Field
Type
Length
Data element
Description
EKORG
CHAR
000004
Purchasing Organization
MED_PROD
CHAR
000018
Higher-Level Media Product
MATNR
CHAR
000018
Media Issue
PORDER_LFDNR
NUMC
000003
IS-M: Sequence Number of Purchase Order Book
ISMPURCHASEDATE
DATS
000008
IS-M: Latest Possible Purchase Order Date
QUANTITY_PURCH
QUAN
000013
IS-M: Planned Purchase Quantity
QUANTITY1
QUAN
000008
IS-M: Additional Field Quantity 1
QUANTITY2
QUAN
000008
IS-M: Additional Field Quantity 2
QUANTITY3
QUAN
000008
IS-M: Additional Field Quantity 3
QUANTITY4
QUAN
000008
IS-M: Additional Field Quantity 4
QUANTITY5
QUAN
000008
IS-M: Additional Field Quantity 5
QUANTITY6
QUAN
000008
IS-M: Additional Field Quantity 6
QUANTITY7
QUAN
000008
IS-M: Additional Field Quantity 7
QUANTITY8
QUAN
000008
IS-M: Additional Field Quantity 8
QUANTITY9
QUAN
000008
IS-M: Additional Field Quantity 9
UNIT
UNIT
000003
Sales Unit
LIFNR
CHAR
000010
Vendor's account number
BEWRK
CHAR
000004
Plant from Which Material is Procured
EKGRP
CHAR
000003
Purchasing Group
QUANTITYSPRCP
QUAN
000013
Statistical Quantity for Return to Publisher
QUANTITYMPRCP
QUAN
000013
Goods Issue Quantity for Return to Publisher
ERFUSER
CHAR
000012
Created By
ERFDATE
DATS
000008
Created On
ERFTIME
TIMS
000006
Time Created
AENUSER
CHAR
000012
Last Changed By
AENDATE
DATS
000008
Date of Last Change
AENTIME
TIMS
000006
Time of Last Change
STATUS
CHAR
000002
Status of Return to Publisher
STATE_ICON
CHAR
000080
IS-M: Status of Purchase Order Quantity Planning
QUANTITY_DEL
QUAN
000013
IS-M: Planned Delivery Quantity
DELIVERY_UNIT
UNIT
000003
Sales Unit
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
BANF
CHAR
000040
Purchasing Document Is a Purchase Requisition
DIFF_ICON
CHAR
000040
IS-M: Status of Diff. Betw. Del. Qty and Purchase Order Qty
DIFF_PURCH_DEL
DEC
000005
IS-M: Pct Variance Betw. Delivery Qty and Purchase Order Qty
SEQUENCE_LFDNR
NUMC
000006
Sequence number of media issue within issue sequence
ISMPUBLDATE
DATS
000008
Publication Date
ISMCOPYNR
CHAR
000009
Copy Number of Media Issue
MSTAE
CHAR
000002
Cross-Plant Material Status
MSTDE
DATS
000008
Date from which the cross-plant material status is valid
MARC_MMSTA
CHAR
000002
Plant-Specific Material Status
MARC_MMSTD
DATS
000008
Date from Which the Plant-Specific Material Status Is Valid
GOODSRECEIPT_QUAN
QUAN
000013
IS-M: Goods Receipt Quantity
GOODSRECEIPT_UNIT
UNIT
000003
Sales Unit
TEXT_ICON
CHAR
000132
Media Issue Texts in Worklist
REF_OBJ
REF
000000
Reference to Order Book Object
ISMFIRSTRETEDI
DATS
000008
Start of Returns Notification to Vendor
ISMLATESTRETEDI
DATS
000008
End of Returns Notification to Vendor
ISMFIRSTRET
DATS
000008
Start of Return Delivery to Vendor
ISMLATESTRET
DATS
000008
End of Return Delivery to Vendor
ISMRETPROCEDURE
CHAR
000001
Physical Return Delivery
ISMPQPMETHODID
CHAR
000003
Calculation Method in Purchase Order Quantity Planning
ISMRETSTORAGE
CHAR
000004
Storage Location for Return Delivery
ISMLBBSA
CHAR
000002
Stock Type for Return to Publisher
ISMARRIVALDATEPL
DATS
000008
Planned Goods Arrival Date
SOLD_QUAN
QUAN
000013
IS-M: Quantity Sold
SOLD_UNIT
UNIT
000003
Sales Unit
DEL_QUAN
QUAN
000013
IS-M: Actual Delivery Quantity
DEL_UNIT
UNIT
000003
Sales Unit
UNSOLD_QUANTITY
QUAN
000013
IS-M: Unsold Quantity
UNSOLD_UNIT
UNIT
000003
Sales Unit
0_UNSOLDS
NUMC
000008
IS-M: Number of Sell-Outs
ISM0RETURN
CHAR
000040
Customer/Issue Sold Out (0 Returns)
QUAN_VERIFIED
QUAN
000013
IS-M: Corrected Sales Quantity
QUAN_EVENT_VERIF
QUAN
000010
IS-M: Verified Event Quantity
QUANTITY_SHP
QUAN
000008
IS-M: Requested Quantity in Quantity Planning
QUANTITY_ACT
QUAN
000008
IS-M: Actual Quantity Delivered to Ship-To Party
QUANTITY_RETURN
QUAN
000008
Return Quantity
QUAN_CORR_DEL
QUAN
000015
Corrected Delivery Quantity (Total)
QUAN_COMPL_DEL
QUAN
000010
Delivery Complaints (Total)
QUAN_COMPL_RETURN
QUAN
000010
Return Complaints (Total)
QUANTITY_SOLD
QUAN
000013
IS-M: Quantity Sold
ISM0RETURNIND
DEC
000009
Sellout Indicator
ISM0SALESIND
DEC
000009
100% Returns Indicator
HIST_UNIT
UNIT
000003
Sales Unit
QUANTITYRET01
QUAN
000013
Customer Return Quantity in Return to Publisher
QUANTITYRET02
QUAN
000013
Rel. Quantity from Publisher Return Goods Movement
QUANTITYRET03
QUAN
000013
Quantity for Return to Publisher
LABST
QUAN
000013
Valuated Unrestricted-Use Stock
UMLME
QUAN
000013
Stock in transfer (from one storage location to another)
INSME
QUAN
000013
Stock in Quality Inspection
EINME
QUAN
000013
Total Stock of All Restricted Batches
SPEME
QUAN
000013
Blocked Stock
RETME
QUAN
000013
Blocked Stock Returns
Length: 25737 Date: 20240423 Time: 102237 sap01-206 ( 70 ms )
