Field
Type
Length
Data element
Description
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
SERIAL_NO
NUMC
000002
Sequential Number of Account Assignment
PROCESS_ID
CHAR
000001
Transaction/event type, purchase order history
DOC_YEAR
NUMC
000004
Material Document Year
MAT_DOC
CHAR
000010
Number of Material Document
MATDOC_ITM
NUMC
000004
Item in Material Document
HIST_TYPE
CHAR
000001
Purchase Order History Category
MOVE_TYPE
CHAR
000003
Movement Type (Inventory Management)
PSTNG_DATE
DATS
000008
Posting Date in the Document
QUANTITY
QUAN
000013
Quantity
VAL_LOCCUR
DEC
000023
Amount in local currency
VAL_FORCUR
DEC
000023
Amount in document currency
CURRENCY
CUKY
000005
Currency Key
CL_VAL_LOC
DEC
000023
GR/IR account clearing value in local currency
BLOCKED_QY
QUAN
000013
Goods Receipt Blocked Stock in Order Unit
BL_QTY
QUAN
000013
Quantity in GR blocked stock in order price unit
DB_CR_IND
CHAR
000001
Debit/Credit Indicator
VAL_TYPE
CHAR
000010
Valuation Type
NO_MORE_GR
CHAR
000001
"Delivery Completed" Indicator
REF_DOC_NO
CHAR
000016
Reference Document Number
REF_DOC_YR
NUMC
000004
Fiscal Year of a Reference Document
REF_DOC
CHAR
000010
Document No. of a Reference Document
REF_DOC_IT
NUMC
000004
Item of a Reference Document
MOVE_REAS
NUMC
000004
Reason for Movement
ENTRY_DATE
DATS
000008
Day On Which Accounting Document Was Entered
ENTRY_TIME
TIMS
000006
Time of Entry
IVVAL_LOC
DEC
000023
Entered invoice value in local currency
IVVAL_FOR
DEC
000023
Entered invoice value in foreign currency
MATERIAL
CHAR
000018
Material Number
CONF_SER
NUMC
000004
Sequential Number of Supplier Confirmation
CONDITION
CHAR
000010
Number of the Document Condition
TAX_CODE
CHAR
000002
Tax on sales/purchases code
DELIV_QTY
QUAN
000013
Quantity in Unit of Measure from Delivery Note
DELIV_UNIT
UNIT
000003
Unit of Measure From Delivery Note
PUR_MAT
CHAR
000018
Material number
LOC_CURR
CUKY
000005
Local currency key
BATCH
CHAR
000010
Batch Number
DOC_DATE
DATS
000008
Document Date in Document
CURRENCY_ISO
CHAR
000003
ISO Currency Code
LOC_CURR_ISO
CHAR
000003
ISO code for local currency
DELIV_UNIT_ISO
CHAR
000003
ISO code for unit of measure of delivery note
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
REF_DOC_NO_LONG
CHAR
000035
Reference Document Number (for Dependencies see Long Text)
Length: 13474 Date: 20240420 Time: 065704 sap01-206 ( 33 ms )
