SAP /SCMB/S_EKPO Table in S/4 HANA -
/SCMB/S_EKPO is a standard SAP Table which is used to store data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP /SCMB/S_EKPO table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: /SCMB/S_EKPO
/SCMB/S_EKPO table structure field list
Below is the full /SCMB/S_EKPO field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | Assigned to domain | EBELP | BSP | |||
UNIQUEID | Concatenation of EBELN and EBELP | PURCHASINGDOCUMENTITEMUNIQUEID | CHAR | 15(0) | ALPHA | PURCHASINGDOCUMENTITEMUNIQUEID | ||||
LOEKZ | Deletion indicator in purchasing document | ELOEK | CHAR | 1(0) | ELOEK | |||||
STATU | RFQ status | ASTAT | CHAR | 1(0) | ASTAT | |||||
AEDAT | Purchasing Document Item Change Date | PAEDT | DATS | 8(0) | DATUM | |||||
TXZ01 | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
EMATN | Material number | EMATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
BUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
WERKS | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
LGORT | Storage location | LGORT_D | CHAR | 4(0) | T001L | LGORT | LAG | |||
BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10(0) | CHAR10 | |||||
MATKL | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
INFNR | Number of purchasing info record | INFNR | CHAR | 10(0) | EINA | ALPHA | INFNR | INF | MEIN_C | INFNR |
IDNLF | Material Number Used by Supplier | IDNLF | CHAR | 35(0) | IDNEX | |||||
KTMNG | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | |||||
MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | |||||
MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5(0) | UMBSZ | |||||
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5(0) | UMBSN | |||||
UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5(0) | UMBSZ | |||||
UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5(0) | UMBSN | |||||
NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | |||||
PEINH | Price unit | EPEIN | DEC | 5(0) | DEC5 | |||||
NETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | |||||
BRTWR | Gross order value in PO currency | BBWERT | CURR | 13(2) | WERT7 | |||||
AGDAT | Deadline for Submission of Bid/Quotation | ANGAB | DATS | 8(0) | DATUM | |||||
WEBAZ | Goods receipt processing time in days | WEBAZ | DEC | 3(0) | DEC3 | |||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
TXDAT_FROM | Valid-From Date of the Tax Rate | FOT_TXDAT_FROM | DATS | 8(0) | ||||||
TXDAT | Date for defining tax rates | TXDAT | DATS | 8(0) | DATUM | |||||
TAX_COUNTRY | Tax Reporting Country | FOT_TAX_COUNTRY | CHAR | 3(0) | Assigned to domain | LAND1 | ||||
BONUS | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2(0) | EBONU | |||||
INSMK | Stock Type | INSMK | CHAR | 1(0) | INSMK | |||||
SPINF | Indicator: Update Info Record | SPINF | CHAR | 1(0) | SPINF | |||||
PRSDR | Price Printout | PRSDR | CHAR | 1(0) | XFELD | |||||
SCHPR | Indicator: Estimated Price | SCHPR | CHAR | 1(0) | XFELD | |||||
MAHNZ | Number of Reminders/Expediters | MAHNZ | DEC | 3(0) | PACK2 | |||||
MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3(0) | MAHNT | |||||
MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | DEC | 3(0) | MAHNT | |||||
MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | DEC | 3(0) | MAHNT | |||||
UEBTO | Overdelivery Tolerance | UEBTO | DEC | 3(1) | PRZ21 | |||||
UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1(0) | XFELD | |||||
UNTTO | Underdelivery Tolerance | UNTTO | DEC | 3(1) | PRZ21 | |||||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
BWTTY | Valuation Category | BWTTY_D | CHAR | 1(0) | T149C | BWTTY | ||||
ABSKZ | Rejection Indicator | ABSKZ | CHAR | 1(0) | XFELD | |||||
AGMEM | Internal Comment on Quotation | AGMEM | CHAR | 3(0) | TMAM | AGMEM | ||||
ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1(0) | XFELD | |||||
PSTYP | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1(0) | T163K | KNTTP | KNT | |||
KZVBR | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
VRTKZ | Distribution Indicator for Multiple Account Assignment | VRTKZ | CHAR | 1(0) | VRTKZ | |||||
TWRKZ | Partial invoice indicator | TWRKZ | CHAR | 1(0) | TWRKZ | |||||
WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1(0) | XFELD | |||||
WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1(0) | XFELD | |||||
REPOS | Invoice receipt indicator | REPOS | CHAR | 1(0) | XFELD | |||||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1(0) | XFELD | |||||
KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1(0) | XFELD | |||||
