SAP MMIV_SI_D_ITEM Table in S/4 HANA - Item with PO Reference - #GENERATED#
MMIV_SI_D_ITEM is a standard SAP Table which is used to store Item with PO Reference - #GENERATED# 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 MMIV_SI_D_ITEM 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: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: MMIV_SI_D_ITEM
MMIV_SI_D_ITEM table structure field list
Below is the full MMIV_SI_D_ITEM 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) | MANDT | |||||
| DB_KEY | NodeID | /BOBF/CONF_KEY | RAW | 16(0) | /BOBF/CONF_KEY | |||||
| PARENT_KEY | NodeID | /BOBF/CONF_KEY | RAW | 16(0) | /BOBF/CONF_KEY | |||||
| BUZEI_DRAFT | Document Item in Invoice Document | RBLGP | NUMC | 6(0) | NUMC6 | |||||
| SELKZ_DRAFT | Selection indicator | SELKZ_08 | CHAR | 1(0) | XFELD | |||||
| TXZ01_DRAFT | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| EBELN_DRAFT | Purchase order number | BSTNR | CHAR | 10(0) | Assigned to domain | ALPHA | EBELN | BES | ||
| EBELP_DRAFT | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | Assigned to domain | EBELP | BSP | |||
| WRBTR_DRAFT | Amount in Document Currency | WRBTR_CS | CURR | 13(2) | WERT7 | |||||
| WAERS_DRAFT | Currency Key | WAERS | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| MENGE_DRAFT | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| MEINS_DRAFT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| BPMNG_DRAFT | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | |||||
| BPRME_DRAFT | Order Price Unit (Purchasing) | BPRME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| MWSKZ_DRAFT | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | Assigned to domain | MWSKZ | ||||
| TXJCD_DRAFT | Tax Jurisdiction | TXJCD | CHAR | 15(0) | Assigned to domain | TXJCD | TXJ | |||
| TXJCD_EXT_DRAFT | Tax Jurisdiction | FIS_TXJCD | CHAR | 15(0) | Assigned to domain | TXJCD | ||||
| LIEFFN_DRAFT | Supplier Error (Exclusive of Tax) | LIEFFN | CURR | 13(2) | WERTV7 | |||||
| RBWWR_DRAFT | Invoice Amount in Document Currency of Supplier Invoice | RBWWR | CURR | 13(2) | WERT7 | |||||
| RBMNG_DRAFT | Quantity Invoiced in Supplier Invoice in PO Order Units | RBMNG | QUAN | 13(3) | MENG13V | |||||
| BPRBM_DRAFT | Quantity Invoiced in Supplier Invoice in PO Price Units | BPRBM | QUAN | 13(3) | MENG13V | |||||
| COMPLAINT_REASON_DRAFT | Complaints Reason in an Invoice | COMPLAINT_REASON | CHAR | 2(0) | Assigned to domain | COMPLAINT_REASON | ||||
| XBLNR_DRAFT | Number of External Delivery Note | LFSNR1 | CHAR | 16(0) | XBLNR1 | |||||
| LFBNR_DRAFT | Document No. of a Reference Document | LFBNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| LFGJA_DRAFT | Fiscal Year of Current Period | LFGJA | NUMC | 4(0) | GJAHR | GJAHR | ||||
| LFPOS_DRAFT | Item of a Reference Document | LFPOS | NUMC | 4(0) | MBLPO | |||||
| BSMNG_DRAFT | Quantity ordered against this purchase requisition | BSMNG | QUAN | 13(3) | MENG13 | |||||
| WEMNG_DRAFT | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | |||||
| REMNG_DRAFT | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | |||||
| REWWR_DRAFT | Invoice Amount in Foreign Currency | REWWR_CS | CURR | 13(2) | WERT7 | |||||
| TBTKZ_DRAFT | Indicator: Subsequent Debit/Credit | TBTKZ | CHAR | 1(0) | TBTKZ | |||||
| AREWR_DRAFT | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | |||||
| MENGEALT_DRAFT | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| BPMNGALT_DRAFT | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | |||||
| WRBTRALT_DRAFT | Amount in Document Currency | WRBTR_CS | CURR | 13(2) | WERT7 | |||||
| SGTXT_DRAFT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| LIFNR_DRAFT | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| ZAEHK_DRAFT | Condition Counter | DZAEHK | NUMC | 3(0) | ZAEHK | |||||
| STUNR_DRAFT | Step Number | STUNR | NUMC | 3(0) | Assigned to domain | STUNR | ||||
| KSCHL_DRAFT | Condition type | KSCHL | CHAR | 4(0) | Assigned to domain | KSCHL | VKS | |||
| MATNR_DRAFT | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| XSKRL_DRAFT | Indicator: Line Item Not Liable to Cash Discount? | XSKRL | CHAR | 1(0) | XFELD | |||||
| KNTTP_DRAFT | Account Assignment Category | KNTTP | CHAR | 1(0) | Assigned to domain | KNTTP | KNT | |||
| KZBWS_DRAFT | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
| WEBRE_DRAFT | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1(0) | XFELD | |||||
| ZEKKN_DRAFT | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| KZMEK_DRAFT | Correction indicator | KZMEKORR | CHAR | 1(0) | KZMEKORR | |||||
| EFKOR_DRAFT | Type of correction to own error | EFKOR | CHAR | 1(0) | EFKOR | |||||
| LFKOR_DRAFT | Type of Supplier Error | LFEHL | CHAR | 1(0) | LFEHL | |||||
| SPGRQ_DRAFT | Manual Blocking Reason | SPGRQ | CHAR | 1(0) | XFELD | |||||
| IS_MANUALLY_REDUCED | Supplier Invoice Item has been Reduced Manually | MMIV_SI_MANUALLY_REDUCED | CHAR | 1(0) | XFELD | |||||
