| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| EBELN | Purchasing Document Number | EBELN | EKKO | CHAR | 000010 | 000000 | |
| EBELP | Item Number of Purchasing Document | EBELP | | NUMC | 000005 | 000000 | |
| UNIQUEID | Concatenation of EBELN and EBELP | PURCHASINGDOCUMENTITEMUNIQUEID | | CHAR | 000015 | 000000 | |
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | | CHAR | 000001 | 000000 | |
| STATU | Origin of a Purchasing Document Item | ASTAT | | CHAR | 000001 | 000000 | |
| Possible Values | No Quotation Exists/Not Created via Sales | | A | Quotation Exists in Case of RFQ Item | | F | Created via Production Order | | V | Created via Sales document | | W | Created via Allocation Table |
| |
|
| AEDAT | Purchasing Document Item Change Date | PAEDT | | DATS | 000008 | 000000 | |
| TXZ01 | Short Text | TXZ01 | | CHAR | 000040 | 000000 | |
| MATNR | Material Number | MATNR | MARA | CHAR | 000040 | 000000 | |
| EMATN | Material number | EMATNR | MARA | CHAR | 000040 | 000000 | |
| BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 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 | |
| INFNR | Number of purchasing info record | INFNR | EINA | CHAR | 000010 | 000000 | |
| IDNLF | Material Number Used by Supplier | IDNLF | | CHAR | 000035 | 000000 | |
| KTMNG | Target Quantity | KTMNG | | QUAN | 000013 | 000003 | |
| MENGE | Purchase Order Quantity | BSTMG | | QUAN | 000013 | 000003 | |
| MEINS | Purchase Order Unit of Measure | BSTME | T006 | UNIT | 000003 | 000000 | |
| BPRME | Order Price Unit (Purchasing) | BBPRM | T006 | UNIT | 000003 | 000000 | |
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | | DEC | 000005 | 000000 | |
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | | DEC | 000005 | 000000 | |
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | | DEC | 000005 | 000000 | |
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | | DEC | 000005 | 000000 | |
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | | CURR | 000011 | 000002 | |
| PEINH | Price unit | EPEIN | | DEC | 000005 | 000000 | |
| NETWR | Net Order Value in PO Currency | BWERT | | CURR | 000013 | 000002 | |
| BRTWR | Gross order value in PO currency | BBWERT | | CURR | 000013 | 000002 | |
| AGDAT | Deadline for Submission of Bid/Quotation | ANGAB | | DATS | 000008 | 000000 | |
| WEBAZ | Goods receipt processing time in days | WEBAZ | | DEC | 000003 | 000000 | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | T007A | CHAR | 000002 | 000000 | |
| TXDAT | Date for Determining Tax Rates | TXDAT | | DATS | 000008 | 000000 | |
| TAX_COUNTRY | Tax Reporting Country/Region | FOT_TAX_COUNTRY | | CHAR | 000003 | 000000 | |
| BONUS | Settlement Group 1 (Purchasing) | EBONU | | CHAR | 000002 | 000000 | |
| INSMK | Stock Type | INSMK | | CHAR | 000001 | 000000 | |
| Possible Values | Unrestricted use | | X | Quality inspection | | S | Blocked stock |
| |
|
| SPINF | Indicator: Update Info Record | SPINF | | CHAR | 000001 | 000000 | |
| Possible Values | No update | | A | Update with or without plant | | B | Update with plant (if no plant ban) | | C | Update without plant (if no plant requirement) |
| |
|
| PRSDR | Price Printout | PRSDR | | CHAR | 000001 | 000000 | |
| | |
|
| SCHPR | Indicator: Estimated Price | SCHPR | | CHAR | 000001 | 000000 | |
| | |
|
| MAHNZ | Number of Reminders/Expediters | MAHNZ | | DEC | 000003 | 000000 | |
| MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | | DEC | 000003 | 000000 | |
| MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | | DEC | 000003 | 000000 | |
| MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | | DEC | 000003 | 000000 | |
| UEBTO | Overdelivery Tolerance | UEBTO | | DEC | 000003 | 000001 | |
| UEBTK | Unlimited Overdelivery Allowed | UEBTK | | CHAR | 000001 | 000000 | |
| | |
|
| UNTTO | Underdelivery Tolerance | UNTTO | | DEC | 000003 | 000001 | |
| BWTAR | Valuation Type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| BWTTY | Valuation Category | BWTTY_D | T149C | CHAR | 000001 | 000000 | |
| ABSKZ | Rejection Indicator | ABSKZ | | CHAR | 000001 | 000000 | |
| | |
|
| AGMEM | Internal Comment on Quotation | AGMEM | TMAM | CHAR | 000003 | 000000 | |
| ELIKZ | "Delivery Completed" Indicator | ELIKZ | | CHAR | 000001 | 000000 | |
| | |
|
| EREKZ | Final Invoice Indicator | EREKZ | | CHAR | 000001 | 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 |
| |
|
| 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 | |
| | |
|
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | | CHAR | 000001 | 000000 | |
| | |
|
| KZABS | Order Acknowledgment Requirement | KZABS | | CHAR | 000001 | 000000 | |
| | |
|
| LABNR | Order Acknowledgment Number | LABNR | | CHAR | 000020 | 000000 | |
| KONNR | Number of principal purchase agreement | KONNR | EKKO | CHAR | 000010 | 000000 | |
| KTPNR | Item number of principal purchase agreement | KTPNR | EKPO | NUMC | 000005 | 000000 | |
| ABDAT | Reconciliation date for agreed cumulative quantity | ABDAT | | DATS | 000008 | 000000 | |
