| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| BANFN | Purchase Requisition Number | BANFN | | CHAR | 000010 | 000000 | |
| BNFPO | Item number of purchase requisition | BNFPO | | NUMC | 000005 | 000000 | |
| BSART | Purchase Requisition Document Type | BBSRT | T161 | CHAR | 000004 | 000000 | |
| BSTYP | Purchasing Document Category | BSTYP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Request for quotation | | B | Purchase requisition | | F | Purchase order | | I | Info record | | K | Contract | | L | Scheduling agreement | | Q | Service entry sheet | | W | Source list | | S | Simplified service entry sheet | | R | Request for Quotation | | O | Quotation | | N | Central Request for Quotation | | T | Central Quotation | | C | Central Contract |
| |
|
| BSAKZ | Control indicator for purchasing document type | BSAKZ | | CHAR | 000001 | 000000 | |
| Possible Values | T | Transport | | R | Purchase requisition for outline agreement | | H | Hierarchy | | C | Subordinate Document |
| |
|
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | | CHAR | 000001 | 000000 | |
| STATU | Processing status of purchase requisition | BANST | | CHAR | 000001 | 000000 | |
| Possible Values | N | Not edited | | B | PO created | | A | RFQ created | | K | Contract created | | L | Scheduling agreement created | | S | Service entry sheet created | | D | Deployment STR | | C | Consolidated Load STR | | E | RFQ sent to external system for sourcing | | F | External Contract Created | | G | External RFQ Created |
| |
|
| ESTKZ | Creation indicator (purchase requisition/schedule lines) | ESTKZ | | CHAR | 000001 | 000000 | |
| Possible Values | B | Material requirements planning | | D | Direct procurement | | F | Production order | | G | Store order | | R | Realtime (manual) | | U | Converted planned order | | V | Sales and distribution document | | M | Compression (monthly basis) | | Y | Compression (annual basis) | | A | SAP APO | | I | SAP IBP | | T | S4CRM Service Order | | S | Self-Service Procurement | | E | External Requirements | | P | Project Demand |
| |
|
| FRGKZ | Release Indicator | FRGKZ | T161S | CHAR | 000001 | 000000 | |
| FRGZU | Release State | FRGZU | | CHAR | 000008 | 000000 | |
| FRGST | Release strategy in the purchase requisition | FRGST | | CHAR | 000002 | 000000 | |
| EKGRP | Purchasing Group | EKGRP | T024 | CHAR | 000003 | 000000 | |
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | | CHAR | 000012 | 000000 | |
| ERDAT | Last Changed On | AEDAT | | DATS | 000008 | 000000 | |
| AFNAM | Name of requisitioner/requester | AFNAM | | CHAR | 000012 | 000000 | |
| TXZ01 | Short Text | TXZ01 | | CHAR | 000040 | 000000 | |
| MATNR | Material Number | MATNR | MARA | CHAR | 000040 | 000000 | |
| EMATN | Material number corresponding to manufacturer part number | EMATN | MARA | CHAR | 000040 | 000000 | |
| WERKS | Plant | EWERK | T001W | CHAR | 000004 | 000000 | |
| LGORT | Storage location | LGORT_D | T001L | CHAR | 000004 | 000000 | |
| BEDNR | Requirement Tracking Number | BEDNR | | CHAR | 000010 | 000000 | |
| MATKL | Material Group | MATKL | T023 | CHAR | 000009 | 000000 | |
| RESWK | Supplying (issuing) plant in case of stock transport order | RESWK | | CHAR | 000004 | 000000 | |
| MENGE | Purchase requisition quantity | BAMNG | | QUAN | 000013 | 000003 | |
| MEINS | Purchase requisition unit of measure | BAMEI | T006 | UNIT | 000003 | 000000 | |
| BUMNG | Shortage (stock undercoverage) quantity | BUMNG | | QUAN | 000013 | 000003 | |
