Field
Type
Length
Data element
Description
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
LOEKZ
CHAR
000001
Deletion Indicator in Purchasing Document
STATU
CHAR
000001
Origin of a Purchasing Document Item
AEDAT
DATS
000008
Purchasing Document Item Change Date
TXZ01
CHAR
000040
Short Text
MATNR
CHAR
000018
Material Number
EMATN
CHAR
000018
Material number
BUKRS
CHAR
000004
Company Code
LGORT
CHAR
000004
Storage Location
BEDNR
CHAR
000010
Requirement Tracking Number
MATKL
CHAR
000009
Material Group
INFNR
CHAR
000010
Number of purchasing info record
IDNLF
CHAR
000035
Material Number Used by Supplier
KTMNG
QUAN
000013
Target Quantity
MENGE
QUAN
000013
Purchase Order Quantity
MEINS
UNIT
000003
Purchase Order Unit of Measure
BPRME
UNIT
000003
Order Price Unit (Purchasing)
BPUMZ
DEC
000005
Numerator for Conversion of Order Price Unit into Order Unit
BPUMN
DEC
000005
Denominator for Conv. of Order Price Unit into Order Unit
UMREZ
DEC
000005
Numerator for Conversion of Order Unit to Base Unit
UMREN
DEC
000005
Denominator for Conversion of Order Unit to Base Unit
NETPR
CURR
000011
Net Price in Purchasing Document (in Document Currency)
PEINH
DEC
000005
Price unit
NETWR
CURR
000013
Net Order Value in PO Currency
BRTWR
CURR
000013
Gross order value in PO currency
AGDAT
DATS
000008
Deadline for Submission of Bid/Quotation
WEBAZ
DEC
000003
Goods receipt processing time in days
MWSKZ
CHAR
000002
Tax on sales/purchases code
BONUS
CHAR
000002
Settlement Group 1 (Purchasing)
INSMK
CHAR
000001
Stock Type
SPINF
CHAR
000001
Indicator: Update Info Record
PRSDR
CHAR
000001
Price Printout
SCHPR
CHAR
000001
Indicator: Estimated Price
MAHNZ
DEC
000003
Number of Reminders/Expediters
MAHN1
DEC
000003
Number of Days for First Reminder/Expediter
MAHN2
DEC
000003
Number of Days for Second Reminder/Expediter
MAHN3
DEC
000003
Number of Days for Third Reminder/Expediter
UEBTO
DEC
000003
Overdelivery Tolerance
UEBTK
CHAR
000001
Unlimited Overdelivery Allowed
UNTTO
DEC
000003
Underdelivery Tolerance
BWTAR
CHAR
000010
Valuation Type
BWTTY
CHAR
000001
Valuation Category
ABSKZ
CHAR
000001
Rejection Indicator
AGMEM
CHAR
000003
Internal Comment on Quotation
ELIKZ
CHAR
000001
"Delivery Completed" Indicator
EREKZ
CHAR
000001
Final Invoice Indicator
PSTYP
CHAR
000001
Item category in purchasing document
KNTTP
CHAR
000001
Account Assignment Category
KZVBR
CHAR
000001
Consumption posting
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
WEBRE
CHAR
000001
Indicator: GR-Based Invoice Verification
KZABS
CHAR
000001
Order Acknowledgment Requirement
LABNR
CHAR
000020
Order Acknowledgment Number
KONNR
CHAR
000010
Number of principal purchase agreement
KTPNR
NUMC
000005
Item Number of Principal Purchase Agreement
ABDAT
DATS
000008
Reconciliation date for agreed cumulative quantity
ABFTZ
QUAN
000013
Agreed Cumulative Quantity
ETFZ1
DEC
000003
Firm Zone (Go-Ahead for Production)
ETFZ2
DEC
000003
Trade-Off Zone (Go-Ahead for Materials Procurement)
KZSTU
CHAR
000001
Firm/Trade-Off Zones Binding with Regard to Mat. Planning
NOTKZ
CHAR
000001
Exclusion in Outline Agreement Item with Material Class
LMEIN
UNIT
000003
Base Unit of Measure
EVERS
CHAR
000002
Shipping Instructions
