Field
Type
Length
Data element
Description
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
SERIAL_NO
NUMC
000002
Sequential Number of Account Assignment
PROCESS_ID
CHAR
000001
Transaction/event type, purchase order history
DOC_YEAR
NUMC
000004
Material Document Year
MAT_DOC
CHAR
000010
Number of Material Document
MATDOC_ITM
NUMC
000004
Item in Material Document
HIST_TYPE
CHAR
000001
Purchase Order History Category
MOVE_TYPE
CHAR
000003
Movement Type (Inventory Management)
PSTNG_DATE
DATS
000008
Posting Date in the Document
QUANTITY
QUAN
000013
Quantity
VAL_LOCCUR
DEC
000023
Amount in local currency
VAL_FORCUR
DEC
000023
Amount in document currency
CURRENCY
CUKY
000005
Currency Key
CL_VAL_LOC
DEC
000023
GR/IR account clearing value in local currency
BLOCKED_QY
QUAN
000013
Goods Receipt Blocked Stock in Order Unit
BL_QTY
QUAN
000013
Quantity in GR blocked stock in order price unit
DB_CR_IND
CHAR
000001
Debit/Credit Indicator
VAL_TYPE
CHAR
000010
Valuation Type
NO_MORE_GR
CHAR
000001
"Delivery Completed" Indicator
REF_DOC_NO
CHAR
000016
Reference Document Number
REF_DOC_YR
NUMC
000004
Fiscal Year of a Reference Document
REF_DOC
CHAR
000010
Document No. of a Reference Document
REF_DOC_IT
NUMC
000004
Item of a Reference Document
MOVE_REAS
NUMC
000004
Reason for Movement
ENTRY_DATE
DATS
000008
Day On Which Accounting Document Was Entered
ENTRY_TIME
TIMS
000006
Time of Entry
IVVAL_LOC
DEC
000023
Entered invoice value in local currency
IVVAL_FOR
DEC
000023
Entered invoice value in foreign currency
MATERIAL
CHAR
000018
Material Number
CONF_SER
NUMC
000004
Sequential Number of Supplier Confirmation
CONDITION
CHAR
000010
Number of the Document Condition
TAX_CODE
CHAR
000002
Tax on sales/purchases code
DELIV_QTY
QUAN
000013
Quantity in Unit of Measure from Delivery Note
DELIV_UNIT
UNIT
000003
Unit of Measure From Delivery Note
PUR_MAT
CHAR
000018
Material number
LOC_CURR
CUKY
000005
Local currency key
BATCH
CHAR
000010
Batch Number
DOC_DATE
DATS
000008
Document Date in Document
CURRENCY_ISO
CHAR
000003
ISO Currency Code
LOC_CURR_ISO
CHAR
000003
ISO code for local currency
DELIV_UNIT_ISO
CHAR
000003
ISO code for unit of measure of delivery note
MATERIAL_EXTERNAL
CHAR
000040
Long Material Number for MATERIAL Field
MATERIAL_GUID
CHAR
000032
External GUID for MATERIAL Field
MATERIAL_VERSION
CHAR
000010
Version Number for MATERIAL Field
PUR_MAT_EXTERNAL
CHAR
000040
Long Material Number for PUR_MAT Field
PUR_MAT_GUID
CHAR
000032
External GUID for PUR_MAT Field
PUR_MAT_VERSION
CHAR
000010
Version Number for PUR_MAT Field
REF_DOC_NO_LONG
CHAR
000035
Reference Document Number (for Dependencies see Long Text)
SIZE
CHAR
000008
Grid Value
KSCAT
CHAR
000016
Stock category
EBSP
NUMC
000004
Schedule line
ELIKZ
CHAR
000001
AFS delivery completed indicator at SKU level
Length: 14675 Date: 20240419 Time: 011938 sap01-206 ( 32 ms )
