Field
Type
Length
Data element
Description
PO_ITEM
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
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 Vendor
QUANTITY
QUAN
000013
Purchase 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
BON_GRP1
CHAR
000002
Settlement Group 1 (Purchasing)
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 Limit
UNLIMITED_DLV
CHAR
000001
Indicator: Unlimited Overdelivery Allowed
UNDER_DLV_TOL
DEC
000003
Underdelivery Tolerance Limit
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
FREE_ITEM
CHAR
000001
Free Item
GR_BASEDIV
CHAR
000001
Indicator: GR-Based Invoice Verification
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
COND_GROUP
CHAR
000004
Condition Group with Vendor
NO_DISCT
CHAR
000001
Item Does Not Qualify for Cash Discount
PLAN_DEL
DEC
000003
Planned Delivery Time in Days
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
GROSS_WT
QUAN
000013
Gross Weight
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 Vendor
VEND_PART
CHAR
000006
Vendor Subrange
HL_ITEM
NUMC
000005
Higher-Level Item in Purchasing Documents
GR_TO_DATE
DATS
000008
Latest Possible Goods Receipt
SUPP_VENDOR
CHAR
000010
Vendor to be supplied/who is to receive delivery
SC_VENDOR
CHAR
000001
Subcontracting vendor
KANBAN_IND
CHAR
000001
Kanban Indicator
ERS
CHAR
000001
Evaluated Receipt Settlement (ERS)
R_PROMO
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
BON_GRP2
CHAR
000002
Settlement Group 2 (Rebate Settlement, Purchasing)
BON_GRP3
CHAR
000002
Settlement Group 3 (Rebate Settlement, Purchasing)
SETT_ITEM
CHAR
000001
Item Relevant to Subsequent (Period-End Rebate) Settlement
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
SI_CAT
CHAR
000001
Subitem Category, Purchasing Document
RET_ITEM
CHAR
000001
Returns Item
AT_RELEV
CHAR
000001
Relevant to Allocation Table
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
Part. 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
INT_OBJ_NO
NUMC
000018
Configuration (internal object number)
PCKG_NO
NUMC
000010
Package number
BATCH
CHAR
000010
Batch Number
VENDRBATCH
CHAR
000015
Vendor Batch Number
CALCTYPE
CHAR
000001
Pricing type
GRANT_NBR
CHAR
000020
Grant
CMMT_ITEM_LONG
CHAR
000024
Commitment Item
FUNC_AREA_LONG
CHAR
000016
Functional Area
NO_ROUNDING
CHAR
000001
Indicator: suppress rounding in purchase order item
PO_PRICE
CHAR
000001
Price Adoption: 1 = Gross, 2 = Net
SUPPL_STLOC
CHAR
000004
Issuing Storage Location for Stock Transport Order
SRV_BASED_IV
CHAR
000001
Indicator for Service-Based Invoice Verification
FUNDS_RES
CHAR
000010
Document Number for Earmarked Funds
RES_ITEM
NUMC
000003
Earmarked Funds: Document Item
ORIG_ACCEPT
CHAR
000001
Acceptance At Origin
ALLOC_TBL
CHAR
000010
Allocation Table Number
ALLOC_TBL_ITEM
NUMC
000005
Item number of allocation table
SRC_STOCK_TYPE
CHAR
000001
Stock Type of Source Storage Location in STO
REASON_REJ
CHAR
000002
Reason for rejection of quotations and sales orders
CRM_SALES_ORDER_NO
CHAR
000010
CRM Sales Order Number for TPOP Process
CRM_SALES_ORDER_ITEM_NO
NUMC
000006
CRM Sales Order Item Number in TPOP Process
CRM_REF_SALES_ORDER_NO
CHAR
000035
CRM Reference Order Number for TPOP Process
CRM_REF_SO_ITEM_NO
CHAR
000006
CRM Reference Sales Order Item Number in TPOP Process
PRIO_URGENCY
NUMC
000002
Requirement Urgency
PRIO_REQUIREMENT
NUMC
000003
Requirement Priority
REASON_CODE
CHAR
000004
Goods Receipt Reason Code
FUND_LONG
CHAR
000020
Long Fund (Obsolete)
LONG_ITEM_NUMBER
CHAR
000040
Item Number Length
EXTERNAL_SORT_NUMBER
NUMC
000005
External Sorting
EXTERNAL_HIERARCHY_TYPE
CHAR
000004
External Hierarchy Category
RETENTION_PERCENTAGE
DEC
000005
Retention in Percent
DOWNPAY_TYPE
CHAR
000004
Down Payment Indicator
DOWNPAY_AMOUNT
DEC
000023
Down Payment Amount in BAPI
DOWNPAY_PERCENT
DEC
000005
Down Payment Percentage
DOWNPAY_DUEDATE
DATS
000008
Due Date for Down Payment
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
SRM_CONTRACT_ID
CHAR
000010
Central Contract
SRM_CONTRACT_ITM
NUMC
000010
Central Contract Item Number
BUDGET_PERIOD
CHAR
000010
Budget Period
Length: 42781 Date: 20240419 Time: 082450 sap01-206 ( 92 ms )
