Field
Type
Length
Data element
Description
EBELN
CHAR
000010
Purchasing Document Number
BUKRS
CHAR
000004
Company Code
BSTYP
CHAR
000001
Purchasing Document Category
BSART
CHAR
000004
Purchasing Document Type
BSAKZ
CHAR
000001
Control indicator for purchasing document type
LOEKZ
CHAR
000001
Deletion Indicator in Purchasing Document
STATU
CHAR
000001
Status of Purchasing Document
AEDAT
DATS
000008
Record Created On
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
PINCR
NUMC
000005
Item Number Interval
LPONR
NUMC
000005
Last Item Number
LIFNR
CHAR
000010
Vendor's account number
SPRAS
LANG
000001
Language Key
ZTERM
CHAR
000004
Terms of Payment Key
ZBD1T
DEC
000003
Cash (Prompt Payment) Discount Days
ZBD2T
DEC
000003
Cash (Prompt Payment) Discount Days
ZBD3T
DEC
000003
Cash (Prompt Payment) Discount Days
ZBD1P
DEC
000005
Cash Discount Percentage 1
ZBD2P
DEC
000005
Cash Discount Percentage 2
EKORG
CHAR
000004
Purchasing Organization
EKGRP
CHAR
000003
Purchasing Group
WAERS
CUKY
000005
Currency Key
WKURS
DEC
000009
Exchange Rate
KUFIX
CHAR
000001
Indicator for Fixed Exchange Rate
BEDAT
DATS
000008
Purchasing Document Date
KDATB
DATS
000008
Start of Validity Period
KDATE
DATS
000008
End of Validity Period
BWBDT
DATS
000008
Closing Date for Applications
ANGDT
DATS
000008
Deadline for Submission of Bid/Quotation
BNDDT
DATS
000008
Binding Period for Quotation
GWLDT
DATS
000008
Warranty Date
AUSNR
CHAR
000010
Bid invitation number
ANGNR
CHAR
000010
Quotation Number
IHRAN
DATS
000008
Quotation Submission Date
IHREZ
CHAR
000012
Your Reference
VERKF
CHAR
000030
Responsible Salesperson at Supplier's Office
TELF1
CHAR
000016
Supplier's Telephone Number
LLIEF
CHAR
000010
Goods Supplier
KUNNR
CHAR
000010
Customer Number
KONNR
CHAR
000010
Number of principal purchase agreement
ABGRU
CHAR
000002
Field Not Used
AUTLF
CHAR
000001
Complete Delivery Stipulated for Each Purchase Order
WEAKT
CHAR
000001
Indicator: Goods Receipt Message
RESWK
CHAR
000004
Supplying (issuing) plant in case of stock transport order
LBLIF
CHAR
000010
Field not used
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
KTWRT
CURR
000015
Target Value for Header Area per Distribution
SUBMI
CHAR
000010
Collective Number
KNUMV
CHAR
000010
Number of the Document Condition
KALSM
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
STAFO
CHAR
000006
Update Group for statistics update
LIFRE
CHAR
000010
Different Invoicing Party
EXNUM
CHAR
000010
Number of foreign trade data in MM and SD documents
UNSEZ
CHAR
000012
Our Reference
LOGSY
CHAR
000010
Logical System
UPINC
NUMC
000005
Item Number Interval for Subitems
STAKO
CHAR
000001
Document with time-dependent conditions
FRGGR
CHAR
000002
Release group
FRGSX
CHAR
000002
Release Strategy
FRGKE
CHAR
000001
Release Indicator: Purchasing Document
FRGZU
CHAR
000008
Release State
FRGRL
CHAR
000001
Release Not Yet Completely Effected
LANDS
CHAR
000003
Country/Region for Tax Report
LPHIS
CHAR
000001
Indicator for scheduling agreement release documentation
ADRNR
CHAR
000010
Address Number
STCEG_L
CHAR
000003
Country/Region of Sales Tax ID Number
STCEG
CHAR
000020