| ABFTZ | Agreed Cumulative Quantity | ABFTZ | | QUAN | 000013 | 000003 | |
| ETFZ1 | Firm Zone (Go-Ahead for Production) | ETFZ1 | | DEC | 000003 | 000000 | |
| ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ETFZ2 | | DEC | 000003 | 000000 | |
| KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | MRPRE | | CHAR | 000001 | 000000 | |
| Possible Values | Schedule lines after trade-off zone can be changed by MRP | | 1 | Schedule lines within trade-off zone can be changed by MRP | | 2 | Schedule lines can always be changed by MRP |
| |
|
| NOTKZ | Exclusion in Outline Agreement Item with Material Class | NOTKZ | | CHAR | 000001 | 000000 | |
| | |
|
| LMEIN | Base Unit of Measure | LAGME | T006 | UNIT | 000003 | 000000 | |
| EVERS | Shipping Instructions | EVERS | T027A | CHAR | 000002 | 000000 | |
| ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | | CURR | 000013 | 000002 | |
| NAVNW | Non-deductible input tax | NAVNW | | CURR | 000013 | 000002 | |
| ABMNG | Standard release order quantity | NORAM | | QUAN | 000013 | 000003 | |
| PRDAT | Date of Price Determination | PREDT | | DATS | 000008 | 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 |
| |
|
| EFFWR | Effective value of item | EFFWR | | CURR | 000013 | 000002 | |
| XOBLR | Item affects commitments | XOBLR | | CHAR | 000001 | 000000 | |
| | |
|
| KUNNR | Customer | EKUNNR | KNA1 | CHAR | 000010 | 000000 | |
| ADRNR | Manual address number in purchasing document item | ADRNR_MM | ADRC | CHAR | 000010 | 000000 | |
| EKKOL | Condition Group with Supplier | EKKOG | | CHAR | 000004 | 000000 | |
| SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | | CHAR | 000001 | 000000 | |
| | |
|
| STAFO | Update Group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| PLIFZ | Planned Delivery Time in Days | EPLIF | | DEC | 000003 | 000000 | |
| NTGEW | Net Weight | ENTGE | | QUAN | 000013 | 000003 | |
| GEWEI | Unit of Weight | EGEWE | T006 | UNIT | 000003 | 000000 | |
| TXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR | 000015 | 000000 | |
| ETDRK | Indicator: Print-relevant schedule lines exist | ETDRK | | CHAR | 000001 | 000000 | |
| Possible Values | No print-relevant sch. agmt. schedules/lines from MRP | | 1 | Print-relevant sch. agmt. schedules/lines from MRP | | 2 | Print-relevant sch. agmt. schedules/lines from dialog (ME38) | | 3 | Print-relevant change in services (SRV) |
| |
|
| 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 | |
| INSNC | Quality inspection indicator cannot be changed | INSNC | | CHAR | 000001 | 000000 | |
| | |
|
| SSQSS | Control Key for Quality Management in Procurement | QSSPUR | TQ08 | CHAR | 000008 | 000000 | |
| ZGTYP | Certificate Type | QZGTYP | TQ05 | CHAR | 000004 | 000000 | |
| EAN11 | International Article Number (EAN/UPC) | EAN11 | | CHAR | 000018 | 000000 | |
| BSTAE | Confirmation Control Key | BSTAE | T163L | CHAR | 000004 | 000000 | |
| REVLV | Revision Level | REVLV | | CHAR | 000002 | 000000 | |
| GEBER | Fund | BP_GEBER | | CHAR | 000010 | 000000 | |
| FISTL | Funds Center | FISTL | | CHAR | 000016 | 000000 | |
| FIPOS | Commitment Item | FIPOS | FMFPO | CHAR | 000014 | 000000 | |
| KO_GSBER | Business area reported to the partner | GSBER_GP | | CHAR | 000004 | 000000 | |
| KO_PARGB | assumed business area of the business partner | PARGB_GP | | CHAR | 000004 | 000000 | |
| KO_PRCTR | Profit Center | PRCTR | CEPC | CHAR | 000010 | 000000 | |
| KO_PPRCTR | Partner Profit Center | PPRCTR | CEPC | CHAR | 000010 | 000000 | |
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | | CHAR | 000001 | 000000 | |
| Possible Values | No Control | | 1 | Purchase Order Date | | 2 | Delivery Date | | 3 | Current Date | | 4 | Manual | | 5 | GR/Post. Date | | 6 | GR/Doc. Date |
| |
|
| BRGEW | Gross weight | BRGEW | | QUAN | 000013 | 000003 | |
| VOLUM | Volume | VOLUM | | QUAN | 000013 | 000003 | |
| VOLEH | Volume unit | VOLEH | T006 | UNIT | 000003 | 000000 | |
| INCO1 | Incoterms (Part 1) | INCO1 | TINC | CHAR | 000003 | 000000 | |
| INCO2 | Incoterms (Part 2) | INCO2 | | CHAR | 000028 | 000000 | |
| VORAB | Advance procurement: project stock | VORAB | | CHAR | 000001 | 000000 | |
| | |
|
| KOLIF | Prior Supplier | KOLIF | LFA1 | CHAR | 000010 | 000000 | |
| LTSNR | Supplier Subrange | LTSNR | WYT1 | CHAR | 000006 | 000000 | |
| PACKNO | Package number | PACKNO | ESLH | NUMC | 000010 | 000000 | |
| FPLNR | Invoicing plan number | IPLNR | | CHAR | 000010 | 000000 | |
| GNETWR | Currently not used | GNETWR | | CURR | 000013 | 000002 | |
| STAPO | Item is statistical | STAPO | | CHAR | 000001 | 000000 | |
| | |
|
| UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | EKPO | NUMC | 000005 | 000000 | |
| LEWED | Latest Possible Goods Receipt | LEWED | | DATS | 000008 | 000000 | |
| EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | LFA1 | CHAR | 000010 | 000000 | |
| LBLKZ | Subcontracting Supplier | LBLKZ | | CHAR | 000001 | 000000 | |
| | |
|
| SATNR | Cross-Plant Configurable Material | SATNR | MARA | CHAR | 000040 | 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 |
