Field
Type
Length
Data element
Description
SELPA
CHAR
000010
Selection parameter for purchasing lists
WE000
CHAR
000002
Comparison Operand for Quantity Delivered
WE00E
CHAR
000001
Take "Inward Delivery Completed" Indicator Into Account
WE00S
CHAR
000001
Indicator: Take GR Blocked Stock Into Account
WEBE0
CHAR
000002
Comparison Operand for Quantity Delivered
WEBEE
CHAR
000001
Take "Inward Delivery Completed" Indicator Into Account
WEBES
CHAR
000001
Indicator: Take GR Blocked Stock Into Account
WEBET
CHAR
000001
Indicator: Take Underdelivery Tolerance Into Account
WERE0
CHAR
000002
Comparison Operand for Quantity Delivered
WEREE
CHAR
000001
Take "Inward Delivery Completed" Indicator Into Account
WERES
CHAR
000001
Indicator: Take GR Blocked Stock Into Account
WERET
CHAR
000001
Indicator: Take Underdelivery Tolerance Into Account
WEREP
DEC
000003
Invoice Variance Tolerance
RE000
CHAR
000002
Comparison Operand to Invoice Receipt Quantity
REBE0
CHAR
000002
Comparison Operand to Invoice Receipt Quantity
REBEP
DEC
000003
Invoice Variance Tolerance
AN000
CHAR
000002
Comparison Operand to Down Payment Amount
WS000
CHAR
000002
Comparison Operand to GR Blocked Stock
SWEPO
CHAR
000001
Provision for Goods Receipt
SREPO
CHAR
000001
Provision for Invoice Receipt
SLOEK
CHAR
000001
Selection by deletion indicator
ZWBW0
CHAR
000002
Comparison Operand for Target Value
ZWBWT
DEC
000003
Tolerance for Comparison with Target Value
ZMBM0
CHAR
000002
Comparison Operand for Target Quantity
ZMBMT
DEC
000003
Tolerance for Comparison with Target Quantity
LFZAB
CHAR
000001
Validity period expired
BM000
CHAR
000002
Comparison operand for released/scheduled quantity
ANGEB
CHAR
000001
Selection quotation exists
SELTX
CHAR
000030
Description of selection parameter
WA000
CHAR
000002
Comparison Operand Between Quantity Issued and 0
WAWE0
CHAR
000002
Comparison Operand Between Quantity Issued and Qty Delivered
WABE0
CHAR
000002
Comparison Operand Between Quantity Issued and Qty Ordered
AV000
CHAR
000002
Comparison Operand Between Notified Quantity and 0
AVWE0
CHAR
000002
Comparison operand between notified and delivered quantity
AVBE0
CHAR
000002
Comparison operand between notified and ordered quantity
VARANZ
CHAR
000001
Display variants
GW000
CHAR
000002
Comparison Operand Between Rough GR Quantity and Quantity 0
GWWE0
CHAR
000002
Comparison Operand Between Rough GR Qty and Qty Delivered
GWBE0
CHAR
000002
Comparison Operator Between Rough GR Qty and Qty Ordered
RETOU
CHAR
000001
Selection by Returns
RE00E
CHAR
000001
Take Final Invoice Indicator Into Account
REBEE
CHAR
000001
Take Final Invoice Indicator Into Account
SMEMO
CHAR
000001
Indicator for Displaying Held Purchase Orders
Length: 12194 Date: 20240419 Time: 001152 sap01-206 ( 28 ms )
