BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
BSTYP |
Purchasing Document Category |
BSTYP |
|
CHAR |
|
1 |
0 |
Possible values
A |
Request for quotation |
B |
Purchase requisition |
F |
Purchase order |
I |
Info record |
K |
Contract |
L |
Scheduling agreement |
Q |
Service entry sheet |
W |
Source list |
|
BSART |
Order Type (Purchasing) |
BSART |
|
CHAR |
|
4 |
0 |
|
BSAKZ |
Control indicator for purchasing document type |
BSAKZ |
|
CHAR |
|
1 |
0 |
Possible values
T |
Transport |
R |
Purchase requisition for outline agreement |
|
LIFNR |
Vendor Account Number |
ELIFN |
|
CHAR |
|
10 |
0 |
|
SPRAS |
Language Key |
SPRAS |
|
LANG |
|
1 |
0 |
|
EKORG |
Purchasing Organization |
EKORG |
|
CHAR |
|
4 |
0 |
|
EKGRP |
Purchasing Group |
BKGRP |
|
CHAR |
|
3 |
0 |
|
WAERS |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
BEDAT |
Purchase Order Date |
BEDAT |
|
DATS |
|
8 |
0 |
|
LLIEF |
Supplying Vendor |
LLIEF |
|
CHAR |
|
10 |
0 |
|
KUNNR |
Customer Number |
KUNNR |
|
CHAR |
|
10 |
0 |
|
RESWK |
Supplying (Issuing) Plant in Stock Transport Order |
RESWK |
|
CHAR |
|
4 |
0 |
|
LBLIF |
Field not used |
LBLIF |
|
CHAR |
|
10 |
0 |
|
INCO1 |
Incoterms (Part 1) |
INCO1 |
|
CHAR |
|
3 |
0 |
|
KTWRT |
Target Value for Header Area per Distribution |
KTWRT |
|
CURR |
|
15 |
2 |
|
LIFRE |
Different Invoicing Party |
LIFRE |
|
CHAR |
|
10 |
0 |
|
WERKS |
Plant |
EWERK |
|
CHAR |
|
4 |
0 |
|
MATKL |
Material Group |
MATKL |
|
CHAR |
|
9 |
0 |
|
LTSNR |
Vendor Subrange |
LTSNR |
|
CHAR |
|
6 |
0 |
|
USRC1 |
User field format character for release strategy |
USRC1 |
|
CHAR |
|
20 |
0 |
|
USRC2 |
User field format character for release strategy |
USRC1 |
|
CHAR |
|
20 |
0 |
|
USRN1 |
User field numeric for release strategy |
USRN1 |
|
NUMC |
|
10 |
0 |
|
USRN2 |
User field numeric for release strategy |
USRN1 |
|
NUMC |
|
10 |
0 |
|
GNETW |
Total net order value |
GNETW |
|
CURR |
|
15 |
2 |
|
SUBMI |
Collective Number |
SUBMI |
|
CHAR |
|
10 |
0 |
|
MEMORY |
Purchase order not yet complete |
MEMER |
|
CHAR |
|
1 |
0 |
Possible values
|
KONNR |
Number of Principal Purchase Agreement |
KONNR |
|
CHAR |
|
10 |
0 |
|
REVNO |
Version number in Purchasing |
REVNO |
|
CHAR |
|
8 |
0 |
|
PDUMMY |
Dummy function in length 1 |
DUMMY |
|
CHAR |
|
1 |
0 |
|