Field
Type
Length
Data element
Description
PO_NUMBER
CHAR
000010
Purchasing Document Number
PURCH_ORG
CHAR
000004
Purchasing Organization
PUR_GROUP
CHAR
000003
Purchasing Group
DOC_TYPE
CHAR
000004
Purchasing Document Type
DOC_DATE
DATS
000008
Purchasing Document Date
VENDOR
CHAR
000010
Vendor's account number
SUPPL_PLNT
CHAR
000004
Supplying (issuing) plant in case of stock transport order
DELIVERY_DATE
CHAR
000010
Delivery Date
GROUP
NUMC
000004
Count parameters
PO_NUMBER
CHAR
000010
Purchasing Document Number
COMP_CODE
CHAR
000004
Company Code
DOC_TYPE
CHAR
000004
Purchasing Document Type
DELETE_IND
CHAR
000001
Deletion Indicator in Purchasing Document
STATUS
CHAR
000001
Status of Purchasing Document
CREAT_DATE
DATS
000008
Record Created On
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
ITEM_INTVL
NUMC
000005
Item Number Interval
VENDOR
CHAR
000010
Vendor's account number
LANGU
LANG
000001
Language Key
LANGU_ISO
CHAR
000002
ISO code for language key
PMNTTRMS
CHAR
000004
Terms of Payment Key
DSCNT1_TO
DEC
000003
Cash (Prompt Payment) Discount Days
DSCNT2_TO
DEC
000003
Cash (Prompt Payment) Discount Days
DSCNT3_TO
DEC
000003
Cash (Prompt Payment) Discount Days
DSCT_PCT1
DEC
000005
Cash Discount Percentage 1
DSCT_PCT2
DEC
000005
Cash Discount Percentage 2
PURCH_ORG
CHAR
000004
Purchasing Organization
PUR_GROUP
CHAR
000003
Purchasing Group
CURRENCY
CUKY
000005
Currency Key
CURRENCY_ISO
CHAR
000003
ISO code currency
EXCH_RATE
DEC
000009
Exchange Rate
EX_RATE_FX
CHAR
000001
Indicator for Fixed Exchange Rate
DOC_DATE
DATS
000008
Purchasing Document Date
VPER_START
DATS
000008
Start of Validity Period
VPER_END
DATS
000008
End of Validity Period
WARRANTY
DATS
000008
Warranty Date
QUOTATION
CHAR
000010
Quotation Number
QUOT_DATE
DATS
000008
Quotation Submission Date
REF_1
CHAR
000012
Your Reference
SALES_PERS
CHAR
000030
Responsible Salesperson at Supplier's Office
TELEPHONE
CHAR
000016
Supplier's Telephone Number
SUPPL_VEND
CHAR
000010
Goods Supplier
CUSTOMER
CHAR
000010
Customer Number
AGREEMENT
CHAR
000010
Number of principal purchase agreement
GR_MESSAGE
CHAR
000001
Indicator: Goods Receipt Message
SUPPL_PLNT
CHAR
000004
Supplying (issuing) plant in case of stock transport order
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
COLLECT_NO
CHAR
000010
Collective Number
DIFF_INV
CHAR
000010
Different Invoicing Party
OUR_REF
CHAR
000012
Our Reference
LOGSYSTEM
CHAR
000010
Logical System
SUBITEMINT
NUMC
000005
Item Number Interval for Subitems
PO_REL_IND
CHAR
000001
Release Indicator: Purchasing Document
REL_STATUS
CHAR
000008
Release State
VAT_CNTRY
CHAR
000003
Country/Region of Sales Tax ID Number
VAT_CNTRY_ISO
CHAR
000002
ISO country/region code for VAT registration number
REASON_CANCEL
NUMC
000002
Reason for Cancellation
REASON_CODE
CHAR
000004
Goods Receipt Reason Code
RETENTION_TYPE
CHAR
000001
Retention Indicator
RETENTION_PERCENTAGE
DEC
000005
Retention in Percent
DOWNPAY_TYPE
CHAR
000004
Down Payment Indicator
DOWNPAY_AMOUNT
DEC
000023
Down Payment Amount in BAPI
DOWNPAY_PERCENT
DEC
000005
Down Payment Percentage
DOWNPAY_DUEDATE
DATS
000008
Due Date for Down Payment
MEMORY
CHAR
000001
Purchase order not yet complete
MEMORYTYPE
CHAR
000001
Category of Incompleteness
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
DELETE_IND
CHAR
000001