VAT Registration Number
ABSGR
NUMC
000002
Reason for Cancellation
ADDNR
CHAR
000010
Document number for additional
KORNR
CHAR
000001
Correction of miscellaneous provisions
MEMORY
CHAR
000001
Purchase order not yet complete
PROCSTAT
CHAR
000002
Purchasing Document Processing State
RLWRT
CURR
000015
Total value at time of release
REVNO
CHAR
000008
Version number in Purchasing
SCMPROC
CHAR
000001
SCM Process That Created the Purchase Order
REASON_CODE
CHAR
000004
Goods Receipt Reason Code
MEMORYTYPE
CHAR
000001
Category of Incompleteness
RETTP
CHAR
000001
Retention Indicator
RETPC
DEC
000005
Retention in Percent
DPTYP
CHAR
000004
Down Payment Indicator
DPPCT
DEC
000005
Down Payment Percentage
DPAMT
CURR
000011
Down Payment Amount in Document Currency
DPDAT
DATS
000008
Due Date for Down Payment
MSR_ID
CHAR
000010
Process Identification Number
HIERARCHY_EXISTS
CHAR
000001
Part of a Contract Hierarchy
THRESHOLD_EXISTS
CHAR
000001
Threshold Value for Exchange Rates Exists
LEGAL_CONTRACT
CHAR
000040
Legal Contract Number
DESCRIPTION
CHAR
000040
Contract Name
RELEASE_DATE
DATS
000008
Release Date of Contract
FORCE_ID
CHAR
000032
Internal Key for Force Element
FORCE_CNT
NUMC
000006
Internal (Version) Counter
RELOC_ID
CHAR
000010
Relocation ID
RELOC_SEQ_ID
CHAR
000004
Relocation Step ID
SOURCE_LOGSYS
CHAR
000010
Logical system
VZSKZ
CHAR
000002
Interest Indicator
POHF_TYPE
CHAR
000001
Document for Seasonal Purchase Order Processing
EQ_EINDT
DATS
000008
Delivery Date Header: All Items Have Same Delivery Date
EQ_WERKS
CHAR
000004
Plant Header: All Items Have Same Receiving Plant
FIXPO
CHAR
000001
Firm Deal Indicator
EKGRP_ALLOW
CHAR
000001
Take Account of Purch. Group
WERKS_ALLOW
CHAR
000001
Take Account of Plants
CONTRACT_ALLOW
CHAR
000001
Take Account of Contracts
PSTYP_ALLOW
CHAR
000001
Take Account of Item Categories
FIXPO_ALLOW
CHAR
000001
Take Account of Fixed-Date Purchases Indicator
KEY_ID_ALLOW
CHAR
000001
Consider Budget
AUREL_ALLOW
CHAR
000001
Take Account of Alloc. Table Relevance
DELPER_ALLOW
CHAR
000001
Take Account of Dlvy Period
EINDT_ALLOW
CHAR
000001
Take Account of Delivery Date
LTSNR_ALLOW
CHAR
000001
Include Vendor Subrange
OTB_LEVEL
CHAR
000001
OTB Check Level
OTB_COND_TYPE
CHAR
000004
OTB Condition Type
KEY_ID
NUMC
000016
Unique Number of Budget
OTB_VALUE
CURR
000017
Required Budget
OTB_CURR
CUKY
000005
OTB Currency
OTB_RES_VALUE
CURR
000017
Reserved Budget for OTB-Relevant Purchasing Document
OTB_SPEC_VALUE
CURR
000017
Special Release Budget
SPR_RSN_PROFILE
CHAR
000004
Reason Profile for OTB Special Release
BUDG_TYPE
CHAR
000002
Budget Type
OTB_STATUS
CHAR
000001
OTB Check Status
OTB_REASON
CHAR
000003
Reason Indicator for OTB Check Status
CHECK_TYPE
CHAR
000001
Type of OTB Check
CON_OTB_REQ
CHAR
000001
OTB-Relevant Contract
CON_PREBOOK_LEV
CHAR
000001
OTB Indicator Level for Contracts
CON_DISTR_LEV
CHAR
000001
Distribution Using Target Value or Item Data
MSGFN
CHAR
000003
Function
CON_DISTR_LEV
CHAR
000001
Distribution Using Target Value or Item Data
MSGFN
CHAR
000003
Function
Length: 37307 Date: 20240426 Time: 170944 sap01-206 ( 96 ms )
