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SAP Table PSIS_GEN_EKPO_NP

Generated structure for LDB PSJ. Do not modify manually.

PSIS_GEN_EKPO_NP (Generated structure for LDB PSJ. Do not modify manually.) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link PSIS_GEN_EKPO_NP to other SAP tables.

PSIS_GEN_EKPO_NP table fields

Field Data element Checktable Datatype Length Decimals
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
MANDT Client MANDT CLNT 3 0
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
STATU RFQ status ASTAT CHAR 1 0
NULL No Quotation Exists/Not Created via Sales
A Quotation Exists in Case of RFQ Item
F Created via Production Order
V Created via Sales document
W Created via Allocation Table
AEDAT Purchasing Document Item Change Date PAEDT DATS 8 0
TXZ01 Short Text TXZ01 CHAR 40 0
MATNR Material Number MATNR CHAR 18 0
EMATN Material Number EMATNR CHAR 18 0
BUKRS Company Code BUKRS CHAR 4 0
WERKS Plant EWERK CHAR 4 0
LGORT Storage Location LGORT_D CHAR 4 0
BEDNR Requirement Tracking Number BEDNR CHAR 10 0
MATKL Material Group MATKL CHAR 9 0
INFNR Number of Purchasing Info Record INFNR CHAR 10 0
IDNLF Material Number Used by Vendor IDNLF CHAR 35 0
KTMNG Target Quantity KTMNG QUAN 13 3
MENGE Purchase Order Quantity BSTMG QUAN 13 3
MEINS Purchase Order Unit of Measure BSTME UNIT 3 0
BPRME Order Price Unit (Purchasing) BBPRM UNIT 3 0
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit BPUMZ DEC 5 0
BPUMN Denominator for Conv. of Order Price Unit into Order Unit BPUMN DEC 5 0
UMREZ Numerator for Conversion of Order Unit to Base Unit UMBSZ DEC 5 0
UMREN Denominator for Conversion of Order Unit to Base Unit UMBSN DEC 5 0
NETPR Net Price in Purchasing Document (in Document Currency) BPREI CURR 11 2
PEINH Price Unit EPEIN DEC 5 0
NETWR Net Order Value in PO Currency BWERT CURR 13 2
BRTWR Gross order value in PO currency BBWERT CURR 13 2
AGDAT Deadline for Submission of Bid/Quotation ANGAB DATS 8 0
WEBAZ Goods Receipt Processing Time in Days WEBAZ DEC 3 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
BONUS Settlement Group 1 (Purchasing) EBONU CHAR 2 0
INSMK Stock Type INSMK CHAR 1 0
NULL Unrestricted use
X Quality inspection
S Blocked stock
SPINF Indicator: Update Info Record SPINF CHAR 1 0
NULL No update
A Update with or without plant
B Update with plant (if no plant ban)
C Update without plant (if no plant requirement)
PRSDR Price Printout PRSDR CHAR 1 0
X Yes
NULL No
SCHPR Indicator: Estimated Price SCHPR CHAR 1 0
X Yes
NULL No
MAHNZ Number of Reminders/Expediters MAHNZ DEC 3 0
MAHN1 Number of Days for First Reminder/Expediter MAHN1 DEC 3 0
MAHN2 Number of Days for Second Reminder/Expediter MAHN2 DEC 3 0
MAHN3 Number of Days for Third Reminder/Expediter MAHN3 DEC 3 0
UEBTO Overdelivery Tolerance Limit UEBTO DEC 3 1
UEBTK Indicator: Unlimited Overdelivery Allowed UEBTK CHAR 1 0
X Yes
NULL No
UNTTO Underdelivery Tolerance Limit UNTTO DEC 3 1
BWTAR Valuation Type BWTAR_D CHAR 10 0
BWTTY Valuation Category BWTTY_D CHAR 1 0
ABSKZ Rejection Indicator ABSKZ CHAR 1 0
X Yes
NULL No
AGMEM Internal Comment on Quotation AGMEM CHAR 3 0
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
EREKZ Final Invoice Indicator EREKZ CHAR 1 0
X Yes
NULL No
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
KNTTP Account Assignment Category KNTTP CHAR 1 0
