Field
Type
Length
Data element
Description
BANFN
CHAR
000010
Purchase Requisition Number
BNFPO
NUMC
000005
Item number of purchase requisition
BSART
CHAR
000004
Purchase Requisition Document Type
BSTYP
CHAR
000001
Purchasing Document Category
BSAKZ
CHAR
000001
Control indicator for purchasing document type
LOEKZ
CHAR
000001
Deletion Indicator in Purchasing Document
STATU
CHAR
000001
Processing status of purchase requisition
FRGKZ
CHAR
000001
Release Indicator
FRGZU
CHAR
000008
Release State
FRGST
CHAR
000002
Release strategy in the purchase requisition
EKGRP
CHAR
000003
Purchasing Group
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
AFNAM
CHAR
000012
Name of requisitioner/requester
TXZ01
CHAR
000040
Short Text
MATNR
CHAR
000018
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
QUAN
000013
Purchase requisition quantity
MEINS
UNIT
000003
Purchase requisition unit of measure
BADAT
DATS
000008
Requisition (request) date
LFDAT
DATS
000008
Item Delivery Date
FRGDT
DATS
000008
Purchase Requisition Release Date
PSTYP
CHAR
000001
Item category in purchasing document
KNTTP
CHAR
000001
Account Assignment Category
LIFNR
CHAR
000010
Desired Vendor
FLIEF
CHAR
000010
Fixed Vendor
EKORG
CHAR
000004
Purchasing Organization
INFNR
CHAR
000010
Number of purchasing info record
KONNR
CHAR
000010
Number of principal purchase agreement
KTPNR
NUMC
000005
Item Number of Principal Purchase Agreement
ZUGBA
CHAR
000001
Assigned Source of Supply
DISPO
CHAR
000003
MRP Controller
BSMNG
QUAN
000013
Quantity ordered against this purchase requisition
EBAKZ
CHAR
000001
Purchase requisition closed
BMEIN
UNIT
000003
Purchase Order Unit of Measure
FRGGR
CHAR
000002
Release group
FRGRL
CHAR
000001
Release Not Yet Completely Effected
GSFRG
CHAR
000001
Overall release of purchase requisitions
FORDN
CHAR
000010
Framework Order
BANPR
CHAR
000002
Requisition Processing State
BLCKD
CHAR
000001
Purchase Requisition Blocked
BESWK
CHAR
000004
Procuring Plant
GMMNG
QUAN
000013
PO Quantity of Purchase Requisition in POs on Hold
SRM_CONTRACT_ID
CHAR
000010
Central Contract
SRM_CONTRACT_ITM
NUMC
000010
Central Contract Item Number
MEMORYTYPE
CHAR
000001
Category of Incompleteness
Length: 12955 Date: 20240426 Time: 130437 sap01-206 ( 31 ms )
