ |
|
Season Year |
141 |
EBON2 |
EKPO |
EBON2 |
|
|
EBON2 |
|
Settlement Group 2 (Rebate Settlement, Purchasing) |
142 |
EBON3 |
EKPO |
EBON3 |
|
|
EBON3 |
|
Settlement Group 3 (Rebate Settlement, Purchasing) |
143 |
EBONF |
EKPO |
EBONF |
|
|
EBONY |
|
Item Relevant to Subsequent (Period-End Rebate) Settlement |
144 |
MLMAA |
EKPO |
MLMAA |
|
|
CK_ML_MAAC |
|
Material ledger activated at material level |
145 |
MHDRZ |
EKPO |
MHDRZ |
|
|
MHDRZ |
|
Minimum Remaining Shelf Life |
146 |
ANFNR |
EKPO |
ANFNR |
|
|
ANFNR |
|
RFQ Number |
147 |
ANFPS |
EKPO |
ANFPS |
|
|
ANFPS |
|
Item Number of RFQ |
148 |
KZKFG |
EKPO |
KZKFG |
|
|
KZCUH |
|
Origin of Configuration |
149 |
USEQU |
EKPO |
USEQU |
|
|
USEQU |
|
Quota arrangement usage |
150 |
UMSOK |
EKPO |
UMSOK |
|
|
UMSOK |
|
Special stock indicator for physical stock transfer |
151 |
BANFN |
EKPO |
BANFN |
|
|
BANFN |
|
Purchase requisition number |
152 |
BNFPO |
EKPO |
BNFPO |
|
|
BNFPO |
|
Item number of purchase requisition |
153 |
MTART |
EKPO |
MTART |
|
|
MTART |
|
Material type |
154 |
UPTYP |
EKPO |
UPTYP |
|
|
UPTYP |
|
Subitem Category, Purchasing Document |
155 |
UPVOR |
EKPO |
UPVOR |
|
|
UPVOR |
|
Subitems Exist |
156 |
KZWI1 |
EKPO |
KZWI1 |
|
|
KZWI1 |
|
Subtotal 1 from pricing procedure for condition |
157 |
KZWI2 |
EKPO |
KZWI2 |
|
|
KZWI2 |
|
Subtotal 2 from pricing procedure for condition |
158 |
KZWI3 |
EKPO |
KZWI3 |
|
|
KZWI3 |
|
Subtotal 3 from pricing procedure for condition |
159 |
KZWI4 |
EKPO |
KZWI4 |
|
|
KZWI4 |
|
Subtotal 4 from pricing procedure for condition |
160 |
KZWI5 |
EKPO |
KZWI5 |
|
|
KZWI5 |
|
Subtotal 5 from pricing procedure for condition |
161 |
KZWI6 |
EKPO |
KZWI6 |
|
|
KZWI6 |
|
Subtotal 6 from pricing procedure for condition |
162 |
SIKGR |
EKPO |
SIKGR |
|
|
SIKGR |
|
Processing key for sub-items |
163 |
MFZHI |
EKPO |
MFZHI |
|
|
MFZHI |
|
Maximum Cumulative Material Go-Ahead Quantity |
164 |
FFZHI |
EKPO |
FFZHI |
|
|
FFZHI |
|
Maximum Cumulative Production Go-Ahead Quantity |
165 |
RETPO |
EKPO |
RETPO |
|
|
RETPO |
|
Returns Item |
166 |
AUREL |
EKPO |
AUREL |
|
|
AUREL |
|
Relevant to Allocation Table |
167 |
BSGRU |
EKPO |
BSGRU |
|
|
BSGRU |
|
Reason for Ordering |
168 |
LFRET |
EKPO |
LFRET |
|
|
LFRET |
|
Delivery Type for Returns to Vendors |
