TXW_MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
TXW_EBELN |
X |
EBELN |
CHAR |
3 |
10 |
0 |
EKKO |
Purchasing Document Number |
MANDT |
|
MANDT |
CLNT |
13 |
3 |
0 |
T000 |
Client |
EBELN |
|
EBELN |
CHAR |
16 |
10 |
0 |
EKKO |
Purchasing Document Number |
BUKRS |
|
BUKRS |
CHAR |
26 |
4 |
0 |
T001 |
Company Code |
BSART |
|
ESART |
CHAR |
30 |
4 |
0 |
T161 |
Purchasing Document Type |
EKGRP |
|
BKGRP |
CHAR |
34 |
3 |
0 |
T024 |
Purchasing Group |
EKORG |
|
EKORG |
CHAR |
37 |
4 |
0 |
T024E |
Purchasing Organization |
WAERS |
|
WAERS |
CUKY |
41 |
5 |
0 |
TCURC |
Currency Key |
BEDAT |
|
EBDAT |
DATS |
46 |
8 |
0 |
|
Purchasing Document Date |
INCO1 |
|
INCO1 |
CHAR |
54 |
3 |
0 |
TINC |
Incoterms (Part 1) |
INCO2 |
|
INCO2 |
CHAR |
57 |
28 |
0 |
|
Incoterms (Part 2) |
RESWK |
|
RESWK |
CHAR |
85 |
4 |
0 |
T001W |
Supplying (Issuing) Plant in Stock Transport Order |
LBLIF |
|
LBLIF |
CHAR |
89 |
10 |
0 |
LFA1 |
Field not used |
LIFRE |
|
LIFRE |
CHAR |
99 |
10 |
0 |
LFA1 |
Different Invoicing Party |
KONNR |
|
KONNR |
CHAR |
109 |
10 |
0 |
EKKO |
Number of Principal Purchase Agreement |
LIFNR |
|
ELIFN |
CHAR |
119 |
10 |
0 |
LFA1 |
Vendor Account Number |
LOGSY |
|
LOGSYSTEM |
CHAR |
129 |
10 |
0 |
|
Logical System |
KALSM |
|
KALSM_D |
CHAR |
139 |
6 |
0 |
T683 |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
EXNUM |
|
EXNUM |
CHAR |
145 |
10 |
0 |
|
Number of foreign trade data in MM and SD documents |
AEDAT |
|
ERDAT |
DATS |
155 |
8 |
0 |
|
Date on Which Record Was Created |
ERNAM |
|
ERNAM |
CHAR |
163 |
12 |
0 |
|
Name of Person who Created the Object |