| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| EBELN | Purchasing Document Number | EBELN | | CHAR | 000010 | 000000 | |
| BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| BSTYP | Purchasing Document Category | EBSTYP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Request for Quotation | | F | Purchase Order | | K | Contract | | L | Scheduling Agreement |
| |
|
| BSART | Purchasing Document Type | ESART | T161 | CHAR | 000004 | 000000 | |
| BSAKZ | Control indicator for purchasing document type | BSAKZ | | CHAR | 000001 | 000000 | |
| Possible Values | T | Transport | | R | Purchase requisition for outline agreement |
| |
|
| LOEKZ | Deletion indicator in purchasing document | ELOEK | | CHAR | 000001 | 000000 | |
| STATU | Status of Purchasing Document | ESTAK | | CHAR | 000001 | 000000 | |
| Possible Values | A | RFQ with Quotation | | B | Purchase Order from Automatic Conversion of Requisitions | | C | Purchase Order from Goods Receipt | | D | Purchase Order from Data Transfer | | E | Purchase Order from Allocation Table | | F | Purchase Order from Kanban | | G | Purchase Order from Store Order | | H | Purchase Order from DRP | | I | Purchase Order from BAPI | | J | Purchase Order from ALE Scenario | | L | Scheduling Agreement from CRM | | S | Collective Purchase Order | | X | Purchase Order Created via Function Module | | 1 | Purchase Order from APO | | 9 | Enjoy Purchase Order | | K | Purchase Order from BBP | | 2 | Third-Party Order from CRM | | 3 | Returns Order from Incorrect Delivery | | M | Purchasing Document from E-Sourcing | | 4 | Subsequent Stock Transport Order for Additional Item | | 5 | Incorrect Item Returns from Stock Transport Orders | | T | Purchase Order from Transportation Management | | W | Purchase Order Ignored for Collective Delivery Run |
| |
|
| AEDAT | Date on Which Record Was Created | ERDAT | | DATS | 000008 | 000000 | |
| ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| PINCR | Item Number Interval | PINCR | | NUMC | 000005 | 000000 | |
| LPONR | Last Item Number | LPONR | EKPO | NUMC | 000005 | 000000 | |
| LIFNR | Vendor's account number | ELIFN | LFA1 | CHAR | 000010 | 000000 | |
| SPRAS | Language Key | SPRAS | T002 | LANG | 000001 | 000000 | |
| ZTERM | Terms of Payment Key | DZTERM | | CHAR | 000004 | 000000 | |
| ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | | DEC | 000003 | 000000 | |
| ZBD2T | Cash (Prompt Payment) Discount Days | DZBDET | | DEC | 000003 | 000000 | |
| ZBD3T | Cash (Prompt Payment) Discount Days | DZBDET | | DEC | 000003 | 000000 | |
| ZBD1P | Cash discount percentage 1 | DZBD1P | | DEC | 000005 | 000003 | |
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | | DEC | 000005 | 000003 | |
| EKORG | Purchasing Organization | EKORG | T024E | CHAR | 000004 | 000000 | |
| EKGRP | Purchasing Group | BKGRP | T024 | CHAR | 000003 | 000000 | |
| WAERS | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | |
| WKURS | Exchange Rate | WKURS | | DEC | 000009 | 000005 | |
| KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | | CHAR | 000001 | 000000 | |
| | |
|
| BEDAT | Purchasing Document Date | EBDAT | | DATS | 000008 | 000000 | |
| KDATB | Start of Validity Period | KDATB | | DATS | 000008 | 000000 | |
| KDATE | End of Validity Period | KDATE | | DATS | 000008 | 000000 | |
| BWBDT | Closing Date for Applications | BWBDT | | DATS | 000008 | 000000 | |
| ANGDT | Deadline for Submission of Bid/Quotation | ANGAB | | DATS | 000008 | 000000 | |
| BNDDT | Binding Period for Quotation | EBNDT | | DATS | 000008 | 000000 | |
| GWLDT | Warranty Date | MM_GWLDT | | DATS | 000008 | 000000 | |
| AUSNR | Bid invitation number | AUSCH | EKKO | CHAR | 000010 | 000000 | |
| ANGNR | Quotation Number | ANGNR | | CHAR | 000010 | 000000 | |
| IHRAN | Quotation Submission Date | IHRAN | | DATS | 000008 | 000000 | |
| IHREZ | Your Reference | IHREZ | | CHAR | 000012 | 000000 | |
