1 |
MANDT |
EKKO |
MANDT |
|
|
MANDT |
|
Client |
2 |
EBELN |
EKKO |
EBELN |
|
|
EBELN |
|
Purchasing Document Number |
3 |
MANDT_I |
EKPO |
MANDT |
|
|
MANDT |
|
Client |
4 |
EBELN_I |
EKPO |
EBELN |
|
|
EBELN |
|
Purchasing Document Number |
5 |
EBELP_I |
EKPO |
EBELP |
|
|
EBELP |
|
Item Number of Purchasing Document |
6 |
BUKRS |
EKKO |
BUKRS |
|
|
BUKRS |
|
Company Code |
7 |
BSTYP |
EKKO |
BSTYP |
|
|
EBSTYP |
|
Purchasing Document Category |
8 |
BSART |
EKKO |
BSART |
|
|
ESART |
|
Purchasing Document Type |
9 |
BSAKZ |
EKKO |
BSAKZ |
|
|
BSAKZ |
|
Control indicator for purchasing document type |
10 |
LOEKZ |
EKKO |
LOEKZ |
|
|
ELOEK |
|
Deletion indicator in purchasing document |
11 |
STATU |
EKKO |
STATU |
|
|
ESTAK |
|
Status of Purchasing Document |
12 |
AEDAT |
EKKO |
AEDAT |
|
|
ERDAT |
|
Date on which the record was created |
13 |
ERNAM |
EKKO |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
14 |
PINCR |
EKKO |
PINCR |
|
|
PINCR |
|
Item Number Interval |
15 |
LPONR |
EKKO |
LPONR |
|
|
LPONR |
|
Last Item Number |
16 |
LIFNR |
EKKO |
LIFNR |
|
|
ELIFN |
|
Vendor's account number |
17 |
SPRAS |
EKKO |
SPRAS |
|
|
SPRAS |
|
Language Key |
18 |
ZTERM |
EKKO |
ZTERM |
|
|
DZTERM |
|
Terms of payment key |
19 |
ZBD1T |
EKKO |
ZBD1T |
|
|
DZBDET |
|
Cash (Prompt Payment) Discount Days |
20 |
ZBD2T |
EKKO |
ZBD2T |
|
|
DZBDET |
|
Cash (Prompt Payment) Discount Days |
21 |
ZBD3T |
EKKO |
ZBD3T |
|
|
DZBDET |
|
Cash (Prompt Payment) Discount Days |
22 |
ZBD1P |
EKKO |
ZBD1P |
|
|
DZBD1P |
|
Cash discount percentage 1 |
23 |
ZBD2P |
EKKO |
ZBD2P |
|
|
DZBD2P |
|
Cash Discount Percentage 2 |
24 |
EKORG |
EKKO |
EKORG |
|
|
EKORG |
|
Purchasing organization |
25 |
EKGRP |
EKKO |
EKGRP |
|
|
BKGRP |
|
Purchasing Group |
26 |
WAERS |
EKKO |
WAERS |
|
|
WAERS |
|
Currency Key |
27 |
WKURS |
EKKO |
WKURS |
|
|
WKURS |
|
Exchange Rate |
28 |
KUFIX |
EKKO |
KUFIX |
|
|
KUFIX |
|
Indicator: Fixing of Exchange Rate |
29 |
BEDAT |
EKKO |
BEDAT |
|
|
EBDAT |
|
Purchasing Document Date |
30 |
KDATB |
EKKO |
KDATB |
|
|
KDATB |
|
Start of Validity Period |
31 |
KDATE |
EKKO |
KDATE |
|
|
KDATE |
|
End of Validity Period |
32 |
BWBDT |
EKKO |
BWBDT |
|
|
BWBDT |
|
Closing Date for Applications |
33 |
ANGDT |
EKKO |
ANGDT |
|
|
ANGAB |
|
Deadline for Submission of Bid/Quotation |
34 |
BNDDT |
EKKO |
BNDDT |
|
|
EBNDT |
|
Binding Period for Quotation |
35 |
GWLDT |
EKKO |
GWLDT |
|
|
MM_GWLDT |
|
Warranty Date |
36 |
AUSNR |
EKKO |
AUSNR |
|
|
AUSCH |
|
Bid invitation number |
37 |
ANGNR |
EKKO |
ANGNR |
|
|
ANGNR |
|
Quotation Number |
38 |
IHRAN |