| UX_FC_WRBTR | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_MENGE | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_BPMNG | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_MWSKZ | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_TXJCD_INT | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_TXJCD_EXT | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_SGTXT | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_XSKRL | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_OPEN_INVOICE_QUANTITY | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_NETWR | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_BSMNG | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_REMNG | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_WEMNG | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_COMPLAINT_REASON | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_RBWWR | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_RBMNG | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_SPGRQ | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_IS_MANUALLY_REDUCED | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_TBTKZ | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| UX_FC_NETPR | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| CREA_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | |||||
| CREA_UNAME | User Name | UNAME | CHAR | 12(0) | UNAME | |||||
| LCHG_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | |||||
| LCHG_UNAME | User Name | UNAME | CHAR | 12(0) | UNAME | |||||
| DUMMY_MMIV_SI_S_ITEM_EEW_PS | MMIV_SI_S_ITEM_INCL_EEW | MMIV_SI_S_ITEM_INCL_EEW | CHAR | 1(0) | MMIV_SI_S_ITEM_INCL_EEW | |||||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12(0) | Assigned to domain | ALPHA | ANLN1 | AN1 | ||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4(0) | Assigned to domain | ALPHA | ANLN2 | AN2 | ||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8(0) | CIM_COUNT | |||||
| AREWR | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | |||||
| AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | CURR | 13(2) | WERT7 | |||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | ANR | ||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10(0) | AUFPL | |||||
| BASME | Base unit of measure | F_MEINS | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| BEDAT | Purchase Order Date | BEDAT | DATS | 8(0) | DATUM | |||||
| BEGRU | Authorization Group | BEGRU | CHAR | 4(0) | BEGRU | |||||
| BEWAE | Purchase order currency | BSTWA | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| EKGRP | Purchasing Group | BKGRP | CHAR | 3(0) | Assigned to domain | EKGRP | EKG | |||
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | |||||
| BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5(0) | UMBSN | |||||
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5(0) | UMBSZ | |||||
| BPWEM | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 13(3) | MENG13 | |||||
| BPREM | Invoice receipt quantity in order price unit | BPREM | QUAN | 13(3) | MENG13 | |||||
| BSMNG | Quantity ordered against this purchase requisition | BSMNG | QUAN | 13(3) | MENG13 | |||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | Assigned to domain | BWTAR | BWT | |||
| BWTTY | Valuation Category | BWTTY_D | CHAR | 1(0) | Assigned to domain | BWTTY | ||||
| BZDAT | Asset Value Date | BZDAT | DATS | 8(0) | DATUM | |||||
| EBELN | Purchase order number | BSTNR | CHAR | 10(0) | Assigned to domain | ALPHA | EBELN | BES | ||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | Assigned to domain | EBELP | BSP | |||
| FIPOS | Commitment Item | FIPOS | CHAR | 14(0) | Assigned to domain | FMCIS | FIPOS | FIP | ||
| FISTL | Funds Center | FISTL | CHAR | 16(0) | Assigned to domain | FISTL | FIS | |||
| FKBER | Functional Area | FKBER | CHAR | 16(0) | Assigned to domain | FKBER | FBE | |||
| GEBER | Fund | FM_FUND | CHAR | 10(0) | Assigned to domain | BP_GEBER | FIC | |||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| GSBER | Business Area | GSBER | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| KBLNR | Document number for earmarked funds | KBLNR_FI | CHAR | 10(0) | Assigned to domain | ALPHA | KBLNR | KBL | ||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | Assigned to domain | KBLPOS | KBP | |||
| HWAER | Local Currency | HWAER | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8(0) | IMKEY | IMKEY | ||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1(0) | Assigned to domain | KNTTP | KNT | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
| 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) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| KO_PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10(0) | Assigned to domain | ALPHA | PRCTR | PPC | ||
| KSTRG | Cost Object | KSTRG | CHAR | 12(0) | Assigned to domain | KSTRG | KTR | |||
| KUFIX | Indicator for Fixed Exchange Rate | KUFIX | CHAR | 1(0) | XFELD | |||||
| KZBAA | Indicator: valuation type is set automatically | KZBAA | CHAR | 1(0) | XFELD | |||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
| KZVBF | Valuation type 'external procurement' mandatory | KZVBF | CHAR | 1(0) | XFELD | |||||
| LANDS | Country from where output is sent (issuing country) | LANDS | CHAR | 3(0) | Assigned to domain | LAND1 | ||||
| MATKL | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1(0) | MEPRF | |||||
| MTART | Material type | MTART | CHAR | 4(0) | Assigned to domain | MTART | MTA | |||
| NETWR | Net order value in document currency | BSTWR | CURR | 13(2) | WERT7 | |||||
| NOQUANTITY | No quantity logic (document item without quantity) | NOQUANTITY | CHAR | 1(0) | XFELD | |||||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | NET | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR | 10(0) | /CPD/PFP_WORKITEM_ID | WRK | /CPD/SS_WORK_ITEM_C | WORKITEM | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| PSTYP | Item category in purchasing document | PSTYP | CHAR | 1(0) | Assigned to domain | PSTYP | ||||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2(0) | Assigned to domain | ALPHA | JV_RECIND | |||
| REEWR | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | |||||
