MASS_EKKO_D SAP (mass maintenance structure for EKKO, EKPO,EKET data) Structure details
Dictionary Type: Structure
Description: mass maintenance structure for EKKO, EKPO,EKET data
Description: mass maintenance structure for EKKO, EKPO,EKET data
Structure field list including key, data, relationships and ABAP select examples
MASS_EKKO_D is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "mass maintenance structure for EKKO, EKPO,EKET data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MASS_EKKO_D TYPE MASS_EKKO_D.
The MASS_EKKO_D table consists of various fields, each holding specific information or linking keys about mass maintenance structure for EKKO, EKPO,EKET data data available in SAP. These include MANDT (Client), EBELN (Purchasing Document Number), BUKRS (Company Code), BSTYP (Purchasing Document Category).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP MASS_EKKO_D structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BSTYP | Purchasing Document Category | EBSTYP | CHAR | 1 | EBSTYP | ||||
| BSART | Purchasing Document Type | ESART | CHAR | 4 | T161 | BSART | BSA | ||
| BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| STATU | Status of Purchasing Document | ESTAK | CHAR | 1 | ESTAK | ||||
| AEDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| PINCR | Item Number Interval | PINCR | NUMC | 5 | PINCR | ||||
| LPONR | Last Item Number | LPONR | NUMC | 5 | EKPO | EBELP | |||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| SPRAS | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD2T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD3T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| EKGRP | Purchasing Group | BKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
| BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
| KDATB | Start of Validity Period | KDATB | DATS | 8 | DATUM | ||||
| KDATE | End of Validity Period | KDATE | DATS | 8 | DATUM | ||||
| BWBDT | Closing Date for Applications | BWBDT | DATS | 8 | DATUM | ||||
| ANGDT | Deadline for Submission of Bid/Quotation | ANGAB | DATS | 8 | DATUM | ||||
| BNDDT | Binding Period for Quotation | EBNDT | DATS | 8 | DATUM | ||||
| GWLDT | Warranty Date | MM_GWLDT | DATS | 8 | DATUM | ||||
| AUSNR | Bid invitation number | AUSCH | CHAR | 10 | EKKO | ALPHA | EBELN | BES | |
| ANGNR | Quotation Number | ANGNR | CHAR | 10 | ANGNR | ||||
| IHRAN | Quotation Submission Date | IHRAN | DATS | 8 | DATUM | ||||
| IHREZ | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
| VERKF | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
| TELF1 | Vendor's Telephone Number | TELF0 | CHAR | 16 | TEXT16 | ||||
| LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | LLI | |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
| ABGRU | Field Not Used | ABDUM | CHAR | 2 | CHAR2 | ||||
| AUTLF | Complete Delivery Stipulated for Each Purchase Order | KMPLF | CHAR | 1 | XFELD | ||||
| WEAKT | Indicator: Goods Receipt Message | WEAKT | CHAR | 1 | XFELD | ||||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | T001W | WERKS | |||
| LBLIF | Field not used | LBLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | |
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| KTWRT | Target Value for Header Area per Distribution | KTWRT | CURR | 15(2) | WERT15 | ||||
| SUBMI | Collective Number | SUBMI | CHAR | 10 | CHAR10 | ||||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | T683 | KALSM | |||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | LFA1 | ALPHA | LIFNR | LRE | |
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | EIKP | EXNUM | |||
| UNSEZ | Our Reference | UNSEZ | CHAR | 12 | TEXT12 | ||||
| LOGSY | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| UPINC | Item Number Interval for Subitems | UPINC | NUMC | 5 | PINCR | ||||
| STAKO | Document with time-dependent conditions | STAKO | CHAR | 1 | XFELD | ||||
| FRGGR | Release group | FRGGR | CHAR | 2 | T16FG | FRGGR | |||
| FRGSX | Release Strategy | FRGSX | CHAR | 2 | T16FS | FRGSX | |||
| FRGKE | Release Indicator: Purchasing Document | FRGKE | CHAR | 1 | T16FB | FRGKE | |||
| FRGZU | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
| FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
| LANDS | Country for Tax Return | LAND1_STML | CHAR | 3 | T005 | LAND1 | |||
| LPHIS | Indicator for scheduling agreement release documentation | LPHIS | CHAR | 1 | XFELD | ||||
| ADRNR | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
| STCEG_L | Country of Sales Tax ID Number | STCEG_L | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| ABSGR | Reason for Cancellation | ABSGR | NUMC | 2 | T165R | NUMC02 | |||
| ADDNR | Document number for additional | ADDI_BELNR | CHAR | 10 | ALPHA | ADDI_BELNR | |||
| KORNR | Correction of miscellaneous provisions | KORNR | CHAR | 1 | KORNR | ||||
| MEMORY | Purchase order not yet complete | MEMER | CHAR | 1 | XFELD | ||||
| PROCSTAT | Purchasing document processing state | MEPROCSTATE | CHAR | 2 | MEPROCSTATE | ||||
| RLWRT | Total value at time of release | RLWRT | CURR | 15(2) | WERT15 | ||||
| REVNO | Version number in Purchasing | REVNO | CHAR | 8 | ALPHA | REVNO | |||
| SCMPROC | SCM Process That Created the Purchase Order | SCMPROC | CHAR | 1 | CHAR1 | ||||
| REASON_CODE | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | /SAPPSPRO/_GR_REASON_CODE | ||||
| MEMORYTYPE | Category of Incompleteness | MEMORYTYPE | CHAR | 1 | MM_MEMORYTYPE | ||||
| RETTP | Retention Indicator | RETTP | CHAR | 1 | RET_TYPE | ||||
| RETPC | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | ||||
| DPTYP | Down Payment Indicator | ME_DPTYP | CHAR | 4 | 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 | DATS | ||||
| MSR_ID | Process Identification Number | MSR_PROCESS_ID | CHAR | 10 | ALPHA | MSR_PROCESS_ID | |||
| HIERARCHY_EXISTS | Part of a Contract Hierarchy | HIERARCHY_EXISTS | CHAR | 1 | XFELD | ||||
| THRESHOLD_EXISTS | Threshold Value for Exchange Rates Exists | EX_RATE_THRESHOLD | CHAR | 1 | XFELD | ||||
| LEGAL_CONTRACT | Legal Contract Number | LEGAL_CONTRACT_ID | CHAR | 40 | CHAR040 | ||||
| DESCRIPTION | Contract Name | CONTRACT_DESCRIPTION | CHAR | 40 | TEXT40 | ||||
| RELEASE_DATE | Release Date of Contract | RELEASE_DATE | DATS | 8 | DATUM | ||||
| VSART | Shipping type | VERSART | CHAR | 2 | Assigned to domain | VERSART | |||