169 |
MFRGR |
EKPO |
MFRGR |
|
|
MFRGR |
|
Material freight group |
170 |
NRFHG |
EKPO |
NRFHG |
|
|
NRFHG |
|
Material qualifies for discount in kind |
171 |
J_1BNBM |
EKPO |
J_1BNBM |
|
|
J_1BNBMCO1 |
|
Brazilian NCM Code |
172 |
J_1BMATUSE |
EKPO |
J_1BMATUSE |
|
|
J_1BMATUSE |
|
Usage of the material |
173 |
J_1BMATORG |
EKPO |
J_1BMATORG |
|
|
J_1BMATORG |
|
Origin of the material |
174 |
J_1BOWNPRO |
EKPO |
J_1BOWNPRO |
|
|
J_1BOWNPRO |
|
Produced in-house |
175 |
J_1BINDUST |
EKPO |
J_1BINDUST |
|
|
J_1BINDUS3 |
|
Material CFOP category |
176 |
ABUEB |
EKPO |
ABUEB |
|
|
ABUEB |
|
Release Creation Profile |
177 |
NLABD |
EKPO |
NLABD |
|
|
NLABD |
|
Next Forecast Delivery Schedule Transmission |
178 |
NFABD |
EKPO |
NFABD |
|
|
NFABD |
|
Next JIT Delivery Schedule Transmission |
179 |
KZBWS |
EKPO |
KZBWS |
|
|
KZBWS |
|
Valuation of Special Stock |
180 |
BONBA |
EKPO |
BONBA |
|
|
BONBA |
|
Rebate basis 1 |
181 |
FABKZ |
EKPO |
FABKZ |
|
|
FABKZ |
|
Indicator: Item Relevant to JIT Delivery Schedules |
182 |
J_1AINDXP |
EKPO |
J_1AINDXP |
|
|
J_1AINDXP |
|
Inflation Index |
183 |
J_1AIDATEP |
EKPO |
J_1AIDATEP |
|
|
J_1AIDATEP |
|
Last day of the time period where the index value is valid |
184 |
MPROF |
EKPO |
MPROF |
|
|
MPROF |
|
Mfr part profile |
185 |
EGLKZ |
EKPO |
EGLKZ |
|
|
EGLKZ |
|
"Outward Delivery Completed" Indicator |
186 |
KZTLF |
EKPO |
KZTLF |
|
|
KZTUL |
|
Partial Delivery at Item Level (Stock Transfer) |
187 |
KZFME |
EKPO |
KZFME |
|
|
KZWSO |
|
Units of measure usage |
188 |
RDPRF |
EKPO |
RDPRF |
|
|
RDPRF |
|
Rounding Profile |
189 |
TECHS |
EKPO |
TECHS |
|
|
TECHS |
|
Parameter Variant/Standard Variant |
190 |
CHG_SRV |
EKPO |
CHG_SRV |
|
|
CHG_SRV |
|
Configuration changed |
191 |
CHG_FPLNR |
EKPO |
CHG_FPLNR |
|
|
CHG_FPLNR |
|
No invoice for this item although not free of charge |
192 |
MFRPN |
EKPO |
MFRPN |
|
|
MFRPN |
|
Manufacturer Part Number |
193 |
MFRNR |
EKPO |
MFRNR |
|
|
MFRNR |
|
Manufacturer number |
194 |
EMNFR |
EKPO |
EMNFR |
|
|
EMNFR |
|
External manufacturer code name or number |
195 |
NOVET |
EKPO |
NOVET |
|
|
NOVET |
|
Item blocked for SD delivery |
196 |
AFNAM |
EKPO |
AFNAM |
|
|
AFNAM |
|
Name of requisitioner/requester |
197 |
TZONRC |
EKPO |
TZONRC |
|
|
TSEGZONREC |