LABNR | Order Acknowledgment Number | LABNR | CHAR | 20(0) | TEXT20 | |||||
KONNR | Number of principal purchase agreement | KONNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | KTR | ||
KTPNR | Item number of principal purchase agreement | KTPNR | NUMC | 5(0) | EKPO | EBELP | ||||
ABDAT | Reconciliation date for agreed cumulative quantity | ABDAT | DATS | 8(0) | DATUM | |||||
ABFTZ | Agreed Cumulative Quantity | ABFTZ | QUAN | 13(3) | MENG13 | |||||
ETFZ1 | Firm Zone (Go-Ahead for Production) | ETFZ1 | DEC | 3(0) | PACK2 | |||||
ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ETFZ2 | DEC | 3(0) | PACK2 | |||||
KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | MRPRE | CHAR | 1(0) | KZFIX | |||||
NOTKZ | Exclusion in Outline Agreement Item with Material Class | NOTKZ | CHAR | 1(0) | XFELD | |||||
LMEIN | Base Unit of Measure | LAGME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
EVERS | Shipping Instructions | EVERS | CHAR | 2(0) | T027A | EVERS | ||||
ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | CURR | 13(2) | WERT7 | |||||
NAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | |||||
ABMNG | Standard release order quantity | NORAM | QUAN | 13(3) | MENG13 | |||||
PRDAT | Date of Price Determination | PREDT | DATS | 8(0) | DATUM | |||||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
EFFWR | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | |||||
XOBLR | Item affects commitments | XOBLR | CHAR | 1(0) | XFELD | |||||
KUNNR | Customer | EKUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | ||
ADRNR | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10(0) | ADRC | ALPHA | AD_ADDRNUM | |||
EKKOL | Condition Group with Supplier | EKKOG | CHAR | 4(0) | CHAR4 | |||||
SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1(0) | XFELD | |||||
STAFO | Update Group for statistics update | STAFO | CHAR | 6(0) | Assigned to domain | ALPHA | STAFO | MCF | ||
PLIFZ | Planned Delivery Time in Days | EPLIF | DEC | 3(0) | DEC3 | |||||
NTGEW | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | |||||
GEWEI | Unit of Weight | EGEWE | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TTXJ | TXJCD | TXJ | |||
ETDRK | Indicator: Print-relevant schedule lines exist | ETDRK | CHAR | 1(0) | ETDRK | |||||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | T148 | SOBKZ | ||||
ARSNR | Settlement reservation number | ARSNR | NUMC | 10(0) | MDNUM | |||||
ARSPS | Item number of the settlement reservation | ARSPS | NUMC | 4(0) | RSPOS | |||||
INSNC | Quality inspection indicator cannot be changed | INSNC | CHAR | 1(0) | XFELD | |||||
SSQSS | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8(0) | TQ08 | QSSPUR | ||||
ZGTYP | Certificate Type | QZGTYP | CHAR | 4(0) | TQ05 | QZGTYP | QCT | |||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18(0) | EAN11 | EAN11 | EAN | |||
BSTAE | Confirmation Control Key | BSTAE | CHAR | 4(0) | T163L | BSTAE | ||||
REVLV | Revision level | REVLV | CHAR | 2(0) | NUMCV | REVLV | RVS | |||
GEBER | Fund | BP_GEBER | CHAR | 10(0) | Assigned to domain | BP_GEBER | FIC | |||
FISTL | Funds Center | FISTL | CHAR | 16(0) | Assigned to domain | FISTL | FIS | |||
FIPOS | Commitment Item | FIPOS | CHAR | 14(0) | FMFPO | FMCIS | FIPOS | FIP | ||
KO_GSBER | Business area reported to the partner | GSBER_GP | CHAR | 4(0) | Assigned to domain | GSBER | ||||
KO_PARGB | assumed business area of the business partner | PARGB_GP | CHAR | 4(0) | Assigned to domain | GSBER | ||||
KO_PRCTR | Profit Center | PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR |
KO_PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PPC | ||
MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1(0) | MEPRF | |||||
BRGEW | Gross weight | BRGEW | QUAN | 13(3) | MENG13 | |||||
VOLUM | Volume | VOLUM | QUAN | 13(3) | MENG13 | |||||
VOLEH | Volume unit | VOLEH | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | TINC | INCO1 | ||||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
VORAB | Advance procurement: project stock | VORAB | CHAR | 1(0) | XFELD | |||||
KOLIF | Prior Supplier | KOLIF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
LTSNR | Supplier Subrange | LTSNR | CHAR | 6(0) | WYT1 | LTSNR | ||||
PACKNO | Package number | PACKNO | NUMC | 10(0) | ESLH | PACKNO | ||||
FPLNR | Invoicing plan number | IPLNR | CHAR | 10(0) | CHAR10 | |||||
GNETWR | Currently not used | GNETWR | CURR | 13(2) | WERT7 | |||||
STAPO | Item is statistical | STAPO | CHAR | 1(0) | XFELD | |||||
UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5(0) | EKPO | EBELP | ||||
