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SAP Table SAPI_PO_ITEM_CTRL

Step API: Item Control For Purchase Order

SAPI_PO_ITEM_CTRL (Step API: Item Control For Purchase Order) 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 SAPI_PO_ITEM_CTRL to other SAP tables.

SAPI_PO_ITEM_CTRL table fields

Field Data element Checktable Datatype Length Decimals
DOC_KEY Document Key WB2_DOC_KEY CHAR 42 0
ITEM_KEY Item Key WB2_ITEM_KEY CHAR 16 0
EKKO WB2_EKKO STRU 0 0
MANDT Client MANDT CLNT 3 0
EBELN Purchasing Document Number EBELN CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
BSTYP Purchasing Document Category EBSTYP 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
BSART Purchasing Document Type ESART CHAR 4 0
BSAKZ Control indicator for purchasing document type BSAKZ CHAR 1 0
T Transport
R Purchase requisition for outline agreement
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
STATU Status of Purchasing Document ESTAK 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 Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
PINCR Item Number Interval PINCR NUMC 5 0
LPONR Last Item Number LPONR NUMC 5 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
SPRAS Language Key SPRAS LANG 1 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZBD1T Cash (Prompt Payment) Discount Days DZBDET DEC 3 0
ZBD2T Cash (Prompt Payment) Discount Days DZBDET DEC 3 0
ZBD3T Cash (Prompt Payment) Discount Days DZBDET DEC 3 0
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
ZBD2P Cash Discount Percentage 2 DZBD2P DEC 5 3
EKORG Purchasing Organization EKORG CHAR 4 0
EKGRP Purchasing Group BKGRP CHAR 3 0
WAERS Currency Key WAERS CUKY 5 0
WKURS Exchange Rate WKURS DEC 9 5
KUFIX Indicator: Fixing of Exchange Rate KUFIX CHAR 1 0
X Yes
NULL No
BEDAT Purchasing Document Date EBDAT DATS 8 0
KDATB Start of Validity Period KDATB DATS 8 0
KDATE End of Validity Period KDATE DATS 8 0
BWBDT Closing Date for Applications BWBDT DATS 8 0
ANGDT Deadline for Submission of Bid/Quotation ANGAB DATS 8 0
BNDDT Binding Period for Quotation EBNDT DATS 8 0
GWLDT Warranty Date MM_GWLDT DATS 8 0
AUSNR Bid invitation number AUSCH CHAR 10 0
ANGNR Quotation Number ANGNR CHAR 10 0
IHRAN Quotation Submission Date IHRAN DATS 8 0
IHREZ Your Reference IHREZ CHAR 12 0
VERKF Responsible Salesperson at Vendor's Office EVERK CHAR 30 0
TELF1 Vendor's Telephone Number TELF0 CHAR 16 0
LLIEF Supplying Vendor LLIEF CHAR 10 0
KUNNR Customer Number KUNNR CHAR 10 0
KONNR Number of Principal Purchase Agreement KONNR CHAR 10 0
ABGRU Field Not Used ABDUM CHAR 2 0
AUTLF Complete Delivery Stipulated for Each Purchase Order KMPLF CHAR 1 0
X Yes
NULL No
WEAKT Indicator: Goods Receipt Message WEAKT CHAR 1 0
X Yes
NULL No
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 0
LBLIF Field not used LBLIF CHAR 10 0