EKKO |
IHRAN |
|
|
IHRAN |
|
Quotation Submission Date |
39 |
IHREZ |
EKKO |
IHREZ |
|
|
IHREZ |
|
Your Reference |
40 |
VERKF |
EKKO |
VERKF |
|
|
EVERK |
|
Responsible Salesperson at Vendor's Office |
41 |
TELF1 |
EKKO |
TELF1 |
|
|
TELF0 |
|
Vendor's Telephone Number |
42 |
LLIEF |
EKKO |
LLIEF |
|
|
LLIEF |
|
Supplying Vendor |
43 |
KUNNR |
EKKO |
KUNNR |
|
|
KUNNR |
|
Customer Number |
44 |
KONNR |
EKKO |
KONNR |
|
|
KONNR |
|
Number of principal purchase agreement |
45 |
ABGRU |
EKKO |
ABGRU |
|
|
ABDUM |
|
Field Not Used |
46 |
AUTLF |
EKKO |
AUTLF |
|
|
KMPLF |
|
Complete Delivery Stipulated for Each Purchase Order |
47 |
WEAKT |
EKKO |
WEAKT |
|
|
WEAKT |
|
Indicator: Goods Receipt Message |
48 |
RESWK |
EKKO |
RESWK |
|
|
RESWK |
|
Supplying (issuing) plant in case of stock transport order |
49 |
LBLIF |
EKKO |
LBLIF |
|
|
LBLIF |
|
Field not used |
50 |
INCO1 |
EKKO |
INCO1 |
|
|
INCO1 |
|
Incoterms (part 1) |
51 |
INCO2 |
EKKO |
INCO2 |
|
|
INCO2 |
|
Incoterms (part 2) |
52 |
KTWRT |
EKKO |
KTWRT |
|
|
KTWRT |
|
Target Value for Header Area per Distribution |
53 |
SUBMI |
EKKO |
SUBMI |
|
|
SUBMI |
|
Collective Number |
54 |
KNUMV |
EKKO |
KNUMV |
|
|
KNUMV |
|
Number of the document condition |
55 |
KALSM |
EKKO |
KALSM |
|
|
KALSM_D |
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
56 |
STAFO |
EKKO |
STAFO |
|
|
STAFO |
|
Update group for statistics update |
57 |
LIFRE |
EKKO |
LIFRE |
|
|
LIFRE |
|
Different Invoicing Party |
58 |
EXNUM |
EKKO |
EXNUM |
|
|
EXNUM |
|
Number of foreign trade data in MM and SD documents |
59 |
UNSEZ |
EKKO |
UNSEZ |
|
|
UNSEZ |
|
Our Reference |
60 |
LOGSY |
EKKO |
LOGSY |
|
|
LOGSYSTEM |
|
Logical System |
61 |
UPINC |
EKKO |
UPINC |
|
|
UPINC |
|
Item Number Interval for Subitems |
62 |
STAKO |
EKKO |
STAKO |
|
|
STAKO |
|
Document with time-dependent conditions |
63 |
FRGGR |
EKKO |
FRGGR |
|
|
FRGGR |
|
Release group |
64 |
FRGSX |
EKKO |
FRGSX |
|
|
FRGSX |
|
Release Strategy |
65 |
FRGKE |
EKKO |
FRGKE |
|
|
FRGKE |
|
Release Indicator: Purchasing Document |
66 |
FRGZU |
EKKO |
FRGZU |
|
|
FRGZU |
|
Release status |
67 |
FRGRL |
EKKO |
FRGRL |
|
|
FRGRL |
|
Release Not Yet Completely Effected |
68 |
LANDS |
EKKO |
LANDS |
|
|
LAND1_STML |
|
Country for Tax Return |
69 |
LPHIS |
EKKO |
LPHIS |
|
|
LPHIS |
|
Indicator for scheduling agreement release documentation |
70 |
ADRNR |
EKKO |
ADRNR |
|
|
AD_ADDRNUM |
|
Address number |
71 |
STCEG_L |
EKKO |
STCEG_L |
|
|
STCEG_L |
|
Country of sales tax ID number |
72 |
STCEG |
EKKO |
STCEG |
|
|
STCEG |
|
VAT Registration Number |
73 |
ABSGR |
EKKO |