| VERKF | Responsible Salesperson at Vendor's Office | EVERK | | CHAR | 000030 | 000000 | |
| TELF1 | Vendor's Telephone Number | TELF0 | | CHAR | 000016 | 000000 | |
| LLIEF | Supplying Vendor | LLIEF | LFA1 | CHAR | 000010 | 000000 | |
| KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 000010 | 000000 | |
| KONNR | Number of principal purchase agreement | KONNR | EKKO | CHAR | 000010 | 000000 | |
| ABGRU | Field Not Used | ABDUM | | CHAR | 000002 | 000000 | |
| AUTLF | Complete Delivery Stipulated for Each Purchase Order | KMPLF | | CHAR | 000001 | 000000 | |
| | |
|
| WEAKT | Indicator: Goods Receipt Message | WEAKT | | CHAR | 000001 | 000000 | |
| | |
|
| RESWK | Supplying (issuing) plant in case of stock transport order | RESWK | T001W | CHAR | 000004 | 000000 | |
| LBLIF | Field not used | LBLIF | LFA1 | CHAR | 000010 | 000000 | |
| INCO1 | Incoterms (Part 1) | INCO1 | TINC | CHAR | 000003 | 000000 | |
| INCO2 | Incoterms (Part 2) | INCO2 | | CHAR | 000028 | 000000 | |
| KTWRT | Target Value for Header Area per Distribution | KTWRT | | CURR | 000015 | 000002 | |
| SUBMI | Collective Number | SUBMI | | CHAR | 000010 | 000000 | |
| KNUMV | Number of the document condition | KNUMV | | CHAR | 000010 | 000000 | |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | T683 | CHAR | 000006 | 000000 | |
| STAFO | Update group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| LIFRE | Different Invoicing Party | LIFRE | LFA1 | CHAR | 000010 | 000000 | |
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | EIKP | CHAR | 000010 | 000000 | |
| UNSEZ | Our Reference | UNSEZ | | CHAR | 000012 | 000000 | |
| LOGSY | Logical System | LOGSYSTEM | | CHAR | 000010 | 000000 | |
| UPINC | Item Number Interval for Subitems | UPINC | | NUMC | 000005 | 000000 | |
| STAKO | Document with time-dependent conditions | STAKO | | CHAR | 000001 | 000000 | |
| | |
|
| FRGGR | Release group | FRGGR | T16FG | CHAR | 000002 | 000000 | |
| FRGSX | Release Strategy | FRGSX | T16FS | CHAR | 000002 | 000000 | |
| FRGKE | Release Indicator: Purchasing Document | FRGKE | T16FB | CHAR | 000001 | 000000 | |
| FRGZU | Release State | FRGZU | | CHAR | 000008 | 000000 | |
| FRGRL | Release Not Yet Completely Effected | FRGRL | | CHAR | 000001 | 000000 | |
| | |
|
| LANDS | Country for Tax Return | LAND1_STML | T005 | CHAR | 000003 | 000000 | |
| LPHIS | Indicator for scheduling agreement release documentation | LPHIS | | CHAR | 000001 | 000000 | |
| | |
|
| ADRNR | Address number | AD_ADDRNUM | | CHAR | 000010 | 000000 | |
| STCEG_L | Country of Sales Tax ID Number | STCEG_L | | CHAR | 000003 | 000000 | |
| STCEG | VAT Registration Number | STCEG | | CHAR | 000020 | 000000 | |
| ABSGR | Reason for Cancellation | ABSGR | T165R | NUMC | 000002 | 000000 | |
| ADDNR | Document number for additional | ADDI_BELNR | | CHAR | 000010 | 000000 | |
| KORNR | Correction of miscellaneous provisions | KORNR | | CHAR | 000001 | 000000 | |
| Possible Values | No corrections of miscellaneous provisions | | 1 | Correction of misc. provisions in invoice verification |
| |
|
| MEMORY | Purchase order not yet complete | MEMER | | CHAR | 000001 | 000000 | |
| | |
|
| PROCSTAT | Purchasing document processing state | MEPROCSTATE | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | Version in process | | 02 | Active | | 03 | In release | | 04 | Partially released | | 05 | Release completed | | 08 | Rejected |
| |
|
| RLWRT | Total value at time of release | RLWRT | | CURR | 000015 | 000002 | |
| REVNO | Version number in Purchasing | REVNO | | CHAR | 000008 | 000000 | |
| SCMPROC | SCM Process That Created the Purchase Order | SCMPROC | | CHAR | 000001 | 000000 | |
| REASON_CODE | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | | CHAR | 000004 | 000000 | |
| MEMORYTYPE | Category of Incompleteness | MEMORYTYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Document Saved as Complete | | P | Document Parked | | H | Document on Hold |
