Field
Type
Length
Data element
Description
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
LFGJA
NUMC
000004
Fiscal Year of Current Period
LFBNR
CHAR
000010
Document No. of a Reference Document
LFPOS
NUMC
000004
Item of a Reference Document
WEMNG
QUAN
000013
Quantity of Goods Received
BPWEM
QUAN
000013
Goods Receipt Quantity in Purchase Order Price Unit
WEWWR
CURR
000013
Value of goods received in foreign currency
WEWRT
CURR
000013
Value of goods received in local currency
REMNG
QUAN
000013
Quantity invoiced
REFWR
CURR
000013
Invoice Value in Foreign Currency
AREWW
CURR
000013
Clearing value on GR/IR clearing account (transac. currency)
REEWR
CURR
000013
Invoice Value Entered (in Local Currency)
AREWR
CURR
000013
GR/IR account clearing value in local currency
MENGE
QUAN
000013
Quantity
MEINS
UNIT
000003
Base Unit of Measure
BPMNG
QUAN
000013
Quantity in Purchase Order Price Unit
BPRME
UNIT
000003
Order Price Unit (Purchasing)
BPUMN
DEC
000005
Denominator for Conv. of Order Price Unit into Order Unit
BPUMZ
DEC
000005
Numerator for Conversion of Order Price Unit into Order Unit
WRBTR
CURR
000013
Amount in document currency
WAERS
CUKY
000005
Currency Key
HWAER
CUKY
000005
Local Currency
MATNR
CHAR
000018
Material Number
MATKL
CHAR
000009
Material Group
CHARG
CHAR
000010
Batch Number
BWTAR
CHAR
000010
Valuation Type
LBKUM
QUAN
000013
Total Valuated Stock
XBLNR
CHAR
000016
Reference Document Number
LIFNR
CHAR
000010
Vendor's account number
KNUMV_OLD
CHAR
000010
Number of the Document Condition
KPOSN_OLD
NUMC
000006
Condition item number
KNUMV_NEW
CHAR
000010
Number of the Document Condition
KPOSN_NEW
NUMC
000006
Condition item number
FINAL_INV_EXIST
CHAR
000001
Differential Invoicing: Final Invoice Exists
WWERT
DATS
000008
Translation Date
KURSF
DEC
000009
Exchange rate
KURST
CHAR
000004
Exchange Rate Type
KUFIX
CHAR
000001
Indicator for Fixed Exchange Rate
WEBUD
DATS
000008
Posting Date in the Document
Length: 11883 Date: 20240419 Time: 043451 sap01-206 ( 29 ms )
