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
PHASEMDL
CHAR
000010
Phase Model
PHASENBR
NUMC
000010
Sequence Number in Phase Delivery
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
SPLIT
CHAR
000006
IS-M: Media Issue Mix
ISM_GR_STATUS
CHAR
000001
No Goods Receipt Expected
XBANF
CHAR
000001
Document Number Is a Purchase Requisition
MATERIAL
CHAR
000018
Material Number
STGE_LOC
CHAR
000004
Storage Location
BATCH
CHAR
000010
Batch Number
MOVE_TYPE
CHAR
000003
Movement Type (Inventory Management)
STCK_TYPE
CHAR
000001
Stock Type
SPEC_STOCK
CHAR
000001
Special Stock Indicator
VENDOR
CHAR
000010
Vendor's account number
CUSTOMER
CHAR
000010
Account number of customer
SALES_ORD
CHAR
000010
Sales Order Number
S_ORD_ITEM
NUMC
000006
Item number in Sales Order
SCHED_LINE
NUMC
000004
Delivery schedule for sales order
VAL_TYPE
CHAR
000010
Valuation Type
ENTRY_QNT
QUAN
000013
Quantity in unit of entry
ENTRY_UOM
UNIT
000003
Unit of entry
ENTRY_UOM_ISO
CHAR
000003
ISO Code for Unit of Measurement
PO_PR_QNT
QUAN
000013
Quantity in Purchase Order Price Unit
ORDERPR_UN
UNIT
000003
Order Price Unit (Purchasing)
ORDERPR_UN_ISO
CHAR
000003
ISO Code for Unit of Measurement
PO_NUMBER
CHAR
000010
Purchase order number
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
SHIPPING
CHAR
000002
Shipping Instructions
COMP_SHIP
CHAR
000002
Compliance with Shipping Instructions
NO_MORE_GR
CHAR
000001
"Delivery Completed" Indicator
ITEM_TEXT
CHAR
000050
Item Text
GR_RCPT
CHAR
000012
Goods Recipient
UNLOAD_PT
CHAR
000025
Unloading Point
COSTCENTER
CHAR
000010
Cost Center
ORDERID
CHAR
000012
Order Number
ORDER_ITNO
NUMC
000004
Order item number
CALC_MOTIVE
CHAR
000002
Accounting Indicator
ASSET_NO
CHAR
000012
Main Asset Number
SUB_NUMBER
CHAR
000004
Asset Subnumber
RESERV_NO
NUMC
000010
Number of reservation/dependent requirements
RES_ITEM
NUMC
000004
Item Number of Reservation / Dependent Requirements
RES_TYPE
CHAR
000001
Record type
WITHDRAWN
CHAR
000001
Final Issue for Reservation
MOVE_MAT
CHAR
000018
Receiving/Issuing Material
MOVE_PLANT
CHAR
000004
Receiving plant/issuing plant
MOVE_STLOC
CHAR
000004
Receiving/issuing storage location
MOVE_BATCH
CHAR
000010
Receiving/Issuing Batch
MOVE_VAL_TYPE
CHAR
000010
Valuation Type of Transfer Batch
MVT_IND
CHAR
000001
Movement Indicator
MOVE_REAS
NUMC
000004
Reason for Movement
RL_EST_KEY
CHAR
000008
Internal Key for Real Estate Object
REF_DATE
DATS
000008
Reference date for settlement
COST_OBJ
CHAR
000012
Cost Object
PROFIT_SEGM_NO
NUMC
000010
Profitability Segment Number (CO-PA)
PROFIT_CTR
CHAR
000010
Profit Center
WBS_ELEM
CHAR
000024
Work Breakdown Structure Element (WBS Element)
NETWORK
CHAR
000012
Network Number for Account Assignment
ACTIVITY
CHAR
000004
Operation/Activity Number
PART_ACCT
CHAR
000010
Partner account number
AMOUNT_LC
DEC
000023
Externally entered posting amount in local currency
AMOUNT_SV
DEC
000023
Externally entered sales value in local currency
REF_DOC_YR
NUMC
000004
Fiscal Year of a Reference Document
REF_DOC
CHAR
000010
Document No. of a Reference Document
REF_DOC_IT
NUMC
000004
Item of a Reference Document
EXPIRYDATE
DATS
000008
Shelf Life Expiration or Best-Before Date
PROD_DATE
DATS
000008
Date of Manufacture
FUNDS_CTR
CHAR
000016
Funds Center
CMMT_ITEM
CHAR
000014
Commitment Item
VAL_SALES_ORD
CHAR
000010
Sales order number of valuated sales order stock