| |
|
| VSART | Shipping Type | VERSART | | CHAR | 000002 | 000000 | |
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | | CHAR | 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 |
| |
|
| ADRN2 | Number of delivery address | ADRN2 | ADRC | CHAR | 000010 | 000000 | |
| DELIVERY_ADDRESS_TYPE | 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 |
| |
|
| CUOBJ | Configuration (internal object number) | CUOBJ | | NUMC | 000018 | 000000 | |
| XERSY | Evaluated Receipt Settlement (ERS) | XERSY | | CHAR | 000001 | 000000 | |
| | |
|
| EILDT | Start Date for GR-Based Settlement | EILDT | | DATS | 000008 | 000000 | |
| DRDAT | Last Transmission | DRDAT | | DATS | 000008 | 000000 | |
| DRUHR | Time | DRUHR | | TIMS | 000006 | 000000 | |
| DRUNR | Sequential Number | DRUNR | | NUMC | 000004 | 000000 | |
| AKTNR | Promotion | WAKTION | WAKH | CHAR | 000010 | 000000 | |
| ABELN | Allocation Table | ABELN | AUKO | CHAR | 000010 | 000000 | |
| ABELP | Allocation Table Item | ABELP | | NUMC | 000005 | 000000 | |
| ANZPU | Number of Points | ANZPU | | QUAN | 000013 | 000003 | |
| PUNEI | Points Unit | PUNEI | T006 | UNIT | 000003 | 000000 | |
| SAISO | Season Category | SAISO | T6WSP | CHAR | 000004 | 000000 | |
| SAISJ | Season Year | SAISJ | | CHAR | 000004 | 000000 | |
| EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | | CHAR | 000002 | 000000 | |
| EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | | CHAR | 000002 | 000000 | |
| EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | | CHAR | 000001 | 000000 | |
| | |
|
| MLMAA | Material Ledger Activated at Material Level | CK_ML_MAAC | | CHAR | 000001 | 000000 | |
| | |
|
| MHDRZ | Minimum Remaining Shelf Life | MHDRZ | | DEC | 000004 | 000000 | |
| ANFNR | RFQ Number | ANFNR | EKKO | CHAR | 000010 | 000000 | |
| ANFPS | Item Number of RFQ | ANFPS | EKPO | NUMC | 000005 | 000000 | |
| KZKFG | Origin of Configuration | KZCUH | | CHAR | 000001 | 000000 | |
| Possible Values | External configuration | | 1 | Configurable, but not yet configured | | 2 | Own configuration |
| |
|
| USEQU | Quota arrangement usage | USEQU | TMQ2 | CHAR | 000001 | 000000 | |
| UMSOK | Special stock indicator for physical stock transfer | UMSOK | | CHAR | 000001 | 000000 | |
| BANFN | Purchase Requisition Number | BANFN | | CHAR | 000010 | 000000 | |
| BNFPO | Item number of purchase requisition | BNFPO | EBAN | NUMC | 000005 | 000000 | |
| MTART | Material type | MTART | T134 | CHAR | 000004 | 000000 | |
| UPTYP | Subitem Category, Purchasing Document | UPTYP | TMSI1 | CHAR | 000001 | 000000 | |
| UPVOR | Subitems Exist | UPVOR | | CHAR | 000001 | 000000 | |
| KZWI1 | Subtotal 1 from Pricing Procedure for Price Element | KZWI1 | | CURR | 000013 | 000002 | |
| KZWI2 | Subtotal 2 from Pricing Procedure for Price Element | KZWI2 | | CURR | 000013 | 000002 | |
| KZWI3 | Subtotal 3 from Pricing Procedure for Price Element | KZWI3 | | CURR | 000013 | 000002 | |
| KZWI4 | Subtotal 4 from Pricing Procedure for Price Element | KZWI4 | | CURR | 000013 | 000002 | |
| KZWI5 | Subtotal 5 from Pricing Procedure for Price Element | KZWI5 | | CURR | 000013 | 000002 | |
| KZWI6 | Subtotal 6 from Pricing Procedure for Price Element | KZWI6 | | CURR | 000013 | 000002 | |
| SIKGR | Processing key for sub-items | SIKGR | TMSI2 | CHAR | 000003 | 000000 | |
| MFZHI | Maximum Cumulative Material Go-Ahead Quantity | MFZHI | | QUAN | 000015 | 000003 | |
| FFZHI | Maximum Cumulative Production Go-Ahead Quantity | FFZHI | | QUAN | 000015 | 000003 | |
| RETPO | Returns Item | RETPO | | CHAR | 000001 | 000000 | |
| | |
|
| AUREL | Relevant to Allocation Table | AUREL | | CHAR | 000001 | 000000 | |
| Possible Values | Non-allocation-table-relevant | | 1 | Allocation-table-relevant: placement in storage | | 2 | Allocation-table-relevant: cross-docking | | 3 | Allocation-table-relevant: flow through | | 4 | Allocation-table-relevant: cross docking/flow through | | 5 | Alloc.-table-relevant: cross docking/placement in storage |
| |
|
| BSGRU | Reason for Ordering | BSGRU | TBSG | CHAR | 000003 | 000000 | |
| LFRET | Delivery Type for Returns to Supplier | LFRET | TVLK | CHAR | 000004 | 000000 | |
| MFRGR | Material freight group | MFRGR | TMFG | CHAR | 000008 | 000000 | |
| NRFHG | Material qualifies for discount in kind | NRFHG | | CHAR | 000001 | 000000 | |
| Possible Values | Not eligible for discount in kind | | 1 | Eligible for discount in kind for purchasing and sales | | 2 | Eligible for discount in kind only for purchasing | | 3 | Eligible for discount in kind only for sales |
| |
|
| J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | T604F | CHAR | 000016 | 000000 | |
| J_1BMATUSE | Usage of the material | J_1BMATUSE | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Resale | | 1 | Industrialisation | | 2 | Consumption | | 3 | Asset | | 4 | Consumption for Main Activity |
| |
|