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10 | ALPHA | HANDOVER_LOC | |||
| .INCLU--AP | 0 | ||||||||
| FORCE_ID | Internal Key for Force Element | /ISDFPS/FORCE_ID | CHAR | 32 | SYSUUID_C | ||||
| FORCE_CNT | Internal (Version) Counter | /ISDFPS/FORCE_CNT | NUMC | 6 | NUMC6 | ||||
| RELOC_ID | Relocation ID | /ISDFPS/RELOC_ID | CHAR | 10 | /ISDFPS/REL | /ISDFPS/RELOC_ID | |||
| RELOC_SEQ_ID | Relocation Step ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | /ISDFPS/RELSEQ | /ISDFPS/RELOC_SEQ_ID | |||
| SOURCE_LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| .INCLU--AP | 0 | ||||||||
| PLC | PACKAGING LEVEL CODE | ADSPCM_PLC | CHAR | 1 | CHAR1 | ||||
| SMB | SUPPLY MANAG. BRANCH INDICATOR | ADSPCM_SMB | CHAR | 6 | CHAR6 | ||||
| ECC | EVIDENCE CONTROL CODE | ADSPCM_ECC | CHAR | 7 | CHAR7 | ||||
| IPP | INITIAL PROVISIONING PROJECT NUMBER | ADSPCM_IPP | CHAR | 9 | CHAR9 | ||||
| CUR | CURRENCY CODE | ADSPCM_CUR | CHAR | 3 | CHAR3 | ||||
| ECO | Economic Conditions for Spec2000M | ADSPCM_ECO | CHAR | 13 | CHAR13 | ||||
| PCO | PRICE CONDITION | ADSPCM_PCO | CHAR | 3 | CHAR3 | ||||
| DPT | DELIVERY POINT | ADSPCM_DPT | CHAR | 15 | CHAR15 | ||||
| TOP | TYPE OF PRICE | ADSPCM_TOP | CHAR | 2 | CHAR2 | ||||
| SUS | SUPPLIER | ADSPCM_SUS | CHAR | 5 | CHAR5 | ||||
| PCN | Prime Contract Number for Spec2000M | ADSPCM_PCN | CHAR | 16 | CHAR16 | ||||
| TRU | CUSTOMER TAX REGISTRATION NUMBER | ADSPCM_TRU | CHAR | 20 | CHAR20 | ||||
| PCY | Provisioning Category | ADSPCM_PCY | CHAR | 3 | CHAR3 | ||||
| PCD | Procurement Code | ADSPCM_PCD | CHAR | 2 | CHAR2 | ||||
| PBN | Procurement Budget Number | ADSPCM_PBN | CHAR | 14 | CHAR14 | ||||
| AMN | AMENDMENT NUMBER | ADSPCM_AMN | CHAR | 3 | CHAR3 | ||||
| DNO | DIVERSION NUMBER | ADSPCM_DNO | CHAR | 12 | CHAR12 | ||||
| .INCLU--AP | 0 | ||||||||
| POSTAT | Flag for the S1POSTAT message | ADSPC_POSTAT | CHAR | 1 | ADSPC_FLAG | ||||
| .INCLU--AP | 0 | ||||||||
| VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
| .INCLU--AP | 0 | ||||||||
| POHF_TYPE | Document for Seasonal Purchase Order Processing | WRF_POHF_TYPE | CHAR | 1 | WRF_POHF_TYPE | ||||
| EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | WRF_POHF_EQ_EINDT | DATS | 8 | DATUM | ||||
| EQ_WERKS | Plant Header: All Items Have Same Receiving Plant | WRF_POHF_EQ_EWERK | CHAR | 4 | Assigned to domain | WERKS | |||
| FIXPO | Firm Deal Indicator | WRF_POHF_FIXPO | CHAR | 1 | WRF_POHF_FIXPO_X | ||||
| EKGRP_ALLOW | Take Account of Purch. Group | WRF_POHF_EKGRP_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| WERKS_ALLOW | Take Account of Plants | WRF_POHF_WERKS_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| CONTRACT_ALLOW | Take Account of Contracts | WRF_POHF_CONTRACT_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| PSTYP_ALLOW | Take Account of Item Categories | WRF_POHF_PSTYP_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | WRF_POHF_FIXPO_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| KEY_ID_ALLOW | Consider Budget | WRF_POHF_KEY_ID_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| AUREL_ALLOW | Take Account of Alloc. Table Relevance | WRF_POHF_AUREL_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| DELPER_ALLOW | Take Account of Dlvy Period | WRF_POHF_DELPER_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| EINDT_ALLOW | Take Account of Delivery Date | WRF_POHF_EINDT_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| LTSNR_ALLOW | Include Vendor Subrange | WRF_POHF_LTSNR_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| OTB_LEVEL | OTB Check Level | WRF_POTB_CHECK_LEVEL | CHAR | 1 | WRF_POTB_CHECK_LEVEL | ||||
| OTB_COND_TYPE | OTB Condition Type | WRF_POTB_COND_TYPE | CHAR | 4 | Assigned to domain | KSCHL | |||
| KEY_ID | Unique Number of Budget | WRF_BUDG_KEY_ID | NUMC | 16 | WRF_BUDG_KEY_ID | ||||
| OTB_VALUE | Required Budget | WRF_POTB_VALUE | CURR | 17(2) | WRF_POTB_VALUE | ||||
| OTB_CURR | OTB Currency | WRF_POTB_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
| OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | WRF_POTB_RES_VALUE | CURR | 17(2) | WRF_POTB_RES_VALUE | ||||
| OTB_SPEC_VALUE | Special Release Budget | WRF_POTB_SPECIAL_VALUE | CURR | 17(2) | WRF_POTB_SPECIAL_VALUE | ||||
| SPR_RSN_PROFILE | Reason Profile for OTB Special Release | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | WRF_POTB_SPR_RSN_PROFILE | ||||
| BUDG_TYPE | Budget Type | WRF_BUDG_TYPE | CHAR | 2 | WRF_BUDG_TYPE | WRF_POTB_BUDGET_TYPE_F4 | |||
| OTB_STATUS | OTB Check Status | WRF_POTB_STATUS | CHAR | 1 | WRF_POTB_STATUS | ||||
| OTB_REASON | Reason Indicator for OTB Check Status | WRF_POTB_STATUS_REASON | CHAR | 3 | WRF_POTB_STATUS_REASON | ||||
| CHECK_TYPE | Type of OTB Check | WRF_BUDG_OTB_CHECK | CHAR | 1 | WRF_BUDG_OTB_CHECK | ||||
| CON_OTB_REQ | OTB-Relevant Contract | WRF_POTB_CON_REQ | CHAR | 1 | CHAR1_X | ||||
| CON_PREBOOK_LEV | OTB Indicator Level for Contracts | WRF_POTB_PREBOOK_LEVEL | CHAR | 1 | WRF_POTB_PREBOOK_LEVEL | ||||
| CON_DISTR_LEV | Distribution Using Target Value or Item Data | WRF_POTB_DISTRIB_LEVEL | CHAR | 1 | WRF_POTB_DISTRIB_LEVEL | ||||
| .INCLU-_P | 0 | ||||||||
| MANDT_P | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| EBELN_P | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
| EBELP_P | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| LOEKZ_P | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| STATU_P | RFQ status | ASTAT | CHAR | 1 | ASTAT | ||||
| AEDAT_P | Purchasing Document Item Change Date | PAEDT | DATS | 8 | DATUM | ||||
| TXZ01_P | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATNR_P | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| EMATN_P | Material Number | EMATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
| BUKRS_P | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| WERKS_P | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
| LGORT_P | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
| BEDNR_P | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| MATKL_P | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
| INFNR_P | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
| IDNLF_P | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| KTMNG_P | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | ||||
