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BEINE - Purchasing Info Record - Purchasing Org. Data, Batch Input

BEINE - Purchasing Info Record - Purchasing Org. Data, Batch Input

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
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Field
Type
Length
Data element
Description
STYPE
CHAR
000001
Batch Input Interface Record Type
TBNAM
CHAR
000030
Table Name
LOEKZ
CHAR
000001
Purch. info: Purch. organization data flagged for deletion
EKGRP
CHAR
000003
Purchasing Group
WAERS
CUKY
000005
Currency Key
BONUS
CHAR
000001
Indicator: Volume-Based Rebate
MGBON
CHAR
000001
Indicator: Quantity-Based Volume Rebate
MINBM
CHAR
000017
Minimum Purchase Order Quantity (BTCI)
NORBM
CHAR
000017
Standard Purchase Order Quantity (BTCI)
APLFZ
CHAR
000003
Planned Delivery Time in Days (BTCI)
UEBTO
CHAR
000004
Overdelivery tolerance limit (BTCI)
UEBTK
CHAR
000001
Unlimited Overdelivery Allowed
UNTTO
CHAR
000004
Underdelivery tolerance (BTCI)
ANGNR
CHAR
000010
Quotation Number
ANGDT
CHAR
000010
Quotation validity date (quotation valid from ...) BTCI
NETPR
CHAR
000014
Net price in purchasing document (in document currency) BTCI
PEINH
CHAR
000006
Price unit for BTCI
BPRME
UNIT
000003
Order Price Unit (Purchasing)
PRDAT
CHAR
000010
Date of price determination for BTCI
BPUMZ
CHAR
000006
Numerator for Conv. of Order Price Un. Into Order Un. (BTCI)
BPUMN
CHAR
000006
Denominator (Conv. of Order Price Un. Into Order Unit: BTCI)
MTXNO
CHAR
000001
Material Master Record PO Text Not Relevant
WEBRE
CHAR
000001
Indicator: GR-Based Invoice Verification
EKKOL
CHAR
000004
Condition Group with Supplier
SKTOF
CHAR
000001
Item Does Not Qualify for Cash Discount
KZABS
CHAR
000001
Order Acknowledgment Requirement
MWSKZ
CHAR
000002
Tax on sales/purchases code
BWTAR
CHAR
000010
Valuation Type
EBONU
CHAR
000002
Settlement Group 1 (Purchasing)
EVERS
CHAR
000002
Shipping Instructions
EXPRF
CHAR
000008
Procedure
BSTAE
CHAR
000004
Confirmation Control Key
MEPRF
CHAR
000001
Price Determination (Pricing) Date Control
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
XERSN
CHAR
000001
No Evaluated Receipt Settlement (ERS)
EBON2
CHAR
000002
Settlement Group 2 (Rebate Settlement, Purchasing)
EBON3
CHAR
000002
Settlement Group 3 (Rebate Settlement, Purchasing)
EBONF
CHAR
000001
Item Not Relevant to Subseq. (Period-End Rebate) Settlement
MHDRZ
CHAR
000005
Minimum Remaining Shelf Life (BTCI)
VERID
CHAR
000004
Production Version
BSTMA
CHAR
000017
Maximum order quantity for batch input structure BEINE
RDPRF
CHAR
000004
Rounding Profile
MEGRU
CHAR
000004
Unit of Measure Group
J_1BNBM
CHAR
000016
Brazilian NCM Code
IPRKZ
CHAR
000001
Period Indicator for Shelf Life Expiration Date
SENDE
CHAR
000001
Record End Indicator for Batch Input Interface
VENDOR_RMA_REQ
CHAR
000001
Supplier RMA Number Required

TXBHW - Original Tax Base Amount in Local Currency   General Material Data  
This documentation is copyright by SAP AG.

Length: 13014 Date: 20240423 Time: 163110     sap01-206 ( 31 ms )