Field
Type
Length
Data element
Description
MATCHING_TYPE
CHAR
000004
Trading Contract: Matching Type
WBHD_GROUP_ID
CHAR
000010
Trading Contract: Matching Internal Group Numbering
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
Delivery Date of purchasing item in trading contract
LPEIN_INT
CHAR
000001
Date type (day, week, month, interval)
WAERS_PURCH
CUKY
000005
Currency Key
TKRATE_MM
DEC
000009
Exchange Rate Order Currency / Local Currency
KURST_MM
CHAR
000004
Exchange Rate Type
ZTERM
CHAR
000004
Terms of Payment Key Purchasing
VALDT
DATS
000008
Fixed Value Date
TERMDES_MM
CHAR
000080
Description of Terms of Payment
PRSDT_MM
DATS
000008
Date for Pricing and Exchange Rate
PRSDT_SD
DATS
000008
Date for Pricing and Exchange Rate
WERK_MM
CHAR
000004
Plant
INCO1_MM
CHAR
000003
Incoterms Part 1 Purchasing
INCO2_MM
CHAR
000028
Incoterms Part 2 Purchasing
IHRAN
DATS
000008
Quotation Submission Date
EDATU_VBAK
DATS
000008
Delivery Date for Item Sales
PRGRS_VBAK
CHAR
000001
Proposed date type
INCO1_SD
CHAR
000003
Incoterms Part 1 Sales
INCO2_SD
CHAR
000028
Incoterms Part 2 Sales
ZTERM_SALES
CHAR
000004
Terms Of Payment Key Sales
TERMDES_SD
CHAR
000080
Description of Terms of Payment
VALDTD
DATS
000008
Fixed Value Date
ZLSCH
CHAR
000001
Payment Method
AUSNR_MM
CHAR
000010
Bid invitation number
ANGNR_MM
CHAR
000010
Quotation Number
KDATB_MM
DATS
000008
Start of Validity Period
KDATE_MM
DATS
000008
End of Validity Period
VERKF_MM
CHAR
000030
Responsible Salesperson at Supplier's Office
TELF1_MM
CHAR
000016
Supplier's Telephone Number
LLIEF_MM
CHAR
000010
Goods Supplier
UNSEZ_MM
CHAR
000012
Our Reference
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
HKLA
CHAR
000001
Delivery Address Origin
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
KUFIX
CHAR
000001
Indicator for Fixed Exchange Rate
BSTYP
CHAR
000001
Purchasing Document Category
BSART
CHAR
000004
Order Type (Purchasing)
VSART
CHAR
000002
Shipping Type
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
KALSM_MM
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
KNUMV_MM
CHAR
000010
Number of the Document Condition
KURSK_SD
DEC
000009
Exchange Rate for Price Determination
RESWK
CHAR
000004
Supplying (issuing) plant in case of stock transport order
RETPC
DEC
000005
Retention in Percent
DPTYP
CHAR
000004
Down Payment Indicator
DPPCT
DEC
000005
Down Payment Percentage
DPAMT
CURR
000011
Down Payment Amount in Document Currency
DPDAT
DATS
000008
Due Date for Down Payment
PODKZ
CHAR
000001
Relevant for POD processing
Length: 17954 Date: 20240419 Time: 163432 sap01-206 ( 41 ms )
