Field
Type
Length
Data element
Description
BNFPO
NUMC
000005
Item number of purchase requisition
BSART
CHAR
000004
Purchase Requisition Document Type
BSTYP
CHAR
000001
Purchasing Document Category
BSAKZ
CHAR
000001
Control indicator for purchasing document type
LOEKZ
CHAR
000001
Deletion Indicator in Purchasing Document
STATU
CHAR
000001
Processing status of purchase requisition
ESTKZ
CHAR
000001
Creation indicator (purchase requisition/schedule lines)
FRGKZ
CHAR
000001
Release Indicator
FRGZU
CHAR
000008
Release State
FRGST
CHAR
000002
Release strategy in the purchase requisition
EKGRP
CHAR
000003
Purchasing Group
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERDAT
DATS
000008
Last Changed On
AFNAM
CHAR
000012
Name of requisitioner/requester
TXZ01
CHAR
000040
Short Text
MATNR
CHAR
000018
Material Number
EMATN
CHAR
000018
Material number corresponding to manufacturer part number
LGORT
CHAR
000004
Storage Location
LGOBE
CHAR
000016
Storage Location
BEDNR
CHAR
000010
Requirement Tracking Number
MATKL
CHAR
000009
Material Group
WGBEZ
CHAR
000020
Material Group
RESWK
CHAR
000004
Supplying (issuing) plant in case of stock transport order
MENGE
QUAN
000013
Purchase requisition quantity
MEINS
UNIT
000003
Purchase requisition unit of measure
BUMNG
QUAN
000013
Shortage (stock undercoverage) quantity
BADAT
DATS
000008
Requisition (request) date
ELPEI
CHAR
000001
Category of delivery date
EEIND
CHAR
000010
Delivery Date
FRGDT
DATS
000008
Purchase Requisition Release Date
WEBAZ
DEC
000003
Goods receipt processing time in days
PREIS
CURR
000011
Price in Purchase Requisition
PEINH
DEC
000005
Price unit
PSTYP
CHAR
000001
Item category in purchasing document
EPSTP
CHAR
000001
Item Category in Purchasing Document
KNTTP
CHAR
000001
Account Assignment Category
KZVBR
CHAR
000001
Consumption posting
VRTKZ
CHAR
000001
Distribution Indicator for Multiple Account Assignment
TWRKZ
CHAR
000001
Partial invoice indicator
WEPOS
CHAR
000001
Goods Receipt Indicator
WEUNB
CHAR
000001
Goods Receipt, Non-Valuated
REPOS
CHAR
000001
Invoice Receipt Indicator
LIFNR
CHAR
000010
Desired Vendor
FLIEF
CHAR
000010
Fixed Vendor
EKORG
CHAR
000004
Purchasing Organization
VRTYP
CHAR
000001
Purchasing Document Category
KONNR
CHAR
000010
Number of principal purchase agreement
KTPNR
NUMC
000005
Item Number of Principal Purchase Agreement
INFNR
CHAR
000010
Number of purchasing info record
ZUGBA
CHAR
000001
Assigned Source of Supply
QUNUM
CHAR
000010
Number of quota arrangement
QUPOS
NUMC
000003
Quota arrangement item
DISPO
CHAR
000003
MRP Controller
SERNR
CHAR
000008
BOM explosion number
BVDAT
DATS
000008
Date of last resubmission
BATOL
DEC
000003
Resubmission interval of purchase requisition
BVDRK
DEC
000007
Number of resubmissions
EBELN
CHAR
000010
Purchase order number
EBELP
NUMC
000005
Purchase order item number
BEDAT
DATS
000008
Purchase Order Date
BSMNG
QUAN
000013
Quantity ordered against this purchase requisition
LBLNI
CHAR
000010
Entry Sheet Number
BWTAR
CHAR
000010
Valuation Type
XOBLR
CHAR
000001
Item affects commitments
EBAKZ
CHAR
000001
Purchase requisition closed
RSNUM
NUMC
000010
Number of reservation/dependent requirements
SOBKZ
CHAR
000001
Special Stock Indicator
ARSNR
NUMC
000010
Settlement reservation number
ARSPS
NUMC
000004
Item number of the settlement reservation
FIXKZ
CHAR
000001
Purchase requisition is fixed
BMEIN
UNIT
000003
Purchase Order Unit of Measure