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
VRTKZ Distribution indicator for multiple account assignment VRTKZ CHAR 1 0
NULL Single account assignment
1 Distrib. on quantity basis
2 Distribution by percentage
TWRKZ Partial Invoice Indicator TWRKZ CHAR 1 0
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
X Yes
NULL No
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
REPOS Invoice Receipt Indicator REPOS CHAR 1 0
X Yes
NULL No
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
KZABS Order Acknowledgment Requirement KZABS CHAR 1 0
X Yes
NULL No
LABNR Order Acknowledgment Number LABNR CHAR 20 0
KONNR Number of Principal Purchase Agreement KONNR CHAR 10 0
KTPNR Item Number of Principal Purchase Agreement KTPNR NUMC 5 0
ABDAT Reconciliation Date for Agreed Cumulative Quantity ABDAT DATS 8 0
ABFTZ Agreed Cumulative Quantity ABFTZ QUAN 13 3
ETFZ1 Firm Zone (Go-Ahead for Production) ETFZ1 DEC 3 0
ETFZ2 Trade-Off Zone (Go-Ahead for Materials Procurement) ETFZ2 DEC 3 0
KZSTU Firm/Trade-Off Zones Binding with Regard to Mat. Planning MRPRE CHAR 1 0
NULL Schedule lines after trade-off zone can be changed by MRP
1 Schedule lines within trade-off zone can be changed by MRP
2 Schedule lines can always be changed by MRP
NOTKZ Exclusion in Outline Agreement Item with Material Class NOTKZ CHAR 1 0
X Yes
NULL No
LMEIN Base Unit of Measure LAGME UNIT 3 0
EVERS Shipping Instructions EVERS CHAR 2 0
ZWERT Target Value for Outline Agreement in Document Currency DZWERT CURR 13 2
NAVNW Non-deductible input tax NAVNW CURR 13 2
ABMNG Standard release order quantity NORAM QUAN 13 3
PRDAT Date of Price Determination PREDT DATS 8 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
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
EFFWR Effective value of item EFFWR CURR 13 2
XOBLR Item affects commitments XOBLR CHAR 1 0
X Yes
NULL No
KUNNR Customer EKUNNR CHAR 10 0
ADRNR Manual address number in purchasing document item ADRNR_MM CHAR 10 0
EKKOL Condition Group with Vendor EKKOG CHAR 4 0
SKTOF Item Does Not Qualify for Cash Discount ESKTOF CHAR 1 0
X Yes
NULL No
STAFO Update group for statistics update STAFO CHAR 6 0
PLIFZ Planned Delivery Time in Days EPLIF DEC 3 0
NTGEW Net Weight ENTGE QUAN 13 3
GEWEI Unit of Weight EGEWE UNIT 3 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
ETDRK Indicator: Print-relevant schedule lines exist ETDRK CHAR 1 0
NULL No print-relevant sch. agmt. schedules/lines from MRP
1 Print-relevant sch. agmt. schedules/lines from MRP
2 Print-relevant sch. agmt. schedules/lines from dialog (ME38)
3 Print-relevant change in services (SRV)
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
ARSNR Settlement reservation number ARSNR NUMC 10 0
ARSPS Item number of the settlement reservation ARSPS NUMC 4 0
INSNC Quality inspection indicator cannot be changed INSNC CHAR 1 0
X Yes
NULL No
SSQSS Control Key for Quality Management in Procurement QSSPUR CHAR 8 0
ZGTYP Certificate Type QZGTYP CHAR 4 0
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
BSTAE Confirmation Control Key BSTAE CHAR 4 0
REVLV Revision Level REVLV CHAR 2 0
GEBER Fund BP_GEBER CHAR 10 0
FISTL Funds Center FISTL CHAR 16 0
FIPOS Commitment Item FIPOS CHAR 14 0
KO_GSBER Business area reported to the partner GSBER_GP CHAR 4 0
KO_PARGB assumed business area of the business partner PARGB_GP CHAR 4 0