| MENGE_P | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
| MEINS_P | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| BPRME_P | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | T006 | CUNIT | MEINS | ||
| BPUMZ_P | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
| BPUMN_P | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
| UMREZ_P | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5 | UMBSZ | ||||
| UMREN_P | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5 | UMBSN | ||||
| NETPR_P | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
| PEINH_P | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| NETWR_P | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
| BRTWR_P | Gross order value in PO currency | BBWERT | CURR | 13(2) | WERT7 | ||||
| AGDAT_P | Deadline for Submission of Bid/Quotation | ANGAB | DATS | 8 | DATUM | ||||
| WEBAZ_P | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| MWSKZ_P | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| BONUS_P | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
| INSMK_P | Stock Type | INSMK | CHAR | 1 | INSMK | ||||
| SPINF_P | Indicator: Update Info Record | SPINF | CHAR | 1 | SPINF | ||||
| PRSDR_P | Price Printout | PRSDR | CHAR | 1 | XFELD | ||||
| SCHPR_P | Indicator: Estimated Price | SCHPR | CHAR | 1 | XFELD | ||||
| MAHNZ_P | Number of Reminders/Expediters | MAHNZ | DEC | 3 | PACK2 | ||||
| MAHN1_P | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3 | MAHNT | ||||
| MAHN2_P | Number of Days for Second Reminder/Expediter | MAHN2 | DEC | 3 | MAHNT | ||||
| MAHN3_P | Number of Days for Third Reminder/Expediter | MAHN3 | DEC | 3 | MAHNT | ||||
| UEBTO_P | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UEBTK_P | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
| UNTTO_P | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| BWTAR_P | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
| BWTTY_P | Valuation Category | BWTTY_D | CHAR | 1 | T149C | BWTTY | |||
| ABSKZ_P | Rejection Indicator | ABSKZ | CHAR | 1 | XFELD | ||||
| AGMEM_P | Internal Comment on Quotation | AGMEM | CHAR | 3 | TMAM | AGMEM | |||
| ELIKZ_P | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| EREKZ_P | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
| PSTYP_P | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
| KNTTP_P | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
| KZVBR_P | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| VRTKZ_P | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| TWRKZ_P | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| WEPOS_P | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| WEUNB_P | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| REPOS_P | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| WEBRE_P | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
| KZABS_P | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
| LABNR_P | Order Acknowledgment Number | LABNR | CHAR | 20 | TEXT20 | ||||
| KONNR_P | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
| KTPNR_P | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EKPO | EBELP | |||
| ABDAT_P | Reconciliation Date for Agreed Cumulative Quantity | ABDAT | DATS | 8 | DATUM | ||||
| ABFTZ_P | Agreed Cumulative Quantity | ABFTZ | QUAN | 13(3) | MENG13 | ||||
| ETFZ1_P | Firm Zone (Go-Ahead for Production) | ETFZ1 | DEC | 3 | PACK2 | ||||
| ETFZ2_P | Trade-Off Zone (Go-Ahead for Materials Procurement) | ETFZ2 | DEC | 3 | PACK2 | ||||
| KZSTU_P | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | MRPRE | CHAR | 1 | KZFIX | ||||
| NOTKZ_P | Exclusion in Outline Agreement Item with Material Class | NOTKZ | CHAR | 1 | XFELD | ||||
| LMEIN_P | Base Unit of Measure | LAGME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| EVERS_P | Shipping Instructions | EVERS | CHAR | 2 | T027A | EVERS | |||
| ZWERT_P | Target Value for Outline Agreement in Document Currency | DZWERT | CURR | 13(2) | WERT7 | ||||
| NAVNW_P | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
| ABMNG_P | Standard release order quantity | NORAM | QUAN | 13(3) | MENG13 | ||||
| PRDAT_P | Date of Price Determination | PREDT | DATS | 8 | DATUM | ||||
| BSTYP_P | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| EFFWR_P | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | ||||
| XOBLR_P | Item affects commitments | XOBLR | CHAR | 1 | XFELD | ||||
| KUNNR_P | Customer | EKUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
| ADRNR_P | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ||
| EKKOL_P | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
| SKTOF_P | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1 | XFELD | ||||
| STAFO_P | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| PLIFZ_P | Planned Delivery Time in Days | EPLIF | DEC | 3 | DEC3 | ||||
| NTGEW_P | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | ||||
| GEWEI_P | Unit of Weight | EGEWE | UNIT | 3 | T006 | CUNIT | MEINS | ||
| TXJCD_P | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
| ETDRK_P | Indicator: Print-relevant schedule lines exist | ETDRK | CHAR | 1 | ETDRK | ||||
| SOBKZ_P | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
| ARSNR_P | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
| ARSPS_P | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
| INSNC_P | Quality inspection indicator cannot be changed | INSNC | CHAR | 1 | XFELD | ||||
| SSQSS_P | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8 | TQ08 | QSSPUR | |||
| ZGTYP_P | Certificate Type | QZGTYP | CHAR | 4 | TQ05 | QZGTYP | QCT | ||
| EAN11_P | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| BSTAE_P | Confirmation Control Key | BSTAE | CHAR | 4 | T163L | BSTAE | |||
| REVLV_P | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| GEBER_P | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FISTL_P | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FIPOS_P | Commitment Item | FIPOS | CHAR | 14 | FMFPO | FIPOS | FIP | ||
| KO_GSBER_P | Business area reported to the partner | GSBER_GP | CHAR | 4 | Assigned to domain | GSBER | |||
| KO_PARGB_P | assumed business area of the business partner | PARGB_GP | CHAR | 4 | Assigned to domain | GSBER | |||
| KO_PRCTR_P | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| KO_PPRCTR_P | Partner Profit Center | PPRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PPC | |