ZWERT
CURR
000013
Target Value for Outline Agreement in Document Currency
NAVNW
CURR
000013
Non-deductible input tax
ABMNG
QUAN
000013
Standard release order quantity
PRDAT
DATS
000008
Date of Price Determination
BSTYP
CHAR
000001
Purchasing Document Category
EFFWR
CURR
000013
Effective value of item
XOBLR
CHAR
000001
Item affects commitments
KUNNR
CHAR
000010
Customer
ADRNR
CHAR
000010
Manual address number in purchasing document item
EKKOL
CHAR
000004
Condition Group with Supplier
SKTOF
CHAR
000001
Item Does Not Qualify for Cash Discount
STAFO
CHAR
000006
Update Group for statistics update
PLIFZ
DEC
000003
Planned Delivery Time in Days
NTGEW
QUAN
000013
Net Weight
GEWEI
UNIT
000003
Unit of Weight
TXJCD
CHAR
000015
Tax Jurisdiction
ETDRK
CHAR
000001
Indicator: Print-relevant schedule lines exist
SOBKZ
CHAR
000001
Special Stock Indicator
ARSNR
NUMC
000010
Settlement reservation number
ARSPS
NUMC
000004
Item number of the settlement reservation
INSNC
CHAR
000001
Quality inspection indicator cannot be changed
SSQSS
CHAR
000008
Control Key for Quality Management in Procurement
ZGTYP
CHAR
000004
Certificate Type
EAN11
CHAR
000018
International Article Number (EAN/UPC)
BSTAE
CHAR
000004
Confirmation Control Key
REVLV
CHAR
000002
Revision Level
FISTL
CHAR
000016
Funds Center
FIPOS
CHAR
000014
Commitment Item
KO_GSBER
CHAR
000004
Business area reported to the partner
KO_PARGB
CHAR
000004
assumed business area of the business partner
KO_PRCTR
CHAR
000010
Profit Center
KO_PPRCTR
CHAR
000010
Partner Profit Center
MEPRF
CHAR
000001
Price Determination (Pricing) Date Control
BRGEW
QUAN
000013
Gross Weight
VOLEH
UNIT
000003
Volume Unit
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
VORAB
CHAR
000001
Advance procurement: project stock
KOLIF
CHAR
000010
Prior Supplier
LTSNR
CHAR
000006
Supplier Subrange
PACKNO
NUMC
000010
Package number
FPLNR
CHAR
000010
Invoicing plan number
GNETWR
CURR
000013
Currently not used
STAPO
CHAR
000001
Item is statistical
UEBPO
NUMC
000005
Higher-Level Item in Purchasing Documents
LEWED
DATS
000008
Latest Possible Goods Receipt
EMLIF
CHAR
000010
Supplier to be Supplied/Who is to Receive Delivery
LBLKZ
CHAR
000001
Subcontracting Supplier
SATNR
CHAR
000018
Cross-Plant Configurable Material
ATTYP
CHAR
000002
Material Category
KANBA
CHAR
000001
Kanban Indicator
ADRN2
CHAR
000010
Number of delivery address
CUOBJ
NUMC
000018
Configuration (internal object number)
XERSY
CHAR
000001
Evaluated Receipt Settlement (ERS)
EILDT
DATS
000008
Start Date for GR-Based Settlement
DRDAT
DATS
000008
Last Transmission
DRUNR
NUMC
000004
Sequential Number
AKTNR
CHAR
000010
Retail Promotion
ABELN
CHAR
000010
Allocation Table
ABELP
NUMC
000005
Allocation Table Item
ANZPU
QUAN
000013
Number of Points
PUNEI
UNIT
000003
Points Unit
SAISO
CHAR
000004
Season Category
SAISJ
CHAR
000004
Season Year
EBON2
CHAR
000002
Settlement Group 2 (Rebate Settlement, Purchasing)
EBON3
CHAR
000002
Settlement Group 3 (Rebate Settlement, Purchasing)
EBONF
CHAR
000001
Item Relevant to Subsequent (Period-End Rebate) Settlement
MLMAA
CHAR
000001
Material Ledger Activated at Material Level
MHDRZ
DEC
000004
Minimum Remaining Shelf Life
ANFNR
CHAR
000010
