| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| INFNR |
X |
INFNR |
CHAR |
3 |
10 |
0 |
EINA |
Number of Purchasing Info Record |
| MATNR |
|
MATNR |
CHAR |
13 |
18 |
0 |
MARA |
Material Number |
| MATKL |
|
MATKL |
CHAR |
31 |
9 |
0 |
T023 |
Material Group |
| LIFNR |
|
ELIFN |
CHAR |
40 |
10 |
0 |
LFA1 |
Vendor Account Number |
| LOEKZ |
|
ILOEA |
CHAR |
50 |
1 |
0 |
|
Purchasing info: General data flagged for deletion |
| ERDAT |
|
ERDAT |
DATS |
51 |
8 |
0 |
|
Date on Which Record Was Created |
| ERNAM |
|
ERNAM |
CHAR |
59 |
12 |
0 |
|
Name of Person who Created the Object |
| TXZ01 |
|
EINATX |
CHAR |
71 |
40 |
0 |
|
Short Text for Purchasing Info Record |
| SORTL |
|
SORTI |
CHAR |
111 |
10 |
0 |
|
Sort Term for Non-Stock Info Records |
| MEINS |
|
BSTME |
UNIT |
121 |
3 |
0 |
T006 |
Purchase Order Unit of Measure |
| UMREZ |
|
UMBSZ |
DEC |
124 |
5 |
0 |
|
Numerator for Conversion of Order Unit to Base Unit |
| UMREN |
|
UMBSN |
DEC |
127 |
5 |
0 |
|
Denominator for Conversion of Order Unit to Base Unit |
| IDNLF |
|
IDNLF |
CHAR |
130 |
35 |
0 |
|
Material Number Used by Vendor |
| VERKF |
|
VERKF |
CHAR |
165 |
30 |
0 |
|
Salesperson Responsible in the Event of Queries |
| TELF1 |
|
TELF0 |
CHAR |
195 |
16 |
0 |
|
Vendor's Telephone Number |
| MAHN1 |
|
MAHN1 |
DEC |
211 |
3 |
0 |
|
Number of Days for First Reminder/Expediter |
| MAHN2 |
|
MAHN2 |
DEC |
213 |
3 |
0 |
|
Number of Days for Second Reminder/Expediter |
| MAHN3 |
|
MAHN3 |
DEC |
215 |
3 |
0 |
|
Number of Days for Third Reminder/Expediter |
| URZNR |
|
URZNR |
CHAR |
217 |
10 |
0 |
|
Certificate Number |
| URZDT |
|
URZDT |
DATS |
227 |
8 |
0 |
|
Certificate of Origin Valid Until |
| URZLA |
|
ULAND |
CHAR |
235 |
3 |
0 |
T005 |
Country of Issue of Certificate of Origin |
| URZTP |
|
URZTP |
CHAR |
238 |
1 |
0 |
|
Certificate Category |
| URZZT |
|
URZZT |
CHAR |
239 |
16 |
0 |
|
Number |
| LMEIN |
|
MEINS |
UNIT |
255 |
3 |
0 |
T006 |
Base Unit of Measure |
| REGIO |
|
REGIO |
CHAR |
258 |
3 |
0 |
T005S |
Region (State, Province, County) |
| VABME |
|
VABME |
CHAR |
261 |
1 |
0 |
|
Variable Purchase Order Unit Active |
| LTSNR |
|
LTSNR |
CHAR |
262 |
6 |
0 |
WYT1 |
Vendor Subrange |
| LTSSF |
|
LTSSF |
NUMC |
268 |
5 |
0 |
|
Sort Sequence Number |
| WGLIF |
|
WGLIF |
CHAR |
273 |
18 |
0 |
|
Vendor Material Group |
| RUECK |
|
W_RUECKNV |
CHAR |
291 |
2 |
0 |
|
Return Agreement |
| LIFAB |
|
LIFAB |
DATS |
293 |
8 |
0 |
|
Available (Deliverable) From |
| LIFBI |
|
LIFBI |
DATS |
301 |
8 |
0 |
|
Available (Deliverable) Until |
| KOLIF |
|
KOLIF |
CHAR |
309 |
10 |
0 |
LFA1 |
Prior Vendor |
| ANZPU |
|
ANZPU |
QUAN |
319 |
13 |
3 |
|
Number of Points |
| PUNEI |
|
PUNEI |
UNIT |
326 |
3 |
0 |
T006 |
Points unit |
| RELIF |
|
RELIF |
CHAR |
329 |
1 |
0 |
|
Regular Vendor |
| MFRNR |
|
MFRNR1 |
CHAR |
330 |
10 |
0 |
LFA1 |
Manufacturer |