LEWED | Latest Possible Goods Receipt | LEWED | DATS | 8(0) | DATUM | |||||
EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
LBLKZ | Subcontracting Supplier | LBLKZ | CHAR | 1(0) | XFELD | |||||
SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | |||
ATTYP | Material Category | ATTYP | CHAR | 2(0) | ATTYP | MTY | ||||
VSART | Shipping Type | VERSART | CHAR | 2(0) | Assigned to domain | VERSART | ||||
HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10(0) | ALPHA | HANDOVER_LOC | ||||
KANBA | Kanban Indicator | KBNKZ | CHAR | 1(0) | KBNKZ | |||||
ADRN2 | Number of delivery address | ADRN2 | CHAR | 10(0) | ADRC | ALPHA | AD_ADDRNUM | |||
DELIVERY_ADDRESS_TYPE | Purchasing Delivery Address Type | PURDELIVERYADDRTYPE | CHAR | 1(0) | PURDELIVERYADDRTYPE_D | |||||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18(0) | CUOBJ | CUX | ||||
XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1(0) | XFELD | |||||
EILDT | Start Date for GR-Based Settlement | EILDT | DATS | 8(0) | DATUM | |||||
DRDAT | Last Transmission | DRDAT | DATS | 8(0) | DATUM | |||||
DRUHR | Time | DRUHR | TIMS | 6(0) | UZEIT | |||||
DRUNR | Sequential Number | DRUNR | NUMC | 4(0) | NUMC4 | |||||
AKTNR | Promotion | WAKTION | CHAR | 10(0) | WAKH | ALPHA | WAKTION | WAK | ||
ABELN | Allocation Table | ABELN | CHAR | 10(0) | AUKO | ALPHA | ABELN | ABE | ||
ABELP | Allocation Table Item | ABELP | NUMC | 5(0) | Assigned to domain | ABELP | ||||
ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | |||||
PUNEI | Points Unit | PUNEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
SAISO | Season Category | SAISO | CHAR | 4(0) | T6WSP | SAISO | SAISO | |||
SAISJ | Season Year | SAISJ | CHAR | 4(0) | GJAHR | CJAHR | WMSAISJ | |||
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2(0) | EBONU | |||||
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2(0) | EBONU | |||||
EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1(0) | XFELD | |||||
MLMAA | Material Ledger Activated at Material Level | CK_ML_MAAC | CHAR | 1(0) | XFELD | |||||
MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4(0) | DEC4 | |||||
ANFNR | RFQ Number | ANFNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | ANF | ||
ANFPS | Item Number of RFQ | ANFPS | NUMC | 5(0) | EKPO | EBELP | ||||
KZKFG | Origin of Configuration | KZCUH | CHAR | 1(0) | KZCUH | |||||
USEQU | Quota arrangement usage | USEQU | CHAR | 1(0) | TMQ2 | USEQU | ||||
UMSOK | Special stock indicator for physical stock transfer | UMSOK | CHAR | 1(0) | Assigned to domain | SOBKZ | ||||
BANFN | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
BNFPO | Item number of purchase requisition | BNFPO | NUMC | 5(0) | EBAN | BNFPO | BAP | |||
MTART | Material type | MTART | CHAR | 4(0) | T134 | MTART | MTA | |||
UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1(0) | TMSI1 | UPTYP | ||||
UPVOR | Subitems Exist | UPVOR | CHAR | 1(0) | CHAR1 | |||||
KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | |||||
KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | |||||
KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | |||||
KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | |||||
KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | |||||
KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | |||||
SIKGR | Processing key for sub-items | SIKGR | CHAR | 3(0) | TMSI2 | SIKGR | ||||
MFZHI | Maximum Cumulative Material Go-Ahead Quantity | MFZHI | QUAN | 15(3) | MENG15 | |||||
FFZHI | Maximum Cumulative Production Go-Ahead Quantity | FFZHI | QUAN | 15(3) | MENG15 | |||||
RETPO | Returns Item | RETPO | CHAR | 1(0) | XFELD | |||||
AUREL | Relevant to Allocation Table | AUREL | CHAR | 1(0) | AUREL | |||||
BSGRU | Reason for Ordering | BSGRU | CHAR | 3(0) | TBSG | BSGRU | ||||
LFRET | Delivery Type for Returns to Supplier | LFRET | CHAR | 4(0) | TVLK | LFART | ||||
MFRGR | Material freight group | MFRGR | CHAR | 8(0) | TMFG | MFRGR | ||||
NRFHG | Material qualifies for discount in kind | NRFHG | CHAR | 1(0) | NRFHG | |||||
J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16(0) | T604F | STEUC | ||||
J_1BMATUSE | Usage of the material | J_1BMATUSE | CHAR | 1(0) | J_1BMATUSE | |||||
J_1BMATORG | Origin of the material | J_1BMATORG | CHAR | 1(0) | J_1BMATORG | |||||
J_1BOWNPRO | Produced in-house | J_1BOWNPRO | CHAR | 1(0) | XFELD | |||||
J_1BINDUST | Material CFOP category | J_1BINDUS3 | CHAR | 2(0) | ALPHA | J_1BINDUS3 | ||||
ABUEB | Release Creation Profile | ABUEB | CHAR | 4(0) | T163P | ABUEB | ||||