|
Time zone of recipient location |
198 |
IPRKZ |
EKPO |
IPRKZ |
|
|
DATTP |
|
Period Indicator for Shelf Life Expiration Date |
199 |
LEBRE |
EKPO |
LEBRE |
|
|
LEBRE |
|
Indicator for Service-Based Invoice Verification |
200 |
BERID |
EKPO |
BERID |
|
|
BERID |
|
MRP Area |
201 |
XCONDITIONS |
EKPO |
XCONDITIONS |
|
|
XCONDITIONS |
|
Conditions for item although no invoice |
202 |
APOMS |
EKPO |
APOMS |
|
|
APOMS |
|
APO as Planning System |
203 |
CCOMP |
EKPO |
CCOMP |
|
|
MMPUR_CCOMP |
|
Posting Logic in the Case of Stock Transfers |
204 |
GRANT_NBR |
EKPO |
GRANT_NBR |
|
|
GM_GRANT_NBR |
|
Grant |
205 |
FKBER |
EKPO |
FKBER |
|
|
FKBER |
|
Functional Area |
206 |
STATUS |
EKPO |
STATUS |
|
|
EPSTATU |
|
Status of Purchasing Document Item |
207 |
RESLO |
EKPO |
RESLO |
|
|
RESLO |
|
Issuing Storage Location for Stock Transport Order |
208 |
KBLNR |
EKPO |
KBLNR |
|
|
KBLNR |
|
Document Number for Earmarked Funds |
209 |
KBLPOS |
EKPO |
KBLPOS |
|
|
KBLPOS |
|
Earmarked Funds: Document Item |
210 |
WEORA |
EKPO |
WEORA |
|
|
WEORA |
|
Acceptance At Origin |
211 |
SRV_BAS_COM |
EKPO |
SRV_BAS_COM |
|
|
SRV_BAS_COM |
|
Service-Based Commitment |
212 |
PRIO_URG |
EKPO |
PRIO_URG |
|
|
PRIO_URG |
|
Requirement Urgency |
213 |
PRIO_REQ |
EKPO |
PRIO_REQ |
|
|
PRIO_REQ |
|
Requirement Priority |
214 |
EMPST |
EKPO |
EMPST |
|
|
EMPST |
|
Receiving point |
215 |
DIFF_INVOICE |
EKPO |
DIFF_INVOICE |
|
|
DIFF_INVOICE |
|
Differential Invoicing |
216 |
TRMRISK_RELEVANT |
EKPO |
TRMRISK_RELEVANT |
|
|
PUR_TRM_RISK_RELEVANCY |
|
Risk Relevancy in Purchasing |
217 |
SPE_ABGRU |
EKPO |
SPE_ABGRU |
|
|
ABGRU |
|
Reason for rejection of quotations and sales orders |
218 |
SPE_CRM_SO |
EKPO |
SPE_CRM_SO |
|
|
/SPE/VBELN_CRM |
|
CRM Sales Order Number for TPOP Process |
219 |
SPE_CRM_SO_ITEM |
EKPO |
SPE_CRM_SO_ITEM |
|
|
/SPE/POSNR_CRM |
|
CRM Sales Order Item Number in TPOP Process |
220 |
SPE_CRM_REF_SO |
EKPO |
SPE_CRM_REF_SO |
|
|
/SPE/REF_VBELN_CRM |
|
CRM Reference Order Number for TPOP Process |
221 |
SPE_CRM_REF_ITEM |
EKPO |
SPE_CRM_REF_ITEM |
|
|
/SPE/REF_POSNR_CRM |
|
CRM Reference Sales Order Item Number in TPOP Process |
222 |
SPE_CRM_FKREL |
EKPO |
SPE_CRM_FKREL |
|
|
/SPE/FKREL_CRM |
|
Billing Relevance CRM |
223 |
SPE_CHNG_SYS |