KO_PRCTR Profit Center PRCTR CHAR 10 0
KO_PPRCTR Partner Profit Center PPRCTR CHAR 10 0
MEPRF Price Determination (Pricing) Date Control MEPRF CHAR 1 0
NULL No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR Date
BRGEW Gross Weight BRGEW QUAN 13 3
VOLUM Volume VOLUM QUAN 13 3
VOLEH Volume unit VOLEH UNIT 3 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
VORAB Advance procurement: project stock VORAB CHAR 1 0
X Yes
NULL No
KOLIF Prior Vendor KOLIF CHAR 10 0
LTSNR Vendor Subrange LTSNR CHAR 6 0
PACKNO Package number PACKNO NUMC 10 0
FPLNR Invoicing plan number IPLNR CHAR 10 0
GNETWR Currently not used GNETWR CURR 13 2
STAPO Item is statistical STAPO CHAR 1 0
X Yes
NULL No
UEBPO Higher-Level Item in Purchasing Documents UEBPO NUMC 5 0
LEWED Latest Possible Goods Receipt LEWED DATS 8 0
EMLIF Vendor to be supplied/who is to receive delivery EMLIF CHAR 10 0
LBLKZ Subcontracting vendor LBLKZ CHAR 1 0
X Yes
NULL No
SATNR Cross-Plant Configurable Material SATNR CHAR 18 0
ATTYP Material Category ATTYP CHAR 2 0
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
VSART Shipping type VERSART CHAR 2 0
HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC CHAR 10 0
KANBA Kanban Indicator KBNKZ CHAR 1 0
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
ADRN2 Number of delivery address ADRN2 CHAR 10 0
CUOBJ Configuration (internal object number) CUOBJ NUMC 18 0
XERSY Evaluated Receipt Settlement (ERS) XERSY CHAR 1 0
X Yes
NULL No
EILDT Start Date for GR-Based Settlement EILDT DATS 8 0
DRDAT Last Transmission DRDAT DATS 8 0
DRUHR Time DRUHR TIMS 6 0
DRUNR Sequential Number DRUNR NUMC 4 0
AKTNR Promotion WAKTION CHAR 10 0
ABELN Allocation Table Number ABELN CHAR 10 0
ABELP Item number of allocation table ABELP NUMC 5 0
ANZPU Number of Points ANZPU QUAN 13 3
PUNEI Points unit PUNEI UNIT 3 0
SAISO Season Category SAISO CHAR 4 0
SAISJ Season Year SAISJ CHAR 4 0
EBON2 Settlement Group 2 (Rebate Settlement, Purchasing) EBON2 CHAR 2 0
EBON3 Settlement Group 3 (Rebate Settlement, Purchasing) EBON3 CHAR 2 0
EBONF Item Relevant to Subsequent (Period-End Rebate) Settlement EBONY CHAR 1 0
X Yes
NULL No
MLMAA Material ledger activated at material level CK_ML_MAAC CHAR 1 0
X Yes
NULL No
MHDRZ Minimum Remaining Shelf Life MHDRZ DEC 4 0
ANFNR RFQ Number ANFNR CHAR 10 0
ANFPS Item Number of RFQ ANFPS NUMC 5 0
KZKFG Origin of Configuration KZCUH CHAR 1 0
NULL External configuration
1 Configurable, but not yet configured
2 Own configuration
USEQU Quota arrangement usage USEQU CHAR 1 0
UMSOK Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 0
BANFN Purchase Requisition Number BANFN CHAR 10 0
BNFPO Item Number of Purchase Requisition BNFPO NUMC 5 0
MTART Material Type MTART CHAR 4 0
UPTYP Subitem Category, Purchasing Document UPTYP CHAR 1 0
UPVOR Subitems Exist UPVOR CHAR 1 0
KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13 2
KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR 13 2
KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR 13 2
KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR 13 2
KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR 13 2
KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR 13 2
SIKGR Processing key for sub-items SIKGR CHAR 3 0
MFZHI Maximum Cumulative Material Go-Ahead Quantity MFZHI QUAN 15 3
FFZHI Maximum Cumulative Production Go-Ahead Quantity FFZHI QUAN 15 3