ABSGR |
|
|
ABSGR |
|
Reason for Cancellation |
74 |
ADDNR |
EKKO |
ADDNR |
|
|
ADDI_BELNR |
|
Document number for additional |
75 |
KORNR |
EKKO |
KORNR |
|
|
KORNR |
|
Correction of miscellaneous provisions |
76 |
MEMORY |
EKKO |
MEMORY |
|
|
MEMER |
|
Purchase order not yet complete |
77 |
LOEKZ_I |
EKPO |
LOEKZ |
|
|
ELOEK |
|
Deletion indicator in purchasing document |
78 |
STATU_I |
EKPO |
STATU |
|
|
ASTAT |
|
RFQ status |
79 |
AEDAT_I |
EKPO |
AEDAT |
|
|
PAEDT |
|
Purchasing Document Item Change Date |
80 |
TXZ01_I |
EKPO |
TXZ01 |
|
|
TXZ01 |
|
Short Text |
81 |
MATNR_I |
EKPO |
MATNR |
|
|
MATNR |
|
Material Number |
82 |
EMATN_I |
EKPO |
EMATN |
|
|
EMATNR |
|
Material number |
83 |
BUKRS_I |
EKPO |
BUKRS |
|
|
BUKRS |
|
Company Code |
84 |
WERKS_I |
EKPO |
WERKS |
|
|
EWERK |
|
Plant |
85 |
LGORT_I |
EKPO |
LGORT |
|
|
LGORT_D |
|
Storage location |
86 |
BEDNR_I |
EKPO |
BEDNR |
|
|
BEDNR |
|
Requirement Tracking Number |
87 |
MATKL_I |
EKPO |
MATKL |
|
|
MATKL |
|
Material Group |
88 |
INFNR_I |
EKPO |
INFNR |
|
|
INFNR |
|
Number of purchasing info record |
89 |
IDNLF_I |
EKPO |
IDNLF |
|
|
IDNLF |
|
Material Number Used by Vendor |
90 |
KTMNG_I |
EKPO |
KTMNG |
|
|
KTMNG |
|
Target Quantity |
91 |
MENGE_I |
EKPO |
MENGE |
|
|
BSTMG |
|
Purchase Order Quantity |
92 |
MEINS_I |
EKPO |
MEINS |
|
|
BSTME |
|
Order unit |
93 |
BPRME_I |
EKPO |
BPRME |
|
|
BBPRM |
|
Order Price Unit (purchasing) |
94 |
BPUMZ_I |
EKPO |
BPUMZ |
|
|
BPUMZ |
|
Numerator for Conversion of Order Price Unit into Order Unit |
95 |
BPUMN_I |
EKPO |
BPUMN |
|
|
BPUMN |
|
Denominator for Conv. of Order Price Unit into Order Unit |
96 |
UMREZ_I |
EKPO |
UMREZ |
|
|
UMBSZ |
|
Numerator for Conversion of Order Unit to Base Unit |
97 |
UMREN_I |
EKPO |
UMREN |
|
|
UMBSN |
|
Denominator for Conversion of Order Unit to Base Unit |
98 |
NETPR_I |
EKPO |
NETPR |
|
|
BPREI |
|
Net Price in Purchasing Document (in Document Currency) |
99 |
PEINH_I |
EKPO |
PEINH |
|
|
EPEIN |
|
Price unit |
100 |
NETWR_I |
EKPO |
NETWR |
|
|
BWERT |
|
Net Order Value in PO Currency |
101 |
BRTWR_I |
EKPO |
BRTWR |
|
|
BBWERT |
|
Gross order value in PO currency |
102 |
AGDAT_I |
EKPO |
AGDAT |
|
|
ANGAB |
|
Deadline for Submission of Bid/Quotation |
103 |
WEBAZ_I |
EKPO |
WEBAZ |
|
|
WEBAZ |
|
Goods receipt processing time in days |
104 |
MWSKZ_I |
EKPO |
MWSKZ |
|
|
MWSKZ |
|
Tax on sales/purchases code |
105 |
BONUS_I |
EKPO |
BONUS |
|
|
EBONU |
|
Settlement Group 1 (Purchasing) |
106 |
INSMK_I |
EKPO |
INSMK |
|
|
INSMK |
|
Stock Type |
107 |
SPINF_I |
EKPO |
SPINF |
|
|
SPINF |
|