VAL_S_ORD_ITEM
NUMC
000006
Sales Order Item of Valuated Sales Order Stock
VAL_WBS_ELEM
CHAR
000024
Work Breakdown Structure Element (WBS Element)
GL_ACCOUNT
CHAR
000010
G/L Account Number
IND_PROPOSE_QUANX
CHAR
000001
Propose quantities
XSTOB
CHAR
000001
Use Reversal Movement Type Indicator
EAN_UPC
CHAR
000018
International Article Number (EAN/UPC)
DELIV_NUMB_TO_SEARCH
CHAR
000010
Delivery
DELIV_ITEM_TO_SEARCH
NUMC
000006
Delivery Item
SERIALNO_AUTO_NUMBERASSIGNMENT
CHAR
000001
Create serial number automatically
VENDRBATCH
CHAR
000015
Supplier Batch Number
STGE_TYPE
CHAR
000003
Storage Type
STGE_BIN
CHAR
000010
Storage Bin
SU_PL_STCK_1
DEC
000003
Number of Storage Units to be Placed Into Storage
ST_UN_QTYY_1
QUAN
000013
Quantity per Storage Unit to be Placed into Stock in Alt.UoM
ST_UN_QTYY_1_ISO
CHAR
000003
ISO Code for Unit of Measurement
UNITTYPE_1
CHAR
000003
Storage Unit Type
SU_PL_STCK_2
DEC
000003
Number of Storage Units to be Placed Into Storage
ST_UN_QTYY_2
QUAN
000013
Quantity per Storage Unit to be Placed into Stock in Alt.UoM
ST_UN_QTYY_2_ISO
CHAR
000003
ISO Code for Unit of Measurement
UNITTYPE_2
CHAR
000003
Storage Unit Type
STGE_TYPE_PC
CHAR
000003
Storage type for transfer posting
STGE_BIN_PC
CHAR
000010
Storage bin for transfer posting
NO_PST_CHGNT
CHAR
000001
Indicator: Do not create posting change notice
GR_NUMBER
CHAR
000010
Goods Receipt Number
STGE_TYPE_ST
CHAR
000003
Storage type for stock transfer
STGE_BIN_ST
CHAR
000010
Storage bin for stock transfer
MATDOC_TR_CANCEL
CHAR
000010
Material doc. no. of transfer requirement to be cancelled
MATITEM_TR_CANCEL
NUMC
000004
Material doc. item of transf.reqmnt item to be cancelled
MATYEAR_TR_CANCEL
NUMC
000004
Material doc. year of transfer requirement to be cancelled
NO_TRANSFER_REQ
CHAR
000001
Indicator: No Transfer Requirement Created
CO_BUSPROC
CHAR
000012
Business Process
ACTTYPE
CHAR
000006
Activity Type
SUPPL_VEND
CHAR
000010
Goods Supplier
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
MOVE_MAT_EXTERNAL
CHAR
000040
Long Material Number for MOVE_MAT Field
MOVE_MAT_GUID
CHAR
000032
External GUID for MOVE_MAT Field
MOVE_MAT_VERSION
CHAR
000010
Version Number for MOVE_MAT Field
FUNC_AREA
CHAR
000004
Functional Area
TR_PART_BA
CHAR
000004
Trading partner's business area
PAR_COMPCO
CHAR
000004
Clearing company code
DELIV_NUMB
CHAR
000010
Delivery
DELIV_ITEM
NUMC
000006
Delivery Item
NB_SLIPS
NUMC
000003
Number of GR/GI Slips to Be Printed
NB_SLIPSX
CHAR
000001
Updated information in related user data field
GR_RCPTX
CHAR
000001
Updated information in related user data field
UNLOAD_PTX
CHAR
000001
Updated information in related user data field
SPEC_MVMT
CHAR
000001
Special movement indicator for warehouse management
GRANT_NBR
CHAR
000020
Grant
CMMT_ITEM_LONG
CHAR
000024
Commitment Item
FUNC_AREA_LONG
CHAR
000016
Functional Area
LINE_ID
NUMC
000006
Unique identification of document line
PARENT_ID
NUMC
000006
Identifier of immediately superior line
LINE_DEPTH
NUMC
000002
Hierarchy level of line in document
QUANTITY
QUAN
000013
Quantity
BASE_UOM
UNIT
000003
Base Unit of Measure
LONGNUM
CHAR
000040
Smart Number
BUDGET_PERIOD
CHAR
000010
Budget Period
EARMARKED_NUMBER
CHAR
000010
Document Number for Earmarked Funds
EARMARKED_ITEM
NUMC
000003
Earmarked Funds: Document Item
Length: 37495 Date: 20240426 Time: 105810 sap01-206 ( 86 ms )