| MEPRF_P | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
| BRGEW_P | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
| VOLUM_P | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
| VOLEH_P | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| INCO1_P | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCO2_P | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| VORAB_P | Advance procurement: project stock | VORAB | CHAR | 1 | XFELD | ||||
| KOLIF_P | Prior Vendor | KOLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| LTSNR_P | Vendor Subrange | LTSNR | CHAR | 6 | WYT1 | LTSNR | |||
| PACKNO_P | Package number | PACKNO | NUMC | 10 | ESLH | PACKNO | |||
| FPLNR_P | Invoicing plan number | IPLNR | CHAR | 10 | CHAR10 | ||||
| GNETWR_P | Currently not used | GNETWR | CURR | 13(2) | WERT7 | ||||
| STAPO_P | Item is statistical | STAPO | CHAR | 1 | XFELD | ||||
| UEBPO_P | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5 | EKPO | EBELP | |||
| LEWED_P | Latest Possible Goods Receipt | LEWED | DATS | 8 | DATUM | ||||
| EMLIF_P | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| LBLKZ_P | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
| SATNR_P | Cross-Plant Configurable Material | SATNR | CHAR | 18 | MARA | MATN1 | MATNR | ||
| ATTYP_P | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| VSART_P | Shipping type | VERSART | CHAR | 2 | Assigned to domain | VERSART | |||
| HANDOVERLOC_P | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10 | ALPHA | HANDOVER_LOC | |||
| KANBA_P | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| ADRN2_P | Number of delivery address | ADRN2 | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ||
| CUOBJ_P | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| XERSY_P | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
| EILDT_P | Start Date for GR-Based Settlement | EILDT | DATS | 8 | DATUM | ||||
| DRDAT_P | Last Transmission | DRDAT | DATS | 8 | DATUM | ||||
| DRUHR_P | Time | DRUHR | TIMS | 6 | UZEIT | ||||
| DRUNR_P | Sequential Number | DRUNR | NUMC | 4 | NUMC4 | ||||
| AKTNR_P | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
| ABELN_P | Allocation Table Number | ABELN | CHAR | 10 | AUKO | ALPHA | ABELN | ABE | |
| ABELP_P | Item number of allocation table | ABELP | NUMC | 5 | Assigned to domain | ABELP | |||
| ANZPU_P | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
| PUNEI_P | Points unit | PUNEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SAISO_P | Season Category | SAISO | CHAR | 4 | T6WSP | SAISO | SAISO | ||
| SAISJ_P | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
| EBON2_P | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
| EBON3_P | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
| EBONF_P | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
| MLMAA_P | Material ledger activated at material level | CK_ML_MAAC | CHAR | 1 | XFELD | ||||
| MHDRZ_P | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
| ANFNR_P | RFQ Number | ANFNR | CHAR | 10 | EKKO | ALPHA | EBELN | ANF | |
| ANFPS_P | Item Number of RFQ | ANFPS | NUMC | 5 | EKPO | EBELP | |||
| KZKFG_P | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
| USEQU_P | Quota arrangement usage | USEQU | CHAR | 1 | TMQ2 | USEQU | |||
| UMSOK_P | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
| BANFN_P | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| BNFPO_P | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | EBAN | BNFPO | BAP | ||
| MTART_P | Material Type | MTART | CHAR | 4 | T134 | MTART | MTA | ||
| UPTYP_P | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | TMSI1 | UPTYP | |||
| UPVOR_P | Subitems Exist | UPVOR | CHAR | 1 | CHAR1 | ||||
| KZWI1_P | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2_P | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3_P | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4_P | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5_P | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6_P | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| SIKGR_P | Processing key for sub-items | SIKGR | CHAR | 3 | TMSI2 | SIKGR | |||
| MFZHI_P | Maximum Cumulative Material Go-Ahead Quantity | MFZHI | QUAN | 15(3) | MENG15 | ||||
| FFZHI_P | Maximum Cumulative Production Go-Ahead Quantity | FFZHI | QUAN | 15(3) | MENG15 | ||||
| RETPO_P | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
| AUREL_P | Relevant to Allocation Table | AUREL | CHAR | 1 | AUREL | ||||
| BSGRU_P | Reason for Ordering | BSGRU | CHAR | 3 | TBSG | BSGRU | |||
| LFRET_P | Delivery Type for Returns to Vendors | LFRET | CHAR | 4 | TVLK | LFART | |||
| MFRGR_P | Material freight group | MFRGR | CHAR | 8 | TMFG | MFRGR | |||
| NRFHG_P | Material qualifies for discount in kind | NRFHG | CHAR | 1 | NRFHG | ||||
| J_1BNBM_P | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16 | T604F | STEUC | |||
| J_1BMATUSE_P | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
| J_1BMATORG_P | Origin of the material | J_1BMATORG | CHAR | 1 | J_1BMATORG | ||||
| J_1BOWNPRO_P | Produced in-house | J_1BOWNPRO | CHAR | 1 | XFELD | ||||
| J_1BINDUST_P | Material CFOP category | J_1BINDUS3 | CHAR | 2 | ALPHA | J_1BINDUS3 | |||
| ABUEB_P | Release Creation Profile | ABUEB | CHAR | 4 | T163P | ABUEB | |||
| NLABD_P | Next Forecast Delivery Schedule Transmission | NLABD | DATS | 8 | DATUM | ||||
| NFABD_P | Next JIT Delivery Schedule Transmission | NFABD | DATS | 8 | DATUM | ||||
| KZBWS_P | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| BONBA_P | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
| FABKZ_P | Indicator: Item Relevant to JIT Delivery Schedules | FABKZ | CHAR | 1 | FABKZ | ||||
| J_1AINDXP_P | Inflation Index | J_1AINDXP | CHAR | 5 | J_1AINFT20 | J_1AINDXP | |||
| J_1AIDATEP_P | Inflation Index Date | J_1AIDATEP | DATS | 8 | J_1AUDATEP | ||||
| MPROF_P | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
| EGLKZ_P | 'Outward Delivery Completed' Indicator | EGLKZ | CHAR | 1 | XFELD | ||||
| KZTLF_P | Partial Delivery at Item Level (Stock Transfer) | KZTUL | CHAR | 1 | KZTUL | ||||
| KZFME_P | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
| RDPRF_P | Rounding Profile | RDPRF | CHAR | 4 | RDPR | RDPRF | |||