EKPO |
SPE_CHNG_SYS |
|
|
/SPE/INB_CHNG_SYS |
|
Last Changer's System Type |
224 |
SPE_INSMK_SRC |
EKPO |
SPE_INSMK_SRC |
|
|
/SPE/INSMK_SRC |
|
Stock Type of Source Storage Location in STO |
225 |
SPE_CQ_CTRLTYPE |
EKPO |
SPE_CQ_CTRLTYPE |
|
|
/SPE/CQ_CONTROL_TYPE |
|
CQ Control Type |
226 |
SPE_CQ_NOCQ |
EKPO |
SPE_CQ_NOCQ |
|
|
/SPE/CQ_NOCQ |
|
No Transmission of Cumulative Quantities in SA Release |
227 |
REASON_CODE |
EKPO |
REASON_CODE |
|
|
/SAPPSPRO/_GR_REASON_CODE |
|
Goods Receipt Reason Code |
228 |
CQU_SAR |
EKPO |
CQU_SAR |
|
|
CQU_SAR |
|
Cumulative Goods Receipts from Redirected Purchase Orders |
229 |
ANZSN |
EKPO |
ANZSN |
|
|
ANZSN |
|
Number of serial numbers |
230 |
SPE_EWM_DTC |
EKPO |
SPE_EWM_DTC |
|
|
/SPE/EWM_DTC |
|
EWM Delivery Based Tolerance Check |
231 |
EXLIN |
EKPO |
EXLIN |
|
|
EXLIN |
|
Item Number Length |
232 |
EXSNR |
EKPO |
EXSNR |
|
|
EXSNR |
|
External Sorting |
233 |
EHTYP |
EKPO |
EHTYP |
|
|
EHTYP |
|
External Hierarchy Category |
234 |
RETPC |
EKPO |
RETPC |
|
|
RETPZ |
|
Retention in Percent |
235 |
DPTYP |
EKPO |
DPTYP |
|
|
ME_DPTYP |
|
Down Payment Indicator |
236 |
DPPCT |
EKPO |
DPPCT |
|
|
ME_DPPCNT |
|
Down Payment Percentage |
237 |
DPAMT |
EKPO |
DPAMT |
|
|
ME_DPAMNT |
|
Down Payment Amount in Document Currency |
238 |
DPDAT |
EKPO |
DPDAT |
|
|
ME_DPDDAT |
|
Due Date for Down Payment |
239 |
FLS_RSTO |
EKPO |
FLS_RSTO |
|
|
FLS_RSTO |
|
Store Return with Inbound and Outbound Delivery |
240 |
EXT_RFX_NUMBER |
EKPO |
EXT_RFX_NUMBER |
|
|
ME_PUR_EXT_DOC_ID |
|
Document Number of External Document |
241 |
EXT_RFX_ITEM |
EKPO |
EXT_RFX_ITEM |
|
|
ME_PUR_EXT_DOC_ITEM_ID |
|
Item Number of External Document |
242 |
EXT_RFX_SYSTEM |
EKPO |
EXT_RFX_SYSTEM |
|
|
LOGSYSTEM |
|
Logical System |
243 |
SRM_CONTRACT_ID |
EKPO |
SRM_CONTRACT_ID |
|
|
SRM_CONTRACT_ID |
|
Central Contract |
244 |
SRM_CONTRACT_ITM |
EKPO |
SRM_CONTRACT_ITM |
|
|
SRM_CONTRACT_ITEM |
|
Central Contract Item Number |
245 |
BLK_REASON_ID |
EKPO |
BLK_REASON_ID |
|
|
BLK_REASON_ID |
|
Blocking Reason - ID |
246 |
BLK_REASON_TXT |
EKPO |
BLK_REASON_TXT |
|
|
BLK_REASON_TXT |
|
Blocking Reason - Text |
247 |
ITCONS |
EKPO |
ITCONS |
|
|
ME_IR_CO_ORDER |
|
Real-Time Consumption Posting of Subcontracting Components |
248 |