RETPO Returns Item RETPO CHAR 1 0
X Yes
NULL No
AUREL Relevant to Allocation Table AUREL CHAR 1 0
NULL Non-allocation-table-relevant
1 Allocation-table-relevant: placement in storage
2 Allocation-table-relevant: cross-docking
3 Allocation-table-relevant: flow through
4 Allocation-table-relevant: cross docking/flow through
5 Alloc.-table-relevant: cross docking/placement in storage
BSGRU Reason for Ordering BSGRU CHAR 3 0
LFRET Delivery Type for Returns to Vendors LFRET CHAR 4 0
MFRGR Material freight group MFRGR CHAR 8 0
NRFHG Material qualifies for discount in kind NRFHG CHAR 1 0
NULL Not eligible for discount in kind
1 Eligible for discount in kind for purchasing and sales
2 Eligible for discount in kind only for purchasing
3 Eligible for discount in kind only for sales
J_1BNBM Brazilian NCM Code J_1BNBMCO1 CHAR 16 0
J_1BMATUSE Usage of the material J_1BMATUSE CHAR 1 0
0 Resale
1 Industrialisation
2 Consumption
3 Asset
J_1BMATORG Origin of the material J_1BMATORG CHAR 1 0
1 Foreign - imported directly
2 Foreign - acquired nationally
0 National - except indicated for codes 3, 4, 5 or 8
3 National - with import content over 40% and below/equal 70%
4 National - production with tax incentive
5 National - with import content less than or equal to 40%
6 Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas
7 Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas
8 National - with import content over 70%
J_1BOWNPRO Produced in-house J_1BOWNPRO CHAR 1 0
X Yes
NULL No
J_1BINDUST Material CFOP category J_1BINDUS3 CHAR 2 0
00 material
01 electricity
02 communication
03 transportation
04 animal
ABUEB Release Creation Profile ABUEB CHAR 4 0
NLABD Next Forecast Delivery Schedule Transmission NLABD DATS 8 0
NFABD Next JIT Delivery Schedule Transmission NFABD DATS 8 0
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
BONBA Rebate basis 1 BONBA CURR 13 2
FABKZ Indicator: Item Relevant to JIT Delivery Schedules FABKZ CHAR 1 0
NULL No JIT
1 Automatically
J_1AINDXP Inflation Index J_1AINDXP CHAR 5 0
J_1AIDATEP Inflation Index Date J_1AIDATEP DATS 8 0
MPROF Manufacturer Part Profile MPROF CHAR 4 0
EGLKZ "Outward Delivery Completed" Indicator EGLKZ CHAR 1 0
X Yes
NULL No
KZTLF Partial Delivery at Item Level (Stock Transfer) KZTUL CHAR 1 0
NULL Partial delivery allowed
A Create a delivery with qty. greater than zero
B Create only one delivery (also with quantity = 0)
KZFME Units of measure usage KZWSO CHAR 1 0
NULL Alternative unit of measure
A Proportion unit
B Product unit
RDPRF Rounding Profile RDPRF CHAR 4 0
TECHS Parameter Variant/Standard Variant TECHS CHAR 12 0
CHG_SRV Configuration changed CHG_SRV CHAR 1 0
X Yes
NULL No
CHG_FPLNR No invoice for this item although not free of charge CHG_FPLNR CHAR 1 0
X Yes
NULL No
MFRPN Manufacturer Part Number MFRPN CHAR 40 0
MFRNR Number of a Manufacturer MFRNR CHAR 10 0
EMNFR External manufacturer code name or number EMNFR CHAR 10 0
NOVET Item blocked for SD delivery NOVET CHAR 1 0
X Yes
NULL No
AFNAM Name of Requisitioner/Requester AFNAM CHAR 12 0
TZONRC Time zone of recipient location TSEGZONREC CHAR 6 0
IPRKZ Period Indicator for Shelf Life Expiration Date DATTP CHAR 1 0
LEBRE Indicator for Service-Based Invoice Verification LEBRE CHAR 1 0
X Yes
NULL No
BERID MRP Area BERID CHAR 10 0