| TECHS_P | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
| CHG_SRV_P | Configuration changed | CHG_SRV | CHAR | 1 | XFELD | ||||
| CHG_FPLNR_P | No invoice for this item although not free of charge | CHG_FPLNR | CHAR | 1 | XFELD | ||||
| MFRPN_P | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
| MFRNR_P | Number of a Manufacturer | MFRNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| EMNFR_P | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| NOVET_P | Item blocked for SD delivery | NOVET | CHAR | 1 | XFELD | ||||
| AFNAM_P | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| TZONRC_P | Time zone of recipient location | TSEGZONREC | CHAR | 6 | Assigned to domain | TZNZONE | |||
| IPRKZ_P | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
| LEBRE_P | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD | ||||
| BERID_P | MRP Area | BERID | CHAR | 10 | MDLV | BERID | BERID | ||
| XCONDITIONS_P | Conditions for item although no invoice | XCONDITIONS | CHAR | 1 | XCONDITIONS | ||||
| APOMS_P | APO as Planning System | APOMS | CHAR | 1 | APOMS | ||||
| CCOMP_P | Posting Logic in the Case of Stock Transfers | MMPUR_CCOMP | CHAR | 1 | MMPUR_CCOMP | ||||
| GRANT_NBR_P | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| FKBER_P | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| STATUS_P | Status of Purchasing Document Item | EPSTATU | CHAR | 1 | EPSTATU | ||||
| RESLO_P | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | T001L | LGORT | |||
| KBLNR_P | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS_P | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| WEORA_P | Acceptance At Origin | WEORA | CHAR | 1 | XFELD | ||||
| SRV_BAS_COM_P | Service-Based Commitment | SRV_BAS_COM | CHAR | 1 | XFELD | ||||
| PRIO_URG_P | Requirement Urgency | PRIO_URG | NUMC | 2 | PURG | PRIO_URG | |||
| PRIO_REQ_P | Requirement Priority | PRIO_REQ | NUMC | 3 | PREQ | PRIO_REQ | |||
| EMPST_P | Receiving point | EMPST | CHAR | 25 | TEXT25 | ||||
| DIFF_INVOICE_P | Differential Invoicing | DIFF_INVOICE | CHAR | 2 | DIFF_INVOICE | ||||
| TRMRISK_RELEVANT_P | Risk Relevancy in Purchasing | PUR_TRM_RISK_RELEVANCY | CHAR | 2 | LOGTRM_RISK_RELEVANCY | ||||
| SPE_ABGRU_P | Reason for rejection of quotations and sales orders | ABGRU | CHAR | 2 | ABGRU | ||||
| SPE_CRM_SO_P | CRM Sales Order Number for TPOP Process | /SPE/VBELN_CRM | CHAR | 10 | ALPHA | /SPE/VBELN_CRM | |||
| SPE_CRM_SO_ITEM_P | CRM Sales Order Item Number in TPOP Process | /SPE/POSNR_CRM | NUMC | 6 | /SPE/POSNR_CRM | ||||
| SPE_CRM_REF_SO_P | CRM Reference Order Number for TPOP Process | /SPE/REF_VBELN_CRM | CHAR | 35 | ALPHA | /SPE/REF_VBELN_CRM | |||
| SPE_CRM_REF_ITEM_P | CRM Reference Sales Order Item Number in TPOP Process | /SPE/REF_POSNR_CRM | CHAR | 6 | /SPE/REF_POSNR_CRM | ||||
| SPE_CRM_FKREL_P | Billing Relevance CRM | /SPE/FKREL_CRM | CHAR | 1 | FKREL | ||||
| SPE_CHNG_SYS_P | Last Changer's System Type | /SPE/INB_CHNG_SYS | CHAR | 1 | /SPE/SYSTYPE_SHORT | ||||
| SPE_INSMK_SRC_P | Stock Type of Source Storage Location in STO | /SPE/INSMK_SRC | CHAR | 1 | INSMK | ||||
| SPE_CQ_CTRLTYPE_P | CQ Control Type | /SPE/CQ_CONTROL_TYPE | CHAR | 1 | /SPE/CQ_CONTROL_TYPE | ||||
| SPE_CQ_NOCQ_P | No Transmission of Cumulative Quantities in SA Release | /SPE/CQ_NOCQ | CHAR | 1 | XFELD | ||||
| REASON_CODE_P | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | /SAPPSPRO/_GR_REASON_CODE | ||||
| CQU_SAR_P | Cumulative Goods Receipts from Redirected Purchase Orders | CQU_SAR | QUAN | 15(3) | MENG15 | ||||
| ANZSN_P | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
| SPE_EWM_DTC_P | EWM Delivery Based Tolerance Check | /SPE/EWM_DTC | CHAR | 1 | XFELD | ||||
| EXLIN_P | Item Number Length | EXLIN | CHAR | 40 | EXLIN | ||||
| EXSNR_P | External Sorting | EXSNR | NUMC | 5 | EXSNR | ||||
| EHTYP_P | External Hierarchy Category | EHTYP | CHAR | 4 | TMSRM_EHTYP | EHTYP | |||
| RETPC_P | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | ||||
| DPTYP_P | Down Payment Indicator | ME_DPTYP | CHAR | 4 | ME_DPTYPE_DOMAIN | ||||
| DPPCT_P | Down Payment Percentage | ME_DPPCNT | DEC | 5(2) | PRZ32 | ||||
| DPAMT_P | Down Payment Amount in Document Currency | ME_DPAMNT | CURR | 11(2) | WERT11 | ||||
| DPDAT_P | Due Date for Down Payment | ME_DPDDAT | DATS | 8 | DATS | ||||
| FLS_RSTO_P | Store Return with Inbound and Outbound Delivery | FLS_RSTO | CHAR | 1 | XFELD | ||||
| EXT_RFX_NUMBER_P | Document Number of External Document | ME_PUR_EXT_DOC_ID | CHAR | 35 | ME_EXT_DOC_ID | ||||
| EXT_RFX_ITEM_P | Item Number of External Document | ME_PUR_EXT_DOC_ITEM_ID | CHAR | 10 | ME_EXT_DOC_ITEM_ID | ||||
| EXT_RFX_SYSTEM_P | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| SRM_CONTRACT_ID_P | Central Contract | SRM_CONTRACT_ID | CHAR | 10 | ALPHA | BBP_BAPI_EBELN | MMBSI_MEKK_CC | ||
| SRM_CONTRACT_ITM_P | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10 | BBP_ITEMNO | ||||
| BLK_REASON_ID_P | Blocking Reason - ID | BLK_REASON_ID | CHAR | 4 | BLK_REASON_ID | ||||
| BLK_REASON_TXT_P | Blocking Reason - Text | BLK_REASON_TXT | CHAR | 40 | BLK_REASON_TXT | ||||
| ITCONS_P | Real-Time Consumption Posting of Subcontracting Components | ME_IR_CO_ORDER | CHAR | 1 | XFELD | ||||
| FIXMG_P | Delivery Date and Quantity Fixed | ME_FIXMG | CHAR | 1 | ME_FIXMG | ||||
| WABWE_P | Indicator for GI-based goods receipt | WABWE | CHAR | 1 | XFELD | ||||
| TC_AUT_DET_P | Tax Code Automatically Determined | J_1BTC_AUT_DET | CHAR | 2 | Assigned to domain | MWSKZ | |||
| MANUAL_TC_REASON_P | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | CHAR | 2 | Assigned to domain | J_1BMANUAL_TC_REASON | |||
| FISCAL_INCENTIVE_P | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | Assigned to domain | J_1BFISCAL_INCENTIVE_CODE | |||
| TAX_SUBJECT_ST_P | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | CHAR | 1 | J_1BYES_NO | ||||
| FISCAL_INCENTIVE_ID_P | Incentive ID | J_1BFISCAL_INCENTIVE_ID | CHAR | 4 | Assigned to domain | J_1BFISCAL_INCENTIVE_ID | |||
| .INCLU--AP | 0 | ||||||||
| /BEV1/NEGEN_ITEM_P | Indicator: Item Is Generated | /BEV1/NEGEN_ITEM_FLAG | CHAR | 1 | XFELD | ||||
| /BEV1/NEDEPFREE_P | Indicator: Dependent Items Are Free of Charge | /BEV1/NEDEPFREE | CHAR | 1 | XFELD | ||||