FIXMG |
EKPO |
FIXMG |
|
|
ME_FIXMG |
|
Delivery Date and Quantity Fixed |
249 |
WABWE |
EKPO |
WABWE |
|
|
WABWE |
|
Indicator for GI-based goods receipt |
250 |
TC_AUT_DET |
EKPO |
TC_AUT_DET |
|
|
J_1BTC_AUT_DET |
|
Tax Code Automatically Determined |
251 |
MANUAL_TC_REASON |
EKPO |
MANUAL_TC_REASON |
|
|
J_1BMANUAL_TC_REASON |
|
Manual Tax Code Reason |
252 |
FISCAL_INCENTIVE |
EKPO |
FISCAL_INCENTIVE |
|
|
J_1BFISCAL_INCENTIVE_CODE |
|
Tax Incentive Type |
253 |
TAX_SUBJECT_ST |
EKPO |
TAX_SUBJECT_ST |
|
|
J_1BTC_TAX_SUBJECT_ST |
|
Tax Subject to Substituição Tributária |
254 |
FISCAL_INCENTIVE_ID |
EKPO |
FISCAL_INCENTIVE_ID |
|
|
J_1BFISCAL_INCENTIVE_ID |
|
Incentive ID |
255 |
/BEV1/NEGEN_ITEM |
EKPO |
/BEV1/NEGEN_ITEM |
|
|
/BEV1/NEGEN_ITEM_FLAG |
|
Indicator: Item Is Generated |
256 |
/BEV1/NEDEPFREE |
EKPO |
/BEV1/NEDEPFREE |
|
|
/BEV1/NEDEPFREE |
|
Indicator: Dependent Items Are Free of Charge |
257 |
/BEV1/NESTRUCCAT |
EKPO |
/BEV1/NESTRUCCAT |
|
|
/BEV1/NESTRUC_CAT |
|
Structure Category for Material Relationship |
258 |
ADVCODE |
EKPO |
ADVCODE |
|
|
/ISDFPS/ADVCODE |
|
Advice Code |
259 |
BUDGET_PD |
EKPO |
BUDGET_PD |
|
|
FM_BUDGET_PERIOD |
|
FM: Budget Period |
260 |
EXCPE |
EKPO |
EXCPE |
|
|
EXCPE |
|
Acceptance Period |
261 |
IUID_RELEVANT |
EKPO |
IUID_RELEVANT |
|
|
IUID_RELEVANT |
|
IUID-Relevant |
262 |
MRPIND |
EKPO |
MRPIND |
|
|
J_1IRMRPIND |
|
Max. Retail Price Relevant |
263 |
REFSITE |
EKPO |
REFSITE |
|
|
WREFSITE |
|
Reference Site For Purchasing |
264 |
REF_ITEM |
EKPO |
REF_ITEM |
|
|
WRF_PSCD_REF_ITEM |
|
Reference Item for Remaining Qty Cancellation |
265 |
SOURCE_ID |
EKPO |
SOURCE_ID |
|
|
WRF_POHF_SOURCE_ID |
|
Origin Profile |
266 |
SOURCE_KEY |
EKPO |
SOURCE_KEY |
|
|
WRF_POHF_SOURCE_KEY |
|
Key in Source System |
267 |
PUT_BACK |
EKPO |
PUT_BACK |
|
|
WRF_POHF_PUT_BACK_POG |
|
Indicator for Putting Back from Grouped PO Document |
268 |
POL_ID |
EKPO |
POL_ID |
|
|
WRF_POHF_POL_ID |
|
Order List Item Number |
269 |
CONS_ORDER |
EKPO |
CONS_ORDER |
|
|
WRF_CONS_ORDER |
|
Purchase Order for Consignment |
270 |
MATNR_EXT |
MATERIALID |
MATNR_EXT |
|
|
MATNR_EXT |
|
External Long Material Number |
271 |
MATNR_VERS |
MATERIALID |
MATNR_VERS |
|
|
MATNR_VERS |
|
Material Version Number |
|
|
|
|
|
|
|
|
|