NLABD | Next Forecast Delivery Schedule Transmission | NLABD | DATS | 8(0) | DATUM | |||||
NFABD | Next JIT Delivery Schedule Transmission | NFABD | DATS | 8(0) | DATUM | |||||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | |||||
FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | FABKZ | CHAR | 1(0) | FABKZ | |||||
LOADINGPOINT | Loading/Unloading Point | /SCMTMS/LOADING_POINT_ID | CHAR | 20(0) | /SCMTMS/SH_ASR_LP_BY_WH | LOADING_POINT | ||||
J_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5(0) | J_1AINFT20 | J_1AINDXP | ||||
J_1AIDATEP | Inflation Index Date | J_1AIDATEP | DATS | 8(0) | J_1AUDATEP | |||||
MPROF | Mfr part profile | MPROF | CHAR | 4(0) | Assigned to domain | MPROF | ||||
EGLKZ | 'Outward Delivery Completed' Indicator | EGLKZ | CHAR | 1(0) | XFELD | |||||
KZTLF | Partial Delivery at Item Level (Stock Transfer) | KZTUL | CHAR | 1(0) | KZTUL | |||||
KZFME | Units of measure usage | KZWSO | CHAR | 1(0) | KZWSO | |||||
RDPRF | Rounding Profile | RDPRF | CHAR | 4(0) | RDPR | RDPRF | ||||
TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12(0) | TECHS | |||||
CHG_SRV | Configuration changed | CHG_SRV | CHAR | 1(0) | XFELD | |||||
CHG_FPLNR | No invoice for this item although not free of charge | CHG_FPLNR | CHAR | 1(0) | XFELD | |||||
MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40(0) | CHAR40 | |||||
MFRNR | Manufacturer number | MFRNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10(0) | CHAR10 | |||||
NOVET | Item blocked for SD delivery | NOVET | CHAR | 1(0) | XFELD | |||||
AFNAM | Name of requisitioner/requester | AFNAM | CHAR | 12(0) | AFNAM | |||||
TZONRC | Time zone of recipient location | TSEGZONREC | CHAR | 6(0) | Assigned to domain | TZNZONE | ||||
IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1(0) | PERKZ | DATTP | H_PERDKZ | EPRKZ | ||
LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1(0) | XFELD | |||||
BERID | MRP Area | BERID | CHAR | 10(0) | MDLV | BERID | BERID | |||
XCONDITIONS | Conditions for item although no invoice | XCONDITIONS | CHAR | 1(0) | XCONDITIONS | |||||
APOMS | APO as Planning System | APOMS | CHAR | 1(0) | APOMS | |||||
CCOMP | Posting Logic in the Case of Stock Transfers | MMPUR_CCOMP | CHAR | 1(0) | MMPUR_CCOMP | |||||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
FKBER | Functional Area | FKBER | CHAR | 16(0) | Assigned to domain | FKBER | FBE | |||
STATUS | Status of Purchasing Document Item | EPSTATU | CHAR | 1(0) | EPSTATU | |||||
RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4(0) | T001L | LGORT | ||||
KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10(0) | Assigned to domain | ALPHA | KBLNR | KBL | ||
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | Assigned to domain | KBLPOS | KBP | |||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | PRPS | ABPSP | PS_POSNR | |||
KOSTL | Cost Center | KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
SAKTO | G/L Account Number | SAKNR | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR |
WEORA | Acceptance At Origin | WEORA | CHAR | 1(0) | XFELD | |||||
SRV_BAS_COM | Service-Based Commitment | SRV_BAS_COM | CHAR | 1(0) | XFELD | |||||
PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2(0) | PURG | PRIO_URG | ||||
PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3(0) | PREQ | PRIO_REQ | ||||
EMPST | Receiving Point | EMPST | CHAR | 25(0) | TEXT25 | |||||
DIFF_INVOICE | Differential Invoicing | DIFF_INVOICE | CHAR | 2(0) | DIFF_INVOICE | |||||
TRMRISK_RELEVANT | Risk Relevancy in Purchasing | PUR_TRM_RISK_RELEVANCY | CHAR | 2(0) | LOGTRM_RISK_RELEVANCY | |||||
CREATIONDATE | Purchasing Document Creation Date | ME_PDI_CREATIONDATE | DATS | 8(0) | DATUM | |||||
CREATIONTIME | Purchasing Document Creation Time | ME_PDI_CREATIONTIME | TIMS | 6(0) | UZEIT | |||||
VCM_CHAIN_CATEGORY | Value Chain Category | VCM_CHAIN_CATEGORY | CHAR | 4(0) | Assigned to domain | VCM_CHAIN_CATEGORY | ||||
SPE_ABGRU | Reason for rejection of quotations and sales orders | ABGRU | CHAR | 2(0) | ABGRU | |||||
SPE_CRM_SO | CRM Sales Order Number for TPOP Process | /SPE/VBELN_CRM | CHAR | 10(0) | ALPHA | /SPE/VBELN_CRM | ||||
SPE_CRM_SO_ITEM | CRM Sales Order Item Number in TPOP Process | /SPE/POSNR_CRM | NUMC | 6(0) | /SPE/POSNR_CRM | |||||
SPE_CRM_REF_SO | CRM Reference Order Number for TPOP Process | /SPE/REF_VBELN_CRM | CHAR | 35(0) | ALPHA | /SPE/REF_VBELN_CRM | ||||
SPE_CRM_REF_ITEM | CRM Reference Sales Order Item Number in TPOP Process | /SPE/REF_POSNR_CRM | CHAR | 6(0) | /SPE/REF_POSNR_CRM | |||||