| /BEV1/NESTRUCCAT_P | Structure Category for Material Relationship | /BEV1/NESTRUC_CAT | CHAR | 1 | /BEV1/NESTRUC_CAT | ||||
| .INCLU--AP | 0 | ||||||||
| ADVCODE_P | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | Assigned to domain | /ISDFPS/ADVCODE | |||
| .INCLU--AP | 0 | ||||||||
| BUDGET_PD_P | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| .INCLU--AP | 0 | ||||||||
| EXCPE_P | Acceptance Period | EXCPE | NUMC | 2 | NUM02 | ||||
| .INCLU--AP | 0 | ||||||||
| IUID_RELEVANT_P | IUID-Relevant | IUID_RELEVANT | CHAR | 1 | UID_RELEVANT | ||||
| .INCLU--AP | 0 | ||||||||
| MRPIND_P | Max. Retail Price Relevant | J_1IRMRPIND | CHAR | 1 | J_1IRMRPIND | ||||
| .INCLU--AP | 0 | ||||||||
| OIPIPEVAL_P | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | CHAR | 1 | X | ||||
| OIC_LIFNR_P | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| OIC_DCITYC_P | Destination city code | OIC_DCITYC | CHAR | 4 | T005G | CITYC | |||
| OIC_DCOUNC_P | Destination county code | OIC_DCOUNC | CHAR | 3 | T005E | COUNC | |||
| OIC_DREGIO_P | Destination region | OIC_DREGIO | CHAR | 3 | T005S | REGIO | |||
| OIC_DLAND1_P | Destination country | OIC_DLAND1 | CHAR | 3 | T005 | LAND1 | |||
| OIC_OCITYC_P | Origin city code | OIC_OCITYC | CHAR | 4 | T005G | CITYC | |||
| OIC_OCOUNC_P | Origin county code | OIC_OCOUNC | CHAR | 3 | T005E | COUNC | |||
| OIC_OREGIO_P | Origin region | OIC_OREGIO | CHAR | 3 | T005S | REGIO | |||
| OIC_OLAND1_P | Origin country | OIC_OLAND1 | CHAR | 3 | T005 | LAND1 | |||
| OIC_PORGIN_P | Tax origin | OIC_PORGIN | CHAR | 15 | OIC_PORGIN | ||||
| OIC_PDESTN_P | Tax destination | OIC_PDESTN | CHAR | 15 | OIC_PDESTN | ||||
| OIC_PTRIP_P | Pipeline trip number (external) | OIC_PTRIP | CHAR | 16 | OIC_PTRIP | ||||
| OIC_PBATCH_P | Pipeline operator´s external batch number | OIC_PBATCH | CHAR | 16 | OIC_PBATCH | ||||
| OIC_MOT_P | IS-OIL MAP external details mode of transport | OIC_MOT | CHAR | 2 | TVTR | VKTRA | |||
| OIC_AORGIN_P | Alternate origin | OIC_AORGIN | CHAR | 15 | OIC_PORGIN | ||||
| OIC_ADESTN_P | Alternate destination | OIC_ADESTN | CHAR | 15 | OIC_PDESTN | ||||
| OIC_TRUCKN_P | Truck number | OIC_TRUCKN | CHAR | 10 | OIC_TRUCKN | ||||
| OIA_BASELO_P | Base location | OIA_BASELO | CHAR | 15 | OIA_BASELO | ||||
| OITAXFROM_P | Excise duty tax key for 'from' location | OIH_TAXFRO | CHAR | 2 | OIH4 | OIH_TAXKEY | |||
| OIHANTYP_P | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2 | OIH5 | OIH_HANTYP | |||
| OIPRICIE_P | ED pricing: external (indicator) | OIH_PRICIE | CHAR | 1 | X | ||||
| OITAXTO_P | Excise duty tax key for 'to' location | OIH_TAXTO | CHAR | 2 | OIH4 | OIH_TAXKEY | |||
| OITAXCON_P | Excise duty tax from pricing conditions | OIH_TAXCON | CURR | 13(2) | OIH_TAXCON | ||||
| OITAXGRP_P | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | OIH2 | OIH_TAXGRP | |||
| OIOILCON_P | Oil content in a material as a percentage | OIH_OILCON | DEC | 5(2) | OIH_OILCON | ||||
| OIINEX_P | Code for internal or external excise duty rate determination | OIH_INEX | CHAR | 2 | OIH16 | OIH_INEX | |||
| OIEXGNUM_P | Exchange agreement number | OIA_EXGNUM | CHAR | 10 | Assigned to domain | ALPHA | OIA_EXGNUM | OI1 | OIAE |
| OIEXGTYP_P | Exchange type | OIA_EXGTYP | CHAR | 4 | TOIA2 | OIA_EXGTYP | OI3 | ||
| OIFEETOT_P | Fee total | OIA_FEETOT | CURR | 13(2) | OIA_FEETOT | ||||
| OIFEEDT_P | Fee pricing condition date | OIA_FEEDT | DATS | 8 | DATUM | ||||
| OINETCYC_P | Netting cycle (FI blocking indicator) | OIA_NETCYC | CHAR | 1 | T008 | ZAHLS | NTG | ||
| OIFERP_P | Fee repricing indicator | OIA_FERP | CHAR | 1 | OIA_FERP | ||||
| OIFEECH_P | Fee edit control | OIA_FEECH | CHAR | 1 | OIA_FEECH | ||||
| OIA_IPMVAT_P | VAT on internally-posted material | OIA_IPMVAT | CHAR | 1 | OIA_IPMVAT | ||||
| OIA_SPLTIV_P | Indicator for split invoice verification | OIA_SPLTIV | CHAR | 1 | OIA_SPLTIV | ||||
| OIVATH_P | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| OIVATF_P | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| OISBREL_P | Sub product/ base product relevence indicator | OIA_SBREL | NUMC | 3 | OIA_SBREL | ||||
| OIBASPROD_P | Base product number | OIA_SBMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| OITRKNR_P | Tracking number | OIH_TRKNR | CHAR | 10 | ALPHA | OIH_TRKNR | OIH_TRKNR | ||
| OITRKJR_P | Tracking number year | OIH_TRKJR | NUMC | 4 | NUMC4 | OIH_TRKJR | |||
| OIEXTNR_P | External tracking number | OIH_EXTNR | CHAR | 18 | OIH_EXTNR | ||||
| OIITMNR_P | Tracking number item line | OIH_ITMNR | NUMC | 5 | OIH_ITMNR | ||||
| OIFTIND_P | Final transfer indicator | OIH_FTIND | CHAR | 1 | OIH_FTIND | ||||
| OIPRIOP_P | Price options for gain calculation | OIH_PRIOP | CHAR | 1 | OIH_PRIOP | ||||
| OITRIND_P | Transfer sign for plant-to-plant transfers | OIH_TRIND | CHAR | 1 | OIH_TRIND | ||||
| OIGHNDL_P | Gain handling | OIH_GHNDL | CHAR | 1 | OIH_GHNDL | ||||
| OIUMBAR_P | Valuation type of issuing location for two-step transfer | OIH_UMBAR | CHAR | 10 | T149D | BWTAR | |||
| OITXCON1_P | Excise duty tax from pricing conditions: rate 1 | OIH_TXCON1 | CURR | 13(2) | OIH_TAXCON | ||||
| OITXCON2_P | Excise duty tax from pricing conditions: rate 2 | OIH_TXCON2 | CURR | 13(2) | OIH_TAXCON | ||||
| OITXCON3_P | Excise duty tax from pricing conditions: rate 3 | OIH_TXCON3 | CURR | 13(2) | OIH_TAXCON | ||||
| OITXCON4_P | Excise duty tax from pricing conditions: rate 4 | OIH_TXCON4 | CURR | 13(2) | OIH_TAXCON | ||||
| OITXCON5_P | Excise duty tax from pricing conditions: rate 5 | OIH_TXCON5 | CURR | 13(2) | OIH_TAXCON | ||||
| OITXCON6_P | Excise duty tax from pricing conditions: rate 6 | OIH_TXCON6 | CURR | 13(2) | OIH_TAXCON | ||||
| OID_EXTBOL_P | External bill of lading | OID_EXTBOL | CHAR | 16 | OID_EXTBOL | ||||
| OID_MISCDL_P | Miscellaneous delivery number | OID_MISCDL | CHAR | 16 | OID_MISCDL | ||||
| OIMATCYC_P | Invoicing cycle for purchase material costs | OIA_MATCYC | NUMC | 1 | Assigned to domain | OIA_INVCYC | |||
| OIEDOK_P | Excise duty validation indicator | OIH_EDOK | CHAR | 1 | X | ||||
| OIEDBAL_P | Excise duty balancing is required (indicator) | OIH_EDBAL | CHAR | 1 | X | ||||
| OIEDBALM_P | Excise duty balancing method indicator | OIH_EDBALM | CHAR | 1 | OIH_EDBALM | ||||
| OICERTF1_P | Excise tax external license number | OIH_CERTF1 | CHAR | 15 | OIH_CERTF1 | ||||