| BADAT | Requisition (request) date | BADAT | | DATS | 000008 | 000000 | |
| LPEIN | Category of delivery date | LPEIN | TPRG | CHAR | 000001 | 000000 | |
| LFDAT | Item delivery date | EINDT | | DATS | 000008 | 000000 | |
| FRGDT | Purchase Requisition Release Date | FRGDT | | DATS | 000008 | 000000 | |
| WEBAZ | Goods receipt processing time in days | WEBAZ | | DEC | 000003 | 000000 | |
| PREIS | Price in Purchase Requisition | BAPRE | | CURR | 000011 | 000002 | |
| PEINH | Price unit | EPEIN | | DEC | 000005 | 000000 | |
| PSTYP | Item category in purchasing document | PSTYP | T163 | CHAR | 000001 | 000000 | |
| KNTTP | Account Assignment Category | KNTTP | T163K | CHAR | 000001 | 000000 | |
| KZVBR | Consumption posting | KZVBR | | CHAR | 000001 | 000000 | |
| Possible Values | No consumption | | V | Consumption | | A | Asset | | E | Sales order | | P | Project |
| |
|
| KFLAG | Acct.asst.modifiable | KFLAG | | CHAR | 000001 | 000000 | |
| | |
|
| VRTKZ | Distribution Indicator for Multiple Account Assignment | VRTKZ | | CHAR | 000001 | 000000 | |
| Possible Values | Single Account Assignment | | 1 | Distrib. on Quantity Basis | | 2 | Distribution by Percentage | | 3 | Distribution by Amount |
| |
|
| TWRKZ | Partial invoice indicator | TWRKZ | | CHAR | 000001 | 000000 | |
| Possible Values | No multiple account assignment | | 1 | Apportion IR quantities to GR quantities one after another | | 2 | Apportion IR quantities to GR quantities proportionately |
| |
|
| WEPOS | Goods Receipt Indicator | WEPOS | | CHAR | 000001 | 000000 | |
| | |
|
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | | CHAR | 000001 | 000000 | |
| | |
|
| REPOS | Invoice receipt indicator | REPOS | | CHAR | 000001 | 000000 | |
| | |
|
| LIFNR | Desired Vendor | WLIEF | LFA1 | CHAR | 000010 | 000000 | |
| FLIEF | Fixed Vendor | FLIEF | LFA1 | CHAR | 000010 | 000000 | |
| EKORG | Purchasing organization | EKORG | T024E | CHAR | 000004 | 000000 | |
| VRTYP | Purchasing Document Category | BSTYP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Request for quotation | | B | Purchase requisition | | F | Purchase order | | I | Info record | | K | Contract | | L | Scheduling agreement | | Q | Service entry sheet | | W | Source list | | S | Simplified service entry sheet | | R | Request for Quotation | | O | Quotation | | N | Central Request for Quotation | | T | Central Quotation | | C | Central Contract |
| |
|
| KONNR | Number of principal purchase agreement | KONNR | EKKO | CHAR | 000010 | 000000 | |
| KTPNR | Item number of principal purchase agreement | KTPNR | EKPO | NUMC | 000005 | 000000 | |
| INFNR | Number of purchasing info record | INFNR | EINA | CHAR | 000010 | 000000 | |
| ZUGBA | Assigned Source of Supply | DZUGBA | | CHAR | 000001 | 000000 | |
| | |
|
| QUNUM | Number of quota arrangement | QUNUM | | CHAR | 000010 | 000000 | |
| QUPOS | Quota arrangement item | QUPOS | | NUMC | 000003 | 000000 | |
| DISPO | MRP Controller | DISPO | T024D | CHAR | 000003 | 000000 | |
| SERNR | BOM explosion number | SERNR | | CHAR | 000008 | 000000 | |
| BVDAT | Date of last resubmission | BVDAT | | DATS | 000008 | 000000 | |
| BATOL | Resubmission interval of purchase requisition | BATOL | | DEC | 000003 | 000000 | |
| BVDRK | Number of resubmissions | BVDRK | | DEC | 000007 | 000000 | |
| EBELN | Purchase order number | BSTNR | EKKO | CHAR | 000010 | 000000 | |
| EBELP | Purchase order item number | BSTPO | EKPO | NUMC | 000005 | 000000 | |