| REFWR | Invoice Value in Foreign Currency | REFWR | CURR | 13(2) | WRTV7 | |||||
| REMNG | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | |||||
| RETPO | Returns Item | RETPO | CHAR | 1(0) | XFELD | |||||
| REWRT | Invoice value in local currency | REWRT | CURR | 13(2) | WRTV7 | |||||
| REWWR | Invoice Amount in Foreign Currency | REWWR_CS | CURR | 13(2) | WERT7 | |||||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | Assigned to domain | SOBKZ | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15(0) | Assigned to domain | TXJCD | TXJ | |||
| UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 5(0) | UMBSN | |||||
| UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5(0) | UMBSZ | |||||
| VBWAF | Default: valuation type 'external procurement' | VBWAF | CHAR | 10(0) | Assigned to domain | BWTAR | ||||
| VPTNR | Partner account number | JV_PART | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | |||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| WEMNG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | |||||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1(0) | XFELD | |||||
| WERKS | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1(0) | XFELD | |||||
| WEWRT | Value of goods received in local currency | WEWRT | CURR | 13(2) | WERT7 | |||||
| WEWWR | Value of goods received in foreign currency | WEWWR | CURR | 13(2) | WERT7 | |||||
| WENWR | Accepted net value of service in foreign currency | WENWR | CURR | 13(2) | WERT7 | |||||
| XBLNR | Number of External Delivery Note | LFSNR1 | CHAR | 16(0) | XBLNR1 | |||||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| LSMNG | Quantity from Delivery Note | MRM_LSMNG | QUAN | 13(3) | MENGV13 | |||||
| LSMEH | Unit of Measure From Delivery Note | LSMEH | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 1(0) | ||||||
| DABRZ | Reference date for settlement | DABRBEZ | DATS | 8(0) | DDAT | |||||
| EMATN | Material number corresponding to manufacturer part number | EMATN | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | HTN | ||
| KDATB | Start of Validity Period | KDATB | DATS | 8(0) | DATUM | |||||
| KDATE | End of Validity Period | KDATE | DATS | 8(0) | DATUM | |||||
| SUMLIMIT | Overall Limit | SUMLIMIT | CURR | 13(2) | WERT7 | |||||
| SUMNOLIM | No Limit | NOLIMIT | CHAR | 1(0) | CHAR01 | |||||
| ACTVALUE | Total Value of Unplanned Entered Services | ACTVALUE | CURR | 13(2) | WERTV7 | |||||
| WEMMG | Non-valuated goods receipt quantity | WEMMG | QUAN | 13(3) | MENG13V | |||||
| BPWMM | Non-valuated goods receipt quantity in order price unit | BPWMM | QUAN | 13(3) | MENG13V | |||||
| LSTAR | Activity Type | LSTAR | CHAR | 6(0) | LSTAR | LAR | LART_EMPTY | LSTAR | ||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12(0) | Assigned to domain | ALPHA | CO_PRZNR | KWP | ||
| WENAM | Goods receipt entered by | WENAM | CHAR | 12(0) | UNAME | |||||
| AFNAM | Name of requisitioner/requester | AFNAM | CHAR | 12(0) | AFNAM | |||||
| REBEL | Referenced document | REBEL | CHAR | 10(0) | ALPHA | REBEL | ||||
| REPOS | Invoice receipt indicator | REPOS | CHAR | 1(0) | XFELD | |||||
| AREWB | Clearing Value on GR/IR Account in PO Currency | AREWB | CURR | 13(2) | WERT7 | |||||
| TWRKZ | Partial invoice indicator | TWRKZ | CHAR | 1(0) | TWRKZ | |||||
| REWRB | Invoice Amount in PO Currency | REWRB | CURR | 13(2) | WERT7 | |||||
| WEWRB | Value of Goods Received in PO Currency | WEWRB | CURR | 13(2) | WERT7 | |||||
| XBESW | Indicator: Update in PO Currency | XBESW | CHAR | 1(0) | XFELD | |||||
| WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | WESBB | QUAN | 13(3) | MENG13 | |||||
| BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | BPWEB | QUAN | 13(3) | MENG13 | |||||
| KUDIF | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | |||||
| BSMNG_F | Quantity Share Account Assignment Line for Item | SHARE_F | FLTP | 16(16) | ||||||
| REMNG_F | Quantity Share Account Assignment Line for Item | SHARE_F | FLTP | 16(16) | ||||||
| WEMNG_F | Quantity Share Account Assignment Line for Item | SHARE_F | FLTP | 16(16) | ||||||
| BPREM_F | Quantity Share Account Assignment Line for Item | SHARE_F | FLTP | 16(16) | ||||||
| BPWEM_F | Quantity Share Account Assignment Line for Item | SHARE_F | FLTP | 16(16) | ||||||
| XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | XHISTMA | CHAR | 1(0) | CHAR1 | |||||
| XUNPL | Unplanned Account Assignment from Invoice Verification | XUNPL | CHAR | 1(0) | XFELD | |||||
| VRTKZ | Distribution Indicator for Multiple Account Assignment | VRTKZ | CHAR | 1(0) | VRTKZ | |||||
| WKURS_IR | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | ||||
| WKURS_GR | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | ||||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24(0) | Assigned to domain | FM_MEASURE | FM_MEASURE | |||
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | |||
| LAST_GR_DATE | Last Goods Receipt Date | LAST_GR_DATE | DATS | 8(0) | DATUM | |||||
| LAST_DELIV_DATE | Last Allowed Delivery Date | LAST_DELIV_DATE | DATS | 8(0) | DATUM | |||||
| AA_FINAL_IND | Final Account Assignment Indicator | AA_FINAL_IND | CHAR | 1(0) | XFELD | |||||
| AA_FINAL_QTY | Final Account Assignment Quantity | AA_FINAL_QTY | QUAN | 13(3) | MENG13 | |||||
| AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | AA_FINAL_QTY_F | FLTP | 16(16) | ||||||
| PARKED_QTY | Parked Invoice Quantity | PARKED_QTY | QUAN | 13(3) | MENG13 | |||||
| PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | PARKED_QTY_F | FLTP | 16(16) | ||||||
