MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
BANFN |
Purchase Requisition Number |
BANFN |
|
CHAR |
|
10 |
0 |
|
BNFPO |
Item Number of Purchase Requisition |
BNFPO |
|
NUMC |
|
5 |
0 |
|
BSART |
Purchase Requisition Document Type |
BBSRT |
T161
|
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 |
|
BSAKZ |
Control indicator for purchasing document type |
BSAKZ |
|
CHAR |
|
1 |
0 |
Possible values
T |
Transport |
R |
Purchase requisition for outline agreement |
|
LOEKZ |
Deletion Indicator in Purchasing Document |
ELOEK |
|
CHAR |
|
1 |
0 |
|
STATU |
Processing status of purchase requisition |
BANST |
|
CHAR |
|
1 |
0 |
Possible values
N |
Not edited |
B |
PO created |
A |
RFQ created |
K |
Contract created |
L |
Scheduling agreement created |
S |
Service entry sheet created |
E |
RFQ sent to external system for sourcing |
|
ESTKZ |
Creation Indicator (Purchase Requisition/Schedule Lines) |
ESTKZ |
|
CHAR |
|
1 |
0 |
Possible values
B |
Material requirements planning |
D |
Direct procurement |
F |
Production order |
G |
Store order |
R |
Realtime (manual) |
U |
Converted planned order |
V |
Sales and distribution document |
M |
Compression (monthly basis) |
Y |
Compression (annual basis) |
A |
SAP APO |
|
FRGKZ |
Release Indicator |
FRGKZ |
T161S
|
CHAR |
|
1 |
0 |
|
FRGZU |
Release status |
FRGZU |
|
CHAR |
|
8 |
0 |
|
FRGST |
Release Strategy in Purchase Requisition |
FRGST |
|
CHAR |
|
2 |
0 |
|
EKGRP |
Purchasing Group |
EKGRP |
T024
|
CHAR |
|
3 |
0 |
|
ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
ERDAT |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
AFNAM |
Name of Requisitioner/Requester |
AFNAM |
|
CHAR |
|
12 |
0 |
|
TXZ01 |
Short Text |
TXZ01 |
|
CHAR |
|
40 |
0 |
|
MATNR |
Material Number |
MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
EMATN |
Material Number Corresponding to Manufacturer Part Number |
EMATN |
MARA
|
CHAR |
|
18 |
0 |
|
WERKS |
Plant |
EWERK |
T001W
|
CHAR |
|
4 |
0 |
|
LGORT |
Storage Location |
LGORT_D |
T001L
|
CHAR |
|
4 |
0 |
|
BEDNR |
Requirement Tracking Number |
BEDNR |
|
CHAR |
|
10 |
0 |
|
MATKL |
Material Group |
MATKL |
T023
|
CHAR |
|
9 |
0 |
|
RESWK |
Supplying (Issuing) Plant in Stock Transport Order |
RESWK |
|
CHAR |
|
4 |
0 |
|
MENGE |
Purchase Requisition Quantity |
BAMNG |
|
QUAN |
|
13 |
3 |
|
MEINS |
Purchase Requisition Unit of Measure |
BAMEI |
T006
|
UNIT |
|
3 |
0 |
|
BUMNG |
Shortage (stock undercoverage) quantity |
BUMNG |
|
QUAN |
|
13 |
3 |
|
BADAT |
Requisition (Request) Date |
BADAT |
|
DATS |
|
8 |
0 |
|
LPEIN |
Category of Delivery Date |
LPEIN |
TPRG
|
CHAR |
|
1 |
0 |
|
LFDAT |
Item Delivery Date |
EINDT |
|
DATS |
|
8 |
0 |
|
FRGDT |
Purchase Requisition Release Date |
FRGDT |
|
DATS |
|
8 |
0 |
|
WEBAZ |
Goods Receipt Processing Time in Days |
WEBAZ |
|
DEC |
|
3 |
0 |
|
PREIS |
Price in Purchase Requisition |
BAPRE |
|
CURR |
|
11 |
2 |
|
PEINH |
Price Unit |
EPEIN |
|
DEC |
|
5 |
0 |
|
PSTYP |
Item Category in Purchasing Document |
PSTYP |
T163
|
CHAR |
|
1 |
0 |
|
