Field
Type
Length
Data element
Description
PO_NUMBER
CHAR
000010
Purchasing Document Number
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
ADDRESS
CHAR
000010
Address
MATERIAL
CHAR
000018
Material Number
PUR_MAT
CHAR
000018
Material number
INFO_REC
CHAR
000010
Number of purchasing info record
ITEM_CAT
CHAR
000001
Item category in purchasing document
ACCTASSCAT
CHAR
000001
Account Assignment Category
AGREEMENT
CHAR
000010
Number of principal purchase agreement
AGMT_ITEM
NUMC
000005
Item Number of Principal Purchase Agreement
STORE_LOC
CHAR
000004
Storage Location
MAT_GRP
CHAR
000009
Material Group
SHORT_TEXT
CHAR
000040
Short Text
DISTRIB
CHAR
000001
Distribution Indicator for Multiple Account Assignment
PART_INV
CHAR
000001
Partial invoice indicator
KANBAN_IND
CHAR
000001
Kanban Indicator
ALLOC_TBL
CHAR
000010
Allocation Table
AT_ITEM
NUMC
000005
Allocation Table Item
UNIT
UNIT
000003
Purchase Order Unit of Measure
NET_PRICE
DEC
000023
Net price in purchasing document (in document currency)
PRICE_UNIT
DEC
000005
Price unit
CONV_NUM1
DEC
000005
Numerator for Conversion of Order Price Unit into Order Unit
CONV_DEN1
DEC
000005
Denominator for Conv. of Order Price Unit into Order Unit
ORDERPR_UN
UNIT
000003
Order Price Unit (Purchasing)
PCKG_NO
NUMC
000010
Package number
PROMOTION
CHAR
000010
Retail Promotion
ACKN_REQD
CHAR
000001
Order Acknowledgment Requirement
TRACKINGNO
CHAR
000010
Requirement Tracking Number
PLAN_DEL
DEC
000003
Planned Delivery Time in Days
RET_ITEM
CHAR
000001
Returns Item
AT_RELEV
CHAR
000001
Relevant to Allocation Table
VEND_MAT
CHAR
000022
Material number used by vendor
MANUF_PROF
CHAR
000004
Mfr part profile
MANU_MAT
CHAR
000040
Manufacturer Part Number
MFR_NO
CHAR
000010
Manufacturer number
MFR_NO_EXT
CHAR
000010
External manufacturer code name or number
PO_PRICE
CHAR
000001
Indicator: adopt price - do not use info record
SHIPPING
CHAR
000002
Shipping Instructions
ITEM_CAT_EXT
CHAR
000001
Item Category in Purchasing Document
PO_UNIT_ISO
CHAR
000003
Order unit in ISO code
ORDERPR_UN_ISO
CHAR
000003
ISO code for purchase order price unit
PREQ_NAME
CHAR
000012
Name of requisitioner/requester
DISP_QUAN
QUAN
000013
PO quantity: total of all sched. lines for display purposes
QUAL_INSP
CHAR
000001
Stock Type
NO_MORE_GR
CHAR
000001
"Delivery Completed" Indicator
DELETE_IND
CHAR
000001
Deletion Indicator in Purchasing Document
NO_ROUNDING
CHAR
000001
Indicator: suppress rounding in purchase order item
TAX_CODE
CHAR
000002
Tax on sales/purchases code
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
Length: 14941 Date: 20240418 Time: 061435 sap01-206 ( 37 ms )
