Field
Type
Length
Data element
Description
TKONN
CHAR
000010
Trading Contract
TPOSN
NUMC
000006
Item Number of Trading Contract
TPOSN_SUB
NUMC
000006
Sub-Item Number of Trading Contract
OLDPO
NUMC
000006
Document Item of the Reference Document
ELIFN
CHAR
000010
Vendor's account number
EKORG
CHAR
000004
Purchasing Organization
EKGRP
CHAR
000003
Purchasing Group
IHREZ
CHAR
000012
Your Reference
EBDAT
DATS
000008
Purchasing Document Date
EINDT
DATS
000008
Trad. Contr.: Delivery Date for Item
LPEIN_INT
CHAR
000001
Date type (day, week, month, interval)
WAERS_PURCH
CUKY
000005
Currency Key
TKRATE_MM
DEC
000009
Exchange Rate For Converting Contract to Local Currency
KURST_MM
CHAR
000004
Exchange Rate Type
ZTERM
CHAR
000004
Terms of Payment Key
TERMDES_MM
CHAR
000080
Description of Terms of Payment
PRSDT_MM
DATS
000008
Date for Pricing and Exchange Rate
INCO1_MM
CHAR
000003
Incoterms (Part 1)
INCO2_MM
CHAR
000028
Incoterms (Part 2)
IHRAN
DATS
000008
Quotation Submission Date
EDATU_VBAK
DATS
000008
Requested Delivery Date
PRGRS_VBAK
CHAR
000001
Proposed date type
INCO1_SD
CHAR
000003
Incoterms (Part 1)
INCO2_SD
CHAR
000028
Incoterms (Part 2)
ZTERM_SALES
CHAR
000004
Terms of Payment Key
TERMDES_SD
CHAR
000080
Description of Terms of Payment
ZLSCH
CHAR
000001
Payment Method
POSPLIT
CHAR
000010
Manual Purchase Order Split
PRSDT_SD
DATS
000008
Date for Pricing and Exchange Rate
BSTKD_E
CHAR
000035
Ship-to Party's Customer Reference
POSEX_E
CHAR
000006
Item Number of the Underlying Purchase Order
BSTKD
CHAR
000035
Customer Reference
BSTDK
DATS
000008
Customer Reference Date
BSTDK_E
DATS
000008
Ship-to Party's Customer Reference Date
VALDT
DATS
000008
Fixed Value Date
VALDTD
DATS
000008
Fixed Value Date
ANGNR_MM
CHAR
000010
Quotation Number
EVERS_MM
CHAR
000002
Shipping Instructions
BSTAE_MM
CHAR
000004
Confirmation Control Key
KZABS_MM
CHAR
000001
Order Acknowledgment Requirement
LABNR
CHAR
000020
Order Acknowledgment Number
KZAZU
CHAR
000001
Order Combination Indicator
KURSK_SD
DEC
000009
Exchange Rate for Price Determination
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
LCNUM
CHAR
000010
Financial doc. processing: Internal financial doc. number
ABSSC
CHAR
000006
Payment Guarantee Procedure
AKPRZ
DEC
000005
Depreciation percentage for financial document processing
VSART
CHAR
000002
Shipping Type
BSART
CHAR
000004
Order Type (Purchasing)
KALSM_MM
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
KDATB_MM
DATS
000008
Start of Validity Period
KDATE_MM
DATS
000008
End of Validity Period
KUFIX
CHAR
000001
Indicator for Fixed Exchange Rate
LLIEF_MM
CHAR
000010
Goods Supplier
TELF1_MM
CHAR
000016
Supplier's Telephone Number
UNSEZ_MM
CHAR
000012
Our Reference
VERKF_MM
CHAR
000030
Responsible Salesperson at Supplier's Office
BSTYP
CHAR
000001
Purchasing Document Category
RESWK
CHAR
000004
Supplying (issuing) plant in case of stock transport order
PODKZ
CHAR
000001
Relevant for POD processing
MNDID
CHAR
000035
Unique Reference to Mandate for each Payee
Length: 16555 Date: 20240419 Time: 032240 sap01-206 ( 46 ms )