RFQ Number
ANFPS
NUMC
000005
Item Number of RFQ
KZKFG
CHAR
000001
Origin of Configuration
USEQU
CHAR
000001
Quota arrangement usage
UMSOK
CHAR
000001
Special stock indicator for physical stock transfer
BANFN
CHAR
000010
Purchase Requisition Number
BNFPO
NUMC
000005
Item number of purchase requisition
MTART
CHAR
000004
Material type
UPTYP
CHAR
000001
Subitem Category, Purchasing Document
UPVOR
CHAR
000001
Subitems Exist
KZWI1
CURR
000013
Subtotal 1 from Pricing Procedure for Price Element
KZWI2
CURR
000013
Subtotal 2 from Pricing Procedure for Price Element
KZWI3
CURR
000013
Subtotal 3 from Pricing Procedure for Price Element
KZWI4
CURR
000013
Subtotal 4 from Pricing Procedure for Price Element
KZWI5
CURR
000013
Subtotal 5 from Pricing Procedure for Price Element
KZWI6
CURR
000013
Subtotal 6 from Pricing Procedure for Price Element
SIKGR
CHAR
000003
Processing key for sub-items
MFZHI
QUAN
000015
Maximum Cumulative Material Go-Ahead Quantity
FFZHI
QUAN
000015
Maximum Cumulative Production Go-Ahead Quantity
RETPO
CHAR
000001
Returns Item
AUREL
CHAR
000001
Relevant to Allocation Table
BSGRU
CHAR
000003
Reason for Ordering
LFRET
CHAR
000004
Delivery Type for Returns to Supplier
MFRGR
CHAR
000008
Material freight group
NRFHG
CHAR
000001
Material qualifies for discount in kind
J_1BNBM
CHAR
000016
Brazilian NCM Code
J_1BMATUSE
CHAR
000001
Usage of the material
J_1BMATORG
CHAR
000001
Origin of the material
J_1BOWNPRO
CHAR
000001
Produced in-house
J_1BINDUST
CHAR
000002
Material CFOP category
ABUEB
CHAR
000004
Release Creation Profile
NLABD
DATS
000008
Next Forecast Delivery Schedule Transmission
NFABD
DATS
000008
Next JIT Delivery Schedule Transmission
KZBWS
CHAR
000001
Valuation of Special Stock
BONBA
CURR
000013
Rebate Basis 1
FABKZ
CHAR
000001
JIT Delivery Schedules
J_1AINDXP
CHAR
000005
Inflation Index
J_1AIDATEP
DATS
000008
Inflation Index Date
MPROF
CHAR
000004
Mfr part profile
EGLKZ
CHAR
000001
"Outward Delivery Completed" Indicator
KZTLF
CHAR
000001
Partial Delivery at Item Level (Stock Transfer)
KZFME
CHAR
000001
Units of measure usage
RDPRF
CHAR
000004
Rounding Profile
TECHS
CHAR
000012
Parameter Variant/Standard Variant
CHG_SRV
CHAR
000001
Configuration changed
CHG_FPLNR
CHAR
000001
No invoice for this item although not free of charge
MFRPN
CHAR
000040
Manufacturer Part Number
MFRNR
CHAR
000010
Manufacturer number
EMNFR
CHAR
000010
External manufacturer code name or number
NOVET
CHAR
000001
Item blocked for SD delivery
AFNAM
CHAR
000012
Name of requisitioner/requester
TZONRC
CHAR
000006
Time zone of recipient location
IPRKZ
CHAR
000001
Period Indicator for Shelf Life Expiration Date
LEBRE
CHAR
000001
Indicator for Service-Based Invoice Verification
BERID
CHAR
000010
MRP Area
XCONDITIONS
CHAR
000001
Conditions for item although no invoice
APOMS
CHAR
000001
APO as Planning System
CCOMP
CHAR
000001
Posting Logic in the Case of Stock Transfers
GRANT_NBR
CHAR
000020
Grant
FKBER
CHAR
000016
Functional Area
STATUS
CHAR
000001
Status of Purchasing Document Item
RESLO
CHAR
000004
Issuing Storage Location for Stock Transport Order
KBLNR
CHAR
000010
Document Number for Earmarked Funds
KBLPOS
NUMC
000003
Earmarked Funds: Document Item
WEORA