| CHARG | Batch Number | CHARG_D | CHAR | 10(0) | Assigned to domain | CHARG | CHA | |||
| XDINV | Indicator for Differential Invoicing | XDINV | CHAR | 1(0) | CHAR1 | |||||
| XCPRF | Checkbox for Commodity Repricing in Invoice Verification | XCPRF | CHAR | 1(0) | CHAR1 | |||||
| FINAL_INV_EXIST | Differential Invoicing: Final Invoice Exists | FINAL_INV_EXIST | CHAR | 1(0) | CHAR1 | |||||
| PRICING_QTY_GR | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 13(3) | MENG13 | |||||
| KUDIF_GR | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | |||||
| KUDIF_IR | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | |||||
| FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | CHAR | 22(0) | SYSUUID_22 | |||||
| PRODUCTTYPE | Product Type Group | PRODUCT_TYPE | CHAR | 2(0) | CHAR2 | |||||
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR | 4(0) | CRM_PROCESS_TYPE | SVDT_FCO | FCO_SHLP_SRVDOC_TYPE_EMPTY | SERVICEDOCUMENTTYPE | ||
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | CHAR | 10(0) | ALPHA | CRM_OBJECT_ID | SVD_FCO | FCO_SHLP_SRVDOC_EMPTY | SERVICEDOCUMENT | |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | NUMC | 6(0) | FCO_SRVDOC_ITEM_ID | SVDI_FCO | FCO_SHLP_SRVDOC_ITEM_EMPTY | SERVICEDOCUMENTITEM | ||
| BDGT_ACCOUNT | Budget Account | PSM_BDGT_ACCOUNT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| ACROBJTYPE | Type of the Accrual Object | ACR_OBJ_TYPE | CHAR | 4(0) | TACR_OBJ_TYPE | ACR_OBJ_TYPE | ACR_OBJ_TYPE | |||
| ACROBJ_ID | Identifier of the Accrual Object | ACR_OBJ_ID | CHAR | 32(0) | ACR_OBJ_ID | |||||
| ACRSOBJ_ID | Identifier of the Accrual Subobject | ACR_SUBOBJ_ID | CHAR | 32(0) | ACR_SUBOBJ_ID | |||||
| ACRITMTYPE | Type of the Item of the Accrual Subobject | ACR_ITEM_TYPE | CHAR | 11(0) | ACR_ITEM_TYPE | ACR_ITEM_TYPE | ACR_ITEM_TYPE | |||
| ACRVALDAT | Accrual Value Date | ACR_VALUE_DATE | DATS | 8(0) | DATUM | |||||
| .INCLU--AP | 0(0) | |||||||||
| VNAME | Joint venture | JV_NAME | CHAR | 6(0) | Assigned to domain | ALPHA | JV_NAME | JVV | ||
| EGRUP | Equity group | JV_EGROUP | CHAR | 3(0) | Assigned to domain | ALPHA | JV_EGROUP | GJE | ||
| ETYPE | Equity type | JV_ETYPE | CHAR | 3(0) | T8JG | ALPHA | JV_ETYPE | |||
| .INCLU--AP | 0(0) | |||||||||
| NEBTR | Net Payment Amount | NEBTR_CS | CURR | 13(2) | WERT7 | |||||
| FRBNR | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | CHAR | 16(0) | XBLNR1 | |||||
| KMEIN | Condition Unit | KMEIN | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| KSCHL | Condition type | KSCHL | CHAR | 4(0) | Assigned to domain | KSCHL | VKS | |||
| KVSL1 | Account Key | KVSL1 | CHAR | 3(0) | Assigned to domain | KVSCHL | ||||
| KVSL2 | Account Key - Accruals / Provisions | KVSL2 | CHAR | 3(0) | Assigned to domain | KVSCHL | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| STUNR | Step Number | STUNR | NUMC | 3(0) | Assigned to domain | STUNR | ||||
| XBPRM | New Input Values | XFLAG | CHAR | 1(0) | XFLAG | |||||
| ZAEHK | Condition Counter | DZAEHK | NUMC | 3(0) | ZAEHK | |||||
| REBUZ | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
| VNETW | Net value of condition (predefined externally) | VNETWR | CURR | 13(2) | WERT7 | |||||
| VMENG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | |||||
| BNKTK | Copy Delivery Costs from Shipment Costs Document | VF_BNKTK | CHAR | 1(0) | VF_BNKTK | |||||
| XMACC | Multiple Account Assignment | XMACC | CHAR | 1(0) | CHAR1 | |||||
| ANZAL | Total Down Payments in Local Currency | ANZAL | CURR | 13(2) | WERT7 | |||||
| BPBSM | Ordered quantity in order price unit | BPBSM | QUAN | 13(3) | MENG13 | |||||
| BPWES | Quantity in GR blocked stock in order price unit | BPWES | QUAN | 13(3) | MENG13 | |||||
| EINDT | Item delivery date | EINDT | DATS | 8(0) | DATUM | |||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| FPLNR | Invoicing plan number | IPLNR | CHAR | 10(0) | CHAR10 | |||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | TINC | INCO1 | ||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 4(0) | GJAHR | GJAHR | ||||
| LFPOS | Item of a Reference Document | LFPOS | NUMC | 4(0) | MBLPO | |||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| TXDAT | Date for defining tax rates | TXDAT | DATS | 8(0) | DATUM | |||||
| TXDAT_FROM | Valid-From Date of the Tax Rate | FOT_TXDAT_FROM | DATS | 8(0) | ||||||
| TAXCODE_TXT | Tax rates for a tax code | FOT_TAXCODE_TXT | CHAR | 50(0) | TEXT50 | |||||
| NETPR | Net Price | NETPR | CURR | 11(2) | WERTV6 | |||||
| PEINH | Price unit | PEINH | DEC | 5(0) | PACK3 | |||||
| SCHPR | Indicator: Estimated Price | SCHPR | CHAR | 1(0) | XFELD | |||||
| SSQSS | QA Control Key | SSQSS | CHAR | 8(0) | SSQSS | |||||
| STATU | RFQ status | ASTAT | CHAR | 1(0) | ASTAT | |||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| VETEN | Schedule Line Number | ETENR | NUMC | 4(0) | Assigned to domain | ETENR | ||||
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1(0) | XFELD | |||||
| WESBS | Goods Receipt Blocked Stock in Order Unit | WESBS | QUAN | 13(3) | MENG13 | |||||
| XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1(0) | XFELD | |||||
| XSKRL | Indicator: Line Item Not Liable to Cash Discount? | XSKRL | CHAR | 1(0) | XFELD | |||||
| XUBNKR | Indicates: Not relevant for unplanned delivery costs? | XUBNKR | CHAR | 1(0) | XFELD | |||||
| KORNR | Correction of miscellaneous provisions | KORNR | CHAR | 1(0) | KORNR | |||||
| EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | EBONF | CHAR | 1(0) | XFELD | |||||