| |
|
| RETTP | Retention Indicator | RETTP | | CHAR | 000001 | 000000 | |
| Possible Values | Not Applicable | | H | Applicable (Header Level) | | I | Applicable (Item Level) | | B | Secured by Bond |
| |
|
| RETPC | Retention in Percent | RETPZ | | DEC | 000005 | 000002 | |
| DPTYP | Down Payment Indicator | ME_DPTYP | | CHAR | 000004 | 000000 | |
| DPPCT | Down Payment Percentage | ME_DPPCNT | | DEC | 000005 | 000002 | |
| DPAMT | Down Payment Amount in Document Currency | ME_DPAMNT | | CURR | 000011 | 000002 | |
| DPDAT | Due Date for Down Payment | ME_DPDDAT | | DATS | 000008 | 000000 | |
| MSR_ID | Process Identification Number | MSR_PROCESS_ID | | CHAR | 000010 | 000000 | |
| HIERARCHY_EXISTS | Part of a Contract Hierarchy | HIERARCHY_EXISTS | | CHAR | 000001 | 000000 | |
| | |
|
| THRESHOLD_EXISTS | Threshold Value for Exchange Rates Exists | EX_RATE_THRESHOLD | | CHAR | 000001 | 000000 | |
| | |
|
| LEGAL_CONTRACT | Legal Contract Number | LEGAL_CONTRACT_ID | | CHAR | 000040 | 000000 | |
| DESCRIPTION | Contract Name | CONTRACT_DESCRIPTION | | CHAR | 000040 | 000000 | |
| RELEASE_DATE | Release Date of Contract | RELEASE_DATE | | DATS | 000008 | 000000 | |
| VSART | Shipping type | VERSART | | CHAR | 000002 | 000000 | |
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | | CHAR | 000010 | 000000 | |
| SHIPCOND | Shipping Conditions | VSBED | | CHAR | 000002 | 000000 | |
| INCOV | Incoterms Version | INCOV | TINCV | CHAR | 000004 | 000000 | |
| INCO2_L | Incoterms Location 1 | INCO2_L | | CHAR | 000070 | 000000 | |
| INCO3_L | Incoterms Location 2 | INCO3_L | | CHAR | 000070 | 000000 | |
| FORCE_ID | Internal Key for Force Element | /ISDFPS/FORCE_ID | | CHAR | 000032 | 000000 | |
| FORCE_CNT | Internal (Version) Counter | /ISDFPS/FORCE_CNT | | NUMC | 000006 | 000000 | |
| RELOC_ID | Relocation ID | /ISDFPS/RELOC_ID | /ISDFPS/REL | CHAR | 000010 | 000000 | |
| RELOC_SEQ_ID | Relocation Step ID | /ISDFPS/RELOC_SEQ_ID | /ISDFPS/RELSEQ | CHAR | 000004 | 000000 | |
| SOURCE_LOGSYS | Logical System | LOGSYS | | CHAR | 000010 | 000000 | |
| FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | | CHAR | 000010 | 000000 | |
| FSH_ITEM_GROUP | Item Group | FSH_ITEM_GROUP | | NUMC | 000005 | 000000 | |
| FSH_VAS_LAST_ITEM | Last VAS Item Number | FSH_VAS_LAST_ITEM | | NUMC | 000005 | 000000 | |
| FSH_OS_STG_CHANGE | Order Scheduling Strategy specific fields change manually | FSH_OS_STG_CHANGE | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set. Event has occurred. | | Flag is Not Set |
| |
|
| VZSKZ | Interest calculation indicator | VZSKZ | | CHAR | 000002 | 000000 | |
| FSH_SNST_STATUS | Snapshot Status | FSH_SNST_STATUS | | CHAR | 000002 | 000000 | |
| POHF_TYPE | Document for Seasonal Purchase Order Processing | WRF_POHF_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Document was not created using Seasonal Procurement | | 1 | Seasonal Procurement Grouped Purchase Order Document | | 2 | Seasonal Procurement Purchase Order |
| |
|
| EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | WRF_POHF_EQ_EINDT | | DATS | 000008 | 000000 | |
| EQ_WERKS | Plant Header: All Items Have Same Receiving Plant | WRF_POHF_EQ_EWERK | | CHAR | 000004 | 000000 | |
| FIXPO | Firm Deal Indicator | WRF_POHF_FIXPO | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | X | Firm Deal Active |
| |
|
| EKGRP_ALLOW | Take Account of Purch. Group | WRF_POHF_EKGRP_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 1 | For Grouping Process | | 2 | Each Time a Document is Processed in Seasonal Procurement |
| |
|
| WERKS_ALLOW | Take Account of Plants | WRF_POHF_WERKS_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 1 | For Grouping Process | | 2 | Each Time a Document is Processed in Seasonal Procurement |
| |
|