| BEDAT | Purchase Order Date | BEDAT | | DATS | 000008 | 000000 | |
| BSMNG | Quantity ordered against this purchase requisition | BSMNG | | QUAN | 000013 | 000003 | |
| LIMIT_CONSUMPTION_VALUE | Consumption Value for Limit Items | MMPUR_REQ_LMT_CNSMPN_VALUE | | CURR | 000013 | 000002 | |
| LBLNI | Entry Sheet Number | LBLNI | ESSR | CHAR | 000010 | 000000 | |
| BWTAR | Valuation Type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| XOBLR | Item affects commitments | XOBLR | | CHAR | 000001 | 000000 | |
| | |
|
| EBAKZ | Purchase requisition closed | EBAKZ | | CHAR | 000001 | 000000 | |
| | |
|
| RSNUM | Number of reservation/dependent requirements | RSNUM | | NUMC | 000010 | 000000 | |
| SOBKZ | Special Stock Indicator | SOBKZ | T148 | CHAR | 000001 | 000000 | |
| ARSNR | Settlement reservation number | ARSNR | | NUMC | 000010 | 000000 | |
| ARSPS | Item number of the settlement reservation | ARSPS | | NUMC | 000004 | 000000 | |
| FIXKZ | Purchase requisition is fixed | BAFIX | | CHAR | 000001 | 000000 | |
| | |
|
| BMEIN | Purchase Order Unit of Measure | BSTME | T006 | UNIT | 000003 | 000000 | |
| REVLV | Revision Level | REVLV | | CHAR | 000002 | 000000 | |
| VORAB | Advance procurement: project stock | VORAB | | CHAR | 000001 | 000000 | |
| | |
|
| PACKNO | Package number | PACKNO | ESLH | NUMC | 000010 | 000000 | |
| KANBA | Kanban Indicator | KBNKZ | | CHAR | 000001 | 000000 | |
| Possible Values | X | Replenishment Element for Kanban | | Y | Scheduling Agreement for Summarized JIT Call | | Z | Scheduling Agreement for JIT calls |
| |
|
| BPUEB | Use Requisition Price in Purchase Order | BPUEB | | CHAR | 000001 | 000000 | |
| Possible Values | Do not apply | | 1 | As gross price | | 2 | As net price |
| |
|
| CUOBJ | Configuration (internal object number) | CUOBJ | | NUMC | 000018 | 000000 | |
| FRGGR | Release group | FRGGR | T16FG | CHAR | 000002 | 000000 | |
| FRGRL | Release Not Yet Completely Effected | FRGRL | | CHAR | 000001 | 000000 | |
| | |
|
| AKTNR | Promotion | WAKTION | WAKH | CHAR | 000010 | 000000 | |
| CHARG | Batch Number | CHARG_D | | CHAR | 000010 | 000000 | |
| UMSOK | Special stock indicator for physical stock transfer | UMSOK | | CHAR | 000001 | 000000 | |
| VERID | Production Version | VERID | | CHAR | 000004 | 000000 | |
| FIPOS | Commitment Item | FIPOS | | CHAR | 000014 | 000000 | |
| FISTL | Funds Center | FISTL | | CHAR | 000016 | 000000 | |
| GEBER | Fund | BP_GEBER | | CHAR | 000010 | 000000 | |
| KZKFG | Origin of Configuration | KZCUH | | CHAR | 000001 | 000000 | |
| Possible Values | External configuration | | 1 | Configurable, but not yet configured | | 2 | Own configuration |
| |
|
| SATNR | Cross-Plant Configurable Material | SATNR | | CHAR | 000040 | 000000 | |
| MNG02 | Committed Quantity | MNG06 | | QUAN | 000013 | 000003 | |
| DAT01 | Committed date | DAT05 | | DATS | 000008 | 000000 | |
| ATTYP | Material Category | ATTYP | | CHAR | 000002 | 000000 | |
| Possible Values | Product | | 00 | Single material | | 01 | Generic material | | 02 | Variant | | 10 | Sales set | | 11 | Prepack | | 12 | Display | | 20 | Material group material | | 21 | Hierarchy material | | 22 | Group material | | 30 | Material group reference material |
| |
|
| ADRNR | Manual address number in purchasing document item | ADRNR_MM | ADRC | CHAR | 000010 | 000000 | |
| ADRN2 | Number of delivery address | ADRN2 | ADRC | CHAR | 000010 | 000000 | |
| KUNNR | Customer | EKUNNR | KNA1 | CHAR | 000010 | 000000 | |
| EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | LFA1 | CHAR | 000010 | 000000 | |
| LBLKZ | Subcontracting Supplier | LBLKZ | | CHAR | 000001 | 000000 | |
| | |
|
| KZBWS | Valuation of Special Stock | KZBWS | | CHAR | 000001 | 000000 | |
| Possible Values | No stock valuation | | M | Separate valuation with ref. to sales document/project | | A | Valuation without reference to sales document |
| |
|
| WAERS | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | |
| IDNLF | Material Number Used by Supplier | IDNLF | | CHAR | 000035 | 000000 | |
| GSFRG | Overall release of purchase requisitions | GSFRG | | CHAR | 000001 | 000000 | |
| | |
|
| MPROF | Mfr part profile | MPROF | | CHAR | 000004 | 000000 | |
| KZFME | Units of measure usage | KZWSO | | CHAR | 000001 | 000000 | |
| Possible Values | Alternative unit of measure | | A | Proportion unit | | B | Product unit |
| |
|
| SPRAS | Language Key | SPRAS | T002 | LANG | 000001 | 000000 | |
| TECHS | Parameter Variant/Standard Variant | TECHS | | CHAR | 000012 | 000000 | |
| MFRPN | Manufacturer Part Number | MFRPN | | CHAR | 000040 | 000000 | |
| MFRNR | Manufacturer number | MFRNR | LFA1 | CHAR | 000010 | 000000 | |
| EMNFR | External manufacturer code name or number | EMNFR | | CHAR | 000010 | 000000 | |
| FORDN | Framework Order | SFORDN | | CHAR | 000010 | 000000 | |
| FORDP | Item of framework order | FORDP | | NUMC | 000005 | 000000 | |
| PLIFZ | Planned Delivery Time in Days | PLIFZ | | DEC | 000003 | 000000 | |
| BERID | MRP Area | BERID | | CHAR | 000010 | 000000 | |
| UZEIT | Delivery Date Time-Spot | LZEIT | | TIMS | 000006 | 000000 | |
| FKBER | Functional Area | FKBER | | CHAR | 000016 | 000000 | |
| GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| MEMORY | Purchase Requisition not yet Complete | MEMBF | | CHAR | 000001 | 000000 | |
| | |
|
| BANPR | Requisition Processing State | BANPR | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | Version in Process | | 02 | Active | | 03 | In Release | | 04 | For Overall Release | | 05 | Release Completed | | 08 | Release Refused |
| |
|
| RLWRT | Total value at time of release | RLWRT | | CURR | 000015 | 000002 | |
| BLCKD | Purchase Requisition Blocked | BLCKD | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Blocked by Requester | | Not Blocked | | 3 | Blocked for Follow on Document Processing Centrally | | 4 | Blocked for Central Processing |
| |
|
| REVNO | Version number in Purchasing | REVNO | | CHAR | 000008 | 000000 | |
| BLCKT | Reason for Item Block | BLCKT | | CHAR | 000060 | 000000 | |
| BESWK | Procuring Plant | BESWK | T001W | CHAR | 000004 | 000000 | |
| EPROFILE | External Procurement Profile | MEPROFILE | | CHAR | 000002 | 000000 | |
| EPREFDOC | External Procurement Reference Document | EPREFDOC | | CHAR | 000010 | 000000 | |
| EPREFITM | External Procurement Reference Item | EPREFITM | | NUMC | 000005 | 000000 | |
| GMMNG | PO Quantity of Purchase Requisition in POs on Hold | GMMNG | | QUAN | 000013 | 000003 | |
| WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | WRTKZ | | CHAR | 000001 | 000000 | |
| | |
|
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | | CHAR | 000004 | 000000 | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | | CHAR | 000010 | 000000 | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | | NUMC | 000003 | 000000 | |
| PRIO_URG | Requirement Urgency | PRIO_URG | PURG | NUMC | 000002 | 000000 | |