REVLV
CHAR
000002
Revision Level
VORAB
CHAR
000001
Advance procurement: project stock
PACKNO
NUMC
000010
Package number
KANBA
CHAR
000001
Kanban Indicator
BPUEB
CHAR
000001
Use Requisition Price in Purchase Order
CUOBJ
NUMC
000018
Configuration (internal object number)
FRGGR
CHAR
000002
Release group
FRGRL
CHAR
000001
Release Not Yet Completely Effected
AKTNR
CHAR
000010
Retail Promotion
CHARG
CHAR
000010
Batch Number
UMSOK
CHAR
000001
Special stock indicator for physical stock transfer
VERID
CHAR
000004
Production Version
FIPOS
CHAR
000014
Commitment Item
FISTL
CHAR
000016
Funds Center
KZKFG
CHAR
000001
Origin of Configuration
SATNR
CHAR
000018
Cross-Plant Configurable Material
MNG02
QUAN
000013
Committed Quantity
DAT01
DATS
000008
Committed date
ATTYP
CHAR
000002
Material Category
ADRNR
CHAR
000010
Manual address number in purchasing document item
ADRN2
CHAR
000010
Number of delivery address
KUNNR
CHAR
000010
Customer
EMLIF
CHAR
000010
Supplier to be Supplied/Who is to Receive Delivery
LBLKZ
CHAR
000001
Subcontracting Supplier
KZBWS
CHAR
000001
Valuation of Special Stock
GSWRT
CURR
000013
Total Value of Item
WAERS
CUKY
000005
Currency Key
IDNLF
CHAR
000035
Material Number Used by Supplier
GSFRG
CHAR
000001
Overall release of purchase requisitions
MPROF
CHAR
000004
Mfr part profile
KZFME
CHAR
000001
Units of measure usage
SPRAS
LANG
000001
Language Key
TECHS
CHAR
000012
Parameter Variant/Standard Variant
MFRPN
CHAR
000040
Manufacturer Part Number
MFRNR
CHAR
000010
Manufacturer number
EMNFR
CHAR
000010
External manufacturer code name or number
FORDN
CHAR
000010
Framework Order
FORDP
NUMC
000005
Item of framework order
PLIFZ
DEC
000003
Planned Delivery Time in Days
BERID
CHAR
000010
MRP Area
TEXTFLAG
CHAR
000030
Item Texts Exist (As Icons)
STATUSICON
CHAR
000060
Status icon
LPEIN
CHAR
000001
Category of delivery date
LFDAT
DATS
000008
Delivery date
BANPRICON
CHAR
000030
Icon for Processing State
BANFN
CHAR
000010
Purchase Requisition Number
RESLO
CHAR
000004
Issuing Storage Location for Stock Transport Order
RESWK_BEZ
CHAR
000030
Name of Supplying Plant
RESLO_BEZ
CHAR
000016
Short Text for Issuing Storage Location
PRIO_URG
NUMC
000002
Requirement Urgency
PRIO_REQ
NUMC
000003
Requirement Priority
MEREQITEMDUMMY
CHAR
000001
Checkbox
STEXT
CHAR
000040
Purchasing Group Description for SRM
PROC_ORG_RESP
CHAR
000014
Responsible Organizational Unit (purchasing)
EPROFILE
CHAR
000002
External Procurement Profile
BESWK
CHAR
000004
Procuring Plant
FNAME1
CHAR
000035
Name of Supplier
LNAME1
CHAR
000035
Name of Desired Supplier
SOURCE_EXT
CHAR
000080
Supply source in external format
BANPR
CHAR
000002
Requisition Processing State
BLCKD
CHAR
000001
Purchase Requisition Blocked
BLCKT
CHAR
000060
Reason for Item Block
N_REQS
INT4
000010
Number of Purchase Requisitions
LONGNUM
CHAR
000040
Smart Number
SRM_PURGRP
CHAR
000003
External Purchasing Group
GUID
RAW
000016
SDP DLA: Globally Unique identifier
OBJECT_ID
CHAR
000010
SRM Document Number
NUMBER_INT
NUMC
000010
Item Number for Shopping Cart
J_3AEBSP
NUMC
000004
Schedule line
J_3ASIZE
CHAR
000008
Grid Value
J_4KSCAT
CHAR
000016
Stock category
EDATU
DATS
000008
Schedule Line Date
QUANTITY
QUAN
000013
Net quantity in base unit of measure
UNIT
UNIT
000003
Base Unit of Measure
J_3ABSMNG
QUAN
000013
Ordered quantity
OPN_QTY
QUAN
000013
Open Quantity
Length: 40333 Date: 20240427 Time: 003623 sap01-206 ( 115 ms )