| OIDATFM1_P | Excise Duty License Valid from Date | OIH_DATFM1 | DATS | 8 | DATUM | ||||
| OIDATTO1_P | Valid to date for excise duty tax certificate | OIH_DATTO1 | DATS | 8 | DATUM | ||||
| OIH_LICTP_P | License type | OIH_LICTP | CHAR | 4 | OIH20 | OIH_LICTP | OII | ||
| OIH_LICIN_P | Excise tax internal license number | OIH_LICIN | CHAR | 10 | OIHL | ALPHA | OIH_LICIN | OIH | OIHL |
| OIH_LCFOL_P | Follow-on license for quantity license | OIH_LCFOL | CHAR | 10 | OIHL | ALPHA | OIH_LICIN | ||
| OIH_FOLQTY_P | Excise Tax Follow-On License Quantity | OIH_FOLQTY | QUAN | 13(3) | MENG13 | ||||
| OIEDOK_GI_P | Excise Duty Validation Indicator for Material (STO) | OIH_EDOK_GI | CHAR | 1 | X | ||||
| OIEDBAL_GI_P | Excise Duty Balancing is Required for Mat. (STO) | OIH_EDBAL_GI | CHAR | 1 | X | ||||
| OIEDBALM_GI_P | Excise Duty Balancing Method Indicator for Mat. (STO) | OIH_EDBALM_GI | CHAR | 1 | OIH_EDBALM | ||||
| OIHANTYP_GI_P | Excise Duty Handling Type - Denotes Use of Material | OIH_HANTYP_GI | CHAR | 2 | Assigned to domain | OIH_HANTYP | |||
| OIINEX_GI_P | Code for Internal or External Excise Duty Rate Determination | OIH_INEX_GI | CHAR | 2 | Assigned to domain | OIH_INEX | |||
| OITAXGRP_GI_P | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | Assigned to domain | OIH_TAXGRP | |||
| OICERTF1_GI_P | Excise Tax External License Number Used During GI (STO) | OIH_CERTF1_GI | CHAR | 15 | OIH_CERTF1 | ||||
| OIDATFM1_GI_P | Excise Duty License Valid from Date for Mat. (STO) | OIH_DATFM1_GI | DATS | 8 | DATUM | ||||
| OIDATTO1_GI_P | Valid To Date for Excise Duty Tax Certificate for Mat. (STO) | OIH_DATTO1_GI | DATS | 8 | DATUM | ||||
| OIH_LICTP_GI_P | License Type to Material (STO) | OIH_LICTP_GI | CHAR | 4 | OIH20 | OIH_LICTP | OII | ||
| OIH_LICIN_GI_P | Excise Tax Internal License Number to Mat. (STO) | OIH_LICIN_GI | CHAR | 10 | OIHL | ALPHA | OIH_LICIN | OIH | OIHL |
| OIH_LCFOL_GI_P | Follow-On License for Quantity License to Mat. (STO) | OIH_LCFOL_GI | CHAR | 10 | OIHL | ALPHA | OIH_LICIN | ||
| OIH_FOLQTY_GI_P | Excise Tax Follow-On License Quantity to Mat. (STO) | OIH_FOLQTY_GI | QUAN | 13(3) | MENG13 | ||||
| ZBILL_NUM_P | 0 | ||||||||
| ZAGENT_DET_P | 0 | ||||||||
| ZBILL_NUMB_P | 0 | ||||||||
| ZBAL_AMOUNT_P | 0 | ||||||||
| ZDAT_BILL_P | 0 | ||||||||
| REFSITE_P | Reference Site For Purchasing | WREFSITE | CHAR | 4 | WERKS_W | ||||
| .INCLU--AP | 0 | ||||||||
| /SAPMP/GPOSE_P | Global Item Number in Purchasing Document | /SAPMP/GPOSE | NUMC | 5 | Assigned to domain | EBELP | |||
| .INCLU--AP | 0 | ||||||||
| ANGPN_P | Quotation Item Number (SD) | ANGPN | NUMC | 6 | Assigned to domain | POSNR | |||
| ADMOI_P | Model ID code | ADMOI | CHAR | 4 | CSPCMOI | ADMOI | |||
| ADPRI_P | Order priority | ADPRI | CHAR | 3 | CSPCPRI | ADPRI | |||
| LPRIO_P | Delivery Priority | LPRIO | NUMC | 2 | TPRIO | LPRIO | |||
| ADACN_P | Aircraft registration number | ADACN | CHAR | 5 | ADACN | ||||
| AFPNR_P | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| BSARK_P | Vendor confirmation type | BSARL | CHAR | 4 | Assigned to domain | BSARK | |||
| AUDAT_P | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
| ANGNR_P | Quotation number | ADSPC_ANGNR | CHAR | 20 | ADSPC_ANGNR | ||||
| PNSTAT_P | Flag for the S1PNSTAT message | ADSPC_PNSTAT | CHAR | 1 | ADSPC_FLAG | ||||
| .INCLU--AP | 0 | ||||||||
| SERRU_P | Type of subcontracting | SERRU | CHAR | 1 | SERRU | SERRU | |||
| SERNP_P | Serial Number Profile | SERAIL | CHAR | 4 | Assigned to domain | SERAIL | |||
| DISUB_SOBKZ_P | Special stock indicator Subcontracting | DISUB_SOBKZ_LB | CHAR | 1 | DISUB_SOBKZ_LB | ||||
| DISUB_PSPNR_P | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| DISUB_KUNNR_P | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| DISUB_VBELN_P | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| DISUB_POSNR_P | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| DISUB_OWNER_P | Owner of stock | OWNER_D | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| .INCLU--AP | 0 | ||||||||
| STPAC_P | Activate Static Stopping of Releases | STPAC | CHAR | 1 | STPAC | ||||
| LGBZO_P | (Automotive) Unloading Point | UNLPT | CHAR | 10 | Assigned to domain | LGBZO | ME_SH_UNLOADING_POINT | ||
| LGBZO_B_P | (Automotive) Unloading Point | UNLPT | CHAR | 10 | Assigned to domain | LGBZO | ME_SH_UNLOADING_POINT | ||
| ADDRNUM_P | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
| CONSNUM_P | Sequence Number | AD_CONSNUM | NUMC | 3 | NUMC3 | ||||
| BORGR_MISS_P | Indicator: Action at Registration | BORGR_MISS | CHAR | 1 | CHAR1 | ||||
| .INCLU--AP | 0 | ||||||||
| REF_ITEM_P | Reference Item for Remaining Qty Cancellation | WRF_PSCD_REF_ITEM | NUMC | 5 | Assigned to domain | EBELP | |||
| SOURCE_ID_P | Origin Profile | WRF_POHF_SOURCE_ID | CHAR | 3 | WRFT_POHF_SOURCE | WRF_POHF_SOURCE_ID | |||
| SOURCE_KEY_P | Key in Source System | WRF_POHF_SOURCE_KEY | CHAR | 32 | WRF_POHF_SOURCE_KEY | ||||
| PUT_BACK_P | Indicator for Putting Back from Grouped PO Document | WRF_POHF_PUT_BACK_POG | CHAR | 1 | XFELD | ||||
| POL_ID_P | Order List Item Number | WRF_POHF_POL_ID | CHAR | 10 | ALPHA | WRF_POHF_POL_ID | BSL | ||
| CONS_ORDER_P | Purchase Order for Consignment | WRF_CONS_ORDER | CHAR | 1 | WRF_CONS_ORDER | ||||
| .INCLU-_E | 0 | ||||||||
| MANDT_E | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| EBELN_E | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
| EBELP_E | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
| ETENR_E | Delivery Schedule Line Counter | EETEN | NUMC | 4 | Assigned to domain | EETEN | |||
| EINDT_E | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| SLFDT_E | Statistics-Relevant Delivery Date | SLFDT | DATS | 8 | DATUM | ||||
| LPEIN_E | Category of Delivery Date | LPEIN | CHAR | 1 | Assigned to domain | PRGBZ | |||
| MENGE_E | Scheduled Quantity | ETMEN | QUAN | 13(3) | MENGE | ||||
| AMENG_E | Previous Quantity (Delivery Schedule Lines) | VOMNG | QUAN | 13(3) | MENG13V | ||||
| WEMNG_E | Quantity of Goods Received | WEEMG | QUAN | 13(3) | MENG13 | ||||
| WAMNG_E | Issued Quantity | WAMNG | QUAN | 13(3) | MENG13 | ||||
| UZEIT_E | Delivery Date Time-Spot | LZEIT | TIMS | 6 | UZEIT | ||||
| BANFN_E | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| BNFPO_E | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | EBAN | BNFPO | BAP | ||
