Field
Type
Length
Data element
Description
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
BSART
CHAR
000004
Purchasing Document Type
BSTYP
CHAR
000001
Purchasing Document Category
SUPERFIELD
CHAR
000051
Supplier / Supplying Plant
EKORG
CHAR
000004
Purchasing Organization
EKGRP
CHAR
000003
Purchasing Group
BEDAT
DATS
000008
Purchasing Document Date
EMATN
CHAR
000018
Material Number
TXZ01
CHAR
000040
Short Text
MATKL
CHAR
000009
Material Group
ICON_PO_HIST
CHAR
000040
Purchase Order History/Release Documentation
LOEKZ
CHAR
000001
Deletion Indicator in Purchasing Document
PSTYP
CHAR
000001
Item category in purchasing document
EPSTP
CHAR
000001
Item Category in Purchasing Document
KNTTP
CHAR
000001
Account Assignment Category
BEDNR
CHAR
000010
Requirement Tracking Number
LGORT
CHAR
000004
Storage Location
MENGE
QUAN
000013
Purchase Order Quantity
MEINS
UNIT
000003
Purchase Order Unit of Measure
LAGMG
QUAN
000013
Purchase Order Quantity in Stockkeeping Unit
LMEIN
UNIT
000003
Stockkeeping Unit
NETPR
CURR
000011
Net Price
WAERS
CUKY
000005
Currency Key
PEINH
DEC
000005
Price unit
KONNR
CHAR
000010
Number of principal purchase agreement
KTPNR
NUMC
000005
Item Number of Principal Purchase Agreement
KTWRT
CURR
000015
Target Value for Header Area per Distribution
OFZWT
CURR
000015
Total Open Value
KTWTO
CURR
000015
Open value
KTWTR
CURR
000015
Released Value
KTMNG
QUAN
000013
Target Quantity
OFZMG
QUAN
000013
Open Target Quantity in the Case of Outline Agreements
KTMGR
QUAN
000013
Quantity Released to Date
KDATB
DATS
000008
Start of Validity Period
KDATE
DATS
000008
End of Validity Period
MGLIEF
QUAN
000013
Still to be Delivered (Quantity)
WTLIEF
CURR
000015
Still to be Delivered (Value)
MGINV
QUAN
000013
Still to be Invoiced (Quantity)
WTINV
CURR
000015
Still to be Invoiced (Value)
AGDAT
DATS
000008
Deadline for Submission of Bid/Quotation
STATU
CHAR
000001
Origin of a Purchasing Document Item
SUBMI
CHAR
000010
Collective Number
AZPOS
INT4
000010
No. of Positions
BSAKZ
CHAR
000001
Control indicator for purchasing document type
INFNR
CHAR
000010
Number of purchasing info record
PACKNO
NUMC
000010
Package number
FRGGR
CHAR
000002
Release group
FRGSX
CHAR
000002
Release Strategy
FRGZU
CHAR
000008
Release State
FRGKE
CHAR
000001
Release Indicator: Purchasing Document
RESLO
CHAR
000004
Issuing Storage Location for Stock Transport Order
VENDOR_NAME
CHAR
000035
Name of Supplier
BPRME
UNIT
000003
Order Price Unit (Purchasing)
NETWR
CURR
000013
Net Order Value in PO Currency
MWSKZ
CHAR
000002
Tax on sales/purchases code
TXJCD
CHAR
000015
Tax Jurisdiction
MEMORY
CHAR
000001
Purchase order not yet complete
LAMNG
QUAN
000013
Notified Quantity
PRIO_URG
NUMC
000002
Requirement Urgency (Obsolete)
PRIO_REQ
NUMC
000003
Requirement Priority (Obsolete)
LONGNUM
CHAR
000040
Smart Number
ETENR
NUMC
000004
Delivery Schedule Line Counter
J_3ASIZE
CHAR
000008
Grid Value
J_4KSCAT
CHAR
000016
Stock category
J_4KRCAT
CHAR
000016
Requirement Category
ETMEN
QUAN
000013
Scheduled Quantity
EINDT
DATS
000008
Item Delivery Date
J_3ANETP
CURR
000011
Net Price
J_3ANETW
CURR
000015
Net value of the schedule line in document currency
OBMNG
QUAN
000013
Open Quantity
BBMNG
QUAN
000013
Quantity as Per Supplier Confirmation
MGNIV
QUAN
000013
Still to be Invoiced (Quantity)
UZEIT
TIMS
000006
Delivery Date Time-Spot
SLFDT
DATS
000008
Statistics-Relevant Delivery Date
AMENG
QUAN
000013
Previous Quantity (Delivery Schedule Lines)
WEMNG
QUAN
000013
Quantity of Goods Received
WAMNG
QUAN
000013
Issued Quantity
GLMNG
QUAN
000013
Quantity Delivered (Stock Transfer)
BANFN
CHAR
000010
Purchase Requisition Number
BNFPO
NUMC
000005
Item number of purchase requisition
ESTKZ
CHAR
000001
Creation indicator (purchase requisition/schedule lines)
Length: 22358 Date: 20240417 Time: 232903 sap01-206 ( 64 ms )