KNTTP |
Account Assignment Category |
KNTTP |
T163K
|
CHAR |
|
1 |
0 |
|
KZVBR |
Consumption Posting |
KZVBR |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No consumption |
V |
Consumption |
A |
Asset |
E |
Sales order |
P |
Project |
|
KFLAG |
Acct.asst.changeable |
KFLAG |
|
CHAR |
|
1 |
0 |
Possible values
|
VRTKZ |
Distribution indicator for multiple account assignment |
VRTKZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Single account assignment |
1 |
Distrib. on quantity basis |
2 |
Distribution by percentage |
|
TWRKZ |
Partial Invoice Indicator |
TWRKZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No multiple account assignment |
1 |
Apportion IR quantities to GR quantities one after another |
2 |
Apportion IR quantities to GR quantities proportionately |
|
WEPOS |
Goods Receipt Indicator |
WEPOS |
|
CHAR |
|
1 |
0 |
Possible values
|
WEUNB |
Goods Receipt, Non-Valuated |
WEUNB |
|
CHAR |
|
1 |
0 |
Possible values
|
REPOS |
Invoice Receipt Indicator |
REPOS |
|
CHAR |
|
1 |
0 |
Possible values
|
LIFNR |
Desired Vendor |
WLIEF |
LFA1
|
CHAR |
|
10 |
0 |
|
FLIEF |
Fixed Vendor |
FLIEF |
LFA1
|
CHAR |
|
10 |
0 |
|
EKORG |
Purchasing Organization |
EKORG |
T024E
|
CHAR |
|
4 |
0 |
|
VRTYP |
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 |
|
KONNR |
Number of Principal Purchase Agreement |
KONNR |
EKKO
|
CHAR |
|
10 |
0 |
|
KTPNR |
Item Number of Principal Purchase Agreement |
KTPNR |
EKPO
|
NUMC |
|
5 |
0 |
|
INFNR |
Number of Purchasing Info Record |
INFNR |
EINA
|
CHAR |
|
10 |
0 |
|
ZUGBA |
Assigned Source of Supply |
DZUGBA |
|
CHAR |
|
1 |
0 |
Possible values
|
QUNUM |
Number of Quota Arrangement |
QUNUM |
|
CHAR |
|
10 |
0 |
|
QUPOS |
Quota Arrangement Item |
QUPOS |
|
NUMC |
|
3 |
0 |
|
DISPO |
MRP Controller (Materials Planner) |
DISPO |
T024D
|
CHAR |
|
3 |
0 |
|
SERNR |
BOM explosion number |
SERNR |
|
CHAR |
|
8 |
0 |
|
BVDAT |
Date of last resubmission |
BVDAT |
|
DATS |
|
8 |
0 |
|
BATOL |
Resubmission Interval of Purchase Requisition |
BATOL |
|
DEC |
|
3 |
0 |
|
BVDRK |
Number of resubmissions |
BVDRK |
|
DEC |
|
7 |
0 |
|
EBELN |
Purchase Order Number |
BSTNR |
EKKO
|
CHAR |
|
10 |
0 |
|
EBELP |
Purchase Order Item Number |
BSTPO |
EKPO
|
NUMC |
|
5 |
0 |
|
BEDAT |
Purchase Order Date |
BEDAT |
|
DATS |
|
8 |
0 |
|
BSMNG |
Quantity Ordered Against this Purchase Requisition |
BSMNG |
|
QUAN |
|
13 |
3 |
|
LBLNI |
Entry Sheet Number |
LBLNI |
ESSR
|
CHAR |
|
10 |
0 |
|
BWTAR |
Valuation Type |
BWTAR_D |
T149D
|
CHAR |
|
10 |
0 |
|
XOBLR |
Item affects commitments |
XOBLR |
|
CHAR |
|
1 |
0 |
Possible values
|
EBAKZ |
Purchase Requisition Closed |
EBAKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
RSNUM |
Number of Reservation/Dependent Requirement |
RSNUM |
|
NUMC |
|
10 |
0 |
|
SOBKZ |
Special Stock Indicator |
SOBKZ |
T148
|
CHAR |
|
1 |
0 |
|
ARSNR |
Settlement reservation number |
ARSNR |
|
NUMC |
|
10 |
0 |
|
ARSPS |
Item number of the settlement reservation |
ARSPS |
|
NUMC |
|
4 |
0 |
|
FIXKZ |
Purchase Requisition is Fixed |