| PRIO_REQ | Requirement Priority | PRIO_REQ | PREQ | NUMC | 000003 | 000000 | |
| Possible Values | 000 | Restriction Due to APO (Format INT1); 000 Only Internal |
| |
|
| MEMORYTYPE | Category of Incompleteness | MEMORYTYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Document Saved as Complete | | P | Document Parked | | H | Document on Hold | | A | Document for Approval |
| |
|
| ANZSN | Number of serial numbers | ANZSN | | INT4 | 000010 | 000000 | |
| MHDRZ | Minimum Remaining Shelf Life | MHDRZ | | DEC | 000004 | 000000 | |
| IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | | CHAR | 000001 | 000000 | |
| | |
|
| NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | NODISP | | CHAR | 000001 | 000000 | |
| | |
|
| SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | | CHAR | 000010 | 000000 | |
| SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | | NUMC | 000010 | 000000 | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| ELDAT | Receipt/Requirements date | DAT00 | | DATS | 000008 | 000000 | |
| EXPERT_MODE | PR Created in Expert Mode | MMPUR_PR_SSP_EXPERT_MODE | | CHAR | 000001 | 000000 | |
| | |
|
| CENTRAL_PURREQN_PROC | Is PR relevant for Central PR Processing | MMPUR_PR_CEN_PURREQN_PROC_MODE | | CHAR | 000001 | 000000 | |
| | |
|
| SPE_CRM_REF_SO | CRM Reference Order Number for TPOP Process | /SPE/REF_VBELN_CRM | | CHAR | 000035 | 000000 | |
| SPE_CRM_REF_ITEM | CRM Reference Sales Order Item Number in TPOP Process | /SPE/REF_POSNR_CRM | | CHAR | 000006 | 000000 | |
| DUMMY_EBAN_INCL_EEW_PS | Data element for purchase requisition extensibility | EBAN_INCL_EEW | | CHAR | 000001 | 000000 | |
| STORENETWORKID | 128 character | CHAR128 | | CHAR | 000128 | 000000 | |
| STORESUPPLIERID | Character field, length 64 | CHAR64 | | CHAR | 000064 | 000000 | |
| CREATIONDATE | Purchasing Document Creation Date | ME_PDI_CREATIONDATE | | DATS | 000008 | 000000 | |
| CREATIONTIME | Purchasing Document Creation Time | ME_PDI_CREATIONTIME | | TIMS | 000006 | 000000 | |
| PRODUCTTYPE | Product Type Group | PRODUCT_TYPE | | CHAR | 000002 | 000000 | |
| SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | | CHAR | 000010 | 000000 | |
| ISEOPBLOCKED | Business Purpose Completed | EOPBLOCKED | | CHAR | 000001 | 000000 | |
| Possible Values | X | Business Purpose Completed, End of Purpose Reached | | Ongoing Business, Active Purpose |
| |
|
| EXT_REV_TMSTMP | Timestamp for Revision of External Calls | MM_EXT_REV_TMSTMP | | DEC | 000021 | 000007 | |
| FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | | CHAR | 000022 | 000000 | |
| STARTDATE | Start Date for Period of Performance | MMPUR_SERVPROC_PERIOD_START | | DATS | 000008 | 000000 | |
| ENDDATE | End Date for Period of Performance | MMPUR_SERVPROC_PERIOD_END | | DATS | 000008 | 000000 | |
| EXTMATERIALFORPURG | Material of External System | MM_PUR_HUB_MATNR | | CHAR | 000040 | 000000 | |
| EXTFIXEDSUPPLIERFORPURG | Fixed Supplier of External System | MM_PUR_HUB_FLIEF | | CHAR | 000010 | 000000 | |
| EXTDESIREDSUPPLIERFORPURG | Desired Supplier of External System | MM_PUR_HUB_WLIEF | | CHAR | 000010 | 000000 | |
| EXTCONTRACTFORPURG | Contract of External System | MM_PUR_HUB_KONNR | | CHAR | 000010 | 000000 | |
| EXTCONTRACTITEMFORPURG | Contract Item of External System | MM_PUR_HUB_KTPNR | | NUMC | 000005 | 000000 | |
| EXTINFORECORDFORPURG | Info Record of External System | MM_PUR_HUB_INFNR | | CHAR | 000010 | 000000 | |
| EXTPLANTFORPURG | Plant of External System | MM_PUR_HUB_WERKS | | CHAR | 000004 | 000000 | |
