MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
WERKS |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
EBELN |
Purchasing Document Number |
EBELN |
|
CHAR |
|
10 |
0 |
|
EBELP |
Item Number of Purchasing Document |
EBELP |
|
NUMC |
|
5 |
0 |
|
LOEKZ |
Deletion Indicator in Purchasing Document |
ELOEK |
|
CHAR |
|
1 |
0 |
|
ELIKZ |
"Delivery Completed" Indicator |
ELIKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
KNTTP |
Account Assignment Category |
KNTTP |
|
CHAR |
|
1 |
0 |
|
BSTMG |
Purchase Order Quantity |
BSTMG |
|
QUAN |
|
13 |
3 |
|
BSTME |
Purchase Order Unit of Measure |
BSTME |
|
UNIT |
|
3 |
0 |
|
BPRME |
Order Price Unit (Purchasing) |
BPRME |
|
UNIT |
|
3 |
0 |
|
EKPO_WEORA |
Acceptance At Origin |
WEORA |
|
CHAR |
|
1 |
0 |
Possible values
|
BSTYP |
Purchasing Document Category |
EBSTYP |
|
CHAR |
|
1 |
0 |
Possible values
A |
Request for Quotation |
F |
Purchase Order |
K |
Contract |
L |
Scheduling Agreement |
|
LIFNR |
Vendor Account Number |
ELIFN |
|
CHAR |
|
10 |
0 |
|
EKGRP |
Purchasing Group |
EKGRP |
|
CHAR |
|
3 |
0 |
|
EKORG |
Purchasing Organization |
EKORG |
|
CHAR |
|
4 |
0 |
|
WEBRE |
Indicator: GR-Based Invoice Verification |
WEBRE |
|
CHAR |
|
1 |
0 |
Possible values
|
BWESB |
Valuated Goods Receipt Blocked Stock |
BWESB |
|
QUAN |
|
13 |
3 |
|
MEINS |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
EKBE_WEORA |
Acceptance At Origin |
WEORA |
|
CHAR |
|
1 |
0 |
Possible values
|
WESBB_107_WEORA |
Accepted Quantity in Purchase Order Unit of Measure |
MB5OA_WESBB_107_WEORA |
|
QUAN |
|
13 |
3 |
|
WESBB_109_WEORA |
Delivered Quantity in Purchase Order Unit of Measure |
MB5OA_WESBB_109_WEORA |
|
QUAN |
|
13 |
3 |
|
WESBB_107 |
Delivered Quantity in Purchase Order Unit of Measure |
MB5OA_WESBB_107 |
|
QUAN |
|
13 |
3 |
|
WESBB_109 |
Released Quantity in Purchase Order Unit of Measure |
MB5OA_WESBB_109 |
|
QUAN |
|
13 |
3 |
|
WESBB_BLOCKED |
Valuated Goods Receipt Blocked Stock in Order Unit |
MB5OA_WESBB_BLOCKED |
|
QUAN |
|
13 |
3 |
|
TRANSFER_BSTME |
Post-Origin-Acceptance Transfer Stock in Purchase Order Unit |
MB5OA_TRANSFER_BSTME |
|
QUAN |
|
13 |
3 |
|
BPWEB_107_WEORA |
Accepted Quantity in Purchase Order Price Unit |
MB5OA_BPWEB_107_WEORA |
|
QUAN |
|
13 |
3 |
|
BPWEB_109_WEORA |
Delivered Quantity in Purchase Order Price Unit |
MB5OA_BPWEB_109_WEORA |
|
QUAN |
|
13 |
3 |
|
BPWEB_107 |
Delivered Quantity in Purchase Order Price Unit |
MB5OA_BPWEB_107 |
|
QUAN |
|
13 |
3 |
|
BPWEB_109 |
Released Quantity in Purchase Order Price Unit |
MB5OA_BPWEB_109 |
|
QUAN |
|
13 |
3 |
|
BPWEB_BLOCKED |
Valuated GR Blocked Stock in Purchase Order Price Unit |
MB5OA_BPWEB_BLOCKED |
|
QUAN |
|
13 |
3 |
|
TRANSFER_BPRME |
Post-Origin-Acceptance Transfer Stock in PO Price Unit |
MB5OA_TRANSFER_BPRME |
|
QUAN |
|
13 |
3 |
|
WES_MEINS_107_WEORA |
Accepted Quantity in Base Unit of Measure |
MB5OA_BWESB_107_WEORA |
|
QUAN |
|
13 |
3 |
|
WES_MEINS_109_WEORA |
Delivered Quantity in Base Unit of Measure |
MB5OA_BWESB_109_WEORA |
|
QUAN |
|
13 |
3 |
|
WES_MEINS_107 |
Delivered Quantity in Base Unit of Measure |
MB5OA_BWESB_107 |
|
QUAN |
|
13 |
3 |
|
WES_MEINS_109 |
Released Quantity in Base Unit of Measure |
MB5OA_BWESB_109 |
|
QUAN |
|
13 |
3 |
|
WES_MEINS_BLOCKED |
Valuated GR Blocked Stock/CST in Base Unit of Measure |
MB5OA_BWESB_BLOCKED |
|
QUAN |
|
13 |
3 |
|
TRANSFER_MEINS |
Post-Origin-Acceptance Transfer Stock in Base Unit of Meas. |
MB5OA_TRANSFER_MEINS |
|
QUAN |
|
13 |
3 |
|