SPE_CRM_FKREL | Billing Relevance CRM | /SPE/FKREL_CRM | CHAR | 1(0) | FKREL | |||||
SPE_CHNG_SYS | Last Changer's System Type | /SPE/INB_CHNG_SYS | CHAR | 1(0) | /SPE/SYSTYPE_SHORT | |||||
SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | /SPE/INSMK_SRC | CHAR | 1(0) | INSMK | |||||
SPE_CQ_CTRLTYPE | CQ Control Type | /SPE/CQ_CONTROL_TYPE | CHAR | 1(0) | /SPE/CQ_CONTROL_TYPE | |||||
SPE_CQ_NOCQ | No Transmission of Cumulative Quantities in SA Release | /SPE/CQ_NOCQ | CHAR | 1(0) | XFELD | |||||
REASON_CODE | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4(0) | /SAPPSPRO/_GR_REASON_CODE | |||||
CQU_SAR | Cumulative Goods Receipts from Redirected Purchase Orders | CQU_SAR | QUAN | 15(3) | MENG15 | |||||
ANZSN | Number of serial numbers | ANZSN | INT4 | 10(0) | INT4 | |||||
SPE_EWM_DTC | EWM Delivery Based Tolerance Check | /SPE/EWM_DTC | CHAR | 1(0) | XFELD | |||||
EXLIN | Item Number Length | EXLIN | CHAR | 40(0) | EXLIN | |||||
EXSNR | External Sorting | EXSNR | NUMC | 5(0) | EXSNR | |||||
EHTYP | External Hierarchy Category | EHTYP | CHAR | 4(0) | TMSRM_EHTYP | EHTYP | ||||
RETPC | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | |||||
DPTYP | Down Payment Indicator | ME_DPTYP | CHAR | 4(0) | ME_DPTYPE_DOMAIN | |||||
DPPCT | Down Payment Percentage | ME_DPPCNT | DEC | 5(2) | PRZ32 | |||||
DPAMT | Down Payment Amount in Document Currency | ME_DPAMNT | CURR | 11(2) | WERT11 | |||||
DPDAT | Due Date for Down Payment | ME_DPDDAT | DATS | 8(0) | DATS | |||||
FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | CHAR | 1(0) | XFELD | |||||
EXT_RFX_NUMBER | Document Number of External Document | ME_PUR_EXT_DOC_ID | CHAR | 35(0) | ME_EXT_DOC_ID | |||||
EXT_RFX_ITEM | Item Number of External Document | ME_PUR_EXT_DOC_ITEM_ID | CHAR | 10(0) | ME_EXT_DOC_ITEM_ID | |||||
EXT_RFX_SYSTEM | Logical System | LOGSYSTEM | CHAR | 10(0) | Assigned to domain | ALPHA | LOGSYS | |||
SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR | 10(0) | ALPHA | BBP_BAPI_EBELN | MMBSI_MEKK_CC | SRM_CONTRACT_ID | ||
SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10(0) | BBP_ITEMNO | |||||
BLK_REASON_ID | Blocking Reason - ID | BLK_REASON_ID | CHAR | 4(0) | BLK_REASON_ID | |||||
BLK_REASON_TXT | Blocking Reason - Text | BLK_REASON_TXT | CHAR | 40(0) | BLK_REASON_TXT | |||||
ITCONS | Real-Time Consumption Posting of Subcontracting Components | ME_IR_CO_ORDER | CHAR | 1(0) | XFELD | |||||
FIXMG | Delivery Date and Quantity Fixed | ME_FIXMG | CHAR | 1(0) | ME_FIXMG | |||||
WABWE | Indicator for GI-based goods receipt | WABWE | CHAR | 1(0) | XFELD | |||||
CMPL_DLV_ITM | Complete Delivery Requested for Purchase Order Item | CMP_DLV_ITM | CHAR | 1(0) | XFELD | |||||
INCO2_L | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
INCO3_L | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
INCO2_KEY | Incoterm Location 1 - Place of Destination | /SCMTMS/INC_LOC_1_KEY | RAW | 16(0) | ID004 | /SCMTMS/LOCUUID | ||||
INCO3_KEY | Incoterm Location 2 - Place of Delivery | /SCMTMS/INC_LOC_2_KEY | RAW | 16(0) | ID004 | /SCMTMS/LOCUUID | ||||
INCO4_KEY | Incoterm - Deviating Place of Destination | /SCMTMS/INC_DEV_PLACE_DEST_KEY | RAW | 16(0) | ID004 | /SCMTMS/LOCUUID | ||||
STAWN | Commodity Code | /SAPSLL/COMCO | CHAR | 30(0) | /SAPSLL/CCNGN | |||||
ISVCO | Intrastat Service Code | /SAPSLL/ISVCO | CHAR | 30(0) | /SAPSLL/CCNGN | |||||
GRWRT | Statistical value for foreign trade | GRWRT | CURR | 13(2) | GRWRT | |||||
SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | CHAR | 10(0) | Assigned to domain | ALPHA | BU_PARTNER | |||
PRODUCTTYPE | Product Type Group | PRODUCT_TYPE | CHAR | 2(0) | CHAR2 | |||||
GR_BY_SES | Are GRs posted by using Service Entry Sheet | MMPUR_GR_BY_SES | CHAR | 1(0) | XFELD | |||||
REQUESTFORQUOTATION | Identifier for Request for Quotation | RFQ_ID | CHAR | 10(0) | Assigned to domain | ALPHA | EBELN | |||
REQUESTFORQUOTATIONITEM | Item Number for Request for Quotation | RFQ_ITEM | NUMC | 5(0) | Assigned to domain | EBELP | ||||
STATUS_PCS | Product Compliance Supplier Check Status (Item) | MMPUR_PC_STATUS_PCS | CHAR | 1(0) | MMPUR_PC_STATUS_PCS | |||||
STATUS_PMA | Product Marketability Status (Item) | MMPUR_PC_STATUS_PMA | CHAR | 1(0) | MMPUR_PC_STATUS_PMA | |||||
STATUS_DG | Dangerous Goods Status (Item) | MMPUR_PC_STATUS_DG | CHAR | 1(0) | MMPUR_PC_STATUS_DG | |||||
STATUS_SDS | Safety Data Sheet Status (Item) | MMPUR_PC_STATUS_SDS | CHAR | 1(0) | MMPUR_PC_STATUS_SDS | |||||
EXTMATERIALFORPURG | Material of External System | MM_PUR_HUB_MATNR | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | |||
