| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| EBELN |
X |
BSTNR |
CHAR |
3 |
10 |
0 |
EKKO |
Purchase Order Number |
| EBELP |
X |
EBELP |
NUMC |
13 |
5 |
0 |
EKPO |
Item Number of Purchasing Document |
| BELNR |
X |
BELNR_D |
CHAR |
18 |
10 |
0 |
|
Accounting Document Number |
| BUZEI |
X |
RBLGP |
NUMC |
28 |
6 |
0 |
|
Document Item in Invoice Document |
| GJAHR |
X |
GJAHR |
NUMC |
34 |
4 |
0 |
|
Fiscal Year |
| BUDAT |
|
BUDAT |
DATS |
38 |
8 |
0 |
|
Posting Date in the Document |
| SHKZG |
|
SHKZG |
CHAR |
46 |
1 |
0 |
|
Debit/Credit Indicator |
| LIFNR |
|
ELIFN |
CHAR |
47 |
10 |
0 |
LFA1 |
Vendor Account Number |
| BUKRS |
|
BUKRS |
CHAR |
57 |
4 |
0 |
T001 |
Company Code |
| WRBTR |
|
/BEV1/NEWRBTR |
CURR |
61 |
13 |
2 |
|
Invoice Amount |
| MENGE |
|
MENGE_D |
QUAN |
68 |
13 |
3 |
|
Quantity |
| MEINS |
|
MEINS |
UNIT |
75 |
3 |
0 |
T006 |
Base Unit of Measure |
| MATNR |
|
MATNR |
CHAR |
78 |
18 |
0 |
MARA |
Material Number |
| WERKS |
|
WERKS_D |
CHAR |
96 |
4 |
0 |
T001W |
Plant |
| VERPR |
|
VERPR |
CURR |
100 |
11 |
2 |
|
Moving Average Price/Periodic Unit Price |
| STPRS |
|
STPRS |
CURR |
106 |
11 |
2 |
|
Standard price |
| PEINH |
|
PEINH |
DEC |
112 |
5 |
0 |
|
Price Unit |
| WAERS |
|
WAERS |
CUKY |
115 |
5 |
0 |
TCURC |
Currency Key |
| EKORG |
|
EKORG |
CHAR |
120 |
4 |
0 |
T024E |
Purchasing Organization |
| NETPR |
|
/BEV1/NENETPR |
CURR |
124 |
13 |
2 |
|
Net Amount in Purchasing Document |
| IVTYP |
|
IVTYP |
CHAR |
131 |
1 |
0 |
|
Origin of a Logistics Invoice Verification Document |
| TBTKZ |
|
TBTKZ |
CHAR |
132 |
1 |
0 |
|
Indicator: Subsequent Debit/Credit |
| RETPO |
|
RETPO |
CHAR |
133 |
1 |
0 |
|
Returns Item |
| ETYPE |
|
/BEV1/NETYPE |
CHAR |
134 |
1 |
0 |
|
Empties Category |