| J_1BMATORG | Origin of the material | J_1BMATORG | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Foreign - imported directly | | 2 | Foreign - acquired nationally | | 0 | National - except indicated for codes 3, 4, 5 or 8 | | 3 | National - with import content over 40% and below/equal 70% | | 4 | National - production with tax incentive | | 5 | National - with import content less than or equal to 40% | | 6 | Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas | | 7 | Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas | | 8 | National - with import content over 70% |
| |
|
| J_1BOWNPRO | Produced in-house | J_1BOWNPRO | | CHAR | 000001 | 000000 | |
| | |
|
| J_1BINDUST | Material CFOP category | J_1BINDUS3 | | CHAR | 000002 | 000000 | |
| Possible Values | 00 | material | | 01 | electricity | | 02 | communication | | 03 | transportation | | 04 | animal |
| |
|
| ABUEB | Release Creation Profile | ABUEB | T163P | CHAR | 000004 | 000000 | |
| NLABD | Next Forecast Delivery Schedule Transmission | NLABD | | DATS | 000008 | 000000 | |
| NFABD | Next JIT Delivery Schedule Transmission | NFABD | | DATS | 000008 | 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 |
| |
|
| BONBA | Rebate Basis 1 | BONBA | | CURR | 000013 | 000002 | |
| FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | FABKZ | | CHAR | 000001 | 000000 | |
| | |
|
| J_1AINDXP | Inflation Index | J_1AINDXP | J_1AINFT20 | CHAR | 000005 | 000000 | |
| J_1AIDATEP | Inflation Index Date | J_1AIDATEP | | DATS | 000008 | 000000 | |
| MPROF | Mfr part profile | MPROF | | CHAR | 000004 | 000000 | |
| EGLKZ | "Outward Delivery Completed" Indicator | EGLKZ | | CHAR | 000001 | 000000 | |
| | |
|
| KZTLF | Partial Delivery at Item Level (Stock Transfer) | KZTUL | | CHAR | 000001 | 000000 | |
| Possible Values | Partial delivery allowed | | A | Create a delivery with qty. greater than zero | | B | Create only one delivery (also with quantity = 0) |
| |
|
| KZFME | Units of measure usage | KZWSO | | CHAR | 000001 | 000000 | |
| Possible Values | Alternative unit of measure | | A | Proportion unit | | B | Product unit |
| |
|
| RDPRF | Rounding Profile | RDPRF | RDPR | CHAR | 000004 | 000000 | |
| TECHS | Parameter Variant/Standard Variant | TECHS | | CHAR | 000012 | 000000 | |
| CHG_SRV | Configuration changed | CHG_SRV | | CHAR | 000001 | 000000 | |
| | |
|
| CHG_FPLNR | No invoice for this item although not free of charge | CHG_FPLNR | | CHAR | 000001 | 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 | |
| NOVET | Item blocked for SD delivery | NOVET | | CHAR | 000001 | 000000 | |
| | |
|
| AFNAM | Name of requisitioner/requester | AFNAM | | CHAR | 000012 | 000000 | |
| TZONRC | Time zone of recipient location | TSEGZONREC | | CHAR | 000006 | 000000 | |
| IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | | CHAR | 000001 | 000000 | |
| | |
|
| LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | | CHAR | 000001 | 000000 | |
| | |
|
| BERID | MRP Area | BERID | MDLV | CHAR | 000010 | 000000 | |
| XCONDITIONS | Conditions for item although no invoice | XCONDITIONS | | CHAR | 000001 | 000000 | |
| Possible Values | No conditions allowed | | 1 | Conditions allowed but no transfer to goods movement | | 2 | Conditions allowed and transfer to goods movement |
| |
|
| APOMS | APO as Planning System | APOMS | | CHAR | 000001 | 000000 | |
| Possible Values | Planning and Release Generation in S/4HANA | | 1 | Planning and Release Generation in APO |
| |
|
| CCOMP | Posting Logic in the Case of Stock Transfers | MMPUR_CCOMP | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | GI posting according to STO logic (stock in transit) | | 2 | GI posting acc. to standard PO logic (no stock in transit) |
| |
|
| GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| FKBER | Functional Area | FKBER | | CHAR | 000016 | 000000 | |
| STATUS | Status of Purchasing Document Item | EPSTATU | | CHAR | 000001 | 000000 | |
| Possible Values | C | PO item from cross-company-code procurement |
| |
|
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | T001L | CHAR | 000004 | 000000 | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | | CHAR | 000010 | 000000 | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | | NUMC | 000003 | 000000 | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | NUMC | 000008 | 000000 | |
| KOSTL | Cost Center | KOSTL | | CHAR | 000010 | 000000 | |
| SAKTO | G/L Account Number | SAKNR | SKA1 | CHAR | 000010 | 000000 | |
| WEORA | Acceptance At Origin | WEORA | | CHAR | 000001 | 000000 | |
| | |
|
| SRV_BAS_COM | Service-Based Commitment | SRV_BAS_COM | | CHAR | 000001 | 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 |
| |
|
| EMPST | Receiving Point | EMPST | | CHAR | 000025 | 000000 | |
| DIFF_INVOICE | Differential Invoicing | DIFF_INVOICE | | CHAR | 000002 | 000000 | |
| | |
|
| TRMRISK_RELEVANT | Risk Relevancy in Purchasing | PUR_TRM_RISK_RELEVANCY | | CHAR | 000002 | 000000 | |
| Possible Values | Not specified | | C | Relevant for Commodity TRM Integration |
| |
|
| CREATIONDATE | Purchasing Document Creation Date | ME_PDI_CREATIONDATE | | DATS | 000008 | 000000 | |