XCONDITIONS Conditions for item although no invoice XCONDITIONS CHAR 1 0
NULL No conditions allowed
1 Conditions allowed but no transfer to goods movement
2 Conditions allowed and transfer to goods movement
APOMS APO as Planning System APOMS CHAR 1 0
NULL Planning and Release Generation in ERP
1 Planning and Release Generation in APO
CCOMP Posting Logic in the Case of Stock Transfers MMPUR_CCOMP CHAR 1 0
1 GI posting according to STO logic (stock in transit)
2 GI posting acc. to standard PO logic (no stock in transit)
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
FKBER Functional Area FKBER CHAR 16 0
STATUS Status of Purchasing Document Item EPSTATU CHAR 1 0
C PO item from cross-company-code procurement
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
WEORA Acceptance At Origin WEORA CHAR 1 0
X Yes
NULL No
SRV_BAS_COM Service-Based Commitment SRV_BAS_COM CHAR 1 0
X Yes
NULL No
PRIO_URG Requirement Urgency PRIO_URG NUMC 2 0
PRIO_REQ Requirement Priority PRIO_REQ NUMC 3 0
000 Restriction Due to APO (Format INT1); 000 Only Internal
EMPST Receiving point EMPST CHAR 25 0
DIFF_INVOICE Differential Invoicing DIFF_INVOICE CHAR 2 0
01 Not Relevant
02 Relevant
TRMRISK_RELEVANT Risk Relevancy in Purchasing PUR_TRM_RISK_RELEVANCY CHAR 2 0
NULL Not specified
C Relevant for Commodity TRM Integration
SPE_ABGRU Reason for rejection of quotations and sales orders ABGRU CHAR 2 0
SPE_CRM_SO CRM Sales Order Number for TPOP Process /SPE/VBELN_CRM CHAR 10 0
SPE_CRM_SO_ITEM CRM Sales Order Item Number in TPOP Process /SPE/POSNR_CRM NUMC 6 0
SPE_CRM_REF_SO CRM Reference Order Number for TPOP Process /SPE/REF_VBELN_CRM CHAR 35 0
SPE_CRM_REF_ITEM CRM Reference Sales Order Item Number in TPOP Process /SPE/REF_POSNR_CRM CHAR 6 0
SPE_CRM_FKREL Billing Relevance CRM /SPE/FKREL_CRM CHAR 1 0
NULL Not relevant for billing
A Delivery-related billing document
B Relevant for order-related billing - status acc.to order qty
C Relevant for ord.-related billing - status acc.to target qty
D Relevant for pro forma
F Order-related billing doc. - status according to invoice qty
G Order-related billing of the delivery quantity
H Delivery-related billing - no zero quantities
I Order-relevant billing - billing plan
J Relevant for deliveries across EU countries
K Delivery-related invoices for partial quantity
L Pro forma - no zero quantities
M Delivery-related invoices-no zero qtys (incl main batch itm)
N Pro forma - no zero quantities (including main batch items)
P Delivery-related invoices for CSFG - No batch split items
Q Delivery-related invoices for CRM
R Delivery-related invoices for CRM - No zero quantities
S IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan
T Delivery-Related Invoices for CRM with IB in CRM
U Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys
V Delivery-Related ICB of Stock Transport Orders in CRM
SPE_CHNG_SYS Last Changer's System Type /SPE/INB_CHNG_SYS CHAR 1 0
1 EWM
2 ICH
3 ERP
4 Vendor
5 CRM
6 APO
SPE_INSMK_SRC Stock Type of Source Storage Location in STO /SPE/INSMK_SRC CHAR 1 0
NULL Unrestricted use
X Quality inspection
S Blocked stock
SPE_CQ_CTRLTYPE CQ Control Type /SPE/CQ_CONTROL_TYPE CHAR 1 0
NULL Based on Goods Receipts
S Based on Inbound Deliveries
SPE_CQ_NOCQ No Transmission of Cumulative Quantities in SA Release /SPE/CQ_NOCQ CHAR 1 0
X Yes
NULL No
REASON_CODE Goods Receipt Reason Code /SAPPSPRO/_GR_REASON_CODE CHAR 4 0
