Field
Type
Length
Data element
Description
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: 9371 Date: 20240425 Time: 101111 sap01-206 ( 27 ms )