| FKNUM | Shipment Cost Number | FKNUM | CHAR | 10(0) | ALPHA | FKNUM | FKK | SD_F4_SCD_ID | FKNUM | |
| FKPOS | Shipment costs item | FKPOS | NUMC | 6(0) | Assigned to domain | FKPOS | ||||
| FKPTY | Item category shipment costs | FKPTY | CHAR | 4(0) | Assigned to domain | FKPTY | ||||
| EXTI1 | External identification 1 | EXTI1 | CHAR | 20(0) | TEXT20 | |||||
| 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 | ||||
| RETSUM_FC | Total of Retention Amounts in Document Currency | RET_SUM_FC | CURR | 13(2) | WERT7 | |||||
| RETSUM_LC | Total of Retention Amounts in Company Code Currency | RET_SUM_LC | CURR | 13(2) | WERT7 | |||||
| RETSUMP_FC | Total Retention Amount Posted To Date in Document Currency | RET_SUM_POST_FC | CURR | 13(2) | WERT7 | |||||
| RETSUMP_LC | Total Retention Amount Posted in Company Code Currency | RET_SUM_POST_LC | CURR | 13(2) | WERT7 | |||||
| RETPC | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | |||||
| RETTP | Retention Indicator | RETTP | CHAR | 1(0) | RET_TYPE | |||||
| TRMRISK_RELEVANT | Risk Relevancy in Purchasing | PUR_TRM_RISK_RELEVANCY | CHAR | 2(0) | LOGTRM_RISK_RELEVANCY | |||||
| .INCLU--AP | 0(0) | |||||||||
| /BEV1/NEGEN_ITEM | Indicator: Item Is Generated | /BEV1/NEGEN_ITEM_FLAG | CHAR | 1(0) | XFELD | |||||
| /BEV1/NESTRUCCAT | Structure Category for Material Relationship | /BEV1/NESTRUC_CAT | CHAR | 1(0) | /BEV1/NESTRUC_CAT | |||||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3(0) | Assigned to domain | BWASL | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| BEWAR | Consolidation Transaction Type | BEWAR | CHAR | 3(0) | Assigned to domain | RMVCT | ||||
| BUZEI | Document Item in Invoice Document | RBLGP | NUMC | 6(0) | NUMC6 | |||||
| BWKEY | Valuation area | BWKEY | CHAR | 4(0) | Assigned to domain | BWKEY | BWK | |||
| BWMOD | Valuation Grouping Code | BWMOD | CHAR | 4(0) | CHAR4 | |||||
| EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1(0) | XFELD | |||||
| FAUS1 | Account/Posting Key Field Selection | FAUS1 | CHAR | 50(0) | FA050 | |||||
| FAUS2 | Account/Posting Key Field Selection | FAUS1 | CHAR | 50(0) | FA050 | |||||
| FMORE | All additional account assignments | FMORE | CHAR | 1(0) | XFELD | |||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | Assigned to domain | CACCD | CAC | |||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4(0) | KTOPL | KPL | C_KTOPL | KTOPL | ||
| LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | NUMC | 5(0) | Assigned to domain | LNRAN | ||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| MLMAA | Material Ledger Activated at Material Level | CK_ML_MAAC | CHAR | 1(0) | XFELD | |||||
| MLAST | Material Price Determination: Control | CK_ML_ABST | CHAR | 1(0) | CK_ML_ABST | |||||
| MWSKZ_SKB1 | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | Assigned to domain | MWSKZ | ||||
| POPTS | Real Estate Option Rate | POPTSATZ | DEC | 9(6) | POPTSATZ | |||||
| REUPD | Account assignment can be changed at time of invoice receipt | REUPD | CHAR | 1(0) | XFELD | |||||
| SELKZ | Selection indicator | SELKZ_08 | CHAR | 1(0) | XFELD | |||||
| SGTXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| SPGRG | Blocking Reason: Order Price Quantity | SPGRG | CHAR | 1(0) | XFELD | |||||
| SPGRM | Blocking Reason: Quantity | SPGRM | CHAR | 1(0) | XFELD | |||||
| SPGRP | Blocking Reason: Price | SPGRP | CHAR | 1(0) | XFELD | |||||
| SPGRQ | Manual Blocking Reason | SPGRQ | CHAR | 1(0) | XFELD | |||||
| SPGRT | Blocking Reason: Date | SPGRT | CHAR | 1(0) | XFELD | |||||
| SPGRV | Blocking Reason: Project Budget | SPGRV | CHAR | 1(0) | XFELD | |||||
| SPGRS | Blocking Reason: Item Amount | SPGRS | CHAR | 1(0) | XFELD | |||||
| SPGRC | Blocking Reason: Quality | SPGRC | CHAR | 1(0) | XFELD | |||||
| SPGREXT | Blocking Reason Enhancement Fields | SPGREXT | CHAR | 1(0) | XFELD | |||||
| SUBRC | Subroutines for return code | SUBRC | NUMC | 2(0) | EK08R_RC | |||||
| TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | CHAR | 1(0) | TBTKZ | |||||
| VTEXT | Description | VTEXT | CHAR | 20(0) | TEXT20 | |||||
| WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 13(2) | WERT7 | |||||
| WMWST | Tax Amount in Document Currency | WMWST_CS | CURR | 13(2) | WERT7 | |||||
| XDETA | Indicator: display detail screen | XDETA | CHAR | 1(0) | XFELD | |||||
| XLBPD | Price difference posting in GR for subcontract oder | XLBPD | CHAR | 1(0) | XFELD | |||||
| XMWST | Calculate Tax Automatically | XMWST | CHAR | 1(0) | XFELD | XTX | ||||
| XPRUE | Indicator: check item | XPRUE | CHAR | 1(0) | XFELD | |||||
| ZUONR | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| WEREC | Clearing Indicator for GR/IR Posting for External Services | MMWEREC | CHAR | 1(0) | XFELD | |||||
| .INCLU--AP | 0(0) | |||||||||
| AMNT2 | Amount in document currency | /ILE/TZWRBTR | CURR | 13(2) | /ILE/TWERT7 | |||||
| AMNT1 | Amount in document currency | /ILE/TZWRBTR | CURR | 13(2) | /ILE/TWERT7 | |||||
| /ILE/XUPDA | Select | MARKE | CHAR | 1(0) | CHAR1 | |||||
| TO_DATE | Due Date ( Payment Date ) | /ILE/TTODATE | DATS | 8(0) | DATUM | |||||
| UE6_FLAG | Select | MARKE | CHAR | 1(0) | CHAR1 | |||||
| UE6_WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 13(2) | WERT7 | |||||
| UE6_WRBTR_ORG | Amount in Document Currency | WRBTR_CS | CURR | 13(2) | WERT7 | |||||
| IV_LINE_NUM | Document Item in Invoice Document | RBLGP | NUMC | 6(0) | NUMC6 | |||||
| .INCLU--AP | 0(0) | |||||||||
| /NFM/SPGRK | NF Processing, Rate Blocking Reason | /NFM/SPGRK | CHAR | 1(0) | CHAR01 | |||||
| ATTYP | Material Category | ATTYP | CHAR | 2(0) | ATTYP | MTY | ||||