CQU_SAR Cumulative Goods Receipts from Redirected Purchase Orders CQU_SAR QUAN 15 3
ANZSN Number of serial numbers ANZSN INT4 10 0
SPE_EWM_DTC EWM Delivery Based Tolerance Check /SPE/EWM_DTC CHAR 1 0
X Yes
NULL No
EXLIN Item Number Length EXLIN CHAR 40 0
EXSNR External Sorting EXSNR NUMC 5 0
EHTYP External Hierarchy Category EHTYP CHAR 4 0
RETPC Retention in Percent RETPZ DEC 5 2
DPTYP Down Payment Indicator ME_DPTYP CHAR 4 0
DPPCT Down Payment Percentage ME_DPPCNT DEC 5 2
DPAMT Down Payment Amount in Document Currency ME_DPAMNT CURR 11 2
DPDAT Due Date for Down Payment ME_DPDDAT DATS 8 0
FLS_RSTO Store Return with Inbound and Outbound Delivery FLS_RSTO CHAR 1 0
X Yes
NULL No
EXT_RFX_NUMBER Document Number of External Document ME_PUR_EXT_DOC_ID CHAR 35 0
EXT_RFX_ITEM Item Number of External Document ME_PUR_EXT_DOC_ITEM_ID CHAR 10 0
EXT_RFX_SYSTEM Logical System LOGSYSTEM CHAR 10 0
SRM_CONTRACT_ID Central Contract SRM_CONTRACT_ID CHAR 10 0
SRM_CONTRACT_ITM Central Contract Item Number SRM_CONTRACT_ITEM NUMC 10 0
BLK_REASON_ID Blocking Reason - ID BLK_REASON_ID CHAR 4 0
BLK_REASON_TXT Blocking Reason - Text BLK_REASON_TXT CHAR 40 0
ITCONS Real-Time Consumption Posting of Subcontracting Components ME_IR_CO_ORDER CHAR 1 0
X Yes
NULL No
FIXMG Delivery Date and Quantity Fixed ME_FIXMG CHAR 1 0
NULL Not Fixed
X Fixed for Planning and Rescheduling
P Fixed for Planning
WABWE Indicator for GI-based goods receipt WABWE CHAR 1 0
X Yes
NULL No
TC_AUT_DET Tax Code Automatically Determined J_1BTC_AUT_DET CHAR 2 0
MANUAL_TC_REASON Manual Tax Code Reason J_1BMANUAL_TC_REASON CHAR 2 0
FISCAL_INCENTIVE Tax Incentive Type J_1BFISCAL_INCENTIVE_CODE CHAR 4 0
TAX_SUBJECT_ST Tax Subject to Substitui��o Tribut�ria J_1BTC_TAX_SUBJECT_ST CHAR 1 0
0 No
1 Yes
FISCAL_INCENTIVE_ID Incentive ID J_1BFISCAL_INCENTIVE_ID CHAR 4 0
/BEV1/NEGEN_ITEM Indicator: Item Is Generated /BEV1/NEGEN_ITEM_FLAG CHAR 1 0
X Yes
NULL No
/BEV1/NEDEPFREE Indicator: Dependent Items Are Free of Charge /BEV1/NEDEPFREE CHAR 1 0
X Yes
NULL No
/BEV1/NESTRUCCAT Structure Category for Material Relationship /BEV1/NESTRUC_CAT CHAR 1 0
NULL No structure
F Full Product
S Structured Empties
/CWM/WABWE Indicator for GI-based goods receipt WABWE CHAR 1 0
X Yes
NULL No
ADVCODE Advice Code /ISDFPS/ADVCODE CHAR 2 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
EXCPE Acceptance Period EXCPE NUMC 2 0
IUID_RELEVANT IUID-Relevant IUID_RELEVANT CHAR 1 0
X Relevant
NULL Not Relevant
MRPIND Max. Retail Price Relevant J_1IRMRPIND CHAR 1 0
X Maximum Retail Price relevant.
NULL Non Maximum Retail Price relevant.
OIPIPEVAL Validation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEV CHAR 1 0
X Yes
NULL No
OIC_LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
OIC_DCITYC Destination city code OIC_DCITYC CHAR 4 0
OIC_DCOUNC Destination county code OIC_DCOUNC CHAR 3 0
OIC_DREGIO Destination region OIC_DREGIO CHAR 3 0
OIC_DLAND1 Destination country OIC_DLAND1 CHAR 3 0
OIC_OCITYC Origin city code OIC_OCITYC CHAR 4 0
OIC_OCOUNC Origin county code OIC_OCOUNC CHAR 3 0
OIC_OREGIO Origin region OIC_OREGIO CHAR 3 0
OIC_OLAND1 Origin country OIC_OLAND1 CHAR 3 0
OIC_PORGIN Tax origin OIC_PORGIN CHAR 15 0
OIC_PDESTN Tax destination OIC_PDESTN CHAR 15 0
OIC_PTRIP Pipeline trip number (external) OIC_PTRIP CHAR 16 0
