Field
Type
Length
Data element
Description
PURCHASEORDER
CHAR
000010
Purchase Order Number
PURCHASEORDERITEM
NUMC
000005
Item Number of Purchasing Document
FORMATTEDPURCHASEORDERITEM
CHAR
000016
Purchase Order Item
SUPPLIER
CHAR
000010
Supplier
SUPPLIERNAME
CHAR
000080
Supplier Name
MATERIALGROUP
CHAR
000009
Material Group
MATERIALGROUPNAME
CHAR
000020
Material Group Name
MATERIAL
CHAR
000040
Material Number
MATERIALNAME
CHAR
000040
Material Description
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
PURCHASINGORGANIZATIONNAME
CHAR
000020
Purchasing Organization Name
PURCHASINGGROUP
CHAR
000003
Purchasing Group
PURCHASINGGROUPNAME
CHAR
000018
Purchasing Group Name
PLANTNAME
CHAR
000030
Plant Name
COMPANYCODE
CHAR
000004
Company Code
COMPANYCODENAME
CHAR
000025
Name of Company Code or Company
ACCOUNTASSIGNMENTCATEGORY
CHAR
000001
Account Assignment Category
ACCTASSIGNMENTCATEGORYNAME
CHAR
000020
Account Assignment Category Description
PURCHASEORDERDATE
DATS
000008
Purchase Order Date
PURCHASEORDERITEMTEXT
CHAR
000040
Short Text
PURCHASEORDERTYPE
CHAR
000004
Order Type (Purchasing)
PURCHASEORDERTYPENAME
CHAR
000020
Short Description of Purchasing Document Type
PURCHASEORDERITEMCATEGORY
CHAR
000001
Item Category
PURGDOCEXTERNALITEMCATEGORY
CHAR
000001
Item Category
PURORDITEMCATEGORYNAME
CHAR
000020
Item Category Text
PURCHASINGINFORECORD
CHAR
000010
Number of purchasing info record
PURCHASEREQUISITION
CHAR
000010
Purchase Requisition
PURCHASEREQUISITIONITEM
NUMC
000005
Item number of purchase requisition
DUEDATECRITICALITY
INT1
000003
DOWNPAYMENTTYPE
CHAR
000004
Down Payment Indicator
DOWNPAYMENTTYPENAME
CHAR
000030
Text for Down Payment Category
DOWNPAYMENTDUEDATE
DATS
000008
Due Date for Down Payment
DOWNPAYMENTPERCENTAGEOFTOTAMT
DEC
000005
Down Payment Percentage
DOWNPAYMENTAMOUNT
CURR
000015
DOWNPAYMENTSREQUEST
CURR
000020
PLANNEDDELIVERYDURATION
CHAR
000001
DELIVERYINFOTEXT1
CHAR
000060
Short Text for Fixed Values
ORDERQUANTITY
QUAN
000013
Purchase Order Quantity
NETPRICEAMOUNT
CURR
000015
NETPRICEQUANTITY
DEC
000005
Price Unit
NETAMOUNT
CURR
000013
Net Order Value
GOODSRECEIPTQTY
QUAN
000013
Delivered Quantity
GOODSRECEIPTAMOUNTINCOCODECRCY
CURR
000018
Delivered Value
INVOICERECEIPTQTY
QUAN
000013
Data element for Invoice Receipt Qty
INVOICERECEIPTAMOUNT
CURR
000018
Invoice Value
STILLTOBEDELIVEREDQUANTITY
QUAN
000013
Quantity to be Delivered
STILLTOBEDELIVEREDVALUE
CURR
000018
Value to be Delivered
STILLTOINVOICEQUANTITY
QUAN
000013
Quantity to be Invoiced
STILLTOINVOICEVALUE
CURR
000018
Value to be Invoiced
PURCHASEORDERQUANTITYUNIT
UNIT
000003
Purchase Order Unit of Measure
DOCUMENTCURRENCY
CUKY
000005
Currency Key
ORDERPRICEUNIT
UNIT
000003
Order Price Unit (Purchasing)
DISPLAYCURRENCY
CUKY
000005
Display Currency
NUMBEROFPURCHASEORDERITEMS
INT4
000010
PURCHASINGDOCUMENTSTATUS
NUMC
000001
PURCHASINGDOCUMENTSTATUSNAME
CHAR
000060
Short Text for Fixed Values
DOWNPAYMENTSTATUS
NUMC
000001
DOWNPAYMENTSTATUSNAME
CHAR
000060
Short Text for Fixed Values
Length: 16399 Date: 20240424 Time: 221311 sap01-206 ( 46 ms )