Indicator: Update Info Record |
108 |
PRSDR_I |
EKPO |
PRSDR |
|
|
PRSDR |
|
Price Printout |
109 |
SCHPR_I |
EKPO |
SCHPR |
|
|
SCHPR |
|
Indicator: Estimated Price |
110 |
MAHNZ_I |
EKPO |
MAHNZ |
|
|
MAHNZ |
|
Number of Reminders/Expediters |
111 |
MAHN1_I |
EKPO |
MAHN1 |
|
|
MAHN1 |
|
Number of Days for First Reminder/Expediter |
112 |
MAHN2_I |
EKPO |
MAHN2 |
|
|
MAHN2 |
|
Number of Days for Second Reminder/Expediter |
113 |
MAHN3_I |
EKPO |
MAHN3 |
|
|
MAHN3 |
|
Number of Days for Third Reminder/Expediter |
114 |
UEBTO_I |
EKPO |
UEBTO |
|
|
UEBTO |
|
Overdelivery Tolerance Limit |
115 |
UEBTK_I |
EKPO |
UEBTK |
|
|
UEBTK |
|
Indicator: Unlimited Overdelivery Allowed |
116 |
UNTTO_I |
EKPO |
UNTTO |
|
|
UNTTO |
|
Underdelivery Tolerance Limit |
117 |
BWTAR_I |
EKPO |
BWTAR |
|
|
BWTAR_D |
|
Valuation type |
118 |
BWTTY_I |
EKPO |
BWTTY |
|
|
BWTTY_D |
|
Valuation Category |
119 |
ABSKZ_I |
EKPO |
ABSKZ |
|
|
ABSKZ |
|
Rejection Indicator |
120 |
AGMEM_I |
EKPO |
AGMEM |
|
|
AGMEM |
|
Internal Comment on Quotation |
121 |
ELIKZ_I |
EKPO |
ELIKZ |
|
|
ELIKZ |
|
"Delivery Completed" Indicator |
122 |
EREKZ_I |
EKPO |
EREKZ |
|
|
EREKZ |
|
Final Invoice Indicator |
123 |
PSTYP_I |
EKPO |
PSTYP |
|
|
PSTYP |
|
Item category in purchasing document |
124 |
KNTTP_I |
EKPO |
KNTTP |
|
|
KNTTP |
|
Account assignment category |
125 |
KZVBR_I |
EKPO |
KZVBR |
|
|
KZVBR |
|
Consumption posting |
126 |
VRTKZ_I |
EKPO |
VRTKZ |
|
|
VRTKZ |
|
Distribution indicator for multiple account assignment |
127 |
TWRKZ_I |
EKPO |
TWRKZ |
|
|
TWRKZ |
|
Partial invoice indicator |
128 |
WEPOS_I |
EKPO |
WEPOS |
|
|
WEPOS |
|
Goods Receipt Indicator |
129 |
WEUNB_I |
EKPO |
WEUNB |
|
|
WEUNB |
|
Goods Receipt, Non-Valuated |
130 |
REPOS_I |
EKPO |
REPOS |
|
|
REPOS |
|
Invoice receipt indicator |
131 |
WEBRE_I |
EKPO |
WEBRE |
|
|
WEBRE |
|
Indicator: GR-Based Invoice Verification |
132 |
KZABS_I |
EKPO |
KZABS |
|
|
KZABS |
|
Order Acknowledgment Requirement |
133 |
LABNR_I |
EKPO |
LABNR |
|
|
LABNR |
|
Order Acknowledgment Number |
134 |
KONNR_I |
EKPO |
KONNR |
|
|
KONNR |
|
Number of principal purchase agreement |
135 |
KTPNR_I |
EKPO |
KTPNR |
|
|
KTPNR |
|
Item number of principal purchase agreement |
136 |
ABDAT_I |
EKPO |
ABDAT |
|
|
ABDAT |
|
Reconciliation date for agreed cumulative quantity |
137 |
ABFTZ_I |
EKPO |
ABFTZ |
|
|
ABFTZ |
|
Agreed Cumulative Quantity |
138 |
ETFZ1_I |
EKPO |
ETFZ1 |
|
|
ETFZ1 |
|
Firm Zone (Go-Ahead for Production) |
139 |
ETFZ2_I |
EKPO |
ETFZ2 |
|
|
ETFZ2 |
|
Trade-Off Zone (Go-Ahead for Materials Procurement) |
140 |
KZSTU_I |