| ESTKZ_E | Creation Indicator (Purchase Requisition/Schedule Lines) | ESTKZ | CHAR | 1 | ESTKZ | ||||
| QUNUM_E | Number of Quota Arrangement | QUNUM | CHAR | 10 | ALPHA | QUNUM | |||
| QUPOS_E | Quota Arrangement Item | QUPOS | NUMC | 3 | NUM03 | ||||
| MAHNZ_E | No. of Reminders/Expediters for Schedule Line | MAHNZE | DEC | 3 | PACK2 | ||||
| BEDAT_E | Order date of schedule line | ETBDT | DATS | 8 | DATUM | ||||
| RSNUM_E | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | Assigned to domain | RSNUM | RES | ||
| SERNR_E | BOM explosion number | SERNR | CHAR | 8 | Assigned to domain | SERNR | |||
| FIXKZ_E | Schedule Line is 'Fixed' | ETFIX | CHAR | 1 | XFELD | ||||
| GLMNG_E | Quantity Delivered (Stock Transfer) | GLMNG | QUAN | 13(3) | MENG13 | ||||
| DABMG_E | Quantity Reduced (MRP) | DABMG | QUAN | 13(3) | MENGE | ||||
| CHARG_E | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| LICHA_E | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
| CHKOM_E | Components | CHKOM | CHAR | 1 | XFELD | ||||
| VERID_E | Production Version | VERID | CHAR | 4 | Assigned to domain | VERID | VER | ||
| ABART_E | Scheduling agreement release type | MEABART | CHAR | 1 | ABART | SAGA | |||
| MNG02_E | Committed Quantity | MNG06 | QUAN | 13(3) | MENGV13 | ||||
| DAT01_E | Committed Date | DAT05 | DATS | 8 | DATUM | ||||
| ALTDT_E | Previous delivery date | ALTDT | DATS | 8 | DATUM | ||||
| AULWE_E | Route Schedule | AULWE | CHAR | 10 | VALW | AULWE | |||
| MBDAT_E | Material Staging/Availability Date | MBDAT | DATS | 8 | DATUM | ||||
| MBUHR_E | Material Staging Time (Local, Relating to a Plant) | MBUHR | TIMS | 6 | TIME_PLANT | ||||
| LDDAT_E | Loading Date | LDDAT | DATS | 8 | DATUM | ||||
| LDUHR_E | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | TIMS | 6 | TIME_SHIPP | ||||
| TDDAT_E | Transportation Planning Date | TDDAT_D | DATS | 8 | DATUM | ||||
| TDUHR_E | Transp. Planning Time (Local, Relating to a Shipping Point) | TDUHR | TIMS | 6 | TIME_SHIPP | ||||
| WADAT_E | Goods Issue Date | WADAT | DATS | 8 | DATUM | ||||
| WAUHR_E | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIMS | 6 | TIME_PLANT | ||||
| ELDAT_E | Goods Receipt End Date | ELDAT | DATS | 8 | ELDAT | ||||
| ELUHR_E | Goods Receipt End Time (Local, Relating to a Plant) | ELUHR | TIMS | 6 | ELUHR | ||||
| ANZSN_E | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
| NODISP_E | Ind: Reserv. not applicable to MRP;Purc. req. not created | NODISP | CHAR | 1 | XFELD | ||||
| GEO_ROUTE_E | Description of a Geographical Route | /SPE/DE_ROUTE_ID | CHAR | 10 | CHAR10 | ||||
| ROUTE_GTS_E | Route Code for SAP Global Trade Services | /SPE/DE_ROUTE_GTS_CODE | CHAR | 10 | CHAR10 | ||||
| GTS_IND_E | Goods Traffic Type | /SPE/DE_LEG_GTS_CODE | CHAR | 2 | CHAR2 | ||||
| TSP_E | Forwarding agent | SPDNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| CD_LOCNO_E | Location number in APO | APOLOCNO | CHAR | 20 | APOLOCNO | ||||
| CD_LOCTYPE_E | APO location type | APOLOCTYPE | CHAR | 4 | APOLOCTYPE | ||||
| HANDOVERDATE_E | Handover Date at the Handover Location | HANDOVER_DATE | DATS | 8 | HANDOVER_DATE | ||||
| HANDOVERTIME_E | Handover time at the handover location | HANDOVER_TIME | TIMS | 6 | HANDOVER_TIME | ||||
| .INCLU--AP | 0 | ||||||||
| SEL_E | Segment Level | ADSPCM_SEL | NUMC | 1 | NUM1 | ||||
| CCI_E | Contractor/Customer Indicator | ADSPCM_CCI | CHAR | 1 | CHAR1 | ||||
| SEN_E | Segment Sequence Number | ADSPCM_SEN | NUMC | 6 | NUM6 | ||||
| PSEL_E | Segment Level | ADSPCM_SEL | NUMC | 1 | NUM1 | ||||
| PCCI_E | Contractor/Customer Indicator | ADSPCM_CCI | CHAR | 1 | CHAR1 | ||||
| PSEN_E | Segment Sequence Number | ADSPCM_SEN | NUMC | 6 | NUM6 | ||||
| DNO_E | DIVERSION NUMBER | ADSPCM_DNO | CHAR | 12 | CHAR12 | ||||
| SHM_E | SHIPPING METHOD | ADSPCM_SHM | CHAR | 3 | CHAR3 | ||||
| SMB_E | SUPPLY MANAG. BRANCH INDICATOR | ADSPCM_SMB | CHAR | 6 | CHAR6 | ||||
| ECC_E | EVIDENCE CONTROL CODE | ADSPCM_ECC | CHAR | 7 | CHAR7 | ||||
| PLC_E | PACKAGING LEVEL CODE | ADSPCM_PLC | CHAR | 1 | CHAR1 | ||||
| .INCLU--AP | 0 | ||||||||
| KEY_ID_E | Unique Number of Budget | WRF_BUDG_KEY_ID | NUMC | 16 | WRF_BUDG_KEY_ID | ||||
| OTB_VALUE_E | Required Budget | WRF_POTB_VALUE | CURR | 17(2) | WRF_POTB_VALUE | ||||
| OTB_CURR_E | OTB Currency | WRF_POTB_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
| OTB_RES_VALUE_E | Reserved Budget for OTB-Relevant Purchasing Document | WRF_POTB_RES_VALUE | CURR | 17(2) | WRF_POTB_RES_VALUE | ||||
| OTB_SPEC_VALUE_E | Special Release Budget | WRF_POTB_SPECIAL_VALUE | CURR | 17(2) | WRF_POTB_SPECIAL_VALUE | ||||
| SPR_RSN_PROFILE_E | Reason Profile for OTB Special Release | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | WRF_POTB_SPR_RSN_PROFILE | ||||
| BUDG_TYPE_E | Budget Type | WRF_BUDG_TYPE | CHAR | 2 | WRF_BUDG_TYPE | WRF_POTB_BUDGET_TYPE_F4 | |||
| OTB_STATUS_E | OTB Check Status | WRF_POTB_STATUS | CHAR | 1 | WRF_POTB_STATUS | ||||
| OTB_REASON_E | Reason Indicator for OTB Check Status | WRF_POTB_STATUS_REASON | CHAR | 3 | WRF_POTB_STATUS_REASON | ||||
| CHECK_TYPE_E | Type of OTB Check | WRF_BUDG_OTB_CHECK | CHAR | 1 | WRF_BUDG_OTB_CHECK | ||||
| DL_ID_E | Date Line ID (GUID) | WRF_PSCD_DL_ID | CHAR | 22 | SYSUUID_22 | ||||
| HANDOVER_DATE_E | Transfer Date | WRF_PSCD_HANDOVER_DATE | DATS | 8 | DATS | ||||
| NO_SCEM_E | Purchase Order Not Transferred to SCEM | WRF_PSCD_NO_SCEM | CHAR | 1 | CHAR1_X | ||||
| DNG_DATE_E | Creation Date of Reminder Message Record | WRF_PCTR_DNG_DATE | DATS | 8 | DATUM | ||||
| DNG_TIME_E | Creation Time of Reminder Message Record | WRF_PCTR_DNG_TIME | TIMS | 6 | UZEIT | ||||
| CNCL_ANCMNT_DONE_E | Cancellation Threat Made | WRF_PCTR_CNCL_ANCMT_DONE | CHAR | 1 | CHAR1_X | ||||
| DATESHIFT_NUMBER_E | Number of Current Date Shifts | WRF_PCTR_DATESHIFT_NUMBER | DEC | 3 | DEC3 | ||||
| ICONS | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 |
| Key field | Non-key field |
How do I retrieve data from SAP structure MASS_EKKO_D using ABAP code?
As MASS_EKKO_D is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MASS_EKKO_D as there is no data to select.How to access SAP table MASS_EKKO_D
Within an ECC or HANA version of SAP you can also view further information about MASS_EKKO_D and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects