| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| MBLNR |
X |
MBLNR |
CHAR |
3 |
10 |
0 |
|
Number of Material Document |
| MJAHR |
X |
MJAHR |
NUMC |
13 |
4 |
0 |
|
Material Document Year |
| ZEILE |
X |
MBLPO |
NUMC |
17 |
4 |
0 |
|
Item in Material Document |
| STATUS |
|
MR_RKWAST |
NUMC |
21 |
2 |
0 |
|
Status for RKWA entry |
| BLDAT |
|
BLDAT |
DATS |
23 |
8 |
0 |
|
Document Date in Document |
| BUDAT |
|
BUDAT |
DATS |
31 |
8 |
0 |
|
Posting Date in the Document |
| BUKRS |
|
BUKRS |
CHAR |
39 |
4 |
0 |
T001 |
Company Code |
| SOBKZ |
|
SOBKZ |
CHAR |
43 |
1 |
0 |
T148 |
Special Stock Indicator |
| LIFNR |
|
ELIFN |
CHAR |
44 |
10 |
0 |
LFA1 |
Vendor Account Number |
| WERKS |
|
WERKS_D |
CHAR |
54 |
4 |
0 |
T001W |
Plant |
| MATNR |
|
MATNR |
CHAR |
58 |
18 |
0 |
MARA |
Material Number |
| SHKZG |
|
SHKZG |
CHAR |
76 |
1 |
0 |
|
Debit/Credit Indicator |
| GSBER |
|
GSBER |
CHAR |
77 |
4 |
0 |
TGSB |
Business Area |
| BWAER |
|
WAERS |
CUKY |
81 |
5 |
0 |
TCURC |
Currency Key |
| WRBTR |
|
WRBTR |
CURR |
86 |
13 |
2 |
|
Amount in Document Currency |
| BSTME |
|
MR_BSTME |
UNIT |
93 |
3 |
0 |
T006 |
Unit of measure for settlement |
| BSTMG |
|
MR_BSTMG |
QUAN |
96 |
13 |
3 |
|
Quantity withdrawn for settlement |
| HKONT |
|
HKONT |
CHAR |
103 |
10 |
0 |
|
General Ledger Account |
| MWSKZ |
|
MWSKZ |
CHAR |
113 |
2 |
0 |
|
Sales Tax Code |
| BELNR |
|
BELNR_D |
CHAR |
115 |
10 |
0 |
|
Accounting Document Number |
| GJAHR |
|
GJAHR |
NUMC |
125 |
4 |
0 |
|
Fiscal Year |
| BUZEI |
|
RBLGP |
NUMC |
129 |
6 |
0 |
|
Document Item in Invoice Document |
| NAVNW |
|
NAVNW |
CURR |
135 |
13 |
2 |
|
Non-deductible input tax |
| PRCTR |
|
PRCTR |
CHAR |
142 |
10 |
0 |
|
Profit Center |
| BWART |
|
BWART |
CHAR |
152 |
3 |
0 |
T156 |
Movement Type (Inventory Management) |
| MENGE |
|
MENGE_D |
QUAN |
155 |
13 |
3 |
|
Quantity |
| MEINS |
|
MEINS |
UNIT |
162 |
3 |
0 |
T006 |
Base Unit of Measure |
| WAERS |
|
WAERS |
CUKY |
165 |
5 |
0 |
TCURC |
Currency Key |
| EBELN |
|
EBELN |
CHAR |
170 |
10 |
0 |
EKKO |
Purchasing Document Number |
| EBELP |
|
EBELP |
NUMC |
180 |
5 |
0 |
EKPO |
Item Number of Purchasing Document |
| BKLAS |
|
BKLAS |
CHAR |
185 |
4 |
0 |
T025 |
Valuation Class |
| CKONT |
|
HKONT |
CHAR |
189 |
10 |
0 |
|
General Ledger Account |
| ABWHK |
|
ABWHK |
CHAR |
199 |
10 |
0 |
|
Alternative G/L Account |
| PREIS |
|
IPREI |
CURR |
209 |
11 |
2 |
|
Net Price in Purchasing Info Record |
| PEINH |
|
EPEIN |
DEC |
215 |
5 |
0 |
|
Price Unit |
| CCBTR |
|
WRBTR |
CURR |
218 |
13 |
2 |
|
Amount in Document Currency |
| VGART |
|
VGART |
CHAR |
225 |
2 |
0 |
T158V |
Transaction/Event Type |
| XBLNR |
|
XBLNR1 |
CHAR |
227 |
16 |
0 |
|
Reference Document Number |
| EMLIF |
|
EMLIF |
CHAR |
243 |
10 |
0 |
LFA1 |
Vendor to be supplied/who is to receive delivery |
| VBELN |
|
VBELN_VF |
CHAR |
253 |
10 |
0 |
|
Billing Document |
| POSNR |
|
POSNR_VF |
NUMC |
263 |
6 |
0 |
|
Billing item |
| DOCKZ |
|
/SAPNEA/DOCKZ |
CHAR |
269 |
1 |
0 |
|
Movement category |
| MVCTG |
|
/SAPNEA/DOCKZ |
CHAR |
270 |
1 |
0 |
|
Movement category |