Field
Type
Length
Data element
Description
ITEM_NO
NUMC
000005
Item Number of Purchasing Document
DELETE_IND
CHAR
000001
Deletion Indicator in Purchasing Document
SHORT_TEXT
CHAR
000040
Short Text
MATERIAL
CHAR
000018
Material Number
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
EMATERIAL
CHAR
000018
Material number
EMATERIAL_EXTERNAL
CHAR
000040
Long Material Number for MATERIAL Field
EMATERIAL_GUID
CHAR
000032
External GUID for MATERIAL Field
EMATERIAL_VERSION
CHAR
000010
Version Number for MATERIAL Field
STGE_LOC
CHAR
000004
Storage Location
SUPPL_STLOC
CHAR
000004
Issuing Storage Location for Stock Transport Order
TRACKINGNO
CHAR
000010
Requirement Tracking Number
MATL_GROUP
CHAR
000009
Material Group
INFO_REC
CHAR
000010
Number of purchasing info record
VEND_MAT
CHAR
000035
Material Number Used by Supplier
TARGET_QTY
QUAN
000013
Target Quantity
RELORD_QTY
QUAN
000013
Standard release order quantity
PO_UNIT
UNIT
000003
Purchase Order Unit of Measure
PO_UNIT_ISO
CHAR
000003
Order unit in ISO code
ORDERPR_UN
UNIT
000003
Order Price Unit (Purchasing)
ORDERPR_UN_ISO
CHAR
000003
ISO code for purchase order price unit
CONV_NUM1
DEC
000005
Numerator for Conversion of Order Price Unit into Order Unit
CONV_DEN1
DEC
000005
Denominator for Conv. of Order Price Unit into Order Unit
NET_PRICE
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
PRICE_UNIT
DEC
000005
Price unit
GR_PR_TIME
DEC
000003
Goods receipt processing time in days
TAX_CODE
CHAR
000002
Tax on sales/purchases code
QUAL_INSP
CHAR
000001
Stock Type
INFO_UPD
CHAR
000001
Indicator: Update Info Record
PRNT_PRICE
CHAR
000001
Price Printout
EST_PRICE
CHAR
000001
Indicator: Estimated Price
REMINDER1
DEC
000003
Number of Days for First Reminder/Expediter
REMINDER2
DEC
000003
Number of Days for Second Reminder/Expediter
REMINDER3
DEC
000003
Number of Days for Third Reminder/Expediter
OVER_DLV_TOL
DEC
000003
Overdelivery Tolerance
UNLIMITED_DLV
CHAR
000001
Unlimited Overdelivery Allowed
UNDER_DLV_TOL
DEC
000003
Underdelivery Tolerance
VAL_TYPE
CHAR
000010
Valuation Type
NO_MORE_GR
CHAR
000001
"Delivery Completed" Indicator
FINAL_INV
CHAR
000001
Final Invoice Indicator
ITEM_CAT
CHAR
000001
Item category in purchasing document
ACCTASSCAT
CHAR
000001
Account Assignment Category
DISTRIB
CHAR
000001
Distribution Indicator for Multiple Account Assignment
PART_INV
CHAR
000001
Partial 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
GR_BASEDIV
CHAR
000001
Indicator: GR-Based Invoice Verification
GRSETTFROM
DATS
000008
Start Date for GR-Based Settlement
ACKN_REQD
CHAR
000001
Order Acknowledgment Requirement
ACKNOWL_NO
CHAR
000020
Order Acknowledgment Number
AGREEMENT
CHAR
000010
Number of principal purchase agreement
AGMT_ITEM
NUMC
000005
Item Number of Principal Purchase Agreement
SHIPPING
CHAR
000002
Shipping Instructions
CUSTOMER
CHAR
000010
Customer
ADDRESS2
CHAR
000010
Manual address number in purchasing document item
COND_GROUP
CHAR
000004
Condition Group with Supplier
NO_DISCT
CHAR
000001
Item Does Not Qualify for Cash Discount
PLAN_DEL
DEC
000003
Planned Delivery Time in Days
GROSS_WT
QUAN
000013
Gross Weight
NET_WEIGHT
QUAN
000013
Net Weight
WEIGHTUNIT
UNIT
000003
Unit of Weight
WEIGHTUNIT_ISO
CHAR
000003
ISO code for unit of weight
TAXJURCODE
CHAR
000015
Tax Jurisdiction
CTRL_KEY
CHAR
000008
Control Key for Quality Management in Procurement
CONF_CTRL
CHAR
000004
Confirmation Control Key
REV_LEV
CHAR
000002
Revision Level
FUNDS_CTR
CHAR
000016