TARGET_VALUE | Target Value at Item Level in Procurement Hub | ME_PUR_HUB_ITM_TARGET_VAL | CURR | 15(2) | WERT15 | |||||
EXTERNALREFERENCEID | External Reference ID | MMPUR_EXTERNALREFERENCEID | CHAR | 70(0) | MMPUR_EXTREFID | |||||
TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | CHAR | 2(0) | Assigned to domain | MWSKZ | ||||
MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | CHAR | 2(0) | Assigned to domain | J_1BMANUAL_TC_REASON | ||||
FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4(0) | Assigned to domain | J_1BFISCAL_INCENTIVE_CODE | ||||
TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | CHAR | 1(0) | J_1BYES_NO | |||||
FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID | CHAR | 4(0) | Assigned to domain | J_1BFISCAL_INCENTIVE_ID | ||||
SF_TXJCD | Jurisdiction Code of the Point of Origin | J_1BCTE_SJCD | CHAR | 15(0) | Assigned to domain | J_1BTXJCD | ||||
DUMMY_EKPO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Item | EKPO_INCL_EEW | CHAR | 1(0) | EKPO_INCL_EEW | |||||
EXPECTED_VALUE | Expected Value of Overall Limit | COMMITMENT | CURR | 13(2) | WERT7 | |||||
LIMIT_AMOUNT | Overall Limit | SUMLIMIT | CURR | 13(2) | WERT7 | |||||
CONTRACT_FOR_LIMIT | Purchase Contract for Enhanced Limit | CTR_FOR_LIMIT | CHAR | 10(0) | Assigned to domain | ALPHA | EBELN | |||
ENH_DATE1 | Start date of WKA working period | WKA_DATE1 | DATS | 8(0) | DATUM | |||||
ENH_DATE2 | End date of WKA working period | WKA_DATE2 | DATS | 8(0) | DATUM | |||||
ENH_PERCENT | WKA: Percentage of wages | WKA_PERCENT | DEC | 5(2) | PRZ32 | |||||
ENH_NUMC1 | Working time in hours | WKA_HOURS | NUMC | 10(0) | NUM10 | |||||
_DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
CUPIT | CUP Italy Codice Unico di Progetto - Unique Project Code | GLO_IT_CUP | CHAR | 15(0) | GLO_IT_CUP | |||||
CIGIT | CIG Italy : Competition Identification Number | GLO_IT_CIG | CHAR | 10(0) | GLO_IT_CIG | |||||
TXS_BUSINESS_TRANSACTION | Tax Service Business Transaction | TXS_BUSINESS_TRANSACTION | CHAR | 4(0) | TXS_BUSINESS_TRANSACTION | |||||
TXS_MATERIAL_USAGE | Tax Service Material Usage | TXS_MATERIAL_USAGE | CHAR | 1(0) | ||||||
TXS_USAGE_PURPOSE | Tax Service Usage Purpose | TXS_USAGE_PURPOSE | CHAR | 25(0) | TXS_USAGE_PURPOSE | |||||
.INCLU--AP | 0(0) | |||||||||
/BEV1/NEGEN_ITEM | Indicator: Item Is Generated | /BEV1/NEGEN_ITEM_FLAG | CHAR | 1(0) | XFELD | |||||
/BEV1/NEDEPFREE | Indicator: Dependent Items Are Free of Charge | /BEV1/NEDEPFREE | CHAR | 1(0) | XFELD | |||||
/BEV1/NESTRUCCAT | Structure Category for Material Relationship | /BEV1/NESTRUC_CAT | CHAR | 1(0) | /BEV1/NESTRUC_CAT | |||||
.INCLU--AP | 0(0) | |||||||||
ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2(0) | Assigned to domain | /ISDFPS/ADVCODE | ||||
.INCLU--AP | 0(0) | |||||||||
BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | |||
.INCLU--AP | 0(0) | |||||||||
EXCPE | Acceptance Period | EXCPE | NUMC | 2(0) | NUM02 | |||||
.INCLU--AP | 0(0) | |||||||||
FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | CHAR | 22(0) | SYSUUID_22 | |||||
.INCLU--AP | 0(0) | |||||||||
IUID_RELEVANT | IUID-Relevant | IUID_RELEVANT | CHAR | 1(0) | UID_RELEVANT | |||||
.INCLU--AP | 0(0) | |||||||||
MRPIND | Max. Retail Price Relevant | J_1IRMRPIND | CHAR | 1(0) | J_1IRMRPIND | |||||
.INCLU--AP | 0(0) | |||||||||
SGT_SCAT | Stock Segment | SGT_SCAT | CHAR | 40(0) | SGT_SRCA | SGT_S | SGT_CAT_FIELD_POPUP | VALUE | ||
SGT_RCAT | Requirement Segment | SGT_RCAT | CHAR | 40(0) | SGT_SRCA | SGT_R | SGT_CAT_FIELD_POPUP | VALUE | ||
.INCLU--AP | 0(0) | |||||||||
TMS_REF_UUID | Reference UUID of Transportation Management | TMS_REF_UUID | CHAR | 22(0) | SYSUUID_22 | |||||
TMS_SRC_LOC_KEY | Location GUID (004) with Conversion Exit | /SCMTMS/LOCUUID | RAW | 16(0) | ID004 | /SCMTMS/LOCUUID | ||||
TMS_DES_LOC_KEY | Location GUID (004) with Conversion Exit | /SCMTMS/LOCUUID | RAW | 16(0) | ID004 | /SCMTMS/LOCUUID | ||||
.INCLU--AP | 0(0) | |||||||||
WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR1 | COLOR | |||
WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR2 | SIZE1 | |||
WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR3 | SIZE2 | |||
REFSITE | Reference Site For Purchasing | WREFSITE | CHAR | 4(0) | WERKS_W | |||||
.INCLU--AP | 0(0) | |||||||||
/DMBE/OPTIONALITYKEY | Detail Number | /DMBE/EM_OPTIONALITY_KEY | NUMC | 4(0) | /DMBE/DM_OPTIONALITY_KEY | |||||
/DMBE/OPTIONALITYFOR | Optionality For | /DMBE/EM_OPTIONALITY_FOR | NUMC | 4(0) | /DMBE/DM_OPTIONALITY_KEY | |||||
