MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
MBLNR |
Number of Material Document |
MBLNR |
MKPF
|
CHAR |
|
10 |
0 |
|
MJAHR |
Material Document Year |
MJAHR |
MKPF
|
NUMC |
|
4 |
0 |
|
ZEILE |
Item in Material Document |
MBLPO |
MSEG
|
NUMC |
|
4 |
0 |
|
STATUS |
Status for ROWA entry |
MO_ROWAST |
|
NUMC |
|
2 |
0 |
|
BLDAT |
Document Date in Document |
BLDAT |
|
DATS |
|
8 |
0 |
|
BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
SOBKZ |
Special Stock Indicator |
SOBKZ |
|
CHAR |
|
1 |
0 |
|
LIFNR |
Vendor Account Number |
ELIFN |
|
CHAR |
|
10 |
0 |
|
WERKS |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
GSBER |
Business Area |
GSBER |
|
CHAR |
|
4 |
0 |
|
BWAER |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
WRBTR |
Amount in document currency |
WRBTR |
|
CURR |
|
13 |
2 |
|
BSTME |
Purchase Order Unit of Measure |
BSTME |
|
UNIT |
|
3 |
0 |
|
BSTMG |
Purchase Order Quantity |
BSTMG |
|
QUAN |
|
13 |
3 |
|
HKONT |
General Ledger Account |
HKONT |
|
CHAR |
|
10 |
0 |
|
MWSKZ |
Tax on sales/purchases code |
MWSKZ |
|
CHAR |
|
2 |
0 |
|
BELNR |
Accounting Document Number |
BELNR_D |
|
CHAR |
|
10 |
0 |
|
GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
BUZEI |
Document Item in Invoice Document |
RBLGP |
|
NUMC |
|
6 |
0 |
|
NAVNW |
Non-deductible input tax |
NAVNW |
|
CURR |
|
13 |
2 |
|
PRCTR |
Profit Center |
PRCTR |
|
CHAR |
|
10 |
0 |
|
BWART |
Movement Type (Inventory Management) |
BWART |
|
CHAR |
|
3 |
0 |
|
MENGE |
Quantity |
MENGE_D |
|
QUAN |
|
13 |
3 |
|
MEINS |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
WAERS |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
EBELN |
Purchasing Document Number |
EBELN |
|
CHAR |
|
10 |
0 |
|
EBELP |
Item Number of Purchasing Document |
EBELP |
|
NUMC |
|
5 |
0 |
|
BKLAS |
Valuation Class |
BKLAS |
|
CHAR |
|
4 |
0 |
|
CKONT |
General Ledger Account |
HKONT |
|
CHAR |
|
10 |
0 |
|
ABWHK |
Alternative G/L Account |
ABWHK |
|
CHAR |
|
10 |
0 |
|
PREIS |
Net Price in Purchasing Info Record |
IPREI |
|
CURR |
|
11 |
2 |
|
PEINH |
Price Unit |
EPEIN |
|
DEC |
|
5 |
0 |
|
CCBTR |
Amount in document currency |
WRBTR |
|
CURR |
|
13 |
2 |
|
VGART |
Transaction/Event Type |
VGART |
|
CHAR |
|
2 |
0 |
|
XBLNR |
Reference Document Number |
XBLNR1 |
|
CHAR |
|
16 |
0 |
|
EMLIF |
Vendor to be supplied/who is to receive delivery |
EMLIF |
|
CHAR |
|
10 |
0 |
|
VBELN |
Billing Document |
VBELN_VF |
|
CHAR |
|
10 |
0 |
|
POSNR |
Billing item |
POSNR_VF |
|
NUMC |
|
6 |
0 |
|
MVCTG |
OBEW Movement Category |
MVCTG |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Stock to OBEW |
2 |
Stock from OBEW |
3 |
Consumption from OBEW |
4 |
Reversal of consumption from OBEW |
5 |
Physical inventory from OBEW |
6 |
Physical inventory to OBEW |
|