| EXTCOMPANYCODEFORPURG | Company Code of External System | MM_PUR_HUB_BUKRS | | CHAR | 000004 | 000000 | |
| EXTPURGORGFORPURG | Purchasing Organization | MM_PUR_HUB_EKORG | | CHAR | 000004 | 000000 | |
| EXT_BE_PRCHANGEINDICATOR | Change Indicator for PR in Central Procurement | MM_PUR_HUB_CHGIND | | CHAR | 000001 | 000000 | |
| | |
|
| EXTDOCTYPEFORPURG | PR Document Type of Connected System | MM_PUR_HUB_REQ_DOC_TYPE | | CHAR | 000004 | 000000 | |
| EXTAPPROVALSTATUS | External Processing Status | MMPUR_REQ_EXTAPPRVLSTS | | CHAR | 000001 | 000000 | |
| Possible Values | default | | P | In Process Externally | | A | Approved Externally | | R | Rejected Externally |
| |
|
| STAGINGFLDEXTAPPROVALSTATUS | External Processing Status | MMPUR_REQ_EXTAPPRVLSTS | | CHAR | 000001 | 000000 | |
| Possible Values | default | | P | In Process Externally | | A | Approved Externally | | R | Rejected Externally |
| |
|
| PURCHASEREQNITEMUNIQUEID | Key to identify purchase requisition item | MM_PUR_PR_ITEM_KEY | | CHAR | 000015 | 000000 | |
| LASTCHANGEDATETIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | | DEC | 000021 | 000007 | |
| ISONBEHALFCART | Shop on behalf indicator | MMPUR_REQ_D_SOB | | CHAR | 000001 | 000000 | |
| | |
|
| SDM_VERSION | Version of Silent Data Migration | MMPUR_SDM_VERSION | | CHAR | 000002 | 000000 | |
| SAKTO | G/L Account Number | SAKNR | | CHAR | 000010 | 000000 | |
| KOSTL | Cost Center | KOSTL | | CHAR | 000010 | 000000 | |
| EXPECTED_VALUE | Expected Value of Overall Limit | COMMITMENT | | CURR | 000013 | 000002 | |
| LIMIT_AMOUNT | Overall Limit | SUMLIMIT | | CURR | 000013 | 000002 | |
| DELIVERYADDRTYPE | Purchasing Delivery Address Type | PURDELIVERYADDRTYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Undefined | | P | Plant | | L | Storage Location | | U | User Entry | | S | Supplier | | C | Customer | | R | Reference | | B | Customer Business Partner address |
| |
|
| MWSKZ | Tax on sales/purchases code | MWSKZ | | CHAR | 000002 | 000000 | |
| ISOUTLINE | Is Outline | MMPUR_REQ_IS_OUTLINE | | CHAR | 000001 | 000000 | |
| | |
|
| PARENT_ITEM_NO | Parent Item No | MMPUR_REQ_PARENT_ITEM_NO | | NUMC | 000005 | 000000 | |
| OUTLINE_TYPE | Outline Type | MMPUR_REQ_OUTLINE_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | S | Sub Outline | | R | Root Outline |
| |
|
| EXLIN | Hierarchy Number | EXLIN | | CHAR | 000040 | 000000 | |
| EXSNR | External Sort Number | EXSNR | | NUMC | 000005 | 000000 | |
| ADVCODE | Advice Code | /ISDFPS/ADVCODE | /ISDFPS/ADVCODE2 | CHAR | 000002 | 000000 | |
| STACODE | Status Code | /ISDFPS/STACODE | /ISDFPS/CSTACODE | CHAR | 000002 | 000000 | |
| BANFN_CS | Cross-System PReq Number | /ISDFPS/BANFN_CS | | CHAR | 000010 | 000000 | |
| BNFPO_CS | Cross-System PReq Item | /ISDFPS/BNFPO_CS | | NUMC | 000005 | 000000 | |
| ITEM_CS | Cross-System Item Category | /ISDFPS/ITEM_CS | | CHAR | 000001 | 000000 | |
| Possible Values | System-Internal PReq Item | | S | Sender PReq Item | | R | Recipient PReq Item | | X | PReq Active in Other Systems |
| |
|
| BSMNG_SND | PO Quantity Sender | /ISDFPS/BSMNG_SND | | QUAN | 000013 | 000003 | |
| NO_MARD_DATA | No Storage Location Data Exists for Material | /ISDFPS/NO_MARD_DATA | | CHAR | 000001 | 000000 | |
| | |
|
| ADMOI | Model ID Code | ADMOI | CSPCMOI | CHAR | 000004 | 000000 | |
| ADPRI | Order Priority | ADPRI | CSPCPRI | CHAR | 000003 | 000000 | |
| LPRIO | Delivery Priority | LPRIO | TPRIO | NUMC | 000002 | 000000 | |