Deletion Indicator in Purchasing Document
SHORT_TEXT
CHAR
000040
Short Text
MATERIAL
CHAR
000018
Material Number
MATERIAL_EXTERNAL
CHAR
000040
Long Material Number for MATERIAL Field
MATERIAL_GUID
CHAR
000032
External GUID for MATERIAL Field
MATERIAL_VERSION
CHAR
000010
Version Number for MATERIAL Field
EMATERIAL
CHAR
000018
Material number
EMATERIAL_EXTERNAL
CHAR
000040
Long Material Number for MATERIAL Field
EMATERIAL_GUID
CHAR
000032
External GUID for MATERIAL Field
EMATERIAL_VERSION
CHAR
000010
Version Number for MATERIAL Field
STGE_LOC
CHAR
000004
Storage Location
TRACKINGNO
CHAR
000010
Requirement Tracking Number
MATL_GROUP
CHAR
000009
Material Group
INFO_REC
CHAR
000010
Number of purchasing info record
VEND_MAT
CHAR
000035
Material Number Used by Supplier
QUANTITY
QUAN
000013
Purchase Order Quantity
PO_UNIT
UNIT
000003
Purchase Order Unit of Measure
PO_UNIT_ISO
CHAR
000003
Order unit in ISO code
ORDERPR_UN
UNIT
000003
Order Price Unit (Purchasing)
ORDERPR_UN_ISO
CHAR
000003
ISO code for purchase order price unit
CONV_NUM1
DEC
000005
Numerator for Conversion of Order Price Unit into Order Unit
CONV_DEN1
DEC
000005
Denominator for Conv. of Order Price Unit into Order Unit
NET_PRICE
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
PRICE_UNIT
DEC
000005
Price unit
GR_PR_TIME
DEC
000003
Goods receipt processing time in days
TAX_CODE
CHAR
000002
Tax on sales/purchases code
BON_GRP1
CHAR
000002
Settlement Group 1 (Purchasing)
QUAL_INSP
CHAR
000001
Stock Type
INFO_UPD
CHAR
000001
Indicator: Update Info Record
PRNT_PRICE
CHAR
000001
Price Printout
EST_PRICE
CHAR
000001
Indicator: Estimated Price
REMINDER1
DEC
000003
Number of Days for First Reminder/Expediter
REMINDER2
DEC
000003
Number of Days for Second Reminder/Expediter
REMINDER3
DEC
000003
Number of Days for Third Reminder/Expediter
OVER_DLV_TOL
DEC
000003
Overdelivery Tolerance
UNLIMITED_DLV
CHAR
000001
Unlimited Overdelivery Allowed
UNDER_DLV_TOL
DEC
000003
Underdelivery Tolerance
VAL_TYPE
CHAR
000010
Valuation Type
NO_MORE_GR
CHAR
000001
"Delivery Completed" Indicator
FINAL_INV
CHAR
000001
Final Invoice Indicator
ITEM_CAT
CHAR
000001
Item category in purchasing document
ACCTASSCAT
CHAR
000001
Account Assignment Category
DISTRIB
CHAR
000001
Distribution Indicator for Multiple Account Assignment
PART_INV
CHAR
000001
Partial invoice indicator
GR_IND
CHAR
000001
Goods Receipt Indicator
GR_NON_VAL
CHAR
000001
Goods Receipt, Non-Valuated
IR_IND
CHAR
000001
Invoice Receipt Indicator
FREE_ITEM
CHAR
000001
Free Item
GR_BASEDIV
CHAR
000001
Indicator: GR-Based Invoice Verification
ACKN_REQD
CHAR
000001
Order Acknowledgment Requirement
ACKNOWL_NO
CHAR
000020
Order Acknowledgment Number
AGREEMENT
CHAR
000010
Number of principal purchase agreement
AGMT_ITEM
NUMC
000005
Item Number of Principal Purchase Agreement
SHIPPING
CHAR
000002
Shipping Instructions
CUSTOMER
CHAR
000010
Customer
COND_GROUP
CHAR
000004
Condition Group with Supplier
NO_DISCT
CHAR
000001
Item Does Not Qualify for Cash Discount
PLAN_DEL
DEC
000003
Planned Delivery Time in Days
NET_WEIGHT
QUAN
000013
Net Weight
WEIGHTUNIT
UNIT
000003
Unit of Weight
WEIGHTUNIT_ISO
CHAR
000003
ISO code for unit of weight
TAXJURCODE
CHAR
000015
Tax Jurisdiction
CTRL_KEY
CHAR
000008
Control Key for Quality Management in Procurement
CONF_CTRL
CHAR
000004
