Field
Type
Length
Data element
Description
GLOBAL_COUNTER
NUMC
000006
Unique number for one line
PARENT
NUMC
000006
Unique number for one line
MATNR
CHAR
000018
Material Number
CHARG
CHAR
000010
Batch Number
BWTAR
CHAR
000010
Valuation Type
ERFME
UNIT
000003
Unit of entry
ERFMG
QUAN
000013
Quantity in unit of entry
LGORT
CHAR
000004
Storage Location
MAT_KDAUF
CHAR
000010
Sales order number of valuated sales order stock
MAT_KDPOS
NUMC
000006
Sales Order Item of Valuated Sales Order Stock
MAT_PSPNR
NUMC
000008
Valuated Sales Order Stock WBS Element
KOSTL
CHAR
000010
Cost Center
AUFNR
CHAR
000012
Order Number
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
KDAUF
CHAR
000010
Sales Order Number
KDPOS
NUMC
000006
Item number in Sales Order
KDEIN
NUMC
000004
Delivery schedule for sales order
NPLNR
CHAR
000012
Network Number for Account Assignment
VORNR
CHAR
000004
Operation/Activity Number
FIPOS
CHAR
000014
Commitment Item
ANLN1
CHAR
000012
Main Asset Number
ANLN2
CHAR
000004
Asset Subnumber
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
IMKEY
CHAR
000008
Internal Key for Real Estate Object
FISTL
CHAR
000016
Funds Center
FKBER
CHAR
000016
Functional Area
LSTAR
CHAR
000006
Activity Type
PRZNR
CHAR
000012
Business Process
KSTRG
CHAR
000012
Cost Object
GSBER
CHAR
000004
Business Area
PRCTR
CHAR
000010
Profit Center
BUKRS
CHAR
000004
Company Code
GRANT_NBR
CHAR
000020
Grant
MEASURE
CHAR
000024
Funded Program
BUDGET_PD
CHAR
000010
Budget Period
ZZSPREG
CHAR
000005
Region
ZZBUSPARTN
CHAR
000010
Business partner
ZZPRODUCT
CHAR
000010
Product group
ZZCHAN
CHAR
000004
Distribution channel
ZZLOB
CHAR
000007
BUSINESS LINE
ZZUSERFLD1
CHAR
000009
Territory
ZZUSERFLD2
CHAR
000012
Owner/Cont.
ZZUSERFLD3
CHAR
000022
Vein
ZZREGION
CHAR
000003
Location
ZZSTATE
CHAR
000003
State/Province Code
KBLNR
CHAR
000010
Document Number for Earmarked Funds
KBLPOS
NUMC
000003
Earmarked Funds: Document Item
AUFPS
NUMC
000004
Order item number
AUFPL
NUMC
000010
Routing number of operations in the order
APLZL
NUMC
000008
General counter for order
DABRZ
DATS
000008
Reference date for settlement
SERIAL_GLC
NUMC
000004
Temporary item in mat. docmt for subcontracting component
MWSKZ
CHAR
000002
Tax on sales/purchases code
J_1BEXBASE
CURR
000013
Alternate base amount in document currency
ABLAD
CHAR
000025
Unloading Point
EXBWR
CURR
000013
Externally Entered Posting Amount in Local Currency
EXVKW
CURR
000013
Externally Entered Sales Value in Local Currency
GRUND
NUMC
000004
Reason for Movement
KONTO
CHAR
000010
G/L Account Number
SGTXT
CHAR
000050
Item Text
WEANZ
NUMC
000003
Number of GR/GI Slips to Be Printed
WEMPF
CHAR
000012
Goods Recipient
BYPRO
CHAR
000001
Checkbox
Length: 18280 Date: 20240425 Time: 104119 sap01-206 ( 49 ms )
