Field
Type
Length
Data element
Description
NUMBER
CHAR
000010
Purchasing Document Number
COMP_CODE
CHAR
000004
Company Code
DOC_TYPE
CHAR
000004
Purchasing Document Type
DELETE_IND
CHAR
000001
Deletion Indicator in Purchasing Document
STATUS
CHAR
000001
Status of Purchasing Document
CREAT_DATE
DATS
000008
Record Created On
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
ITEM_INTVL
NUMC
000005
Item Number Interval
VENDOR
CHAR
000010
Vendor's account number
LANGU
LANG
000001
Language Key
LANGU_ISO
CHAR
000002
ISO code for language key
PMNTTRMS
CHAR
000004
Terms of Payment Key
DSCNT1_TO
DEC
000003
Cash (Prompt Payment) Discount Days
DSCNT2_TO
DEC
000003
Cash (Prompt Payment) Discount Days
DSCNT3_TO
DEC
000003
Cash (Prompt Payment) Discount Days
DSCT_PCT1
DEC
000005
Cash Discount Percentage 1
DSCT_PCT2
DEC
000005
Cash Discount Percentage 2
PURCH_ORG
CHAR
000004
Purchasing Organization
PUR_GROUP
CHAR
000003
Purchasing Group
CURRENCY
CUKY
000005
Currency Key
CURRENCY_ISO
CHAR
000003
ISO code currency
EXCH_RATE
DEC
000009
Exchange Rate
EX_RATE_FX
CHAR
000001
Indicator for Fixed Exchange Rate
DOC_DATE
DATS
000008
Purchasing Document Date
VPER_START
DATS
000008
Start of Validity Period
VPER_END
DATS
000008
End of Validity Period
WARRANTY
DATS
000008
Warranty Date
QUOTATION
CHAR
000010
Quotation Number
QUOT_DATE
DATS
000008
Quotation Submission Date
REF_1
CHAR
000012
Your Reference
SALES_PERS
CHAR
000030
Responsible Salesperson at Supplier's Office
TELEPHONE
CHAR
000016
Supplier's Telephone Number
SUPPL_VEND
CHAR
000010
Goods Supplier
CUSTOMER
CHAR
000010
Customer Number
AGREEMENT
CHAR
000010
Number of principal purchase agreement
GR_MESSAGE
CHAR
000001
Indicator: Goods Receipt Message
SUPPL_PLNT
CHAR
000004
Supplying (issuing) plant in case of stock transport order
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
ACUM_VALUE
CURR
000015
Target Value for Header Area per Distribution
COLLECT_NO
CHAR
000010
Collective Number
DIFF_INV
CHAR
000010
Different Invoicing Party
OUR_REF
CHAR
000012
Our Reference
LOGSYSTEM
CHAR
000010
Logical System
SUBITEMINT
NUMC
000005
Item Number Interval for Subitems
PO_REL_IND
CHAR
000001
Release Indicator: Purchasing Document
REL_STATUS
CHAR
000008
Release State
VAT_CNTRY
CHAR
000003
Country/Region of Sales Tax ID Number
VAT_CNTRY_ISO
CHAR
000002
ISO country/region code for VAT registration number
REASON_CANCEL
NUMC
000002
Reason for Cancellation
PROCSTAT
CHAR
000002
Purchasing Document Processing State
MAST_COND
CHAR
000001
Document with time-dependent conditions
RETENTION_TYPE
CHAR
000001
Retention Indicator
RETENTION_PERCENTAGE
DEC
000005
Retention in Percent
Length: 14332 Date: 20240425 Time: 153626 sap01-206 ( 33 ms )