| CREATIONTIME | Purchasing Document Creation Time | ME_PDI_CREATIONTIME | | TIMS | 000006 | 000000 | |
| VCM_CHAIN_CATEGORY | Value Chain Category | VCM_CHAIN_CATEGORY | | CHAR | 000004 | 000000 | |
| SPE_ABGRU | Reason for rejection of quotations and sales orders | ABGRU | | CHAR | 000002 | 000000 | |
| SPE_CRM_SO | CRM Sales Order Number for TPOP Process | /SPE/VBELN_CRM | | CHAR | 000010 | 000000 | |
| SPE_CRM_SO_ITEM | CRM Sales Order Item Number in TPOP Process | /SPE/POSNR_CRM | | NUMC | 000006 | 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 | |
| SPE_CRM_FKREL | Billing Relevance CRM | /SPE/FKREL_CRM | | CHAR | 000001 | 000000 | |
| Possible Values | Not relevant for billing | | A | Delivery-related billing document | | B | Relevant for order-related billing - status acc.to order qty | | C | Relevant for ord.-related billing - status acc.to target qty | | D | Relevant for pro forma | | F | Order-related billing doc. - status according to invoice qty | | G | Order-related billing of the delivery quantity | | H | Delivery-related billing - no zero quantities | | I | Order-relevant billing - billing plan | | J | Relevant for deliveries across EU countries | | K | Delivery-related invoices for partial quantity | | L | Pro forma - no zero quantities | | M | Delivery-related invoices-no zero qtys (incl main batch itm) | | N | Pro forma - no zero quantities (including main batch items) | | O | Delivery-rel. invoices for partial quantity - No zero qtys | | P | Delivery-related invoices for CSFG - No batch split items | | Q | Delivery-related invoices for CRM | | R | Delivery-related invoices for CRM - No zero quantities | | S | IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan | | T | Delivery-Related Invoices for CRM with IB in CRM | | U | Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys | | V | Delivery-Related ICB of Stock Transport Orders in CRM | | W | Delivery-Rel. ICB of StTransportOrders in CRM - No Zero Qtys | | X | Billing request related via an order related billing plan | | Y | Intercompany billing – delivery-related invoice |
| |
|
| SPE_CHNG_SYS | Last Changer's System Type | /SPE/INB_CHNG_SYS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | EWM | | 2 | ICH | | 3 | ERP | | 4 | Vendor | | 5 | CRM | | 6 | APO |
| |
|
| SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | /SPE/INSMK_SRC | | CHAR | 000001 | 000000 | |
| Possible Values | Unrestricted use | | X | Quality inspection | | S | Blocked stock |
| |
|
| SPE_CQ_CTRLTYPE | CQ Control Type | /SPE/CQ_CONTROL_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Based on Goods Receipts | | S | Based on Inbound Deliveries |
| |
|
| SPE_CQ_NOCQ | No Transmission of Cumulative Quantities in SA Release | /SPE/CQ_NOCQ | | CHAR | 000001 | 000000 | |
| | |
|
| REASON_CODE | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | | CHAR | 000004 | 000000 | |
| CQU_SAR | Cumulative Goods Receipts from Redirected Purchase Orders | CQU_SAR | | QUAN | 000015 | 000003 | |
| ANZSN | Number of serial numbers | ANZSN | | INT4 | 000010 | 000000 | |
| SPE_EWM_DTC | EWM Delivery Based Tolerance Check | /SPE/EWM_DTC | | CHAR | 000001 | 000000 | |
| | |
|
| EXLIN | Hierarchy Number | EXLIN | | CHAR | 000040 | 000000 | |
| EXSNR | External Sort Number | EXSNR | | NUMC | 000005 | 000000 | |
| EHTYP | External Hierarchy Category | EHTYP | TMSRM_EHTYP | CHAR | 000004 | 000000 | |
| 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 | |
| FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | | CHAR | 000001 | 000000 | |
| | |
|
| EXT_RFX_NUMBER | Document Number of External Document | ME_PUR_EXT_DOC_ID | | CHAR | 000035 | 000000 | |
| EXT_RFX_ITEM | Item Number of External Document | ME_PUR_EXT_DOC_ITEM_ID | | CHAR | 000010 | 000000 | |
| EXT_RFX_SYSTEM | Logical System | LOGSYSTEM | | CHAR | 000010 | 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 | |
| BLK_REASON_ID | Blocking Reason - ID | BLK_REASON_ID | | CHAR | 000004 | 000000 | |
| BLK_REASON_TXT | Blocking Reason - Text | BLK_REASON_TXT | | CHAR | 000040 | 000000 | |
| ITCONS | Real-Time Consumption Posting of Subcontracting Components | ME_IR_CO_ORDER | | CHAR | 000001 | 000000 | |
| | |
|
| FIXMG | Delivery Date and Quantity Fixed | ME_FIXMG | | CHAR | 000001 | 000000 | |
| Possible Values | Not Fixed | | X | Fixed for Planning and Rescheduling | | P | Fixed for Planning |
| |
|
| WABWE | Indicator for GI-based goods receipt | WABWE | | CHAR | 000001 | 000000 | |
| | |
|
| CMPL_DLV_ITM | Complete Delivery Requested for Purchase Order Item | CMP_DLV_ITM | | CHAR | 000001 | 000000 | |
| | |
|
| INCO2_L | Incoterms Location 1 | INCO2_L | | CHAR | 000070 | 000000 | |
| INCO3_L | Incoterms Location 2 | INCO3_L | | CHAR | 000070 | 000000 | |
| INCO2_KEY | Incoterm Location 1 - Place of Destination | /SCMTMS/INC_LOC_1_KEY | | RAW | 000016 | 000000 | |
| INCO3_KEY | Incoterm Location 2 - Place of Delivery | /SCMTMS/INC_LOC_2_KEY | | RAW | 000016 | 000000 | |
