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
TXZ01
CHAR
000040
Short Text
MATNR
CHAR
000018
Material Number
EMATN
CHAR
000018
Material number
LGORT
CHAR
000004
Storage Location
MATKL
CHAR
000009
Material Group
INFNR
CHAR
000010
Number of purchasing info record
IDNLF
CHAR
000035
Material Number Used by Supplier
MENGE
QUAN
000013
Purchase Order Quantity
MEINS
UNIT
000003
Purchase Order Unit of Measure
BPRME
UNIT
000003
Order Price Unit (Purchasing)
PEINH
DEC
000005
Price unit
NETWR
CURR
000013
Net Order Value in PO Currency
BRTWR
CURR
000013
Gross order value in PO currency
MAHNZ
DEC
000003
Number of Reminders/Expediters
MAHN1
DEC
000003
Number of Days for First Reminder/Expediter
UEBTO
DEC
000003
Overdelivery Tolerance
UEBTK
CHAR
000001
Unlimited Overdelivery Allowed
UNTTO
DEC
000003
Underdelivery Tolerance
ELIKZ
CHAR
000001
"Delivery Completed" Indicator
BSTYP
CHAR
000001
Purchasing Document Category
PSTYP
CHAR
000001
Item category in purchasing document
KNTTP
CHAR
000001
Account Assignment Category
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
EAN11
CHAR
000018
International Article Number (EAN/UPC)
BSTAE
CHAR
000004
Confirmation Control Key
LTSNR
CHAR
000006
Supplier Subrange
PACKNO
NUMC
000010
Package number
STAPO
CHAR
000001
Item is statistical
AKTNR
CHAR
000010
Retail Promotion
SAISO
CHAR
000004
Season Category
SAISJ
CHAR
000004
Season Year
BANFN
CHAR
000010
Purchase Requisition Number
BNFPO
NUMC
000005
Item number of purchase requisition
MTART
CHAR
000004
Material type
RETPO
CHAR
000001
Returns Item
LEBRE
CHAR
000001
Indicator for Service-Based Invoice Verification
EINDT1
DATS
000008
Item Delivery Date
WEMNG1
QUAN
000013
Quantity of Goods Received
SRM_CONTRACT_ID
CHAR
000010
Central Contract
SRM_CONTRACT_ITM
NUMC
000010
Central Contract Item Number
Length: 13324 Date: 20240419 Time: 060628 sap01-206 ( 36 ms )