OIC_PBATCH Pipeline operator�s external batch number OIC_PBATCH CHAR 16 0
OIC_MOT IS-OIL MAP external details mode of transport OIC_MOT CHAR 2 0
OIC_AORGIN Alternate origin OIC_AORGIN CHAR 15 0
OIC_ADESTN Alternate destination OIC_ADESTN CHAR 15 0
OIC_TRUCKN Truck number OIC_TRUCKN CHAR 10 0
OIA_BASELO Base location OIA_BASELO CHAR 15 0
OITAXFROM Excise duty tax key for 'from' location OIH_TAXFRO CHAR 2 0
OIHANTYP Excise Duty Handling Type OIH_HANTYP CHAR 2 0
OIPRICIE ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
X Yes
NULL No
OITAXTO Excise duty tax key for 'to' location OIH_TAXTO CHAR 2 0
OITAXCON Excise duty tax from pricing conditions OIH_TAXCON CURR 13 2
OITAXGRP Excise Duty Group OIH_TAXGRP CHAR 2 0
OIOILCON Oil content in a material as a percentage OIH_OILCON DEC 5 2
0 Range of permissible values for Mineral Oil Content %
OIINEX Code for internal or external excise duty rate determination OIH_INEX CHAR 2 0
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIEXGTYP Exchange type OIA_EXGTYP CHAR 4 0
OIFEETOT Fee total OIA_FEETOT CURR 13 2
OIFEEDT Fee pricing condition date OIA_FEEDT DATS 8 0
OINETCYC Netting cycle (FI blocking indicator) OIA_NETCYC CHAR 1 0
OIFERP Fee repricing indicator OIA_FERP CHAR 1 0
1 Carry out new fee rate determination
2 Copy manually entered fee rates and redetermine others
3 Copy all fee elements unchanged
OIFEECH Fee edit control OIA_FEECH CHAR 1 0
1 Add, delete, change, reprice abilities active
2 Change, reprice only
3 Display only active
OIA_IPMVAT VAT on internally-posted material OIA_IPMVAT CHAR 1 0
NULL No VAT calculation
X VAT calculation with subtotal V of pricing procedure
OIA_SPLTIV Indicator for split invoice verification OIA_SPLTIV CHAR 1 0
NULL No split invoice verification
X Split invoice verification
OIVATH Amount in Local Currency DMBTR CURR 13 2
OIVATF Amount in document currency WRBTR CURR 13 2
OISBREL Sub product/ base product relevence indicator OIA_SBREL NUMC 3 0
OIBASPROD Base product number OIA_SBMAT CHAR 18 0
OITRKNR Tracking number OIH_TRKNR CHAR 10 0
OITRKJR Tracking number year OIH_TRKJR NUMC 4 0
OIEXTNR External tracking number OIH_EXTNR CHAR 18 0
OIITMNR Tracking number item line OIH_ITMNR NUMC 5 0
OIFTIND Final transfer indicator OIH_FTIND CHAR 1 0
X Final transfer indicator
OIPRIOP Price options for gain calculation OIH_PRIOP CHAR 1 0
1 G/L calculation based on the sending plant (from GI)
2 G/L calculation based on the receiving plant (current)
3 G/L calculation based on the sending plant (at time of GR)
4 G/L calculation based on condition record
OITRIND Transfer sign for plant-to-plant transfers OIH_TRIND CHAR 1 0
NULL SAP standard procedure
1 SAP standard procedure with tracking records for statistics
2 IS-OIL plant to plant transfers with tracking records
OIGHNDL Gain handling OIH_GHNDL CHAR 1 0
NULL Post transit gain only on final transfer
1 Post transit gain when GR > in-transit quantity
OIUMBAR Valuation type of issuing location for two-step transfer OIH_UMBAR CHAR 10 0
OITXCON1 Excise duty tax from pricing conditions: rate 1 OIH_TXCON1 CURR 13 2
OITXCON2 Excise duty tax from pricing conditions: rate 2 OIH_TXCON2 CURR 13 2
OITXCON3 Excise duty tax from pricing conditions: rate 3 OIH_TXCON3 CURR 13 2
OITXCON4 Excise duty tax from pricing conditions: rate 4 OIH_TXCON4 CURR 13 2