Confirmation Control Key
REV_LEV
CHAR
000002
Revision Level
FUNDS_CTR
CHAR
000016
Funds Center
CMMT_ITEM
CHAR
000014
Commitment Item
PRICEDATE
CHAR
000001
Price Determination (Pricing) Date Control
PRICE_DATE
DATS
000008
Date of Price Determination
GROSS_WT
QUAN
000013
Gross Weight
VOLUME
QUAN
000013
Volume
VOLUMEUNIT
UNIT
000003
Volume Unit
VOLUMEUNIT_ISO
CHAR
000003
Volume unit in ISO code
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
PRE_VENDOR
CHAR
000010
Prior Supplier
VEND_PART
CHAR
000006
Supplier Subrange
HL_ITEM
NUMC
000005
Higher-Level Item in Purchasing Documents
GR_TO_DATE
DATS
000008
Latest Possible Goods Receipt
SUPP_VENDOR
CHAR
000010
Supplier to be Supplied/Who is to Receive Delivery
SC_VENDOR
CHAR
000001
Subcontracting Supplier
KANBAN_IND
CHAR
000001
Kanban Indicator
ERS
CHAR
000001
Evaluated Receipt Settlement (ERS)
R_PROMO
CHAR
000010
Retail Promotion
POINTS
QUAN
000013
Number of Points
POINT_UNIT
UNIT
000003
Points Unit
POINT_UNIT_ISO
CHAR
000003
ISO code for points unit
SEASON
CHAR
000004
Season Category
SEASON_YR
CHAR
000004
Season Year
BON_GRP2
CHAR
000002
Settlement Group 2 (Rebate Settlement, Purchasing)
BON_GRP3
CHAR
000002
Settlement Group 3 (Rebate Settlement, Purchasing)
SETT_ITEM
CHAR
000001
Item Relevant to Subsequent (Period-End Rebate) Settlement
MINREMLIFE
DEC
000004
Minimum Remaining Shelf Life
RFQ_NO
CHAR
000010
RFQ Number
RFQ_ITEM
NUMC
000005
Item Number of RFQ
PREQ_NO
CHAR
000010
Purchase Requisition Number
PREQ_ITEM
NUMC
000005
Item number of purchase requisition
REF_DOC
CHAR
000010
Reference Document Number
REF_ITEM
NUMC
000005
Item of reference document
SI_CAT
CHAR
000001
Subitem Category, Purchasing Document
RET_ITEM
CHAR
000001
Returns Item
AT_RELEV
CHAR
000001
Relevant to Allocation Table
ORDER_REASON
CHAR
000003
Reason for Ordering
BRAS_NBM
CHAR
000016
Brazilian NCM Code
MATL_USAGE
CHAR
000001
Usage of the material
MAT_ORIGIN
CHAR
000001
Origin of the material
IN_HOUSE
CHAR
000001
Produced in-house
INDUS3
CHAR
000002
Material CFOP category
INF_INDEX
CHAR
000005
Inflation Index
UNTIL_DATE
DATS
000008
Inflation Index Date
DELIV_COMPL
CHAR
000001
"Outward Delivery Completed" Indicator
PART_DELIV
CHAR
000001
Partial Delivery at Item Level (Stock Transfer)
SHIP_BLOCKED
CHAR
000001
Item blocked for SD delivery
PREQ_NAME
CHAR
000012
Name of requisitioner/requester
PERIOD_IND_EXPIRATION_DATE
CHAR
000001
Period Indicator for Shelf Life Expiration Date
INT_OBJ_NO
NUMC
000018
Configuration (internal object number)
PCKG_NO
NUMC
000010
Package number
BATCH
CHAR
000010
Batch Number
VENDRBATCH
CHAR
000015
Supplier Batch Number
CALCTYPE
CHAR
000001
Pricing Type
GRANT_NBR
CHAR
000020
Grant
CMMT_ITEM_LONG
CHAR
000024
Commitment Item
FUNC_AREA_LONG
CHAR
000016
Functional Area
NO_ROUNDING
CHAR
000001
Indicator: suppress rounding in purchase order item
PO_PRICE
CHAR
000001
Price Adoption: 1 = Gross, 2 = Net
SUPPL_STLOC
CHAR
000004
Issuing Storage Location for Stock Transport Order
SRV_BASED_IV
CHAR
000001
Indicator for Service-Based Invoice Verification
FUNDS_RES
CHAR
000010
Document Number for Earmarked Funds
RES_ITEM
NUMC
000003
Earmarked Funds: Document Item
ORIG_ACCEPT
CHAR
000001
Acceptance At Origin
ALLOC_TBL
CHAR
000010
Allocation Table
ALLOC_TBL_ITEM
NUMC
000005
Allocation Table Item
SRC_STOCK_TYPE
CHAR
000001
