Field
Type
Length
Data element
Description
EBELN
CHAR
000010
Purchasing Document Number
BSTYP
CHAR
000001
Purchasing Document Category
BSART
CHAR
000004
Purchasing Document Type
LOEKZ_K
CHAR
000001
Deletion Indicator in Purchasing Document
LIFNR
CHAR
000010
Vendor's account number
EKORG
CHAR
000004
Purchasing Organization
EKGRP
CHAR
000003
Purchasing Group
WAERS
CUKY
000005
Currency Key
BEDAT
DATS
000008
Purchasing Document Date
VERKF
CHAR
000030
Responsible Salesperson at Supplier's Office
TELF1
CHAR
000016
Supplier's Telephone Number
LIFRE
CHAR
000010
Different Invoicing Party
FRGRL
CHAR
000001
Release Not Yet Completely Effected
MEMORY
CHAR
000001
Purchase order not yet complete
EBELP
NUMC
000005
Item Number of Purchasing Document
LOEKZ_P
CHAR
000001
Deletion Indicator in Purchasing Document
TXZ01
CHAR
000040
Short Text
BUKRS
CHAR
000004
Company Code
MATNR
CHAR
000018
Material Number
BWTAR
CHAR
000010
Valuation Type
SOBKZ
CHAR
000001
Special Stock Indicator
KZBWS
CHAR
000001
Valuation of Special Stock
PEINH
DEC
000005
Price unit
MEINS
UNIT
000003
Purchase Order Unit of Measure
BPRME
UNIT
000003
Order Price Unit (Purchasing)
BPUMZ
DEC
000005
Numerator for Conversion of Order Price Unit into Order Unit
BPUMN
DEC
000005
Denominator for Conv. of Order Price Unit into Order Unit
UMREZ
DEC
000005
Numerator for Conversion of Order Unit to Base Unit
UMREN
DEC
000005
Denominator for Conversion of Order Unit to Base Unit
PSTYP
CHAR
000001
Item category in purchasing document
KNTTP
CHAR
000001
Account Assignment Category
VRTKZ
CHAR
000001
Distribution Indicator for Multiple Account Assignment
WEPOS
CHAR
000001
Goods Receipt Indicator
WEUNB
CHAR
000001
Goods Receipt, Non-Valuated
REPOS
CHAR
000001
Invoice Receipt Indicator
WEBRE
CHAR
000001
Indicator: GR-Based Invoice Verification
FISTL
CHAR
000016
Funds Center
FIPOS
CHAR
000014
Commitment Item
FKBER
CHAR
000016
Functional Area
GRANT_NBR
CHAR
000020
Grant
KO_GSBER
CHAR
000004
Business area reported to the partner
KO_PARGB
CHAR
000004
assumed business area of the business partner
KO_PRCTR
CHAR
000010
Profit Center
KO_PPRCTR
CHAR
000010
Partner Profit Center
XERSY
CHAR
000001
Evaluated Receipt Settlement (ERS)
RETPO
CHAR
000001
Returns Item
LEBRE
CHAR
000001
Indicator for Service-Based Invoice Verification
ZEKKN
NUMC
000002
Sequential Number of Account Assignment
VGABE
CHAR
000001
Transaction/event type, purchase order history
GJAHR
NUMC
000004
Material Document Year
BELNR
CHAR
000010
Number of Material Document
BUZEI
NUMC
000004
Item in Material Document
BEWTP
CHAR
000001
Purchase Order History Category
BUDAT
DATS
000008
Posting Date in the Document
MENGE
QUAN
000013
Quantity
DMBTR
CURR
000013
Amount in local currency
AREWR
CURR
000013
GR/IR account clearing value in local currency
SHKZG
CHAR
000001
Debit/Credit Indicator
LFGJA
NUMC
000004
Fiscal Year of a Reference Document
LFBNR
CHAR
000010
Document No. of a Reference Document
LFPOS
NUMC
000004
Item of a Reference Document
BWTAR_BE
CHAR
000010
Valuation Type
SRVPOS
CHAR
000018
Service number
BPMNG
QUAN
000013
Quantity in purchase order price unit
XWOFF
CHAR
000001
Calculation of val. open
PACKNO
NUMC
000010
Package Number of Service
INTROW
NUMC
000010
Line Number of Service
AREWB
CURR
000013
Clearing Value on GR/IR Account in PO Currency
REWRB
CURR
000013
Invoice Amount in PO Currency
WRBTR
CURR
000013
Amount in document currency
STAPO
CHAR
000001
Item is statistical
XBLNR
CHAR
000016
Reference Document Number
WESBB
QUAN
000013
Valuated Goods Receipt Blocked Stock in Order Unit
BPWEB
QUAN
000013
Quantity in Valuated GR Blocked Stock in Order Price Unit
XMACC
CHAR
000001
Multiple Account Assignment
CPUDT
DATS
000008
Day On Which Accounting Document Was Entered
CPUTM
TIMS
000006
Time of Entry
J_4KSCAT
CHAR
000016
Stock category
J_3AEBSP
NUMC
000004
Schedule line
J_3AFSKZ
CHAR
000001
AFS material indicator
/AFS/FERKZ
CHAR
000001
Indicator: Prod.order extern.processing with subcontracting
/AFS/IV_MODE
CHAR
000001
Mode of Logistics Invoice Verification
Length: 22328 Date: 20240419 Time: 112449 sap01-206 ( 55 ms )