| BKLAS | Valuation Class | BKLAS | CHAR | 4(0) | Assigned to domain | BKLAS | ||||
| BLART | Document type | BLART | CHAR | 2(0) | Assigned to domain | BLART | BAR | |||
| BNKAN_FW | Delivery costs' share of item value | BNK_ANTEIL | CURR | 13(2) | WERT7 | |||||
| BNKAN_HW | Delivery costs share in local currency | BNK_AN_HW | CURR | 13(2) | WERT7 | |||||
| BUSTW | Posting String for Values | BUSTW | CHAR | 4(0) | BUSTW | |||||
| BWAER | Currency Key | WAERS | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| DMBTR | Amount in Local Currency | DMBTR_CS | CURR | 13(2) | WERT7 | |||||
| EPSTP | Item Category in Purchasing Document | EPSTP | CHAR | 1(0) | EPSTP | |||||
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2(0) | Assigned to domain | J_1AGICD2 | ||||
| GRIRG | Region (State, Province, County) | REGIO | CHAR | 3(0) | Assigned to domain | REGIO | ||||
| GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2(0) | Assigned to domain | J_1ADTYP | ||||
| HKMAT | Material-related origin | HKMAT | CHAR | 1(0) | HKMAT | |||||
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4(0) | Assigned to domain | HRKFT | ||||
| HSWAE | Local currency key | HSWAE | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | ||||
| LBKUM | Total Valuated Stock | LBKUM | QUAN | 13(3) | MENG13V | |||||
| MARV_LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 4(0) | GJAHR | GJAHR | ||||
| MARV_LFMON | Current period (posting period) | LFMON | NUMC | 2(0) | MONAT | |||||
| MATBF | Material in Respect of Which Stock is Managed | MATBF | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | |||
| MONAT | Fiscal period | MONAT | NUMC | 2(0) | MONAT | |||||
| NAV_FW | Non-Deductible Input Tax (in Document Currency) | NAVFW_CS | CURR | 13(2) | WERT7 | |||||
| NAV_HW | Non-Deductible Input Tax (in Local Currency) | NAVHW_CS | CURR | 13(2) | WERT7 | |||||
| FWSTE | Tax Amount in Document Currency | FWSTE_CS | CURR | 13(2) | WERT7 | |||||
| NRWFW | Net invoice value (incl. discount + tax adjustment) in FC | NRWFW | CURR | 13(2) | WERT7 | |||||
| NRWHW | Net invoice value (incl. disc. and n.d. tax adjustm.) in LC | NRWHW | CURR | 13(2) | WERT7 | |||||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2(0) | Assigned to domain | PERIV | ||||
| RBLGP | Document Item in Invoice Document | RBLGP | NUMC | 6(0) | NUMC6 | |||||
| RBLGPK | Document Item in Invoice Document | RBLGP | NUMC | 6(0) | NUMC6 | |||||
| SALK3 | Value of Total Valuated Stock | SALK3 | CURR | 13(2) | WERT13N | |||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| SKONTO_FW | Cash Discount Amount in Document Currency | WSKTO_CS | CURR | 13(2) | WERT7 | |||||
| SKONTO_HW | Cash Discount Amount in Local Currency | SKNTO_CS | CURR | 13(2) | WERT7 | |||||
| VMSAL | Value of total valuated stock in previous period | VMSAL | CURR | 13(2) | WERT13N | |||||
| VPRSV | Price control indicator | VPRSV | CHAR | 1(0) | VPRSV | |||||
| VRKUM | Total valuated stock in the previous posting period | VRKUM | QUAN | 13(3) | MENG13V | |||||
| VWALT | Amount Posted in Alternative Price Control | BUALT | CURR | 13(2) | WERTV7 | |||||
| VWERR | Amount in Local Currency | DMBTR_CS | CURR | 13(2) | WERT7 | |||||
| VWERT | Amount in Local Currency | DMBTR_CS | CURR | 13(2) | WERT7 | |||||
| WAART | Indicates that material is a value-only material | WAART | CHAR | 1(0) | XFELD | |||||
| XEKBE | Indicator: update purchase order history | XEKBE | CHAR | 1(0) | XFELD | |||||
| XEKBZ | Indicator: Update Purchase Order Delivery Costs | XEKBZ | CHAR | 1(0) | XFELD | |||||
| XLIFO | LIFO/FIFO-Relevant | XLIFO | CHAR | 1(0) | LIFO_FIFO | |||||
| XRUEJ | Indicator: post to previous year | XRUEJ | CHAR | 1(0) | XFELD | |||||
| XRUEM | Allow Posting to Previous Period (Backposting) | XRUEM | CHAR | 1(0) | XFELD | |||||
| XVKBW | Sales price valuation active | XVKBW | CHAR | 1(0) | XFELD | |||||
| XVPAS | Indicates price variance distributed for structured material | XVPAS | CHAR | 1(0) | XFELD | |||||
| BDIFP | Stock correction tolerance | BDIFP | DEC | 5(2) | PROZS | |||||
| BUPLA | Business Place | BUPLA | CHAR | 4(0) | Assigned to domain | J_1BBRANCH | ||||
| MBLNR | Number of Material Document | MBLNR | CHAR | 10(0) | ALPHA | BELNR | MBN | |||
| MJAHR | Material Document Year | MJAHR | NUMC | 4(0) | GJAHR | GJAHR | MJA | |||
| MBLPO | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
| KNUMVK | Number of the Document Condition | KNUMV | CHAR | 10(0) | KNUMV | |||||
| KNUMV | Number of the Document Condition | KNUMV | CHAR | 10(0) | KNUMV | |||||
| KNUMVR | Number of the Document Condition | KNUMV | CHAR | 10(0) | KNUMV | |||||
| SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | |||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18(0) | EAN11 | EAN11 | EAN | |||
| IDNLF | Material Number Used by Supplier | IDNLF | CHAR | 35(0) | IDNEX | |||||
| AKTNR | Promotion | WAKTION | CHAR | 10(0) | WAKH | ALPHA | WAKTION | WAK | ||
| UPVOR | Subitems Exist | UPVOR | CHAR | 1(0) | CHAR1 | |||||
| UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1(0) | TMSI1 | UPTYP | ||||
| UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5(0) | EKPO | EBELP | ||||
| SRVPOS | Service number | SRVPOS | CHAR | 18(0) | Assigned to domain | ALPHA | ASNUM | |||
| PACKNO | Package Number of Service | PACKNO_EKBE | NUMC | 10(0) | Assigned to domain | PACKNO | ||||
| INTROW | Line Number of Service | INTROW_EKBE | NUMC | 10(0) | INTROW | |||||
| LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1(0) | XFELD | |||||