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
KTWRT Target Value for Header Area per Distribution KTWRT CURR 15 2
SUBMI Collective Number SUBMI CHAR 10 0
KNUMV Number of the document condition KNUMV CHAR 10 0
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 0
STAFO Update group for statistics update STAFO CHAR 6 0
LIFRE Different Invoicing Party LIFRE CHAR 10 0
EXNUM Number of foreign trade data in MM and SD documents EXNUM CHAR 10 0
UNSEZ Our Reference UNSEZ CHAR 12 0
LOGSY Logical System LOGSYSTEM CHAR 10 0
UPINC Item Number Interval for Subitems UPINC NUMC 5 0
STAKO Document with time-dependent conditions STAKO CHAR 1 0
X Yes
NULL No
FRGGR Release group FRGGR CHAR 2 0
FRGSX Release Strategy FRGSX CHAR 2 0
FRGKE Release Indicator: Purchasing Document FRGKE CHAR 1 0
FRGZU Release status FRGZU CHAR 8 0
FRGRL Release Not Yet Completely Effected FRGRL CHAR 1 0
X Yes
NULL No
LANDS Country for Tax Return LAND1_STML CHAR 3 0
LPHIS Indicator for scheduling agreement release documentation LPHIS CHAR 1 0
X Yes
NULL No
ADRNR Address number AD_ADDRNUM CHAR 10 0
STCEG_L Country of Sales Tax ID Number STCEG_L CHAR 3 0
STCEG VAT Registration Number STCEG CHAR 20 0
ABSGR Reason for Cancellation ABSGR NUMC 2 0
ADDNR Document number for additional ADDI_BELNR CHAR 10 0
KORNR Correction of miscellaneous provisions KORNR CHAR 1 0
NULL No corrections of miscellaneous provisions
1 Correction of misc. provisions in invoice verification
MEMORY Purchase order not yet complete MEMER CHAR 1 0
X Yes
NULL No
PROCSTAT Purchasing document processing state MEPROCSTATE CHAR 2 0
01 Version in process
02 Active
03 In release
04 Partially released
05 Release completed
08 Rejected
RLWRT Total value at time of release RLWRT CURR 15 2
REVNO Version number in Purchasing REVNO CHAR 8 0
SCMPROC SCM Process That Created the Purchase Order SCMPROC CHAR 1 0
REASON_CODE Goods Receipt Reason Code /SAPPSPRO/_GR_REASON_CODE CHAR 4 0
MEMORYTYPE Category of Incompleteness MEMORYTYPE CHAR 1 0
NULL Document Saved as Complete
P Document Parked
H Document on Hold
RETTP Retention Indicator RETTP CHAR 1 0
NULL Not Applicable
H Applicable (Header Level)
I Applicable (Item Level)
B Secured by Bond
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
MSR_ID Process Identification Number MSR_PROCESS_ID CHAR 10 0
HIERARCHY_EXISTS Part of a Contract Hierarchy HIERARCHY_EXISTS CHAR 1 0
X Yes
NULL No
THRESHOLD_EXISTS Threshold Value for Exchange Rates Exists EX_RATE_THRESHOLD CHAR 1 0
X Yes
NULL No
LEGAL_CONTRACT Legal Contract Number LEGAL_CONTRACT_ID CHAR 40 0
DESCRIPTION Contract Name CONTRACT_DESCRIPTION CHAR 40 0
RELEASE_DATE Release Date of Contract RELEASE_DATE DATS 8 0
VSART Shipping type VERSART CHAR 2 0
HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC CHAR 10 0
FORCE_ID Internal Key for Force Element /ISDFPS/FORCE_ID CHAR 32 0