EKPO |
KZSTU |
|
|
MRPRE |
|
Firm/Trade-Off Zones Binding with Regard to Mat. Planning |
141 |
NOTKZ_I |
EKPO |
NOTKZ |
|
|
NOTKZ |
|
Exclusion in Outline Agreement Item with Material Class |
142 |
LMEIN_I |
EKPO |
LMEIN |
|
|
LAGME |
|
Base Unit of Measure |
143 |
EVERS_I |
EKPO |
EVERS |
|
|
EVERS |
|
Shipping Instructions |
144 |
ZWERT_I |
EKPO |
ZWERT |
|
|
DZWERT |
|
Target value for outline agreement in document currency |
145 |
NAVNW_I |
EKPO |
NAVNW |
|
|
NAVNW |
|
Non-deductible input tax |
146 |
ABMNG_I |
EKPO |
ABMNG |
|
|
NORAM |
|
Standard release order quantity |
147 |
PRDAT_I |
EKPO |
PRDAT |
|
|
PREDT |
|
Date of Price Determination |
148 |
BSTYP_I |
EKPO |
BSTYP |
|
|
BSTYP |
|
Purchasing document category |
149 |
EFFWR_I |
EKPO |
EFFWR |
|
|
EFFWR |
|
Effective value of item |
150 |
XOBLR_I |
EKPO |
XOBLR |
|
|
XOBLR |
|
Item affects commitments |
151 |
KUNNR_I |
EKPO |
KUNNR |
|
|
EKUNNR |
|
Customer |
152 |
ADRNR_I |
EKPO |
ADRNR |
|
|
ADRNR_MM |
|
Manual address number in purchasing document item |
153 |
EKKOL_I |
EKPO |
EKKOL |
|
|
EKKOG |
|
Condition Group with Vendor |
154 |
SKTOF_I |
EKPO |
SKTOF |
|
|
ESKTOF |
|
Item Does Not Qualify for Cash Discount |
155 |
STAFO_I |
EKPO |
STAFO |
|
|
STAFO |
|
Update group for statistics update |
156 |
PLIFZ_I |
EKPO |
PLIFZ |
|
|
EPLIF |
|
Planned Delivery Time in Days |
157 |
NTGEW_I |
EKPO |
NTGEW |
|
|
ENTGE |
|
Net Weight |
158 |
GEWEI_I |
EKPO |
GEWEI |
|
|
EGEWE |
|
Unit of Weight |
159 |
TXJCD_I |
EKPO |
TXJCD |
|
|
TXJCD |
|
Tax Jurisdiction |
160 |
ETDRK_I |
EKPO |
ETDRK |
|
|
ETDRK |
|
Indicator: Print-relevant schedule lines exist |
161 |
SOBKZ_I |
EKPO |
SOBKZ |
|
|
SOBKZ |
|
Special Stock Indicator |
162 |
ARSNR_I |
EKPO |
ARSNR |
|
|
ARSNR |
|
Settlement reservation number |
163 |
ARSPS_I |
EKPO |
ARSPS |
|
|
ARSPS |
|
Item number of the settlement reservation |
164 |
INSNC_I |
EKPO |
INSNC |
|
|
INSNC |
|
Quality inspection indicator cannot be changed |
165 |
SSQSS_I |
EKPO |
SSQSS |
|
|
QSSPUR |
|
Control Key for Quality Management in Procurement |
166 |
ZGTYP_I |
EKPO |
ZGTYP |
|
|
QZGTYP |
|
Certificate Type |
167 |
EAN11_I |
EKPO |
EAN11 |
|
|
EAN11 |
|
International Article Number (EAN/UPC) |
168 |
BSTAE_I |
EKPO |
BSTAE |
|
|
BSTAE |
|
Confirmation Control Key |
169 |
REVLV_I |
EKPO |
REVLV |
|
|
REVLV |
|
Revision level |
170 |
GEBER_I |
EKPO |
GEBER |
|
|
BP_GEBER |
|
Fund |
171 |
FISTL_I |
EKPO |
FISTL |
|
|
FISTL |
|
Funds Center |
172 |
FIPOS_I |
EKPO |
FIPOS |
|
|
FIPOS |
|
Commitment Item |
173 |
KO_GSBER_I |
EKPO |
KO_GSBER |
|
|
GSBER_GP |
|