Stock Type of Source Storage Location in STO
REASON_REJ
CHAR
000002
Reason for rejection of quotations and sales orders
CRM_SALES_ORDER_NO
CHAR
000010
CRM Sales Order Number for TPOP Process
CRM_SALES_ORDER_ITEM_NO
NUMC
000006
CRM Sales Order Item Number in TPOP Process
CRM_REF_SALES_ORDER_NO
CHAR
000035
CRM Reference Order Number for TPOP Process
CRM_REF_SO_ITEM_NO
CHAR
000006
CRM Reference Sales Order Item Number in TPOP Process
PRIO_URGENCY
NUMC
000002
Requirement Urgency
PRIO_REQUIREMENT
NUMC
000003
Requirement Priority
REASON_CODE
CHAR
000004
Goods Receipt Reason Code
FUND_LONG
CHAR
000020
Long Fund (Obsolete)
LONG_ITEM_NUMBER
CHAR
000040
Hierarchy Number
EXTERNAL_SORT_NUMBER
NUMC
000005
External Sort Number
EXTERNAL_HIERARCHY_TYPE
CHAR
000004
External Hierarchy Category
RETENTION_PERCENTAGE
DEC
000005
Retention in Percent
DOWNPAY_TYPE
CHAR
000004
Down Payment Indicator
DOWNPAY_AMOUNT
DEC
000023
Down Payment Amount in BAPI
DOWNPAY_PERCENT
DEC
000005
Down Payment Percentage
DOWNPAY_DUEDATE
DATS
000008
Due Date for Down Payment
EXT_RFX_NUMBER
CHAR
000035
Document Number of External Document
EXT_RFX_ITEM
CHAR
000010
Item Number of External Document
EXT_RFX_SYSTEM
CHAR
000010
Logical System
SRM_CONTRACT_ID
CHAR
000010
Central Contract
SRM_CONTRACT_ITM
NUMC
000010
Central Contract Item Number
BUDGET_PERIOD
CHAR
000010
Budget Period
BLOCK_REASON_ID
CHAR
000004
Blocking Reason - ID
BLOCK_REASON_TEXT
CHAR
000040
Blocking Reason - Text
SPE_CRM_FKREL
CHAR
000001
Billing Relevance CRM
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
SCHED_LINE
NUMC
000004
Schedule Line Number
DEL_DATCAT_EXT
CHAR
000001
Category of delivery date
DELIVERY_DATE
CHAR
000010
Delivery Date
QUANTITY
QUAN
000013
Scheduled Quantity
DELIV_TIME
TIMS
000006
Delivery Date Time-Spot
STAT_DATE
DATS
000008
Statistics-Relevant Delivery Date
PREQ_NO
CHAR
000010
Purchase Requisition Number
PREQ_ITEM
NUMC
000005
Item number of purchase requisition
PO_DATE
DATS
000008
Order date of schedule line
ROUTESCHED
CHAR
000010
Route Schedule
MS_DATE
DATS
000008
Material Staging/Availability Date
MS_TIME
TIMS
000006
Material Staging Time (Local, Relating to a Plant)
LOAD_DATE
DATS
000008
Loading Date
LOAD_TIME
TIMS
000006
Loading Time (Local Time Relating to a Shipping Point)
TP_DATE
DATS
000008
Transportation Planning Date
TP_TIME
TIMS
000006
Transp. Planning Time (Local, Relating to a Shipping Point)
GI_DATE
DATS
000008
Goods Issue Date
GI_TIME
TIMS
000006
Time of Goods Issue (Local, Relating to a Plant)
DELETE_IND
CHAR
000001
Deletion Indicator in Purchasing Document
REQ_CLOSED
CHAR
000001
Purchase requisition closed
GR_END_DATE
DATS
000008
Goods Receipt End Date
GR_END_TIME
TIMS
000006
Goods Receipt End Time (Local, Relating to a Plant)
COM_QTY
QUAN
000013
Committed Quantity
COM_DATE
DATS
000008
Committed date
GEO_ROUTE
CHAR
000010
Description of a Geographical Route
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
QFIELD
CHAR
000030
Quantity Field for Purchase Order Item
QFIELD
CHAR
000030
Quantity Field for Purchase Order Item
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
QFIELD
CHAR
000030
Quantity Field for Purchase Order Item
AENUSER
CHAR
000012
Last Changed By
AENDATE
DATS
000008
Date of Last Change
AENTIME
TIMS
000006
Time of Last Change
Length: 80854 Date: 20240424 Time: 135210 sap01-206 ( 202 ms )