FORCE_CNT Internal (Version) Counter /ISDFPS/FORCE_CNT NUMC 6 0
RELOC_ID Relocation ID /ISDFPS/RELOC_ID CHAR 10 0
RELOC_SEQ_ID Relocation Step ID /ISDFPS/RELOC_SEQ_ID CHAR 4 0
SOURCE_LOGSYS Logical system LOGSYS CHAR 10 0
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIEXGTYP Exchange type OIA_EXGTYP CHAR 4 0
OIAEVGTYPE Evergreen type OIA_EVTYPE CHAR 1 0
NULL None
R Regular
U Unlimited
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
OID_EXTBOL External bill of lading OID_EXTBOL CHAR 16 0
OID_MISCDL Miscellaneous delivery number OID_MISCDL CHAR 16 0
VZSKZ Interest calculation indicator VZSKZ CHAR 2 0
POHF_TYPE Document for Seasonal Purchase Order Processing WRF_POHF_TYPE CHAR 1 0
NULL Document was not created using Seasonal Procurement
1 Seasonal Procurement Grouped Purchase Order Document
2 Seasonal Procurement Purchase Order
EQ_EINDT Delivery Date Header: All Items Have Same Delivery Date WRF_POHF_EQ_EINDT DATS 8 0
EQ_WERKS Plant Header: All Items Have Same Receiving Plant WRF_POHF_EQ_EWERK CHAR 4 0
FIXPO Firm Deal Indicator WRF_POHF_FIXPO CHAR 1 0
NULL Inactive
X Firm Deal Active
EKGRP_ALLOW Take Account of Purch. Group WRF_POHF_EKGRP_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
WERKS_ALLOW Take Account of Plants WRF_POHF_WERKS_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
CONTRACT_ALLOW Take Account of Contracts WRF_POHF_CONTRACT_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
PSTYP_ALLOW Take Account of Item Categories WRF_POHF_PSTYP_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
FIXPO_ALLOW Take Account of Fixed-Date Purchases Indicator WRF_POHF_FIXPO_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
KEY_ID_ALLOW Consider Budget WRF_POHF_KEY_ID_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
AUREL_ALLOW Take Account of Alloc. Table Relevance WRF_POHF_AUREL_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
DELPER_ALLOW Take Account of Dlvy Period WRF_POHF_DELPER_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
EINDT_ALLOW Take Account of Delivery Date WRF_POHF_EINDT_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
LTSNR_ALLOW Include Vendor Subrange WRF_POHF_LTSNR_ALLOW CHAR 1 0
NULL Inactive
1 For Grouping Process
2 Each Time a Document is Processed in Seasonal Procurement
OTB_LEVEL OTB Check Level WRF_POTB_CHECK_LEVEL CHAR 1 0
1 Header
2 Schedule Line
OTB_COND_TYPE OTB Condition Type WRF_POTB_COND_TYPE CHAR 4 0
KEY_ID Unique Number of Budget WRF_BUDG_KEY_ID NUMC 16 0
OTB_VALUE Required Budget WRF_POTB_VALUE CURR 17 2
OTB_CURR OTB Currency WRF_POTB_CURRENCY CUKY 5 0
OTB_RES_VALUE Reserved Budget for OTB-Relevant Purchasing Document WRF_POTB_RES_VALUE CURR 17 2
OTB_SPEC_VALUE Special Release Budget WRF_POTB_SPECIAL_VALUE CURR 17 2
SPR_RSN_PROFILE Reason Profile for OTB Special Release WRF_POTB_SPR_RSN_PROFILE CHAR 4 0