Business area reported to the partner |
174 |
KO_PARGB_I |
EKPO |
KO_PARGB |
|
|
PARGB_GP |
|
assumed business area of the business partner |
175 |
KO_PRCTR_I |
EKPO |
KO_PRCTR |
|
|
PRCTR |
|
Profit Center |
176 |
KO_PPRCTR_I |
EKPO |
KO_PPRCTR |
|
|
PPRCTR |
|
Partner Profit Center |
177 |
MEPRF_I |
EKPO |
MEPRF |
|
|
MEPRF |
|
Price Determination (Pricing) Date Control |
178 |
BRGEW_I |
EKPO |
BRGEW |
|
|
BRGEW |
|
Gross weight |
179 |
VOLUM_I |
EKPO |
VOLUM |
|
|
VOLUM |
|
Volume |
180 |
VOLEH_I |
EKPO |
VOLEH |
|
|
VOLEH |
|
Volume unit |
181 |
INCO1_I |
EKPO |
INCO1 |
|
|
INCO1 |
|
Incoterms (part 1) |
182 |
INCO2_I |
EKPO |
INCO2 |
|
|
INCO2 |
|
Incoterms (part 2) |
183 |
VORAB_I |
EKPO |
VORAB |
|
|
VORAB |
|
Advance procurement: project stock |
184 |
KOLIF_I |
EKPO |
KOLIF |
|
|
KOLIF |
|
Prior Vendor |
185 |
LTSNR_I |
EKPO |
LTSNR |
|
|
LTSNR |
|
Vendor Subrange |
186 |
PACKNO_I |
EKPO |
PACKNO |
|
|
PACKNO |
|
Package number |
187 |
FPLNR_I |
EKPO |
FPLNR |
|
|
IPLNR |
|
Invoicing plan number |
188 |
GNETWR_I |
EKPO |
GNETWR |
|
|
GNETWR |
|
Currently not used |
189 |
STAPO_I |
EKPO |
STAPO |
|
|
STAPO |
|
Item is statistical |
190 |
UEBPO_I |
EKPO |
UEBPO |
|
|
UEBPO |
|
Higher-Level Item in Purchasing Documents |
191 |
LEWED_I |
EKPO |
LEWED |
|
|
LEWED |
|
Latest Possible Goods Receipt |
192 |
EMLIF_I |
EKPO |
EMLIF |
|
|
EMLIF |
|
Vendor to be supplied/who is to receive delivery |
193 |
LBLKZ_I |
EKPO |
LBLKZ |
|
|
LBLKZ |
|
Subcontracting vendor |
194 |
SATNR_I |
EKPO |
SATNR |
|
|
SATNR |
|
Cross-Plant Configurable Material |
195 |
ATTYP_I |
EKPO |
ATTYP |
|
|
ATTYP |
|
Material Category |
196 |
KANBA_I |
EKPO |
KANBA |
|
|
KBNKZ |
|
Kanban Indicator |
197 |
ADRN2_I |
EKPO |
ADRN2 |
|
|
ADRN2 |
|
Number of delivery address |
198 |
CUOBJ_I |
EKPO |
CUOBJ |
|
|
CUOBJ |
|
Configuration (internal object number) |
199 |
XERSY_I |
EKPO |
XERSY |
|
|
XERSY |
|
Evaluated Receipt Settlement (ERS) |
200 |
EILDT_I |
EKPO |
EILDT |
|
|
EILDT |
|
Start Date for GR-Based Settlement |
201 |
DRDAT_I |
EKPO |
DRDAT |
|
|
DRDAT |
|
Last Transmission |
202 |
DRUHR_I |
EKPO |
DRUHR |
|
|
DRUHR |
|
Time |
203 |
DRUNR_I |
EKPO |
DRUNR |
|
|
DRUNR |
|
Sequential Number |
204 |
AKTNR_I |
EKPO |
AKTNR |
|
|
WAKTION |
|
Promotion |
205 |
ABELN_I |
EKPO |
ABELN |
|
|
ABELN |
|
Allocation Table Number |
206 |
ABELP_I |
EKPO |
ABELP |
|
|
ABELP |
|
Item number of allocation table |
207 |
ANZPU_I |
EKPO |
ANZPU |
|
|
ANZPU |
|
Number of Points |
208 |
PUNEI_I |
EKPO |
PUNEI |
|
|
PUNEI |
|
Points unit |
209 |
SAISO_I |
EKPO |
SAISO |
|
|
SAISO |
|
Season Category |