CHAR
000001
Acceptance At Origin
SRV_BAS_COM
CHAR
000001
Service-Based Commitment
PRIO_URG
NUMC
000002
Requirement Urgency
PRIO_REQ
NUMC
000003
Requirement Priority
EMPST
CHAR
000025
Receiving Point
SPE_ABGRU
CHAR
000002
Reason for rejection of quotations and sales orders
SPE_CRM_SO
CHAR
000010
CRM Sales Order Number for TPOP Process
SPE_CRM_SO_ITEM
NUMC
000006
CRM Sales Order Item Number in TPOP Process
SPE_CRM_REF_SO
CHAR
000035
CRM Reference Order Number for TPOP Process
SPE_CRM_REF_ITEM
CHAR
000006
CRM Reference Sales Order Item Number in TPOP Process
SPE_CRM_FKREL
CHAR
000001
Billing Relevance CRM
SPE_CHNG_SYS
CHAR
000001
Last Changer's System Type
SPE_INSMK_SRC
CHAR
000001
Stock Type of Source Storage Location in STO
SPE_CQ_CTRLTYPE
CHAR
000001
CQ Control Type
SPE_CQ_NOCQ
CHAR
000001
No Transmission of Cumulative Quantities in SA Release
REASON_CODE
CHAR
000004
Goods Receipt Reason Code
CQU_SAR
QUAN
000015
Cumulative Goods Receipts from Redirected Purchase Orders
ANZSN
INT4
000010
Number of serial numbers
SPE_EWM_DTC
CHAR
000001
EWM Delivery Based Tolerance Check
EXLIN
CHAR
000040
Hierarchy Number
EXSNR
NUMC
000005
External Sort Number
EHTYP
CHAR
000004
External Hierarchy Category
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
FLS_RSTO
CHAR
000001
Store Return with Inbound and Outbound Delivery
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
BLK_REASON_ID
CHAR
000004
Blocking Reason - ID
BLK_REASON_TXT
CHAR
000040
Blocking Reason - Text
ITCONS
CHAR
000001
Real-Time Consumption Posting of Subcontracting Components
FIXMG
CHAR
000001
Delivery Date and Quantity Fixed
/BEV1/NEGEN_ITEM
CHAR
000001
Indicator: Item Is Generated
/BEV1/NEDEPFREE
CHAR
000001
Indicator: Dependent Items Are Free of Charge
/BEV1/NESTRUCCAT
CHAR
000001
Structure Category for Material Relationship
ADVCODE
CHAR
000002
Advice Code
BUDGET_PD
CHAR
000010
Budget Period
EXCPE
NUMC
000002
Acceptance Period
IUID_RELEVANT
CHAR
000001
IUID-Relevant
MRPIND
CHAR
000001
Max. Retail Price Relevant
REFSITE
CHAR
000004
Reference Site For Purchasing
SERRU
CHAR
000001
Type of subcontracting
SERNP
CHAR
000004
Serial Number Profile
DISUB_SOBKZ
CHAR
000001
Special stock indicator Subcontracting
DISUB_PSPNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
DISUB_KUNNR
CHAR
000010
Customer Number
DISUB_VBELN
CHAR
000010
Sales and Distribution Document Number
DISUB_POSNR
NUMC
000006
Item number of the SD document
DISUB_OWNER
CHAR
000010
Owner of stock
REF_ITEM
NUMC
000005
Reference Item for Remaining Qty Cancellation
SOURCE_ID
CHAR
000003
Origin Profile
SOURCE_KEY
CHAR
000032
Key in Source System
PUT_BACK
CHAR
000001
Indicator for Putting Back from Grouped PO Document
POL_ID
CHAR
000010
Order List Item Number
CONS_ORDER
CHAR
000001
Purchase Order for Consignment
UPDKZ
CHAR
000001
Type of Change
DUMMYWAERS
CUKY
000005
Currency Key
CONFUPD
CHAR
000001
Type of Change
REFBT
CHAR
000001
Category of Reference Purchasing Document
REFBS
CHAR
000010
Reference Document Number
REFPS
NUMC
000005
Item of reference document
REFLA
LANG
000001
Language of reference purchasing document
MMAHN1
DEC
000003
Number of Days for First Reminder/Expediter
MMAHN2
DEC
000003