| INCO4_KEY | Incoterm - Deviating Place of Destination | /SCMTMS/INC_DEV_PLACE_DEST_KEY | | RAW | 000016 | 000000 | |
| STAWN | Commodity Code | /SAPSLL/COMCO | | CHAR | 000030 | 000000 | |
| ISVCO | Intrastat Service Code | /SAPSLL/ISVCO | | CHAR | 000030 | 000000 | |
| GRWRT | Statistical value for foreign trade | GRWRT | | CURR | 000013 | 000002 | |
| SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | | CHAR | 000010 | 000000 | |
| PRODUCTTYPE | Product Type Group | PRODUCT_TYPE | | CHAR | 000002 | 000000 | |
| GR_BY_SES | Are GRs posted by using Service Entry Sheet | MMPUR_GR_BY_SES | | CHAR | 000001 | 000000 | |
| | |
|
| REQUESTFORQUOTATION | Identifier for Request for Quotation | RFQ_ID | | CHAR | 000010 | 000000 | |
| REQUESTFORQUOTATIONITEM | Item Number for Request for Quotation | RFQ_ITEM | | NUMC | 000005 | 000000 | |
| RENEGOTIATION_STATUS | Renegotiation Status | MEPROC_RENOGSTATE | | CHAR | 000001 | 000000 | |
| Possible Values | Not In Renegotiation | | 1 | In Renegotiation | | 2 | Renegotiation Completed | | 3 | Renegotiation Rejected |
| |
|
| STATUS_PCS | Product Compliance Supplier Check Status (Item) | MMPUR_PC_STATUS_PCS | | CHAR | 000001 | 000000 | |
| Possible Values | OK – Not Relevant | | A | OK – Approved | | B | OK – Approved as Exemption | | C | Blocked – By Supplier | | D | Blocked – Not approved as Exemption | | G | Blocked – Decision Pending |
| |
|
| STATUS_PMA | Product Marketability Status (Item) | MMPUR_PC_STATUS_PMA | | CHAR | 000001 | 000000 | |
| Possible Values | OK – Not Relevant | | A | OK – Approved | | B | OK – Approved as Exemption | | C | Blocked – By Destination Country | | D | Blocked – Not approved as Exemption | | G | Blocked – Decision Pending |
| |
|
| STATUS_DG | Dangerous Goods Status (Item) | MMPUR_PC_STATUS_DG | | CHAR | 000001 | 000000 | |
| Possible Values | OK – Not Relevant | | A | OK – No Dangerous Goods | | B | OK – Transport Allowed | | C | Warning – Transport Restricted | | F | Blocked – Transport Forbidden | | G | Blocked – Decision Pending |
| |
|
| STATUS_SDS | Safety Data Sheet Status (Item) | MMPUR_PC_STATUS_SDS | | CHAR | 000001 | 000000 | |
| Possible Values | OK – Not Relevant | | A | OK – Not Required | | B | OK – Available | | C | Warning – Request Pending | | D | OK - Approved as Exemption | | E | Blocked - Data Missing | | F | Blocked – Not Approved as Exemption | | G | Blocked – Decision Pending |
| |
|
| EXTMATERIALFORPURG | Material of External System | MM_PUR_HUB_MATNR | | CHAR | 000040 | 000000 | |
| TARGET_VALUE | Target Value at Item Level in Procurement Hub | ME_PUR_HUB_ITM_TARGET_VAL | | CURR | 000015 | 000002 | |
| EXTERNALREFERENCEID | External Reference ID | MMPUR_EXTERNALREFERENCEID | | CHAR | 000070 | 000000 | |
| TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | | CHAR | 000002 | 000000 | |
| MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | | CHAR | 000002 | 000000 | |
| FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | | CHAR | 000004 | 000000 | |
| TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | | CHAR | 000001 | 000000 | |
| | |
|
| FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID | | CHAR | 000004 | 000000 | |
| SF_TXJCD | Jurisdiction Code of the Point of Origin | J_1BCTE_SJCD | | CHAR | 000015 | 000000 | |
| DUMMY_EKPO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Item | EKPO_INCL_EEW | | CHAR | 000001 | 000000 | |
| EXPECTED_VALUE | Expected Value of Overall Limit | COMMITMENT | | CURR | 000013 | 000002 | |
| LIMIT_AMOUNT | Overall Limit | SUMLIMIT | | CURR | 000013 | 000002 | |
| CONTRACT_FOR_LIMIT | Purchase Contract for Enhanced Limit | CTR_FOR_LIMIT | | CHAR | 000010 | 000000 | |
| ENH_DATE1 | Start date of WKA working period | WKA_DATE1 | | DATS | 000008 | 000000 | |
| ENH_DATE2 | End date of WKA working period | WKA_DATE2 | | DATS | 000008 | 000000 | |
| ENH_PERCENT | WKA: Percentage of wages | WKA_PERCENT | | DEC | 000005 | 000002 | |
| ENH_NUMC1 | Working time in hours | WKA_HOURS | | NUMC | 000010 | 000000 | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| CUPIT | CUP Italy Codice Unico di Progetto - Unique Project Code | GLO_IT_CUP | | CHAR | 000015 | 000000 | |
| CIGIT | CIG Italy : Competition Identification Number | GLO_IT_CIG | | CHAR | 000010 | 000000 | |
| TXS_BUSINESS_TRANSACTION | Tax Service Business Transaction | TXS_BUSINESS_TRANSACTION | | CHAR | 000004 | 000000 | |
| TXS_USAGE_PURPOSE | Tax Service Usage Purpose | TXS_USAGE_PURPOSE | | CHAR | 000025 | 000000 | |
| /BEV1/NEGEN_ITEM | Indicator: Item Is Generated | /BEV1/NEGEN_ITEM_FLAG | | CHAR | 000001 | 000000 | |
| | |
|
| /BEV1/NEDEPFREE | Indicator: Dependent Items Are Free of Charge | /BEV1/NEDEPFREE | | CHAR | 000001 | 000000 | |
| | |
|
| /BEV1/NESTRUCCAT | Structure Category for Material Relationship | /BEV1/NESTRUC_CAT | | CHAR | 000001 | 000000 | |
| Possible Values | No structure | | F | Full Product | | S | Structured Empties |
| |
|
| ADVCODE | Advice Code | /ISDFPS/ADVCODE | | CHAR | 000002 | 000000 | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| EXCPE | Acceptance Period | EXCPE | | NUMC | 000002 | 000000 | |
| FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | | CHAR | 000022 | 000000 | |
| IUID_RELEVANT | IUID-Relevant | IUID_RELEVANT | | CHAR | 000001 | 000000 | |
| | |
|
| MRPIND | Max. Retail Price Relevant | J_1IRMRPIND | | CHAR | 000001 | 000000 | |
| Possible Values | X | Maximum Retail Price relevant. | | Non Maximum Retail Price relevant. |
| |
|
| OIO_RFBLN | Reference document for mobilization | OIO_RN_RFBLN | | CHAR | 000010 | 000000 | |
| OIO_RFBLP | Reference document item for mobilization | OIO_RN_RFBLP | | NUMC | 000005 | 000000 | |
| SGT_SCAT | Stock Segment | SGT_SCAT | | CHAR | 000040 | 000000 | |
| SGT_RCAT | Requirement Segment | SGT_RCAT | | CHAR | 000040 | 000000 | |
| TMS_REF_UUID | Reference UUID of Transportation Management | TMS_REF_UUID | | CHAR | 000022 | 000000 | |
| TMS_SRC_LOC_KEY | Location GUID (004) with Conversion Exit | /SCMTMS/LOCUUID | | RAW | 000016 | 000000 | |
| TMS_DES_LOC_KEY | Location GUID (004) with Conversion Exit | /SCMTMS/LOCUUID | | RAW | 000016 | 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 | |
| ZZESG_WERT_POS | 1 Byte Unsigned Integer | INT1 | | INT1 | 000003 | 000000 | |
| ZZESG_DNSH | Character field of length 6 | CHAR6 | | CHAR | 000006 | 000000 | |
| ZZESGID | Text string 22 characters | CHAR22 | | CHAR | 000022 | 000000 | |
| REFSITE | Reference Site For Purchasing | WREFSITE | | CHAR | 000004 | 000000 | |
| /DMBE/OPTIONALITYKEY | Detail Number | /DMBE/EM_OPTIONALITY_KEY | | NUMC | 000004 | 000000 | |
| /DMBE/OPTIONALITYFOR | Optionality For | /DMBE/EM_OPTIONALITY_FOR | | NUMC | 000004 | 000000 | |
| /DMBE/CIMAX2 | Maximum Carbon Intensity Value | /DMBE/ER_MAX_CI_VAL | | CHAR | 000005 | 000000 | |
| /DMBE/ITEM_TYPE | Item Type | /DMBE/EP_ITEM_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Normal Item | | R | RINS Item | | L | LCFS Item |
| |
|
| /DMBE/EFFECTIVEDATEFROM | Effective From | /DMBE/EM_EFFECTIVE_FROM | | DATS | 000008 | 000000 | |
| /DMBE/EFFECTIVEDATETO | Effective To | /DMBE/EM_EFFECTIVE_TO | | DATS | 000008 | 000000 | |
| /DMBE/OPTIONOF | Option of MM Item | /DMBE/EM_OPTION_OF_MM_CONTRACT | | NUMC | 000005 | 000000 | |
| /DMBE/ACCOUNTING_TYPE | Detail Accounting Type | /DMBE/EM_ACCOUNT_TYPE | | CHAR | 000002 | 000000 | |
| /DMBE/FAS_CODE | Financial Accounting Standards Code | /DMBE/EM_FAS_CODE | | CHAR | 000004 | 000000 | |
| /DMBE/SCHEDULING_DESK | Scheduling Desk | /DMBE/EM_SCHEDULERS_DESK | | CHAR | 000006 | 000000 | |
| /DMBE/COMPONENTFOR | Mixed Product Main Detail Number | /DMBE/EM_COMPONENT_FOR | | NUMC | 000004 | 000000 | |
| /DMBE/MIXEDPRODUCT | Product | /DMBE/EM_PRODUCT | | CHAR | 000040 | 000000 | |
| /DMBE/POSTEDDATE | Posted Date of a Deal | /DMBE/EM_POSTEDDATE | | DATS | 000008 | 000000 | |
| /DMBE/DEAL_POSTED | Deal is Posted | /DMBE/EM_DEAL_POSTED | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
| |
|
| /DMBE/INVOICEUOM | Invoice Unit of Measure | /DMBE/EM_INVOICEUOM | | UNIT | 000003 | 000000 | |
| ZAPCGK | Annexing package key | /ILE/TAPCGK | /ILE/TV01 | NUMC | 000004 | 000000 | |
| APCGK_EXTEND | Extended key for annexing package | /ILE/TAPCGK_EXT | | NUMC | 000010 | 000000 | |
| ZBAS_DATE | Base Date | /ILE/TBASDATE | | DATS | 000008 | 000000 | |
| ZADATTYP | Annexing Date Type | /ILE/TADATTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Good Receipt Document Date | | 2 | Good Receipt posting Date | | 3 | Invoice Date | | 4 | Invoice Posting Date | | 5 | period from - services only | | 6 | period to - services only | | 7 | Manual annexing date | | 8 | PO creation date | | 9 | PO end of validity period |
| |
|
| ZSTART_DAT | Annexing start date | /ILE/TASDAT | | DATS | 000008 | 000000 | |
| Z_DEV | deviation percentage | /ILE/TMPERC | | DEC | 000006 | 000003 | |
| ZINDANX | indicator for annexed order type | /ILE/TMANIND | | CHAR | 000001 | 000000 | |
| | |
|
| ZLIMIT_DAT | Annexing limit date (purchasing) | /ILE/TALDAT | | DATS | 000008 | 000000 | |
| NUMERATOR | IL Annexing Numerator | /ILE/NUMERATOR | | CHAR | 000020 | 000000 | |
| HASHCAL_BDAT | "The general acountant method" New base date. | /ILE/HASHCAL_BDAT | | DATS | 000008 | 000000 | |
| HASHCAL | Accountant general method | /ILE/MTG_CHASHCAL | | CHAR | 000001 | 000000 | |
| NEGATIVE | Do not allow negative annexing | /ILE/NEGATIVE_ANNEXING | | CHAR | 000001 | 000000 | |
| HASHCAL_EXISTS | Purchasing organization | EKORG | | CHAR | 000004 | 000000 | |
| KNOWN_INDEX | Known Index indicator in /ILE/T_ANNEXING_CALCULATION Func | /ILE/KNOWN_INDEX_ANX | | CHAR | 000001 | 000000 | |
| | |
|
| /SAPMP/GPOSE | Global Item Number in Purchasing Document | /SAPMP/GPOSE | | NUMC | 000005 | 000000 | |
| ANGPN | Quotation Item Number (SD) | ANGPN | | NUMC | 000006 | 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 | |
| AFPNR | Sales Document Item | POSNR_VA | | NUMC | 000006 | 000000 | |
| BSARK | Vendor confirmation type | BSARL | | CHAR | 000004 | 000000 | |