| CONTRACT_ALLOW | Take Account of Contracts | WRF_POHF_CONTRACT_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 1 | For Grouping Process | | 2 | Each Time a Document is Processed in Seasonal Procurement |
| |
|
| PSTYP_ALLOW | Take Account of Item Categories | WRF_POHF_PSTYP_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 1 | For Grouping Process | | 2 | Each Time a Document is Processed in Seasonal Procurement |
| |
|
| FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | WRF_POHF_FIXPO_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 1 | For Grouping Process | | 2 | Each Time a Document is Processed in Seasonal Procurement |
| |
|
| KEY_ID_ALLOW | Consider Budget | WRF_POHF_KEY_ID_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 1 | For Grouping Process | | 2 | Each Time a Document is Processed in Seasonal Procurement |
| |
|
| AUREL_ALLOW | Take Account of Alloc. Table Relevance | WRF_POHF_AUREL_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 1 | For Grouping Process | | 2 | Each Time a Document is Processed in Seasonal Procurement |
| |
|
| DELPER_ALLOW | Take Account of Dlvy Period | WRF_POHF_DELPER_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 1 | For Grouping Process | | 2 | Each Time a Document is Processed in Seasonal Procurement |
| |
|
| EINDT_ALLOW | Take Account of Delivery Date | WRF_POHF_EINDT_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 1 | For Grouping Process | | 2 | Each Time a Document is Processed in Seasonal Procurement |
| |
|
| LTSNR_ALLOW | Include Vendor Subrange | WRF_POHF_LTSNR_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 1 | For Grouping Process | | 2 | Each Time a Document is Processed in Seasonal Procurement |
| |
|
| OTB_LEVEL | OTB Check Level | WRF_POTB_CHECK_LEVEL | | CHAR | 000001 | 000000 | |
| | |
|
| OTB_COND_TYPE | OTB Condition Type | WRF_POTB_COND_TYPE | | CHAR | 000004 | 000000 | |
| KEY_ID | Unique Number of Budget | WRF_BUDG_KEY_ID | | NUMC | 000016 | 000000 | |
| OTB_VALUE | Required Budget | WRF_POTB_VALUE | | CURR | 000017 | 000002 | |
| OTB_CURR | OTB Currency | WRF_POTB_CURRENCY | | CUKY | 000005 | 000000 | |
| OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | WRF_POTB_RES_VALUE | | CURR | 000017 | 000002 | |
| OTB_SPEC_VALUE | Special Release Budget | WRF_POTB_SPECIAL_VALUE | | CURR | 000017 | 000002 | |
| SPR_RSN_PROFILE | Reason Profile for OTB Special Release | WRF_POTB_SPR_RSN_PROFILE | | CHAR | 000004 | 000000 | |
| BUDG_TYPE | Budget Type | WRF_BUDG_TYPE | | CHAR | 000002 | 000000 | |
| OTB_STATUS | OTB Check Status | WRF_POTB_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | Not Checked | | 1 | OTB Check Without Errors | | 2 | Checked with Errors |
| |
|
| OTB_REASON | Reason Indicator for OTB Check Status | WRF_POTB_STATUS_REASON | | CHAR | 000003 | 000000 | |
| Possible Values | 001 | No Check Required | | 002 | Active Budget Available | | 005 | Complete OTB Check Successful | | 006 | Complete OTB Check Not Successful | | 007 | OTB Check Not Active According to Customizing | | 008 | OTB Check Deactivated According to BAdI | | 009 | At Least One Variant of Generic Material w. Negative OTB Ch. | | 010 | All Variants of Generic Material with Positive OTB Check | | 011 | At least one doc. w. same coll. no. OTB neg. (reason 006) |
| |
|
| CHECK_TYPE | Type of OTB Check | WRF_BUDG_OTB_CHECK | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Full Check | | 2 | Limited Check | | 3 | No Check |
| |
|
| CON_OTB_REQ | OTB-Relevant Contract | WRF_POTB_CON_REQ | | CHAR | 000001 | 000000 | |
| | |
|
| CON_PREBOOK_LEV | OTB Indicator Level for Contracts | WRF_POTB_PREBOOK_LEVEL | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | OTB Indicator on Header Level | | 2 | OTB Indicator on Item Level |
| |
|
| CON_DISTR_LEV | Distribution Using Target Value or Item Data | WRF_POTB_DISTRIB_LEVEL | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Distribution Using Contract Target Value | | 2 | Distribution Using Item Quantities |
| |
|