210 |
SAISJ_I |
EKPO |
SAISJ |
|
|
SAISJ |
|
Season Year |
211 |
EBON2_I |
EKPO |
EBON2 |
|
|
EBON2 |
|
Settlement Group 2 (Rebate Settlement, Purchasing) |
212 |
EBON3_I |
EKPO |
EBON3 |
|
|
EBON3 |
|
Settlement Group 3 (Rebate Settlement, Purchasing) |
213 |
EBONF_I |
EKPO |
EBONF |
|
|
EBONY |
|
Item Relevant to Subsequent (Period-End Rebate) Settlement |
214 |
MLMAA_I |
EKPO |
MLMAA |
|
|
CK_ML_MAAC |
|
Material ledger activated at material level |
215 |
MHDRZ_I |
EKPO |
MHDRZ |
|
|
MHDRZ |
|
Minimum Remaining Shelf Life |
216 |
ANFNR_I |
EKPO |
ANFNR |
|
|
ANFNR |
|
RFQ Number |
217 |
ANFPS_I |
EKPO |
ANFPS |
|
|
ANFPS |
|
Item Number of RFQ |
218 |
KZKFG_I |
EKPO |
KZKFG |
|
|
KZCUH |
|
Origin of Configuration |
219 |
USEQU_I |
EKPO |
USEQU |
|
|
USEQU |
|
Quota arrangement usage |
220 |
UMSOK_I |
EKPO |
UMSOK |
|
|
UMSOK |
|
Special stock indicator for physical stock transfer |
221 |
BANFN_I |
EKPO |
BANFN |
|
|
BANFN |
|
Purchase requisition number |
222 |
BNFPO_I |
EKPO |
BNFPO |
|
|
BNFPO |
|
Item number of purchase requisition |
223 |
MTART_I |
EKPO |
MTART |
|
|
MTART |
|
Material type |
224 |
UPTYP_I |
EKPO |
UPTYP |
|
|
UPTYP |
|
Subitem Category, Purchasing Document |
225 |
UPVOR_I |
EKPO |
UPVOR |
|
|
UPVOR |
|
Subitems Exist |
226 |
KZWI1_I |
EKPO |
KZWI1 |
|
|
KZWI1 |
|
Subtotal 1 from pricing procedure for condition |
227 |
KZWI2_I |
EKPO |
KZWI2 |
|
|
KZWI2 |
|
Subtotal 2 from pricing procedure for condition |
228 |
KZWI3_I |
EKPO |
KZWI3 |
|
|
KZWI3 |
|
Subtotal 3 from pricing procedure for condition |
229 |
KZWI4_I |
EKPO |
KZWI4 |
|
|
KZWI4 |
|
Subtotal 4 from pricing procedure for condition |
230 |
KZWI5_I |
EKPO |
KZWI5 |
|
|
KZWI5 |
|
Subtotal 5 from pricing procedure for condition |
231 |
KZWI6_I |
EKPO |
KZWI6 |
|
|
KZWI6 |
|
Subtotal 6 from pricing procedure for condition |
232 |
SIKGR_I |
EKPO |
SIKGR |
|
|
SIKGR |
|
Processing key for sub-items |
233 |
MFZHI_I |
EKPO |
MFZHI |
|
|
MFZHI |
|
Maximum Cumulative Material Go-Ahead Quantity |
234 |
FFZHI_I |
EKPO |
FFZHI |
|
|
FFZHI |
|
Maximum Cumulative Production Go-Ahead Quantity |
235 |
RETPO_I |
EKPO |
RETPO |
|
|
RETPO |
|
Returns Item |
236 |
AUREL_I |
EKPO |
AUREL |
|
|
AUREL |
|
Relevant to Allocation Table |
237 |
BSGRU_I |
EKPO |
BSGRU |
|
|
BSGRU |
|
Reason for Ordering |
238 |
LFRET_I |
EKPO |
LFRET |
|
|
LFRET |
|
Delivery Type for Returns to Vendors |
239 |
MFRGR_I |
EKPO |
MFRGR |
|
|
MFRGR |
|
Material freight group |
240 |
NRFHG_I |
EKPO |
NRFHG |
|
|
NRFHG |
|
Material qualifies for discount in kind |
241 |
J_1BNBM_I |
EKPO |
J_1BNBM |
|
|
J_1BNBMCO1 |
|