BUDG_TYPE Budget Type WRF_BUDG_TYPE CHAR 2 0
OTB_STATUS OTB Check Status WRF_POTB_STATUS CHAR 1 0
NULL Not Checked
1 OTB Check Without Errors
2 Checked with Errors
OTB_REASON Reason Indicator for OTB Check Status WRF_POTB_STATUS_REASON CHAR 3 0
001 No Check Required
002 Active Budget Available
005 Complete OTB Check Successful
006 Complete OTB Check Not Successful
007 OTB Check Not Active According to Customizing
008 OTB Check Deactivated According to BAdI
009 At Least One Variant of Generic Material w. Negative OTB Ch.
010 All Variants of Generic Material with Positive OTB Check
011 At least one doc. w. same coll. no. OTB neg. (reason 006)
CHECK_TYPE Type of OTB Check WRF_BUDG_OTB_CHECK CHAR 1 0
1 Full Check
2 Limited Check
3 No Check
CON_OTB_REQ OTB-Relevant Contract WRF_POTB_CON_REQ CHAR 1 0
NULL Not Selected
X Selected
CON_PREBOOK_LEV OTB Indicator Level for Contracts WRF_POTB_PREBOOK_LEVEL CHAR 1 0
1 OTB Indicator on Header Level
2 OTB Indicator on Item Level
CON_DISTR_LEV Distribution Using Target Value or Item Data WRF_POTB_DISTRIB_LEVEL CHAR 1 0
1 Distribution Using Contract Target Value
2 Distribution Using Item Quantities
FILTERED_OUT_GT Filtered Out WB2_FILTERED_OUT CHAR 1 0
EXTERNAL_NO_GT Trading Contract: External Document Number TKONN_EX CHAR 30 0
STEP_STATUS_GT Application Step Status WB2_STEP_STA CHAR 2 0
STEP_STATUS_T_GT Application Step Status: description WB2_STEP_STA_T CHAR 40 0
STOCK_TYPE_GT Global Trade: Stock Type WB2_STOCK_TYPE CHAR 2 0
NULL Standard
PL Planned
CF Confirmed
RQ Request
CP Completion
DS Domestic Stock
FS Foreign Stock
B2 Dummy Stock in B2B Example (Used in Open Order/Delivery)
SCENARIO_GT Business Scenario WB2_BUSINESS_SCENARIO CHAR 2 0
EKPO WB2_EKPO STRU 0 0
MANDT Client MANDT CLNT 3 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
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
X Update for the field
NULL No update for the field
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
SCENARIO_GT Business Scenario WB2_BUSINESS_SCENARIO CHAR 2 0
FILTERED_OUT_GT Filtered Out WB2_FILTERED_OUT CHAR 1 0
NOT_REF_QUAN_GT Open Quantity WB2_NOT_REF_QUAN QUAN 15 3
NOT_REF_QUAN_UNIT_GT Open Quantity Unit WB2_NOT_REF_QUAN_UNIT UNIT 3 0
EXTERNAL_NO_GT Trading Contract: External Document Number TKONN_EX CHAR 30 0
NOT_REF_QUAN_DOC_GT Open Quantity WB2_NOT_REF_QUAN QUAN 15 3
NOT_REF_QUAN_VAR_GT Open Quantity WB2_NOT_REF_QUAN QUAN 15 3
STEP_STATUS_GT Application Step Status WB2_STEP_STA CHAR 2 0
STEP_STATUS_T_GT Application Step Status: description WB2_STEP_STA_T CHAR 40 0
STOCK_TYPE_GT Global Trade: Stock Type WB2_STOCK_TYPE CHAR 2 0
NULL Standard
PL Planned
CF Confirmed
RQ Request
CP Completion
DS Domestic Stock
FS Foreign Stock
B2 Dummy Stock in B2B Example (Used in Open Order/Delivery)
EKKO_WAERS_GT Currency Key WAERS CUKY 5 0
ASSOC_QUAN_B Checkbox XFELD CHAR 1 0
X Yes
NULL No
UNIT_OF_QUAN_B Checkbox XFELD CHAR 1 0
X Yes
NULL No
ASSOC_QUAN_S Checkbox XFELD CHAR 1 0
X Yes
NULL No
UNIT_OF_QUAN_S Checkbox XFELD CHAR 1 0
X Yes
NULL No
ASSOC_QUAN_P Checkbox XFELD CHAR 1 0
X Yes
NULL No
UNIT_OF_QUAN_P Checkbox XFELD CHAR 1 0
X Yes
NULL No
PO_ITEM Item Number of Purchasing Document EBELP NUMC 5 0
PO_ITEMX Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
DELETE_IND Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
SHORT_TEXT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
MATERIAL Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
MATERIAL_EXTERNAL Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
MATERIAL_GUID Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
MATERIAL_VERSION Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
EMATERIAL Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
EMATERIAL_EXTERNAL Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
EMATERIAL_GUID Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
EMATERIAL_VERSION Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
PLANT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
STGE_LOC Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
TRACKINGNO Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
MATL_GROUP Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
INFO_REC Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
VEND_MAT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
QUANTITY Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
PO_UNIT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
PO_UNIT_ISO Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
ORDERPR_UN Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
ORDERPR_UN_ISO Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
CONV_NUM1 Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
CONV_DEN1 Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
NET_PRICE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
PRICE_UNIT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
GR_PR_TIME Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
TAX_CODE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
BON_GRP1 Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
QUAL_INSP Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
INFO_UPD Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
PRNT_PRICE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
EST_PRICE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
REMINDER1 Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
REMINDER2 Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
REMINDER3 Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
OVER_DLV_TOL Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
UNLIMITED_DLV Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
UNDER_DLV_TOL Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
VAL_TYPE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
NO_MORE_GR Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
FINAL_INV Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
ITEM_CAT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
ACCTASSCAT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
DISTRIB Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
PART_INV Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
GR_IND Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
GR_NON_VAL Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
IR_IND Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
FREE_ITEM Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
GR_BASEDIV Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
ACKN_REQD Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
ACKNOWL_NO Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
AGREEMENT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
AGMT_ITEM Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
SHIPPING Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
CUSTOMER Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
COND_GROUP Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