| BEKKN | Number of PO Account Assignment | BEKKN | NUMC | 2(0) | NUM02 | |||||
| PLN_PACKNO | Source package number | PLN_PACKNO | NUMC | 10(0) | Assigned to domain | PACKNO | ||||
| PLN_INTROW | Entry: Planned package line | PLN_INTROW | NUMC | 10(0) | Assigned to domain | PACKNO | ||||
| LIEFFN | Supplier Error (Exclusive of Tax) | LIEFFN | CURR | 13(2) | WERTV7 | |||||
| RBWWR | Invoice Amount in Document Currency of Supplier Invoice | RBWWR | CURR | 13(2) | WERT7 | |||||
| RBMNG | Quantity Invoiced in Supplier Invoice in PO Order Units | RBMNG | QUAN | 13(3) | MENG13V | |||||
| BPRBM | Quantity Invoiced in Supplier Invoice in PO Price Units | BPRBM | QUAN | 13(3) | MENG13V | |||||
| KZMEK | Correction indicator | KZMEKORR | CHAR | 1(0) | KZMEKORR | |||||
| MENGEALT | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| BPMNGALT | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | |||||
| WRBTRALT | Amount in Document Currency | WRBTR_CS | CURR | 13(2) | WERT7 | |||||
| XUPDA | Select | MARKE | CHAR | 1(0) | CHAR1 | |||||
| EFKOR | Type of correction to own error | EFKOR | CHAR | 1(0) | EFKOR | |||||
| LFKOR | Type of Supplier Error | LFEHL | CHAR | 1(0) | LFEHL | |||||
| OK | Indicator: Invoice Item Processed | MRMOK | CHAR | 1(0) | XFELD | |||||
| COMPLAINT_REASON | Complaints Reason in an Invoice | COMPLAINT_REASON | CHAR | 2(0) | Assigned to domain | COMPLAINT_REASON | ||||
| EKOND | Condition correction status | STKORR | CHAR | 1(0) | XFELD | |||||
| LKOND | Condition correction status | STKORR | CHAR | 1(0) | XFELD | |||||
| COWWR | Condition Correction Value in Foreign Currency | COWWR | CURR | 13(2) | WERTV7 | |||||
| TEILZ | Partial payment possible for service | TEILZ | CHAR | 1(0) | XFELD | |||||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
| STATUS | Name of an Icon | ICONNAME | CHAR | 30(0) | ICONNAME | |||||
| KOART | Account type | KOART | CHAR | 1(0) | KOART | |||||
| BSCHL | Posting Key | BSCHL | CHAR | 2(0) | Assigned to domain | BSCHL | ||||
| SWENR | Business Entity Number | SWENR | CHAR | 8(0) | Assigned to domain | SWENR | SWENR | WEH | MCWE | SWENR |
| SGENR | Building Number | SGENR | CHAR | 8(0) | Assigned to domain | SGENR | SGENR | GEB | MCGE | SGENR |
| SGRNR | Land Number for BE | SGRNR | CHAR | 8(0) | Assigned to domain | SGRNR | SGRNR | GRS | MCGR | SGRNR |
| SMENR | Number of Rental Unit | SMENR | CHAR | 8(0) | Assigned to domain | SMENR | SMENR | MEH | MCME | SMENR |
| SMIVE | Lease-Out Number | SMIVE | CHAR | 13(0) | ALPHA | VVSMIVE | MIV | MRTA | SMIVE | |
| SNKSL | Service Charge Key | SNKSL | CHAR | 4(0) | Assigned to domain | ALPHA | SNKSL | NKL | REFXCLSNKSL | SNKSL |
| SEMPSL | Settlement Unit | SEMPSL | CHAR | 5(0) | Assigned to domain | ALPHA | SEMPSL | EMP | MCEM | SEMPSL |
| SVWNR | Management Contract Number | VVSVWNR | CHAR | 13(0) | ALPHA | VVSVWNR | VWV | MCVW | SVWNR | |
| RECNNR | Real Estate Contract Number | RECNNR | CHAR | 13(0) | ALPHA | RECNNR | RECNNR | |||
| SBERI | Correction item number | SBERI | CHAR | 10(0) | Assigned to domain | ALPHA | SBERI | BEB | ||
| TCNO | RE-FX: Number of Correction Object | VVREITTCNO | CHAR | 16(0) | ALPHA | VVREITTCNO | ||||
| ENQUEUE_REQUIRED | Boolean Variable (X = True, - = False, Space = Unknown) | BOOLEAN | CHAR | 1(0) | BOOLEAN | |||||
| ENQUEUE_GRANTED | Boolean Variable (X = True, - = False, Space = Unknown) | BOOLEAN | CHAR | 1(0) | BOOLEAN | |||||
| XNEGP | Indicator: Negative Posting | XNEGP | CHAR | 1(0) | XFELD | |||||
| ERLKZ | Used earmarked funds set to 'Complete' | REFSETERLK | CHAR | 1(0) | CHAR1_X | |||||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4(0) | Assigned to domain | FIKRS | FIK | |||
| PARGB | Trading partner's business area | PARGB | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| STOCK_POSTING | Stock Posting of Line from an Incoming Invoice | STOCK_POSTING | CURR | 13(2) | WRTV7 | |||||
| STOCK_POSTING_PP | Stock Posting of Line from an Incoming Invoice, Prev. Period | STOCK_POSTING_PP | CURR | 13(2) | WRTV7 | |||||
| STOCK_POSTING_PY | Stock Posting of Line from an Incoming Invoice, Prev. Year | STOCK_POSTING_PY | CURR | 13(2) | WRTV7 | |||||
| MWART | Tax Type | MWART | CHAR | 1(0) | MWART | |||||
| FWBAS | Tax Base Amount in Document Currency | FWBAS_CS | CURR | 13(2) | WERT7 | |||||
| HWBAS | Tax Base Amount in Local Currency | HWBAS_CS | CURR | 13(2) | WERT7 | |||||
| WEBUD | Goods Receipt Posting Date | WEBUD | DATS | 8(0) | DATUM | |||||
| MAT_PSPNR | Valuated Sales Order Stock WBS Element | MAT_PSPNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| MAT_KDAUF | Sales order number of valuated sales order stock | MAT_KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| UNPL_REMNG | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | |||||
| XPL99 | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| UNPL_REFWR | Invoice Value in Foreign Currency | REFWR | CURR | 13(2) | WRTV7 | |||||
| VARIANCE_TYPE | Possible Variance Types in an Invoice | MRM_VARIANCE_TYPE | CHAR | 2(0) | Assigned to domain | MRM_VARIANCE_TYPE | ||||
| ABPER | Settlement Period | ABPER_RF | ACCP | 6(0) | BUPER | |||||
| LEDAT | Delivery Creation Date | LEDAT | DATS | 8(0) | DATUM | |||||
| C_RBLGP | Document Item in Invoice Document | RBLGP | NUMC | 6(0) | NUMC6 | |||||
| C_KOART | Account type | KOART | CHAR | 1(0) | KOART | |||||
| C_MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| DUMMY2 | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| .INCLU--AP | 0(0) | |||||||||
| FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | CHAR | 1(0) | XFELD | |||||
| PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1(0) | XFELD | |||||
| PEROP_BEG | Period of Performance Start | FM_PEROP_LIV_LOW | DATS | 8(0) | DATUM | |||||
| PEROP_END | Period of Performance End | FM_PEROP_LIV_HIGH | DATS | 8(0) | DATUM | |||||
| DUMMY3 | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| MENGE_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | FLTP | 16(16) | ||||||
| BPMNG_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | FLTP | 16(16) | ||||||
| RETAMT_FC | Retention Amount in Document Currency | RET_AMT_FC | CURR | 13(2) | WERT7 | |||||
| RETAMT_LC | Retention Amount in Company Code Currency | RET_AMT_LC | CURR | 13(2) | WERT7 | |||||
| RETDUEDT | Due Date for Retention | RET_DUE_DATE | DATS | 8(0) | DATUM | |||||
| RETCHG | Retention Data Changeable | RET_CHG | CHAR | 1(0) | XFELD | |||||
| RETDUEDT_MAND | Due Date is Required Field | RET_DUEDT_MAND | CHAR | 1(0) | CHAR1 | |||||
| XRETTAXNET | Tax Reduction for Retention | RET_TAXNET | CHAR | 1(0) | XFELD | |||||
| XRET_NO_CDB | Do Not Change Cash Discount Base (Retention) | RET_NO_CDB | CHAR | 1(0) | XFELD | |||||
| RETTXAMT_FC | Tax Portion of Retention in Document Currency | RET_TXAMT_FC | CURR | 13(2) | WERT7 | |||||
| RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | FAGL_RE_ACCOUNT | CHAR | 10(0) | Assigned to domain | ALPHA | SAKNR | |||
| MSR_ID | Process Identification Number | MSR_PROCESS_ID | CHAR | 10(0) | ALPHA | MSR_PROCESS_ID | ||||
| DEVIATION | Credit Deviation | MSR_FIN_DEVIATION | CHAR | 1(0) | XFELD | |||||
| ERP_CONTRACT_ID | Number of principal purchase agreement | KONNR | CHAR | 10(0) | Assigned to domain | ALPHA | EBELN | KTR | ||
| ERP_CONTRACT_ITM | Item number of principal purchase agreement | KTPNR | NUMC | 5(0) | Assigned to domain | EBELP | ||||
| 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 | |||||
| EVART | Agreement Type | EVART | CHAR | 4(0) | Assigned to domain | BSART | VSA | |||
| KTWRT | Target Value for Header Area per Distribution | KTWRT | CURR | 15(2) | WERT15 | |||||
| KTMNG | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | |||||
| REL_VALUE | Release Value of Contract | REL_VALUE | CURR | 15(2) | WERT15 | |||||
| REL_QUANT | Release Quantity of Contract Item | REL_QUANTITY | QUAN | 13(3) | MENGE | |||||
| CONT_SERV_TEXT | Contract Item or Service Text | MRM_TEXT | CHAR | 40(0) | TEXT40 | |||||
| CONT_PSTYP | Item category in purchasing document | PSTYP | CHAR | 1(0) | Assigned to domain | PSTYP | ||||
| CONT_KDATB | Start of Validity Period | KDATB | DATS | 8(0) | DATUM | |||||
| CONT_KDATE | End of Validity Period | KDATE | DATS | 8(0) | DATUM | |||||
| QUNUM | Number of quota arrangement | QUNUM | CHAR | 10(0) | ALPHA | QUNUM | ||||
| QUPOS | Quota arrangement item | QUPOS | NUMC | 3(0) | NUM03 | |||||
| CONT_NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | |||||
| SRVMAPKEY | Item Key for eSOA Messages | SRVMAPKEY | NUMC | 10(0) | ||||||
| XCONTRACT_PO | Contract from Limit Purchase Order Item | XCONTRACT_PO | CHAR | 1(0) | XFELD | |||||
| XCONT_DIRECT_REF | Invoice Item with Direct Contract Reference | XCONT_DIRECT_REF | CHAR | 1(0) | XFELD | |||||
| XPRICE_DETERMNTN | New Price Determination for Item with Contract Reference | XPRICE_DETERMINATION | CHAR | 1(0) | XFELD | |||||
| XPLANT_CHANGEABL | Plant Can Be Changed | XPLANT_CHANGEABLE | CHAR | 1(0) | XFELD | |||||
| KZVBR | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
| CONT_REFWR | Invoice Value in Foreign Currency | REFWR | CURR | 13(2) | WRTV7 | |||||
| INV_ITM_ORIGIN | Origin of an Invoice Item | INV_ITM_ORIGIN | CHAR | 1(0) | INV_ITM_ORIGIN | |||||
| DIFF_AMOUNT | Difference Amount (in Document Currency) | DIFFERENCE_AMOUNT | CURR | 13(2) | ANLKWERT | |||||
| CPE_GUID_E | Globally Unique Identifier | GUID | RAW | 16(0) | ||||||
| CPE_GUID_L | Globally Unique Identifier | GUID | RAW | 16(0) | ||||||
| COMPARISON_VALUE | Comparison Value for Tolerance Check | COMPARISON_VALUE | CURR | 13(2) | WERT7 | |||||
| XUSE_COMPARISON_VALUE | Use Ext. Comparison Value Indicator for Tolerance Check | XUSE_COMPARISON_VALUE | CHAR | 1(0) | XFELD | |||||
| INVREL | Grouping Characteristic for Invoice Verification | INVREL | NUMC | 6(0) | NUMC6 | |||||
| KURSX | Market Data Exchange Rate | GLE_FXR_DTE_RATEX28 | DEC | 28(14) | EXCRX | GLE_FXR_RATEX28 | ||||
| EBELN_DCFL | Purchase Order Number (Source System) | DCFL_EBELN | CHAR | 35(0) | DCFL_REFID | |||||
| LOGSYS_DCFL | Logistics Source System | DCFL_LOGSYS | CHAR | 10(0) | Assigned to domain | ALPHA | LOGSYS | |||
| SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | CHAR | 10(0) | Assigned to domain | ALPHA | BU_PARTNER | |||
| SERVICEPERFORMER_NAME | Name of Service Performer | SERVICEPERFORMER_NAME | CHAR | 80(0) | TEXT80 | |||||
| OPEN_INVOICE_QUANTITY | Open Invoice Quantity of Invoice Item | MRM_OPEN_INVOICE_QUANTITY | QUAN | 13(3) | MENG13 | |||||
| MBLNR_CONS | Number of Material Document | MBLNR | CHAR | 10(0) | ALPHA | BELNR | MBN | |||
| MJAHR_CONS | Material Document Year | MJAHR | NUMC | 4(0) | GJAHR | GJAHR | MJA | |||
| MBLPO_CONS | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
| TXJCD_EXT | Tax Jurisdiction | FIS_TXJCD | CHAR | 15(0) | Assigned to domain | TXJCD | ||||
| ITEM_COMPLETION_STATUS | Completion Status | MMIV_SI_COMPLETION_STATUS | CHAR | 2(0) | MMIV_SI_COMPLETION_STATUS | |||||
| WRBTR_ENTERED | Attribute has been Entered | MMIV_SI_ATTRIBUTE_ENTERED | INT1 | 3(0) | INT1 |
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