Field
Type
Length
Data element
Description
OBJ_TYPE
CHAR
000005
Reference procedure
OBJ_KEY
CHAR
000020
Reference Key
OBJ_SYS
CHAR
000010
Logical system of source document
OBJ_POS
CHAR
000010
Reference line item
OBJ_ID
CHAR
000010
Reference document: Current identification
DOC_DATE
DATS
000008
Document Date
VENDOR
CHAR
000010
Vendor's account number
TRADE_ID
CHAR
000006
Company ID of Trading Partner
TR_PART_BA
CHAR
000004
Trading partner's business area
PO_DATE
DATS
000008
Order date of schedule line
DELIV_DATE
DATS
000008
Delivery date
OBJ_TYP_P
CHAR
000005
Previous document: Reference procedure
OBJ_KEY_P
CHAR
000020
Previous document: Object key (AWREF_REV and AWORG_REV)
OBJ_POS_P
CHAR
000010
Previous document: Reference line item
COMP_CODE
CHAR
000004
Company Code
BUS_AREA
CHAR
000004
Business Area
GL_ACCOUNT
CHAR
000010
G/L Account Number
ORIG_GROUP
CHAR
000004
Origin Group as Subdivision of Cost Element
NETWORK
CHAR
000012
Network Number for Account Assignment
ORDERID
CHAR
000012
Order Number
WBS_ELEMENT
CHAR
000024
Work Breakdown Structure Element (WBS Element)
ASSET_NO
CHAR
000012
Main Asset Number
SUB_NUMBER
CHAR
000004
Asset Subnumber
COSTCENTER
CHAR
000010
Cost Center
PMNTTRMS
CHAR
000004
Terms of Payment Key
DSCT_DAYS1
DEC
000003
Cash discount days 1
DSCT_DAYS2
DEC
000003
Cash discount days 2
NETTERMS
DEC
000003
Net Payment Terms Period
DSCT_PCT1
DEC
000005
Cash Discount Percentage 1
MATERIAL
CHAR
000018
Material Number
MATL_GROUP
CHAR
000009
Material Group
SEG_TEXT
CHAR
000050
Segment text
DELIV_QTY
QUAN
000013
Quantity of Goods Received
BASE_UOM
UNIT
000003
Base Unit of Measure
BASE_UOM_ISO
CHAR
000003
Base unit of measure in ISO code
DELETE_IND
CHAR
000001
Deletion Indicator in Purchasing Document
CMMT_ITEM
CHAR
000014
Commitment Item
FUNDS_CTR
CHAR
000016
Funds Center
PURCHASE_QTY
QUAN
000013
Quantity moved in GR/GI
INVOICE_QTY
QUAN
000013
Quantity invoiced
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
DSCT_PCT2
DEC
000005
Cash Discount Percentage 2
CMMT_ITEM_LONG
CHAR
000024
Commitment Item
GRANT_NBR
CHAR
000020
Grant
FUNC_AREA_LONG
CHAR
000016
Functional Area
ACTIVITY
CHAR
000004
Operation/Activity Number
FUNDS_RES
CHAR
000010
Document Number for Earmarked Funds
RES_ITEM
NUMC
000003
Earmarked Funds: Document Item
SCHED_LINE
NUMC
000004
Schedule Line Number
FUND_LONG
CHAR
000020
Long Fund (Obsolete)
NO_MORE_GR
CHAR
000001
"Delivery Completed" Indicator
FINAL_INV
CHAR
000001
Final Invoice Indicator
GR_IND
CHAR
000001
Goods Receipt Indicator
GR_NON_VAL
CHAR
000001
Goods Receipt, Non-Valuated
IR_IND
CHAR
000001
Invoice Receipt Indicator
BUDGET_PERIOD
CHAR
000010
Budget Period
PO_TYPE
CHAR
000004
Order Type (Purchasing)
Length: 16142 Date: 20240426 Time: 184827 sap01-206 ( 38 ms )