/DMBE/CIMAX2 | Maximum Carbon Intensity Value | /DMBE/ER_MAX_CI_VAL | CHAR | 5(0) | /DMBE/DR_MAX_CI_VAL | |||||
/DMBE/ITEM_TYPE | Item Type | /DMBE/EP_ITEM_TYPE | CHAR | 1(0) | /DMBE/DP_ITEM_TYPE | |||||
/DMBE/EFFECTIVEDATEFROM | Effective From | /DMBE/EM_EFFECTIVE_FROM | DATS | 8(0) | DATS | |||||
/DMBE/EFFECTIVEDATETO | Effective To | /DMBE/EM_EFFECTIVE_TO | DATS | 8(0) | DATS | |||||
/DMBE/OPTIONOF | Option of MM Item | /DMBE/EM_OPTION_OF_MM_CONTRACT | NUMC | 5(0) | Assigned to domain | EBELP | ||||
/DMBE/ACCOUNTING_TYPE | Detail Accounting Type | /DMBE/EM_ACCOUNT_TYPE | CHAR | 2(0) | Assigned to domain | /DMBE/DM_ACCOUNT_TYPE | ||||
/DMBE/FAS_CODE | Financial Accounting Standards Code | /DMBE/EM_FAS_CODE | CHAR | 4(0) | /DMBE/DM_FAS_CODE | |||||
/DMBE/SCHEDULING_DESK | Scheduling Desk | /DMBE/EM_SCHEDULERS_DESK | CHAR | 6(0) | /DMBE/DM_SCHEDULERS_DESK | |||||
/DMBE/COMPONENTFOR | Mixed Product Main Detail Number | /DMBE/EM_COMPONENT_FOR | NUMC | 4(0) | /DMBE/DM_COMPONENT_FOR | |||||
/DMBE/MIXEDPRODUCT | Product | /DMBE/EM_PRODUCT | CHAR | 40(0) | MATN1 | MATNR | S_MAT1 | MATNR | ||
/DMBE/POSTEDDATE | Posted Date of a Deal | /DMBE/EM_POSTEDDATE | DATS | 8(0) | DATS | |||||
/DMBE/DEAL_POSTED | Deal is Posted | /DMBE/EM_DEAL_POSTED | CHAR | 1(0) | FLAG | |||||
/DMBE/INVOICEUOM | Invoice Unit of Measure | /DMBE/EM_INVOICEUOM | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
.INCLU--AP | 0(0) | |||||||||
ZAPCGK | Annexing package key | /ILE/TAPCGK | NUMC | 4(0) | /ILE/TV01 | /ILE/TAPCGK | ||||
APCGK_EXTEND | Extended key for annexing package | /ILE/TAPCGK_EXT | NUMC | 10(0) | NUMC10 | |||||
ZBAS_DATE | Base Date | /ILE/TBASDATE | DATS | 8(0) | DATUM | |||||
ZADATTYP | Annexing Date Type | /ILE/TADATTYP | CHAR | 1(0) | /ILE/TDATETYP | |||||
ZSTART_DAT | Annexing start date | /ILE/TASDAT | DATS | 8(0) | DATUM | |||||
Z_DEV | deviation percentage | /ILE/TMPERC | DEC | 6(3) | /ILE/TDEC3_3 | |||||
ZINDANX | indicator for annexed order type | /ILE/TMANIND | CHAR | 1(0) | XFELD | |||||
ZLIMIT_DAT | Annexing limit date (purchasing) | /ILE/TALDAT | DATS | 8(0) | DATUM | |||||
NUMERATOR | IL Annexing Numerator | /ILE/NUMERATOR | CHAR | 20(0) | CHAR20 | |||||
HASHCAL_BDAT | 'The general acountant method' New base date. | /ILE/HASHCAL_BDAT | DATS | 8(0) | DATS | |||||
HASHCAL | Accountant general method | /ILE/MTG_CHASHCAL | CHAR | 1(0) | /ILE/MTG_CHASHCAL | |||||
NEGATIVE | Do not allow negative annexing | /ILE/NEGATIVE_ANNEXING | CHAR | 1(0) | /ILE/NEGATIVE_ANNEXING | |||||
HASHCAL_EXISTS | Purchasing organization | EKORG | CHAR | 4(0) | Assigned to domain | EKORG | EKO | |||
KNOWN_INDEX | Known Index indicator in /ILE/T_ANNEXING_CALCULATION Func | /ILE/KNOWN_INDEX_ANX | CHAR | 1(0) | XFELD | |||||
.INCLU--AP | 0(0) | |||||||||
/SAPMP/GPOSE | Global Item Number in Purchasing Document | /SAPMP/GPOSE | NUMC | 5(0) | Assigned to domain | EBELP | ||||
.INCLU--AP | 0(0) | |||||||||
ANGPN | Quotation Item Number (SD) | ANGPN | NUMC | 6(0) | POSNR | |||||
ADMOI | Model ID Code | ADMOI | CHAR | 4(0) | CSPCMOI | ADMOI | ||||
ADPRI | Order Priority | ADPRI | CHAR | 3(0) | CSPCPRI | ADPRI | ||||
LPRIO | Delivery Priority | LPRIO | NUMC | 2(0) | TPRIO | LPRIO | ||||
ADACN | Aircraft registration number | ADACN | CHAR | 10(0) | ADACN | |||||
AFPNR | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
BSARK | Vendor confirmation type | BSARL | CHAR | 4(0) | Assigned to domain | BSARK | ||||
AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8(0) | DATUM | |||||
ANGNR | Quotation number | ADSPC_ANGNR | CHAR | 20(0) | ADSPC_ANGNR | |||||
PNSTAT | Flag for the S1PNSTAT message | ADSPC_PNSTAT | CHAR | 1(0) | ADSPC_FLAG | |||||
.INCLU--AP | 0(0) | |||||||||
ADDNS | Do Not Substitute | ADDNS | CHAR | 1(0) | ADDNS | |||||
.INCLU--AP | 0(0) | |||||||||
ASSIGNMENT_PRIORITY | Supply Assignment Demand Priority | ARUN_DEMAND_PRIORITY | CHAR | 10(0) | INT4 | |||||
ARUN_GROUP_PRIO | ARun Demand Group Priority | ARUN_DEMAND_GROUP_PRIORITY | CHAR | 10(0) | ALPHA | VBELN | ||||
ARUN_ORDER_PRIO | ARun Order Priority | ARUN_ORDER_PRIORITY | INT4 | 10(0) | ||||||
.INCLU--AP | 0(0) | |||||||||
SERRU | Type of subcontracting | SERRU | CHAR | 1(0) | SERRU | SERRU | ||||
SERNP | Serial Number Profile | SERAIL | CHAR | 4(0) | Assigned to domain | SERAIL | ||||
DISUB_SOBKZ | Special stock indicator Subcontracting | DISUB_SOBKZ_LB | CHAR | 1(0) | DISUB_SOBKZ_LB | |||||
DISUB_PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
DISUB_KUNNR | Customer Number | KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