OITXCON5 Excise duty tax from pricing conditions: rate 5 OIH_TXCON5 CURR 13 2
OITXCON6 Excise duty tax from pricing conditions: rate 6 OIH_TXCON6 CURR 13 2
OID_EXTBOL External bill of lading OID_EXTBOL CHAR 16 0
OID_MISCDL Miscellaneous delivery number OID_MISCDL CHAR 16 0
OIMATCYC Invoicing cycle for purchase material costs OIA_MATCYC NUMC 1 0
OIEDOK Excise duty validation indicator OIH_EDOK CHAR 1 0
X Yes
NULL No
OIEDBAL Excise duty balancing is required (indicator) OIH_EDBAL CHAR 1 0
X Yes
NULL No
OIEDBALM Excise duty balancing method indicator OIH_EDBALM CHAR 1 0
0 Transport & Distribution (TD) is not Active
1 Loading with Vehicle's Status
2 Loading with Customer's Status
OICERTF1 Excise tax external license number OIH_CERTF1 CHAR 15 0
OIDATFM1 Excise Duty License Valid from Date OIH_DATFM1 DATS 8 0
OIDATTO1 Valid to date for excise duty tax certificate OIH_DATTO1 DATS 8 0
OIH_LICTP License type OIH_LICTP CHAR 4 0
OIH_LICIN Excise tax internal license number OIH_LICIN CHAR 10 0
OIH_LCFOL Follow-on license for quantity license OIH_LCFOL CHAR 10 0
OIH_FOLQTY Excise Tax Follow-On License Quantity OIH_FOLQTY QUAN 13 3
OIEDOK_GI Excise Duty Validation Indicator for Material (STO) OIH_EDOK_GI CHAR 1 0
X Yes
NULL No
OIEDBAL_GI Excise Duty Balancing is Required for Mat. (STO) OIH_EDBAL_GI CHAR 1 0
X Yes
NULL No
OIEDBALM_GI Excise Duty Balancing Method Indicator for Mat. (STO) OIH_EDBALM_GI CHAR 1 0
0 Transport & Distribution (TD) is not Active
1 Loading with Vehicle's Status
2 Loading with Customer's Status
OIHANTYP_GI Excise Duty Handling Type - Denotes Use of Material OIH_HANTYP_GI CHAR 2 0
OIINEX_GI Code for Internal or External Excise Duty Rate Determination OIH_INEX_GI CHAR 2 0
OITAXGRP_GI Excise Duty Group OIH_TAXGRP CHAR 2 0
OICERTF1_GI Excise Tax External License Number Used During GI (STO) OIH_CERTF1_GI CHAR 15 0
OIDATFM1_GI Excise Duty License Valid from Date for Mat. (STO) OIH_DATFM1_GI DATS 8 0
OIDATTO1_GI Valid To Date for Excise Duty Tax Certificate for Mat. (STO) OIH_DATTO1_GI DATS 8 0
OIH_LICTP_GI License Type to Material (STO) OIH_LICTP_GI CHAR 4 0
OIH_LICIN_GI Excise Tax Internal License Number to Mat. (STO) OIH_LICIN_GI CHAR 10 0
OIH_LCFOL_GI Follow-On License for Quantity License to Mat. (STO) OIH_LCFOL_GI CHAR 10 0
OIH_FOLQTY_GI Excise Tax Follow-On License Quantity to Mat. (STO) OIH_FOLQTY_GI QUAN 13 3
OIO_RFBLN Reference document for mobilization OIO_RN_RFBLN CHAR 10 0
OIO_RFBLP Reference document item for mobilization OIO_RN_RFBLP NUMC 5 0
REFSITE Reference Site For Purchasing WREFSITE CHAR 4 0
SERRU Type of subcontracting SERRU CHAR 1 0
NULL Subcontracting
1 Refurbishment with unchanged material number
2 Refurbishment with changed material number
3 Replacement
SERNP Serial Number Profile SERAIL CHAR 4 0
DISUB_SOBKZ Special stock indicator Subcontracting DISUB_SOBKZ_LB CHAR 1 0
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
REF_ITEM Reference Item for Remaining Qty Cancellation WRF_PSCD_REF_ITEM NUMC 5 0
SOURCE_ID Origin Profile WRF_POHF_SOURCE_ID CHAR 3 0
SOURCE_KEY Key in Source System WRF_POHF_SOURCE_KEY CHAR 32 0
PUT_BACK Indicator for Putting Back from Grouped PO Document WRF_POHF_PUT_BACK_POG CHAR 1 0
X Yes
NULL No
POL_ID Order List Item Number WRF_POHF_POL_ID CHAR 10 0
CONS_ORDER Purchase Order for Consignment WRF_CONS_ORDER CHAR 1 0
NULL Unknown
0 Normal (Own Stock)
1 Consignment