/AFS/MMSCR_PO_ITM - Purchase order item screen
/AFS/MMSCR_PO_ITM - Purchase order item screen
RFUMSV00 - Advance Return for Tax on Sales/Purchases
rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
MARKED
CHAR
000001
Selection indicator
EBELP
NUMC
000005
Item Number of Purchasing Document
EPSTP
CHAR
000001
Item Category in Purchasing Document
EPSTP_NEW
CHAR
000001
New Item Category in Purchasing Document
MATNR
CHAR
000018
Material Number
TXZ01
CHAR
000040
Short Text
WERKS_NEW
CHAR
000004
New Plant
LGORT
CHAR
000004
Storage Location
LGORT_NEW
CHAR
000004
New Store Location
MENGE
QUAN
000013
Purchase Order Quantity
MEINS
UNIT
000003
Purchase Order Unit of Measure
WEMNG
QUAN
000013
Quantity of Goods Received
DABMG
QUAN
000013
Quantity Reduced (MRP)
IVC_QTY
QUAN
000013
Invoice quantity
OPEN_QTY
QUAN
000013
Open Quantity
RED_QTY
QUAN
000013
Reduced Quantity
EEIND
CHAR
000010
Delivery Date
LPEIN
CHAR
000001
Category of delivery date
J_3AEXFCP
DATS
000008
AFS Ex factory date position
ELIKZ
CHAR
000001
"Delivery Completed" Indicator
ELOEK
CHAR
000001
Deletion Indicator in Purchasing Document
INFNR
CHAR
000010
Number of purchasing info record
KNTTP
CHAR
000001
Account Assignment Category
/AFS/DUMMY_NEW
CHAR
000001
General Flag
This documentation is copyright by SAP AG.
Length: 6888 Date: 20240420 Time: 105348 sap01-206 ( 17 ms )