DISUB_VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
DISUB_POSNR | Item number of the SD document | POSNR | NUMC | 6(0) | POSNR | |||||
DISUB_OWNER | Owner of stock | OWNER_D | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | |||
.INCLU--AP | 0(0) | |||||||||
FSH_SEASON_YEAR | Season Year | FSH_SAISJ | CHAR | 4(0) | FSH_CJAHR | WMSAISJ | ||||
FSH_SEASON | Season | FSH_SAISO | CHAR | 10(0) | RFM_SAISO | SAISO | ||||
FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | CHAR | 10(0) | Assigned to domain | FSH_COLLECTION | ||||
FSH_THEME | Fashion Theme | FSH_THEME | CHAR | 10(0) | FSH_THEME | |||||
FSH_ATP_DATE | Starting Date with ATP | FSH_DPRGPDATE | DATS | 8(0) | DATE | |||||
FSH_VAS_REL | VAS Relevant | FSH_VAS_REL | CHAR | 1(0) | FSH_VAS_REL | |||||
FSH_VAS_PRNT_ID | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | Assigned to domain | EBELP | BSP | |||
FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | CHAR | 10(0) | FSH_TRANSACTION | |||||
FSH_ITEM_GROUP | Item Group | FSH_ITEM_GROUP | NUMC | 5(0) | FSH_ITEM_GROUP | |||||
FSH_ITEM | Item Number | FSH_ITEM | NUMC | 5(0) | FSH_ITEM | |||||
FSH_SS | Order Scheduling Strategy | FSH_SCH_STY | CHAR | 3(0) | FSH_SCH_STY | |||||
FSH_GRID_COND_REC | Grid Condition Record Number | FSH_GRID_COND_REC | CHAR | 32(0) | CHAR32 | |||||
FSH_PSM_PFM_SPLIT | PSM and PFM Split ID | FSH_PSM_PFM_SPLIT | CHAR | 15(0) | FSH_PSM_PFM_SPLIT | |||||
CNFM_QTY | Committed Quantity | MNG06 | QUAN | 13(3) | MENGV13 | |||||
FSH_PQR_UEPOS | Higher-level item in Partial Quantity Rejection | FSH_PQR_UEPOS | NUMC | 6(0) | POSNR | |||||
RFM_DIVERSION | Status of Diversion process | RFM_DIVERSION_STATUS | CHAR | 1(0) | RFM_DIVERSION_STATUS | |||||
RFM_SCC_INDICATOR | Season Completeness Indicator | RFM_SCC_INDICATOR | CHAR | 1(0) | RFM_SCC_INDICATOR | |||||
.INCLU--AP | 0(0) | |||||||||
STPAC | Activate Static Stopping of Releases | STPAC | CHAR | 1(0) | STPAC | |||||
LGBZO | (Automotive) Unloading Point | UNLPT | CHAR | 10(0) | Assigned to domain | LGBZO | ME_SH_UNLOADING_POINT | LGBZO | ||
LGBZO_B | (Automotive) Unloading Point | UNLPT | CHAR | 10(0) | Assigned to domain | LGBZO | ME_SH_UNLOADING_POINT | LGBZO | ||
ADDRNUM | Address Number | AD_ADDRNUM | CHAR | 10(0) | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | ||
CONSNUM | Sequence Number | AD_CONSNUM | NUMC | 3(0) | NUMC3 | |||||
BORGR_MISS | Indicator: Action at Registration | BORGR_MISS | CHAR | 1(0) | CHAR1 | |||||
.INCLU--AP | 0(0) | |||||||||
DEP_ID | Department | PFM_01DEPARTAMENTO | CHAR | 12(0) | PFM_01TP03 | PFM_01DEPARTAMENTO | PFM_01SP03 | DEP_ID | ||
BELNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10(0) | KBLK | ALPHA | KBLNR | KBL | ||
KBLPOS_CAB | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | KBLP | KBLPOS | KBP | |||
KBLNR_COMP | Commitment document | PFM_KBLNR_COMP | CHAR | 10(0) | Assigned to domain | ALPHA | KBLNR | |||
KBLPOS_COMP | Commitment item | PFM_KBLPOS_COMP | NUMC | 3(0) | Assigned to domain | KBLPOS | ||||
WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | PRPS | ABPSP | PS_POSNR | |||
.INCLU--AP | 0(0) | |||||||||
RFM_PSST_RULE | PSST Grouping Rule | RFM_PSST_RULE | CHAR | 4(0) | RFM_PSST_RULE | |||||
RFM_PSST_GROUP | PSST Group | RFM_PSST_GROUP_ID | CHAR | 10(0) | ALPHA | RFM_PSST_GROUP_ID | ||||
RFM_REF_DOC | Reference Document number for PO Traceability | RFM_REF_DOC | CHAR | 10(0) | Assigned to domain | ALPHA | EBELN | |||
RFM_REF_ITEM | Reference Item number for PO Traceability | RFM_REF_ITEM | NUMC | 6(0) | POSNR | |||||
RFM_REF_ACTION | Action for Traceability in PO | RFM_REF_ACTION | CHAR | 1(0) | RFM_REF_ACTION | |||||
RFM_REF_SLITEM | Reference Schedule Line Item number for PO Traceability | RFM_REF_SLITEM | NUMC | 4(0) | Assigned to domain | ETENR | ||||
.INCLU--AP | 0(0) | |||||||||
REF_ITEM | Reference Item for Remaining Qty Cancellation | WRF_PSCD_REF_ITEM | NUMC | 5(0) | Assigned to domain | EBELP | ||||
SOURCE_ID | Origin Profile | WRF_POHF_SOURCE_ID | CHAR | 3(0) | WRFT_POHF_SOURCE | WRF_POHF_SOURCE_ID | ||||
SOURCE_KEY | Key in Source System | WRF_POHF_SOURCE_KEY | CHAR | 32(0) | WRF_POHF_SOURCE_KEY | |||||
PUT_BACK | Indicator for Putting Back from Grouped PO Document | WRF_POHF_PUT_BACK_POG | CHAR | 1(0) | XFELD | |||||
POL_ID | Order List Item Number | WRF_POHF_POL_ID | CHAR | 10(0) | ALPHA | WRF_POHF_POL_ID | BSL | |||
CONS_ORDER | Purchase Order for Consignment | WRF_CONS_ORDER | CHAR | 1(0) | WRF_CONS_ORDER |
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