KOMAM - Permitted Fields for Prices in Purchasing
KOMAM - Permitted Fields for Prices in Purchasing
PERFORM Short Reference
Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
LIFNR
CHAR
000010
Vendor's account number
MATNR
CHAR
000018
Material Number
MATKL
CHAR
000009
Material Group
INFNR
CHAR
000010
Number of purchasing info record
EKORG
CHAR
000004
Purchasing Organization
ESOKZ
CHAR
000001
Purchasing info record category
EVRTN
CHAR
000010
Purchasing Document Number
EVRTP
NUMC
000005
Item Number of Purchasing Document
EKKOL
CHAR
000004
Condition Group with Supplier
EKKOA
CHAR
000004
Condition Group in Case of Different Supplier
MTART
CHAR
000004
Material type
LIFRE
CHAR
000010
Different Invoicing Party
BSTME
UNIT
000003
Purchase Order Unit of Measure
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
RESWK
CHAR
000004
Supplying (issuing) plant in case of stock transport order
LTSNR
CHAR
000006
Supplier Subrange
KOLIF
CHAR
000010
Prior Supplier
VARCOND
CHAR
000026
Variant Condition Key
Fill RESBD Structure from EBP Component Structure
General Material Data
This documentation is copyright by SAP AG.
Length: 5321 Date: 20240329 Time: 071325 sap01-206 ( 14 ms )