BNFPO |
Item Number of Purchase Requisition |
BNFPO |
|
NUMC |
|
5 |
0 |
|
BSART |
Order Type (Purchasing) |
BSART |
|
CHAR |
|
4 |
0 |
|
PSTYP |
Item Category in Purchasing Document |
PSTYP |
|
CHAR |
|
1 |
0 |
|
KNTTP |
Account Assignment Category |
KNTTP |
|
CHAR |
|
1 |
0 |
|
MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
TXZ01 |
Short Text |
TXZ01 |
|
CHAR |
|
40 |
0 |
|
EKGRP |
Purchasing Group |
EKGRP |
|
CHAR |
|
3 |
0 |
|
MENGE |
Purchase Requisition Quantity |
BAMNG |
|
QUAN |
|
13 |
3 |
|
MEINS |
Purchase Requisition Unit of Measure |
BAMEI |
|
UNIT |
|
3 |
0 |
|
LPEIN |
Category of Delivery Date |
LPEIN |
|
CHAR |
|
1 |
0 |
|
LFDAT |
Item Delivery Date |
EINDT |
|
DATS |
|
8 |
0 |
|
MATKL |
Material Group |
MATKL |
|
CHAR |
|
9 |
0 |
|
WERKS |
Plant |
EWERK |
|
CHAR |
|
4 |
0 |
|
LGORT |
Storage Location |
LGORT_D |
|
CHAR |
|
4 |
0 |
|
RESWK |
Supplying (Issuing) Plant in Stock Transport Order |
RESWK |
|
CHAR |
|
4 |
0 |
|
AFNAM |
Name of Requisitioner/Requester |
AFNAM |
|
CHAR |
|
12 |
0 |
|
BADAT |
Requisition (Request) Date |
BADAT |
|
DATS |
|
8 |
0 |
|
BEDNR |
Requirement Tracking Number |
BEDNR |
|
CHAR |
|
10 |
0 |
|
DISPO |
MRP Controller (Materials Planner) |
DISPO |
|
CHAR |
|
3 |
0 |
|
FRGDT |
Purchase Requisition Release Date |
FRGDT |
|
DATS |
|
8 |
0 |
|
WEBAZ |
Goods Receipt Processing Time in Days |
WEBAZ |
|
DEC |
|
3 |
0 |
|
REVLV |
Revision Level |
REVLV |
|
CHAR |
|
2 |
0 |
|
PREIS |
Price in Purchase Requisition |
BAPRE |
|
CURR |
|
11 |
2 |
|
PEINH |
Price Unit |
EPEIN |
|
DEC |
|
5 |
0 |
|
WEPOS |
Goods Receipt Indicator |
WEPOS |
|
CHAR |
|
1 |
0 |
Possible values
|
REPOS |
Invoice Receipt Indicator |
REPOS |
|
CHAR |
|
1 |
0 |
Possible values
|
WEUNB |
Goods Receipt, Non-Valuated |
WEUNB |
|
CHAR |
|
1 |
0 |
Possible values
|
KONNR |
Number of Principal Purchase Agreement |
KONNR |
|
CHAR |
|
10 |
0 |
|
KTPNR |
Item Number of Principal Purchase Agreement |
KTPNR |
|
NUMC |
|
5 |
0 |
|
EKORG |
Purchasing Organization |
EKORG |
|
CHAR |
|
4 |
0 |
|
FLIEF |
Fixed Vendor |
FLIEF |
|
CHAR |
|
10 |
0 |
|
LIFNR |
Desired Vendor |
WLIEF |
|
CHAR |
|
10 |
0 |
|
INFNR |
Number of Purchasing Info Record |
INFNR |
|
CHAR |
|
10 |
0 |
|
BSTME |
Purchase Order Unit of Measure |
BSTME |
|
UNIT |
|
3 |
0 |
|
AKTNR |
Promotion |
WAKTION |
|
CHAR |
|
10 |
0 |
|
RESREQ |
Reservation or purchase requisition |
RESREQ |
|
CHAR |
|
1 |
0 |
|