| ADACN | Aircraft registration number | ADACN | | CHAR | 000010 | 000000 | |
| ADDNS | Do Not Substitute | ADDNS | | CHAR | 000001 | 000000 | |
| Possible Values | Substitution allowed | | Y | Do not substitute |
| |
|
| SERRU | Type of subcontracting | SERRU | | CHAR | 000001 | 000000 | |
| Possible Values | Subcontracting | | 1 | Refurbishment with unchanged material number | | 2 | Refurbishment with changed material number | | 3 | Replacement |
| |
|
| DISUB_SOBKZ | Special stock indicator Subcontracting | DISUB_SOBKZ_LB | | CHAR | 000001 | 000000 | |
| Possible Values | Normal stock | | E | Orders on hand | | M | Ret.trans.pkg vendor | | K | Consignment (vendor) | | Q | Project stock | | B | Customer stock |
| |
|
| DISUB_PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| DISUB_KUNNR | Customer Number | KUNNR | | CHAR | 000010 | 000000 | |
| DISUB_VBELN | Sales and Distribution Document Number | VBELN | | CHAR | 000010 | 000000 | |
| DISUB_POSNR | Item number of the SD document | POSNR | | NUMC | 000006 | 000000 | |
| DISUB_OWNER | Owner of stock | OWNER_D | | CHAR | 000010 | 000000 | |
| FLDLOGSSUPPLYPROCESS | Supply Process | FLOG_SPROC | | CHAR | 000004 | 000000 | |
| FLDLOGSDELIVISHELDONSHORE | Hold On-Shore | FLOG_HOLD | | CHAR | 000001 | 000000 | |
| | |
|
| FLDLOGSVERSION | Version | FLOG_VERSION | | CHAR | 000003 | 000000 | |
| FSH_SEASON_YEAR | Season Year | FSH_SAISJ | FSH_SEASONS | CHAR | 000004 | 000000 | |
| FSH_SEASON | Season | FSH_SAISO | FSH_SEASONS | CHAR | 000010 | 000000 | |
| FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | FSH_COLLECTIONS | CHAR | 000010 | 000000 | |
| FSH_THEME | Fashion Theme | FSH_THEME | FSH_THEMES | CHAR | 000010 | 000000 | |
| FSH_VAS_REL | VAS Relevant | FSH_VAS_REL | | CHAR | 000001 | 000000 | |
| | |
|
| FSH_VAS_PRNT_ID | Item Number of Purchasing Document | EBELP | | NUMC | 000005 | 000000 | |
| FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | | CHAR | 000010 | 000000 | |
| FSH_ITEM_GROUP | Item Group | FSH_ITEM_GROUP | | NUMC | 000005 | 000000 | |
| FSH_ITEM | Item Number | FSH_ITEM | | NUMC | 000005 | 000000 | |
| IUID_RELEVANT | IUID-Relevant | IUID_RELEVANT | | CHAR | 000001 | 000000 | |
| | |
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| SC_CATALOGID | Technical Key of a Web Service (for Example - a Catalog) | BBP_WS_SERVICE_ID | | CHAR | 000020 | 000000 | |
| SC_AUTHOR | Author of Requisition | MMPUR_REQ_D_AUTHOR | | CHAR | 000012 | 000000 | |
| OIO_SPROC | Supply Process | OIO_SPROC | | CHAR | 000004 | 000000 | |
| OIO_STATUS | Supply chain status | OIO_SC_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | Unprocessed | | 1 | Processed by supply chain | | 2 | Created by supply chain |
| |
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| OIO_REF_BANFN | Reference requisition number | OIO_REF_BANFN | | CHAR | 000010 | 000000 | |
| OIO_REF_BNFPO | Reference requisition item | OIO_REF_BNFPO | | NUMC | 000005 | 000000 | |
| OIO_HOLD | Indicator: Hold Delivery Onshore | OIO_HOLD | | CHAR | 000001 | 000000 | |
| | |
|
| SGT_SCAT | Stock Segment | SGT_SCAT | | CHAR | 000040 | 000000 | |
| SGT_RCAT | Requirement Segment | SGT_RCAT | | CHAR | 000040 | 000000 | |
| WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | | CHAR | 000018 | 000000 | |
| WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | | CHAR | 000018 | 000000 | |
| WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | | CHAR | 000018 | 000000 | |