BAFIX |
|
CHAR |
|
1 |
0 |
Possible values
|
BMEIN |
Purchase Order Unit of Measure |
BSTME |
T006
|
UNIT |
|
3 |
0 |
|
REVLV |
Revision Level |
REVLV |
|
CHAR |
|
2 |
0 |
|
VORAB |
Advance procurement: project stock |
VORAB |
|
CHAR |
|
1 |
0 |
Possible values
|
PACKNO |
Package number |
PACKNO |
ESLH
|
NUMC |
|
10 |
0 |
|
KANBA |
Kanban Indicator |
KBNKZ |
|
CHAR |
|
1 |
0 |
Possible values
X |
Replenishment Element for Kanban |
Y |
Scheduling Agreement for Summarized JIT Call |
|
BPUEB |
Adopt Requisition Price in Purchase Order |
BPUEB |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Do not adopt |
1 |
As gross price |
2 |
As net price |
|
CUOBJ |
Configuration (internal object number) |
CUOBJ |
|
NUMC |
|
18 |
0 |
|
FRGGR |
Release group |
FRGGR |
T16FG
|
CHAR |
|
2 |
0 |
|
FRGRL |
Release Not Yet Completely Effected |
FRGRL |
|
CHAR |
|
1 |
0 |
Possible values
|
AKTNR |
Promotion |
WAKTION |
WAKH
|
CHAR |
|
10 |
0 |
|
CHARG |
Batch Number |
CHARG_D |
|
CHAR |
|
10 |
0 |
|
UMSOK |
Special Stock Indicator for Physical Stock Transfer |
UMSOK |
|
CHAR |
|
1 |
0 |
|
VERID |
Production Version |
VERID |
|
CHAR |
|
4 |
0 |
|
FIPOS |
Commitment Item |
FIPOS |
|
CHAR |
|
14 |
0 |
|
FISTL |
Funds Center |
FISTL |
|
CHAR |
|
16 |
0 |
|
GEBER |
Fund |
BP_GEBER |
|
CHAR |
|
10 |
0 |
|
KZKFG |
Origin of Configuration |
KZCUH |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
External configuration |
1 |
Configurable, but not yet configured |
2 |
Own configuration |
|
SATNR |
Cross-Plant Configurable Material |
SATNR |
|
CHAR |
|
18 |
0 |
|
MNG02 |
Committed Quantity |
MNG06 |
|
QUAN |
|
13 |
3 |
|
DAT01 |
Committed Date |
DAT05 |
|
DATS |
|
8 |
0 |
|
ATTYP |
Material Category |
ATTYP |
|
CHAR |
|
2 |
0 |
Possible values
NULL |
Single material (industry) |
00 |
Single material |
01 |
Generic material |
02 |
Variant |
10 |
Sales set |
11 |
Prepack |
12 |
Display |
20 |
Material group material |
21 |
Hierarchy material |
22 |
Group material |
30 |
Material group reference material |
|
ADRNR |
Manual address number in purchasing document item |
ADRNR_MM |
ADRC
|
CHAR |
|
10 |
0 |
|
ADRN2 |
Number of delivery address |
ADRN2 |
ADRC
|
CHAR |
|
10 |
0 |
|
KUNNR |
Customer |
EKUNNR |
KNA1
|
CHAR |
|
10 |
0 |
|
EMLIF |
Vendor to be supplied/who is to receive delivery |
EMLIF |
LFA1
|
CHAR |
|
10 |
0 |
|
LBLKZ |
Subcontracting vendor |
LBLKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
KZBWS |
Valuation of Special Stock |
KZBWS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No stock valuation |
M |
Separate valuation with ref. to sales document/project |
A |
Valuation without reference to sales document |
|
WAERS |
Currency Key |
WAERS |
TCURC
|
CUKY |
|
5 |
0 |
|
IDNLF |
Material Number Used by Vendor |
IDNLF |
|
CHAR |
|
35 |
0 |
|
GSFRG |
Overall release of purchase requisitions |
GSFRG |
|
CHAR |
|
1 |
0 |
Possible values
|
MPROF |
Manufacturer Part Profile |
MPROF |
|
CHAR |
|
4 |
0 |
|
KZFME |
Units of measure usage |