NO_DISCT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
PLAN_DEL Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
NET_WEIGHT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
WEIGHTUNIT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
WEIGHTUNIT_ISO Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
TAXJURCODE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
CTRL_KEY Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
CONF_CTRL Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
REV_LEV Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
FUND Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
FUNDS_CTR Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
CMMT_ITEM Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
PRICEDATE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
PRICE_DATE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
GROSS_WT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
VOLUME Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
VOLUMEUNIT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
VOLUMEUNIT_ISO Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
INCOTERMS1 Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
INCOTERMS2 Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
PRE_VENDOR Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
VEND_PART Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
HL_ITEM Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
GR_TO_DATE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
SUPP_VENDOR Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
SC_VENDOR Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
KANBAN_IND Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
ERS Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
R_PROMO Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
POINTS Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
POINT_UNIT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
POINT_UNIT_ISO Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
SEASON Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
SEASON_YR Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
BON_GRP2 Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
BON_GRP3 Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
SETT_ITEM Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
MINREMLIFE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
RFQ_NO Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
RFQ_ITEM Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
PREQ_NO Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
PREQ_ITEM Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
REF_DOC Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
REF_ITEM Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
SI_CAT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
RET_ITEM Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
AT_RELEV Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
ORDER_REASON Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
BRAS_NBM Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
MATL_USAGE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
MAT_ORIGIN Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
IN_HOUSE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
INDUS3 Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
INF_INDEX Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
UNTIL_DATE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
DELIV_COMPL Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
PART_DELIV Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
SHIP_BLOCKED Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
PREQ_NAME Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
PERIOD_IND_EXPIRATION_DATE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
INT_OBJ_NO Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
PCKG_NO Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
BATCH Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
VENDRBATCH Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
CALCTYPE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
NO_ROUNDING Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
PO_PRICE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
SUPPL_STLOC Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
SRV_BASED_IV Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
FUNDS_RES Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
RES_ITEM Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
GRANT_NBR Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
FUNC_AREA_LONG Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
ORIG_ACCEPT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
ALLOC_TBL Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
ALLOC_TBL_ITEM Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
SRC_STOCK_TYPE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
REASON_REJ Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
CRM_SALES_ORDER_NO Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
CRM_SALES_ORDER_ITEM_NO Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
CRM_REF_SALES_ORDER_NO Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
CRM_REF_SO_ITEM_NO Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
PRIO_URGENCY Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
PRIO_REQUIREMENT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
REASON_CODE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
LONG_ITEM_NUMBER Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
EXTERNAL_SORT_NUMBER Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
EXTERNAL_HIERARCHY_TYPE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
RETENTION_PERCENTAGE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
DOWNPAY_TYPE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
DOWNPAY_AMOUNT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
DOWNPAY_PERCENT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
DOWNPAY_DUEDATE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
EXT_RFX_NUMBER Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
EXT_RFX_ITEM Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
EXT_RFX_SYSTEM Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
SRM_CONTRACT_ID Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
SRM_CONTRACT_ITM Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
BUDGET_PERIOD Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
BLOCK_REASON_ID Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
BLOCK_REASON_TEXT Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
SPE_CRM_FKREL Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
DATE_QTY_FIXED Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
GI_BASED_GR Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
SHIPTYPE Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
HANDOVERLOC Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field