| BANFN |
Purchase Requisition Number |
BANFN |
|
CHAR |
|
10 |
0 |
|
| BNFPO |
Item Number of Purchase Requisition |
BNFPO |
|
NUMC |
|
5 |
0 |
|
| ZEBKN |
Serial number for PReq account assignment segment |
DZEBKN |
|
NUMC |
|
2 |
0 |
|
| LOEKZ |
Deletion Indicator in Purchasing Document |
ELOEK |
|
CHAR |
|
1 |
0 |
|
| ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
| ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
| MENGE |
Purchase Requisition Quantity |
BAMNG |
|
QUAN |
|
13 |
3 |
|
| VPROZ |
Distribution Percentage in Case of Multiple Account Assgt |
VPROZ |
|
DEC |
|
3 |
1 |
|
| SAKTO |
Cost element |
SAKTO |
|
CHAR |
|
10 |
0 |
|
| GSBER |
Business Area |
GSBER |
|
CHAR |
|
4 |
0 |
|
| KOSTL |
Cost Center |
KOSTL |
|
CHAR |
|
10 |
0 |
|
| PROJN |
Old: Project number : No longer used --> PS_POSNR |
PROJN |
|
CHAR |
|
16 |
0 |
|
| VBELN |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
| VBELP |
Sales document item |
VBELP |
|
NUMC |
|
6 |
0 |
|
| VETEN |
Delivery Schedule Line Number |
ETENR |
|
NUMC |
|
4 |
0 |
|
| ANLN1 |
Main Asset Number |
ANLN1 |
|
CHAR |
|
12 |
0 |
|
| ANLN2 |
Asset Subnumber |
ANLN2 |
|
CHAR |
|
4 |
0 |
|
| AUFNR |
Order Number |
AUFNR |
|
CHAR |
|
12 |
0 |
|
| WEMPF |
Goods Recipient/Ship-To Party |
WEMPF |
|
CHAR |
|
12 |
0 |
|
| ABLAD |
Unloading Point |
ABLAD |
|
CHAR |
|
25 |
0 |
|
| KOKRS |
Controlling Area |
KOKRS |
|
CHAR |
|
4 |
0 |
|
| XBKST |
Posting to cost center? |
XBKST |
|
CHAR |
|
1 |
0 |
Possible values
|
| XBAUF |
Post To Order |
XBAUF |
|
CHAR |
|
1 |
0 |
Possible values
|
| XBPRO |
Post to project |
XBPRO |
|
CHAR |
|
1 |
0 |
Possible values
|
| KSTRG |
Cost Object |
KSTRG |
|
CHAR |
|
12 |
0 |
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
RKEOBJNR |
|
NUMC |
|
10 |
0 |
|
| PRCTR |
Profit Center |
PRCTR |
|
CHAR |
|
10 |
0 |
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
|
NUMC |
|
8 |
0 |
|
| NPLNR |
Network Number for Account Assignment |
NPLNR |
|
CHAR |
|
12 |
0 |
|
| AUFPL |
Routing number of operations in the order |
CO_AUFPL |
|
NUMC |
|
10 |
0 |
|
| IMKEY |
Internal Key for Real Estate Object |
IMKEY |
|
CHAR |
|
8 |
0 |
|
| APLZL |
Internal counter |
CIM_COUNT |
|
NUMC |
|
8 |
0 |
|
| VPTNR |
Partner account number |
JV_PART |
|
CHAR |
|
10 |
0 |
|
| FIPOS |
Commitment Item |
FIPOS |
|
CHAR |
|
14 |
0 |
|
| RECID |
Rules for Issuing an Invoice |
RECID |
|
CHAR |
|
4 |
0 |
|
| FISTL |
Funds Center |
FISTL |
|
CHAR |
|
16 |
0 |
|
| GEBER |
Fund |
BP_GEBER |
|
CHAR |
|
10 |
0 |
|
| FKBER |
Functional Area |
FKBER |
|
CHAR |
|
16 |
0 |
|
| BUDGET_PD |
FM: Budget Period |
FM_BUDGET_PERIOD |
|
CHAR |
|
10 |
0 |
|