KZWSO |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Alternative unit of measure |
A |
Proportion unit |
B |
Product unit |
|
SPRAS |
Language Key |
SPRAS |
T002
|
LANG |
|
1 |
0 |
|
TECHS |
Parameter Variant/Standard Variant |
TECHS |
|
CHAR |
|
12 |
0 |
|
MFRPN |
Manufacturer Part Number |
MFRPN |
|
CHAR |
|
40 |
0 |
|
MFRNR |
Number of a Manufacturer |
MFRNR |
LFA1
|
CHAR |
|
10 |
0 |
|
EMNFR |
External manufacturer code name or number |
EMNFR |
|
CHAR |
|
10 |
0 |
|
FORDN |
Framework Order |
SFORDN |
|
CHAR |
|
10 |
0 |
|
FORDP |
Item of framework order |
FORDP |
|
NUMC |
|
5 |
0 |
|
PLIFZ |
Planned Delivery Time in Days |
PLIFZ |
|
DEC |
|
3 |
0 |
|
BERID |
MRP Area |
BERID |
|
CHAR |
|
10 |
0 |
|
UZEIT |
Delivery Date Time-Spot |
LZEIT |
|
TIMS |
|
6 |
0 |
|
FKBER |
Functional Area |
FKBER |
|
CHAR |
|
16 |
0 |
|
GRANT_NBR |
Grant |
GM_GRANT_NBR |
|
CHAR |
|
20 |
0 |
|
MEMORY |
Purchase Requisition not yet Complete |
MEMBF |
|
CHAR |
|
1 |
0 |
Possible values
|
BANPR |
Requisition Processing State |
BANPR |
|
CHAR |
|
2 |
0 |
Possible values
01 |
Version in Process |
02 |
Active |
03 |
In Release |
04 |
For Overall Release |
05 |
Release Completed |
08 |
Release Refused |
|
RLWRT |
Total value at time of release |
RLWRT |
|
CURR |
|
15 |
2 |
|
BLCKD |
Purchase Requisition Blocked |
BLCKD |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Blocked by Requester |
NULL |
Not Blocked |
|
REVNO |
Version number in Purchasing |
REVNO |
|
CHAR |
|
8 |
0 |
|
BLCKT |
Reason for Item Block |
BLCKT |
|
CHAR |
|
60 |
0 |
|
BESWK |
Procuring Plant |
BESWK |
T001W
|
CHAR |
|
4 |
0 |
|
EPROFILE |
External Procurement Profile |
MEPROFILE |
|
CHAR |
|
2 |
0 |
|
EPREFDOC |
External Procurement Reference Document |
EPREFDOC |
|
CHAR |
|
10 |
0 |
|
EPREFITM |
External Procurement Reference Item |
EPREFITM |
|
NUMC |
|
5 |
0 |
|
GMMNG |
PO Quantity of Purchase Requisition in POs on Hold |
GMMNG |
|
QUAN |
|
13 |
3 |
|
WRTKZ |
Value-Based Commitment Reduction for Service Purchase Reqs |
WRTKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
RESLO |
Issuing Storage Location for Stock Transport Order |
RESLO |
|
CHAR |
|
4 |
0 |
|
KBLNR |
Document Number for Earmarked Funds |
KBLNR |
|
CHAR |
|
10 |
0 |
|
KBLPOS |
Earmarked Funds: Document Item |
KBLPOS |
|
NUMC |
|
3 |
0 |
|
PRIO_URG |
Requirement Urgency |
PRIO_URG |
PURG
|
NUMC |
|
2 |
0 |
|
PRIO_REQ |
Requirement Priority |
PRIO_REQ |
PREQ
|
NUMC |
|
3 |
0 |
|
MEMORYTYPE |
Category of Incompleteness |
MEMORYTYPE |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Document Saved as Complete |
P |
Document Parked |
H |
Document on Hold |
|
ANZSN |
Number of serial numbers |
ANZSN |
|
INT4 |
|
10 |
0 |
|
MHDRZ |
Minimum Remaining Shelf Life |
MHDRZ |
|
DEC |
|
4 |
0 |
|
IPRKZ |
Period Indicator for Shelf Life Expiration Date |
DATTP |
|
CHAR |
|
1 |
0 |
|
NODISP |
Ind: Reserv. not applicable to MRP;Purc. req. not created |
NODISP |
|
CHAR |
|
1 |
0 |
Possible values
|
SRM_CONTRACT_ID |
Central Contract |
SRM_CONTRACT_ID |
|
CHAR |
|
10 |
0 |
|
SRM_CONTRACT_ITM |
