| MANDT |
Client |
MANDT |
|
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 |
|
CHAR |
|
4 |
0 |
|
| LOEKZ |
Deletion Indicator in Purchasing Document |
ELOEK |
|
CHAR |
|
1 |
0 |
|
| FIXKZ |
Purchase Requisition is Fixed |
BAFIX |
|
CHAR |
|
1 |
0 |
Possible values
|
| PSTYP |
Item Category in Purchasing Document |
PSTYP |
|
CHAR |
|
1 |
0 |
|
| KZVBR |
Consumption Posting |
KZVBR |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No consumption |
| V |
Consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
|
| KNTTP |
Account Assignment Category |
KNTTP |
|
CHAR |
|
1 |
0 |
|
| MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
| WERKS |
Plant |
EWERK |
|
CHAR |
|
4 |
0 |
|
| LGORT |
Storage Location |
LGORT_D |
|
CHAR |
|
4 |
0 |
|
| MENGE |
Purchase Requisition Quantity |
BAMNG |
|
QUAN |
|
13 |
3 |
|
| MEINS |
Purchase Requisition Unit of Measure |
BAMEI |
|
UNIT |
|
3 |
0 |
|
| LFDAT |
Item Delivery Date |
EINDT |
|
DATS |
|
8 |
0 |
|
| WEBAZ |
Goods Receipt Processing Time in Days |
WEBAZ |
|
DEC |
|
3 |
0 |
|
| BSMNG |
Quantity Ordered Against this Purchase Requisition |
BSMNG |
|
QUAN |
|
13 |
3 |
|
| EBAKZ |
Purchase Requisition Closed |
EBAKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
| SOBKZ |
Special Stock Indicator |
SOBKZ |
|
CHAR |
|
1 |
0 |
|
| CHARG |
Batch Number |
CHARG_D |
|
CHAR |
|
10 |
0 |
|
| UMSOK |
Special Stock Indicator for Physical Stock Transfer |
UMSOK |
|
CHAR |
|
1 |
0 |
|
| MNG02 |
Committed Quantity |
MNG06 |
|
QUAN |
|
13 |
3 |
|
| DAT01 |
Committed Date |
DAT05 |
|
DATS |
|
8 |
0 |
|
| RESWK |
Supplying (Issuing) Plant in Stock Transport Order |
RESWK |
|
CHAR |
|
4 |
0 |
|
| VBELN |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
| VBELP |
Sales Document Item |
POSNR_VA |
|
NUMC |
|
6 |
0 |
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
|
NUMC |
|
8 |
0 |
|
| FLIEF |
Fixed Vendor |
FLIEF |
|
CHAR |
|
10 |
0 |
|
| RSNUM |
Number of Reservation/Dependent Requirement |
RSNUM |
|
NUMC |
|
10 |
0 |
|
| LBLKZ |
Subcontracting vendor |
LBLKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
| EMLIF |
Vendor to be supplied/who is to receive delivery |
EMLIF |
|
CHAR |
|
10 |
0 |
|
| UZEIT |
Delivery Date Time-Spot |
LZEIT |
|
TIMS |
|
6 |
0 |
|
| VERID |
Production Version |
VERID |
|
CHAR |
|
4 |
0 |
|