| AUDAT | Document Date (Date Received/Sent) | AUDAT | | DATS | 000008 | 000000 | |
| ANGNR | Quotation number | ADSPC_ANGNR | | CHAR | 000020 | 000000 | |
| PNSTAT | Flag for the S1PNSTAT message | ADSPC_PNSTAT | | CHAR | 000001 | 000000 | |
| ADDNS | Do Not Substitute | ADDNS | | CHAR | 000001 | 000000 | |
| Possible Values | Substitution allowed | | Y | Do not substitute |
| |
|
| ASSIGNMENT_PRIORITY | ARun Demand Priority | ARUN_DEMAND_PRIORITY | | CHAR | 000010 | 000000 | |
| ARUN_GROUP_PRIO | ARun Demand Group Priority | ARUN_DEMAND_GROUP_PRIORITY | | CHAR | 000010 | 000000 | |
| 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 |
| |
|
| SERNP | Serial Number Profile | SERAIL | | CHAR | 000004 | 000000 | |
| 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 | |
| FSH_SEASON_YEAR | Season Year | FSH_SAISJ | | CHAR | 000004 | 000000 | |
| FSH_SEASON | Season | FSH_SAISO | | CHAR | 000010 | 000000 | |
| FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | | CHAR | 000010 | 000000 | |
| FSH_THEME | Fashion Theme | FSH_THEME | | CHAR | 000010 | 000000 | |
| FSH_ATP_DATE | Starting Date with ATP | FSH_DPRGPDATE | | DATS | 000008 | 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 | |
| FSH_SS | Order Scheduling Strategy | FSH_SCH_STY | | CHAR | 000003 | 000000 | |
| FSH_GRID_COND_REC | Grid Condition Record Number | FSH_GRID_COND_REC | | CHAR | 000032 | 000000 | |
| FSH_PSM_PFM_SPLIT | PSM and PFM Split ID | FSH_PSM_PFM_SPLIT | | CHAR | 000015 | 000000 | |
| CNFM_QTY | Committed Quantity | MNG06 | | QUAN | 000013 | 000003 | |
| FSH_PQR_UEPOS | Higher-level item in Partial Quantity Rejection | FSH_PQR_UEPOS | | NUMC | 000006 | 000000 | |
| RFM_DIVERSION | Status of Diversion process | RFM_DIVERSION_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant for Diversion process | | A | In Process | | B | Completed |
| |
|
| RFM_SCC_INDICATOR | Season Completeness Indicator | RFM_SCC_INDICATOR | | CHAR | 000001 | 000000 | |
| Possible Values | Not processed | | 1 | Adopted seasonal items not complete | | 2 | Adopted seasonal items complete |
| |
|
| STPAC | Activate Static Stopping of Releases | STPAC | | CHAR | 000001 | 000000 | |
| Possible Values | Stop logic not active | | 1 | FRC schedule will be stopped | | 2 | JIT schedule will be stopped | | 3 | Both SA release types will be stopped |
| |
|
| LGBZO | (Automotive) Unloading Point | UNLPT | | CHAR | 000010 | 000000 | |
| LGBZO_B | (Automotive) Unloading Point | UNLPT | | CHAR | 000010 | 000000 | |
| ADDRNUM | Address Number | AD_ADDRNUM | | CHAR | 000010 | 000000 | |
| CONSNUM | Sequence Number | AD_CONSNUM | | NUMC | 000003 | 000000 | |
| BORGR_MISS | Indicator: Action at Registration | BORGR_MISS | | CHAR | 000001 | 000000 | |
| DEP_ID | Department | PFM_01DEPARTAMENTO | PFM_01TP03 | CHAR | 000012 | 000000 | |
| BELNR | Document Number for Earmarked Funds | KBLNR | KBLK | CHAR | 000010 | 000000 | |
| KBLPOS_CAB | Earmarked Funds: Document Item | KBLPOS | KBLP | NUMC | 000003 | 000000 | |
| KBLNR_COMP | Commitment document | PFM_KBLNR_COMP | | CHAR | 000010 | 000000 | |
| KBLPOS_COMP | Commitment item | PFM_KBLPOS_COMP | | NUMC | 000003 | 000000 | |
| WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | NUMC | 000008 | 000000 | |
| RFM_PSST_RULE | PSST Grouping Rule | RFM_PSST_RULE | | CHAR | 000004 | 000000 | |
| RFM_PSST_GROUP | PSST Group | RFM_PSST_GROUP_ID | | CHAR | 000010 | 000000 | |
| RFM_REF_DOC | Reference Document number for PO Traceability | RFM_REF_DOC | | CHAR | 000010 | 000000 | |
| RFM_REF_ITEM | Reference Item number for PO Traceability | RFM_REF_ITEM | | NUMC | 000006 | 000000 | |
| RFM_REF_ACTION | Action for Traceability in PO | RFM_REF_ACTION | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Purchase order reference on PO workbench item split | | 2 | Purchase order reference on SO item quantity reduction | | 3 | Sales order reference on its item cancellation | | 4 | Purchase Order reference on Alignment | | 5 | Sales Order reference to alignment nullified PO item | | 6 | Stock Transport Order reference on item rejection via app |
| |
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| RFM_REF_SLITEM | Reference Schedule Line Item number for PO Traceability | RFM_REF_SLITEM | | NUMC | 000004 | 000000 | |
| REF_ITEM | Reference Item for Remaining Qty Cancellation | WRF_PSCD_REF_ITEM | | NUMC | 000005 | 000000 | |
| SOURCE_ID | Origin Profile | WRF_POHF_SOURCE_ID | WRFT_POHF_SOURCE | CHAR | 000003 | 000000 | |
| SOURCE_KEY | Key in Source System | WRF_POHF_SOURCE_KEY | | CHAR | 000032 | 000000 | |
| PUT_BACK | Indicator for Putting Back from Grouped PO Document | WRF_POHF_PUT_BACK_POG | | CHAR | 000001 | 000000 | |
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| POL_ID | Order List Item Number | WRF_POHF_POL_ID | | CHAR | 000010 | 000000 | |
| CONS_ORDER | Purchase Order for Consignment | WRF_CONS_ORDER | | CHAR | 000001 | 000000 | |
| Possible Values | Unknown | | 0 | Normal (Own Stock) | | 1 | Consignment |
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