Field
Type
Length
Data element
Description
EBELP
NUMC
000005
Agreement Item
LOEKZ
CHAR
000001
Deletion Indicator in Purchasing Document
TXZ01
CHAR
000040
Short Text
MATNR
CHAR
000040
Material Number
EMATN
CHAR
000040
Material number
LGORT
CHAR
000004
Storage Location
BEDNR
CHAR
000010
Requirement Tracking Number
MATKL
CHAR
000009
Material Group
INFNR
CHAR
000010
Number of purchasing info record
IDNLF
CHAR
000035
Material Number Used by Supplier
KTMNG
QUAN
000013
Target Quantity
MEINS
UNIT
000003
Purchase Order Unit of Measure
BPRME
UNIT
000003
Order Price Unit (Purchasing)
BPUMZ
DEC
000005
Numerator for Conversion of Order Price Unit into Order Unit
BPUMN
DEC
000005
Denominator for Conv. of Order Price Unit into Order Unit
NETPR
CURR
000011
Net Price in Purchasing Document (in Document Currency)
PEINH
DEC
000005
Price unit
WEBAZ
DEC
000003
Goods receipt processing time in days
MWSKZ
CHAR
000002
Tax on sales/purchases code
BONUS
CHAR
000002
Settlement Group 1 (Purchasing)
INSMK
CHAR
000001
Stock Type
SPINF
CHAR
000001
Indicator: Update Info Record
PRSDR
CHAR
000001
Price Printout
SCHPR
CHAR
000001
Indicator: Estimated Price
MAHN1
DEC
000003
Number of Days for First Reminder/Expediter
MAHN2
DEC
000003
Number of Days for Second Reminder/Expediter
MAHN3
DEC
000003
Number of Days for Third Reminder/Expediter
UEBTO
DEC
000003
Overdelivery Tolerance
UEBTK
CHAR
000001
Unlimited Overdelivery Allowed
UNTTO
DEC
000003
Underdelivery Tolerance
BWTAR
CHAR
000010
Valuation Type
PSTYP
CHAR
000001
Item category in purchasing document
KNTTP
CHAR
000001
Account Assignment Category
VRTKZ
CHAR
000001
Distribution Indicator for Multiple Account Assignment
TWRKZ
CHAR
000001
Partial invoice indicator
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
EVERS
CHAR
000002
Shipping Instructions
KUNNR
CHAR
000010
Customer
EKKOL
CHAR
000004
Condition Group with Supplier
SKTOF
CHAR
000001
Item Does Not Qualify for Cash Discount
PLIFZ
DEC
000003
Planned Delivery Time in Days
NTGEW
QUAN
000013
Net Weight
GEWEI
UNIT
000003
Unit of Weight
TXJCD
CHAR
000015
Tax Jurisdiction
SSQSS
CHAR
000008
Control Key for Quality Management in Procurement
BSTAE
CHAR
000004
Confirmation Control Key
REVLV
CHAR
000002
Revision Level
FISTL
CHAR
000016
Funds Center
FIPOS
CHAR
000014
Commitment Item
MEPRF
CHAR
000001
Price Determination (Pricing) Date Control
PRDAT
DATS
000008
Date of Price Determination
BRGEW
QUAN
000013
Gross Weight
VOLEH
UNIT
000003
Volume Unit
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
KOLIF
CHAR
000010
Prior Supplier
LTSNR
CHAR
000006
Supplier Subrange
UEBPO
NUMC
000005
Higher-Level Item in Purchasing Documents
LEWED
DATS
000008
Latest Possible Goods Receipt
EMLIF
CHAR
000010
Supplier to be Supplied/Who is to Receive Delivery
LBLKZ
CHAR
000001
Subcontracting Supplier
KANBA
CHAR
000001
Kanban Indicator
XERSY
CHAR
000001
Evaluated Receipt Settlement (ERS)
AKTNR
CHAR
000010
Retail Promotion
ANZPU
QUAN
000013
Number of Points
PUNEI
UNIT
000003
Points Unit
SAISO
CHAR
000004
Season Category
SAISJ
CHAR
000004
Season Year
EBON2
CHAR
000002
Settlement Group 2 (Rebate Settlement, Purchasing)
EBON3
CHAR
000002
Settlement Group 3 (Rebate Settlement, Purchasing)
EBONF
CHAR
000001
Item Relevant to Subsequent (Period-End Rebate) Settlement
MHDRZ
DEC
000004
Minimum Remaining Shelf Life
ANFNR
CHAR
000010
RFQ Number
ANFPS
NUMC
000005
Item Number of RFQ
BANFN
CHAR
000010
Purchase Requisition Number
BNFPO
NUMC
000005
Item number of purchase requisition
REFBS
CHAR
000010
Reference Document Number
REFPS
NUMC
000005
Item of reference document
UPTYP
CHAR
000001
Subitem Category, Purchasing Document
RETPO
CHAR
000001
Returns Item
AUREL
CHAR
000001
Relevant to Allocation Table
BSGRU
CHAR
000003
Reason for Ordering
Length: 23798 Date: 20240426 Time: 225522 sap01-206 ( 55 ms )