Brazilian NCM Code |
242 |
J_1BMATUSE_I |
EKPO |
J_1BMATUSE |
|
|
J_1BMATUSE |
|
Usage of the material |
243 |
J_1BMATORG_I |
EKPO |
J_1BMATORG |
|
|
J_1BMATORG |
|
Origin of the material |
244 |
J_1BOWNPRO_I |
EKPO |
J_1BOWNPRO |
|
|
J_1BOWNPRO |
|
Produced in-house |
245 |
J_1BINDUST_I |
EKPO |
J_1BINDUST |
|
|
J_1BINDUS3 |
|
Material CFOP category |
246 |
ABUEB_I |
EKPO |
ABUEB |
|
|
ABUEB |
|
Release Creation Profile |
247 |
NLABD_I |
EKPO |
NLABD |
|
|
NLABD |
|
Next Forecast Delivery Schedule Transmission |
248 |
NFABD_I |
EKPO |
NFABD |
|
|
NFABD |
|
Next JIT Delivery Schedule Transmission |
249 |
KZBWS_I |
EKPO |
KZBWS |
|
|
KZBWS |
|
Valuation of Special Stock |
250 |
BONBA_I |
EKPO |
BONBA |
|
|
BONBA |
|
Rebate basis 1 |
251 |
FABKZ_I |
EKPO |
FABKZ |
|
|
FABKZ |
|
Indicator: Item Relevant to JIT Delivery Schedules |
252 |
J_1AINDXP_I |
EKPO |
J_1AINDXP |
|
|
J_1AINDXP |
|
Inflation Index |
253 |
J_1AIDATEP_I |
EKPO |
J_1AIDATEP |
|
|
J_1AIDATEP |
|
Last day of the time period where the index value is valid |
254 |
MPROF_I |
EKPO |
MPROF |
|
|
MPROF |
|
Mfr part profile |
255 |
EGLKZ_I |
EKPO |
EGLKZ |
|
|
EGLKZ |
|
"Outward Delivery Completed" Indicator |
256 |
KZTLF_I |
EKPO |
KZTLF |
|
|
KZTUL |
|
Partial Delivery at Item Level (Stock Transfer) |
257 |
KZFME_I |
EKPO |
KZFME |
|
|
KZWSO |
|
Units of measure usage |
258 |
RDPRF_I |
EKPO |
RDPRF |
|
|
RDPRF |
|
Rounding Profile |
259 |
TECHS_I |
EKPO |
TECHS |
|
|
TECHS |
|
Parameter Variant/Standard Variant |
260 |
CHG_SRV_I |
EKPO |
CHG_SRV |
|
|
CHG_SRV |
|
Configuration changed |
261 |
CHG_FPLNR_I |
EKPO |
CHG_FPLNR |
|
|
CHG_FPLNR |
|
No invoice for this item although not free of charge |
262 |
MFRPN_I |
EKPO |
MFRPN |
|
|
MFRPN |
|
Manufacturer Part Number |
263 |
MFRNR_I |
EKPO |
MFRNR |
|
|
MFRNR |
|
Manufacturer number |
264 |
EMNFR_I |
EKPO |
EMNFR |
|
|
EMNFR |
|
External manufacturer code name or number |
265 |
NOVET_I |
EKPO |
NOVET |
|
|
NOVET |
|
Item blocked for SD delivery |
266 |
AFNAM_I |
EKPO |
AFNAM |
|
|
AFNAM |
|
Name of requisitioner/requester |
267 |
TZONRC_I |
EKPO |
TZONRC |
|
|
TSEGZONREC |
|
Time zone of recipient location |
268 |
IPRKZ_I |
EKPO |
IPRKZ |
|
|
DATTP |
|
Period Indicator for Shelf Life Expiration Date |
269 |
LEBRE_I |
EKPO |
LEBRE |
|
|
LEBRE |
|
Indicator for Service-Based Invoice Verification |
270 |
BERID_I |
EKPO |
BERID |
|
|
BERID |
|
MRP Area |
271 |
XCONDITIONS_I |
EKPO |
XCONDITIONS |
|
|
XCONDITIONS |
|
Conditions for item although no invoice |
272 |
APOMS_I |
EKPO |
APOMS |
|
|
APOMS |
|
APO as Planning System |
|
|
|
|
|
|
|
|
|