Field
Type
Length
Data element
Description
STYPE
CHAR
000001
Batch Input Interface Record Type
TBNAM
CHAR
000030
Table Name
BANFN
CHAR
000010
Purchase Requisition Number
BNFPO
CHAR
000005
Item number of purchase requisition for BTCI
EKGRP
CHAR
000003
Purchasing Group
AFNAM
CHAR
000012
Name of requisitioner/requester
TXZ01
CHAR
000040
Short Text
MATNR
CHAR
000040
Material Number
LGORT
CHAR
000004
Storage Location
BEDNR
CHAR
000010
Requirement Tracking Number
MATKL
CHAR
000009
Material Group
RESWK
CHAR
000004
Supplying (issuing) plant in case of stock transport order
MENGE
CHAR
000017
Quantity requested (BTCI)
MEINS
UNIT
000003
Purchase requisition unit of measure
BADAT
CHAR
000010
Requisition date (BTCI)
LPEIN
CHAR
000001
Category of delivery date
LFDAT
CHAR
000010
Delivery date (BTCI)
FRGDT
CHAR
000010
Release date (BTCI)
WEBAZ
CHAR
000003
Processing time for goods receipt in days (BTCI)
PREIS
CHAR
000014
Price in the purchase requisition (BTCI)
PEINH
CHAR
000006
Price unit for BTCI
PSTYP
CHAR
000001
Item category in purchasing document
KNTTP
CHAR
000001
Account Assignment Category
VRTKZ
CHAR
000001
Distribution Indicator for Multiple Account Assignment
TWRKZ
CHAR
000001
Partial invoice indicator
WEPOS
CHAR
000001
Goods Receipt Indicator
WEUNB
CHAR
000001
Goods Receipt, Non-Valuated
REPOS
CHAR
000001
Invoice Receipt Indicator
LIFNR
CHAR
000010
Desired Vendor
FLIEF
CHAR
000010
Fixed Vendor
EKORG
CHAR
000004
Purchasing Organization
KONNR
CHAR
000010
Number of principal purchase agreement
KTPNR
CHAR
000005
Item Number of Principal Agreement for BTCI
INFNR
CHAR
000010
Number of purchasing info record
DISPO
CHAR
000003
MRP Controller
BATOL
CHAR
000003
Resubmission interval (BTCI)
BMEIN
UNIT
000003
Purchase Order Unit of Measure
REVLV
CHAR
000002
Revision Level
LOEKZ
CHAR
000001
Deletion Indicator in Purchasing Document
BWTAR
CHAR
000010
Valuation Type
AKTNR
CHAR
000010
Retail Promotion
WAERS
CUKY
000005
Currency Key
Length: 11310 Date: 20240427 Time: 034344 sap01-206 ( 32 ms )