Number of Days for Second Reminder/Expediter
MMAHN3
DEC
000003
Number of Days for Third Reminder/Expediter
MMAHNX
CHAR
000001
Checkbox
MMEINS
UNIT
000003
Purchase Order Unit of Measure
KONDCH
CHAR
000001
Checkbox
NETZU
CHAR
000001
Price can only be changed on condition screen
BNKEXI
CHAR
000001
Checkbox
RUND
CHAR
000001
Checkbox
MVRUND
QUAN
000013
Quantity
EVRUND
UNIT
000003
Base Unit of Measure
BANME
UNIT
000003
Unit of measure for base quantity
SET_EBAKZ
CHAR
000001
Determines whether "Closed" ind. to be set for requisitions
CHECKKONT
CHAR
000001
Check Account Assignment Following Change
CHECKKNTTP
CHAR
000001
Account Assignment Category
RETAR
CHAR
000001
Returns type
NRMNG
QUAN
000013
Purchase Order Quantity
BONEXI
CHAR
000001
Checkbox
NOQUANTITY
CHAR
000001
No quantity logic (document item without quantity)
WPB00
CURR
000013
Value of gross price
ITEM_WITH_ERROR
CHAR
000001
Checkbox
ID
INT4
000010
4 Byte Signed Integer
EINDT
DATS
000008
Item Delivery Date
LPEIN
CHAR
000001
Category of delivery date
CHARG
CHAR
000010
Batch Number
LICHA
CHAR
000015
Supplier Batch Number
UMSON
CHAR
000001
Free Item
VBELN
CHAR
000010
Sales and Distribution Document Number
VBELP
NUMC
000006
Sales document item
SUMMAHNZ
DEC
000003
Number of Reminders/Expediters
MANMENGE
QUAN
000013
Purchase Order Quantity
MANMEINS
UNIT
000003
Purchase Order Unit of Measure
ENQ_ERR_MAT
CHAR
000001
Checkbox
ENQ_ERR_CON
CHAR
000001
Checkbox
CONF_ERR
CHAR
000001
Checkbox
SHIPPING_REL
CHAR
000001
Checkbox
SERNP1
CHAR
000004
Serial Number Profile
SIT_REL
CHAR
000001
Checkbox
UPDXOBLR
CHAR
000001
Commitment-Relevant Ordered Quantity Changeable (GMMNG)
PO_PRICE
CHAR
000001
Price Adoption: 1 = Gross, 2 = Net
UPDXOBLR
CHAR
000001
Commitment-Relevant Ordered Quantity Changeable (GMMNG)
PO_PRICE
CHAR
000001
Price Adoption: 1 = Gross, 2 = Net
OID_MISCDL
CHAR
000016
Miscellaneous delivery number
OIMATCYC
NUMC
000001
Invoicing cycle for purchase material costs
OIEDOK
CHAR
000001
Excise duty validation indicator
OIEDBAL
CHAR
000001
Excise duty balancing is required (indicator)
OIEDBALM
CHAR
000001
Excise duty balancing method indicator
OICERTF1
CHAR
000015
Excise tax external license number
OIDATFM1
DATS
000008
Excise Duty License Valid from Date
OIDATTO1
DATS
000008
Valid to date for excise duty tax certificate
OIH_LICTP
CHAR
000004
License type
OIH_LICIN
CHAR
000010
Excise tax internal license number
OIH_LCFOL
CHAR
000010
Follow-on license for quantity license
OIH_FOLQTY
QUAN
000013
Excise Tax Follow-On License Quantity
OIEDOK_GI
CHAR
000001
Excise Duty Validation Indicator for Material (STO)
OIEDBAL_GI
CHAR
000001
Excise Duty Balancing is Required for Mat. (STO)
OIEDBALM_GI
CHAR
000001
Excise Duty Balancing Method Indicator for Mat. (STO)
OIHANTYP_GI
CHAR
000002
Excise Duty Handling Type - Denotes Use of Material
OIINEX_GI
CHAR
000002
Code for Internal or External Excise Duty Rate Determination
OITAXGRP_GI
CHAR
000002
Excise Duty Group
OICERTF1_GI
CHAR
000015
Excise Tax External License Number Used During GI (STO)
OIDATFM1_GI
DATS
000008
Excise Duty License Valid from Date for Mat. (STO)
OIDATTO1_GI
DATS
000008
Valid To Date for Excise Duty Tax Certificate for Mat. (STO)
OIH_LICTP_GI
CHAR
000004