Central Contract Item Number |
SRM_CONTRACT_ITEM |
|
NUMC |
|
10 |
0 |
|
BUDGET_PD |
FM: Budget Period |
FM_BUDGET_PERIOD |
|
CHAR |
|
10 |
0 |
|
ADVCODE |
Advice Code |
/ISDFPS/ADVCODE |
/ISDFPS/ADVCODE2
|
CHAR |
|
2 |
0 |
|
STACODE |
Status Code |
/ISDFPS/STACODE |
/ISDFPS/CSTACODE
|
CHAR |
|
2 |
0 |
|
BANFN_CS |
Cross-System PReq Number |
/ISDFPS/BANFN_CS |
|
CHAR |
|
10 |
0 |
|
BNFPO_CS |
Cross-System PReq Item |
/ISDFPS/BNFPO_CS |
|
NUMC |
|
5 |
0 |
|
ITEM_CS |
Cross-System Item Category |
/ISDFPS/ITEM_CS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
System-Internal PReq Item |
S |
Sender PReq Item |
R |
Recipient PReq Item |
X |
PReq Active in Other Systems |
|
BSMNG_SND |
PO Quantity Sender |
/ISDFPS/BSMNG_SND |
|
QUAN |
|
13 |
3 |
|
NO_MARD_DATA |
No Storage Location Data Exists for Material |
/ISDFPS/NO_MARD_DATA |
|
CHAR |
|
1 |
0 |
Possible values
|
SERRU |
Type of subcontracting |
SERRU |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Subcontracting |
1 |
Refurbishment with unchanged material number |
2 |
Refurbishment with changed material number |
3 |
Replacement |
|
DISUB_SOBKZ |
Special stock indicator Subcontracting |
DISUB_SOBKZ_LB |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Normal stock |
E |
Orders on hand |
M |
Ret.trans.pkg vendor |
K |
Consignment (vendor) |
Q |
Project stock |
|
DISUB_PSPNR |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
|
NUMC |
|
8 |
0 |
|
DISUB_KUNNR |
Customer Number |
KUNNR |
|
CHAR |
|
10 |
0 |
|
DISUB_VBELN |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
DISUB_POSNR |
Item number of the SD document |
POSNR |
|
NUMC |
|
6 |
0 |
|
DISUB_OWNER |
Owner of stock |
OWNER_D |
|
CHAR |
|
10 |
0 |
|
IUID_RELEVANT |
IUID-Relevant |
IUID_RELEVANT |
|
CHAR |
|
1 |
0 |
Possible values
X |
Relevant |
NULL |
Not Relevant |
|
OITAXFROM |
Excise duty tax key for 'from' location |
OIH_TAXFRO |
OIH4
|
CHAR |
|
2 |
0 |
|
OIHANTYP |
Excise Duty Handling Type |
OIH_HANTYP |
OIH5
|
CHAR |
|
2 |
0 |
|
OITAXTO |
Excise duty tax key for 'to' location |
OIH_TAXTO |
OIH4
|
CHAR |
|
2 |
0 |
|
OITAXGRP |
Excise Duty Group |
OIH_TAXGRP |
OIH2
|
CHAR |
|
2 |
0 |
|
OIOILCON |
Oil content in a material as a percentage |
OIH_OILCON |
|
DEC |
|
5 |
2 |
Possible values
0 |
Range of permissible values for Mineral Oil Content % |
|
OIINEX |
Code for internal or external excise duty rate determination |
OIH_INEX |
OIH16
|
CHAR |
|
2 |
0 |
|
OIPRICIE |
ED pricing: external (indicator) |
OIH_PRICIE |
|
CHAR |
|
1 |
0 |
Possible values
|
OIO_SPROC |
Supply Process |
OIO_SPROC |
|
CHAR |
|
4 |
0 |
|
OIO_STATUS |
Supply chain status |
OIO_SC_STATUS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Unprocessed |
1 |
Processed by supply chain |
2 |
Created by supply chain |
|
OIO_REF_BANFN |
Reference requisition number |
OIO_REF_BANFN |
|
CHAR |
|
10 |
0 |
|
OIO_REF_BNFPO |
Reference requisition item |
OIO_REF_BNFPO |
|
NUMC |
|
5 |
0 |
|
OIO_HOLD |
Indicator: Hold Delivery Onshore |
OIO_HOLD |
|
CHAR |
|
1 |
0 |
Possible values
|