Funds Center
CMMT_ITEM
CHAR
000014
Commitment Item
PRICEDATE
CHAR
000001
Price Determination (Pricing) Date Control
PRICE_DATE
DATS
000008
Date of Price Determination
VOLUME
QUAN
000013
Volume
VOLUMEUNIT
UNIT
000003
Volume Unit
VOLUMEUNIT_ISO
CHAR
000003
Volume unit in ISO code
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
PRE_VENDOR
CHAR
000010
Prior Supplier
VEND_PART
CHAR
000006
Supplier Subrange
GR_TO_DATE
DATS
000008
Latest Possible Goods Receipt
SUPP_VENDOR
CHAR
000010
Supplier to be Supplied/Who is to Receive Delivery
SC_VENDOR
CHAR
000001
Subcontracting Supplier
KANBAN_IND
CHAR
000001
Kanban Indicator
ERS
CHAR
000001
Evaluated Receipt Settlement (ERS)
PROMOTION
CHAR
000010
Retail Promotion
POINTS
QUAN
000013
Number of Points
POINT_UNIT
UNIT
000003
Points Unit
POINT_UNIT_ISO
CHAR
000003
ISO code for points unit
SEASON
CHAR
000004
Season Category
SEASON_YR
CHAR
000004
Season Year
SETT_ITEM
CHAR
000001
Item Relevant to Subsequent (Period-End Rebate) Settlement
BON_GRP1
CHAR
000002
Settlement Group 1 (Purchasing)
BON_GRP2
CHAR
000002
Settlement Group 2 (Rebate Settlement, Purchasing)
BON_GRP3
CHAR
000002
Settlement Group 3 (Rebate Settlement, Purchasing)
MINREMLIFE
DEC
000004
Minimum Remaining Shelf Life
RFQ_NO
CHAR
000010
RFQ Number
RFQ_ITEM
NUMC
000005
Item Number of RFQ
PREQ_NO
CHAR
000010
Purchase Requisition Number
PREQ_ITEM
NUMC
000005
Item number of purchase requisition
REF_DOC
CHAR
000010
Reference Document Number
REF_ITEM
NUMC
000005
Item of reference document
ORDER_REASON
CHAR
000003
Reason for Ordering
BRAS_NBM
CHAR
000016
Brazilian NCM Code
MATL_USAGE
CHAR
000001
Usage of the material
MAT_ORIGIN
CHAR
000001
Origin of the material
IN_HOUSE
CHAR
000001
Produced in-house
INDUS3
CHAR
000002
Material CFOP category
INF_INDEX
CHAR
000005
Inflation Index
UNTIL_DATE
DATS
000008
Inflation Index Date
DELIV_COMPL
CHAR
000001
"Outward Delivery Completed" Indicator
PART_DELIV
CHAR
000001
Partial Delivery at Item Level (Stock Transfer)
SHIP_BLOCKED
CHAR
000001
Item blocked for SD delivery
PREQ_NAME
CHAR
000012
Name of requisitioner/requester
PERIOD_IND_EXPIRATION_DATE
CHAR
000001
Period Indicator for Shelf Life Expiration Date
CALCTYPE
CHAR
000001
Pricing Type
FUNC_AREA
CHAR
000016
Functional Area
CMMT_ITEM_LONG
CHAR
000024
Commitment Item
GRANT_NBR
CHAR
000020
Grant
FUNDS_RES
CHAR
000010
Document Number for Earmarked Funds
RES_ITEM
NUMC
000003
Earmarked Funds: Document Item
SRV_BASED_IV
CHAR
000001
Indicator for Service-Based Invoice Verification
PCKG_NO
NUMC
000010
Package number
INT_OBJ_NO
NUMC
000018
Configuration (internal object number)
BINDING_MRP
CHAR
000001
Firm/Trade-Off Zones Binding with Regard to Mat. Planning
FIRM_ZONE
DEC
000003
Firm Zone (Go-Ahead for Production)
TRADE_OFF
DEC
000003
Trade-Off Zone (Go-Ahead for Materials Procurement)
REL_CREATE_PROFILE
CHAR
000004
Release Creation Profile
JIT_RELVT
CHAR
000001
JIT Delivery Schedules
EXCLUSION
CHAR
000001
Exclusion in Outline Agreement Item with Material Class
RECON_DATE
DATS
000008
Reconciliation date for agreed cumulative quantity
AGRCUMQTY
QUAN
000013
Agreed Cumulative Quantity
APO_PLANNING
CHAR
000001
APO as Planning System
RETENTION_PERCENTAGE
DEC
000005
Retention in Percent
EXT_RFX_NUMBER
CHAR
000035
Document Number of External Document
EXT_RFX_ITEM
CHAR
000010
Item Number of External Document
EXT_RFX_SYSTEM
CHAR
000010
Logical System
BUDGET_PERIOD
CHAR
000010
Budget Period
Length: 37375 Date: 20240427 Time: 034420 sap01-206 ( 103 ms )