License Type to Material (STO)
OIH_LICIN_GI
CHAR
000010
Excise Tax Internal License Number to Mat. (STO)
OIH_LCFOL_GI
CHAR
000010
Follow-On License for Quantity License to Mat. (STO)
OIH_FOLQTY_GI
QUAN
000013
Excise Tax Follow-On License Quantity to Mat. (STO)
REFSITE
CHAR
000004
Reference Site For Purchasing
SERRU
CHAR
000001
Type of subcontracting
SERNP
CHAR
000004
Serial Number Profile
DISUB_SOBKZ
CHAR
000001
Special stock indicator Subcontracting
DISUB_PSPNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
DISUB_KUNNR
CHAR
000010
Customer Number
DISUB_VBELN
CHAR
000010
Sales and Distribution Document Number
DISUB_POSNR
NUMC
000006
Item number of the SD document
DISUB_OWNER
CHAR
000010
Owner of stock
REF_ITEM
NUMC
000005
Reference Item for Remaining Qty Cancellation
SOURCE_ID
CHAR
000003
Origin Profile
SOURCE_KEY
CHAR
000032
Key in Source System
PUT_BACK
CHAR
000001
Indicator for Putting Back from Grouped PO Document
POL_ID
CHAR
000010
Order List Item Number
CONS_ORDER
CHAR
000001
Purchase Order for Consignment
UPDKZ
CHAR
000001
Type of Change
DUMMYWAERS
CUKY
000005
Currency Key
CONFUPD
CHAR
000001
Type of Change
REFBT
CHAR
000001
Category of Reference Purchasing Document
REFBS
CHAR
000010
Reference Document Number
REFPS
NUMC
000005
Item of reference document
REFLA
LANG
000001
Language of reference purchasing document
MMAHN1
DEC
000003
Number of Days for First Reminder/Expediter
MMAHN2
DEC
000003
Number of Days for Second Reminder/Expediter
MMAHN3
DEC
000003
Number of Days for Third Reminder/Expediter
MMAHNX
CHAR
000001
Checkbox
MMEINS
UNIT
000003
Purchase Order Unit of Measure
KONDCH
CHAR
000001
Checkbox
NETZU
CHAR
000001
Price can only be changed on condition screen
BNKEXI
CHAR
000001
Checkbox
RUND
CHAR
000001
Checkbox
MVRUND
QUAN
000013
Quantity
EVRUND
UNIT
000003
Base Unit of Measure
BANME
UNIT
000003
Unit of measure for base quantity
SET_EBAKZ
CHAR
000001
Determines whether "Closed" ind. to be set for requisitions
CHECKKONT
CHAR
000001
Check Account Assignment Following Change
CHECKKNTTP
CHAR
000001
Account Assignment Category
RETAR
CHAR
000001
Returns type
NRMNG
QUAN
000013
Purchase Order Quantity
BONEXI
CHAR
000001
Checkbox
NOQUANTITY
CHAR
000001
No quantity logic (document item without quantity)
WPB00
CURR
000013
Value of gross price
ITEM_WITH_ERROR
CHAR
000001
Checkbox
ID
INT4
000010
4 Byte Signed Integer
EINDT
DATS
000008
Item Delivery Date
LPEIN
CHAR
000001
Category of delivery date
CHARG
CHAR
000010
Batch Number
LICHA
CHAR
000015
Supplier Batch Number
UMSON
CHAR
000001
Free Item
VBELN
CHAR
000010
Sales and Distribution Document Number
VBELP
NUMC
000006
Sales document item
SUMMAHNZ
DEC
000003
Number of Reminders/Expediters
MANMENGE
QUAN
000013
Purchase Order Quantity
MANMEINS
UNIT
000003
Purchase Order Unit of Measure
ENQ_ERR_MAT
CHAR
000001
Checkbox
ENQ_ERR_CON
CHAR
000001
Checkbox
CONF_ERR
CHAR
000001
Checkbox
SHIPPING_REL
CHAR
000001
Checkbox
SERNP1
CHAR
000004
Serial Number Profile
SIT_REL
CHAR
000001
Checkbox
UPDXOBLR
CHAR
000001
Commitment-Relevant Ordered Quantity Changeable (GMMNG)
PO_PRICE
CHAR
000001
Price Adoption: 1 = Gross, 2 = Net
Length: 111933 Date: 20240424 Time: 235634 sap01-206 ( 318 ms )
