| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| VSNMR |
X |
VSNMR |
CHAR |
3 |
12 |
0 |
|
Number or description of a version |
| BANFN |
X |
BANFN |
CHAR |
15 |
10 |
0 |
|
Purchase Requisition Number |
| BNFPO |
X |
BNFPO |
NUMC |
25 |
5 |
0 |
EBAN |
Item Number of Purchase Requisition |
| ZEBKN |
X |
DZEBKN |
NUMC |
30 |
2 |
0 |
|
Serial number for PReq account assignment segment |
| LOEKZ |
|
ELOEK |
CHAR |
32 |
1 |
0 |
|
Deletion Indicator in Purchasing Document |
| ERDAT |
|
ERDAT |
DATS |
33 |
8 |
0 |
|
Date on Which Record Was Created |
| ERNAM |
|
ERNAM |
CHAR |
41 |
12 |
0 |
|
Name of Person who Created the Object |
| MENGE |
|
BAMNG |
QUAN |
53 |
13 |
3 |
|
Purchase Requisition Quantity |
| VPROZ |
|
VPROZ |
DEC |
60 |
3 |
1 |
|
Distribution Percentage in Case of Multiple Account Assgt |
| SAKTO |
|
SAKNR |
CHAR |
62 |
10 |
0 |
|
G/L Account Number |
| GSBER |
|
GSBER |
CHAR |
72 |
4 |
0 |
TGSB |
Business Area |
| KOSTL |
|
KOSTL |
CHAR |
76 |
10 |
0 |
|
Cost Center |
| PROJN |
|
PROJN |
CHAR |
86 |
16 |
0 |
|
Old: Project number : No longer used --> PS_POSNR |
| VBELN |
|
VBELN |
CHAR |
102 |
10 |
0 |
|
Sales and Distribution Document Number |
| VBELP |
|
POSNR_VA |
NUMC |
112 |
6 |
0 |
|
Sales Document Item |
| VETEN |
|
ETENR |
NUMC |
118 |
4 |
0 |
VBEP |
Delivery Schedule Line Number |
| ANLN1 |
|
ANLN1 |
CHAR |
122 |
12 |
0 |
ANLH |
Main Asset Number |
| ANLN2 |
|
ANLN2 |
CHAR |
134 |
4 |
0 |
ANLA |
Asset Subnumber |
| AUFNR |
|
AUFNR |
CHAR |
138 |
12 |
0 |
AUFK |
Order Number |
| WEMPF |
|
WEMPF |
CHAR |
150 |
12 |
0 |
|
Goods Recipient/Ship-To Party |
| ABLAD |
|
ABLAD |
CHAR |
162 |
25 |
0 |
|
Unloading Point |
| KOKRS |
|
KOKRS |
CHAR |
187 |
4 |
0 |
TKA01 |
Controlling Area |
| XBKST |
|
XBKST |
CHAR |
191 |
1 |
0 |
|
Posting to cost center? |
| XBAUF |
|
XBAUF |
CHAR |
192 |
1 |
0 |
|
Post To Order |
| XBPRO |
|
XBPRO |
CHAR |
193 |
1 |
0 |
|
Post to project |
| KSTRG |
|
KSTRG |
CHAR |
194 |
12 |
0 |
CKPH |
Cost Object |
| PAOBJNR |
|
RKEOBJNR |
NUMC |
206 |
10 |
0 |
|
Profitability Segment Number (CO-PA) |
| PRCTR |
|
PRCTR |
CHAR |
216 |
10 |
0 |
|
Profit Center |
| PS_PSP_PNR |
|
PS_PSP_PNR |
NUMC |
226 |
8 |
0 |
PRPS |
Work Breakdown Structure Element (WBS Element) |
| NPLNR |
|
NPLNR |
CHAR |
234 |
12 |
0 |
AUFK |
Network Number for Account Assignment |
| AUFPL |
|
CO_AUFPL |
NUMC |
246 |
10 |
0 |
|
Routing number of operations in the order |
| IMKEY |
|
IMKEY |
CHAR |
256 |
8 |
0 |
|
Internal Key for Real Estate Object |
| APLZL |
|
CIM_COUNT |
NUMC |
264 |
8 |
0 |
|
Internal counter |
| VPTNR |
|
JV_PART |
CHAR |
272 |
10 |
0 |
KNA1 |
Partner Account Number |
| FIPOS |
|
FIPOS |
CHAR |
282 |
14 |
0 |
|
Commitment Item |
| RECID |
|
JV_RECIND |
CHAR |
296 |
2 |
0 |
|
Recovery Indicator |
| FISTL |
|
FISTL |
CHAR |
298 |
16 |
0 |
|
Funds Center |
| GEBER |
|
BP_GEBER |
CHAR |
314 |
10 |
0 |
|
Fund |
| FKBER |
|
FKBER |
CHAR |
324 |
16 |
0 |
|
Functional Area |
| DABRZ |
|
DABRBEZ |
DATS |
340 |
8 |
0 |
|
Reference Date for Settlement |
| NETWR |
|
BWERT |
CURR |
348 |
13 |
2 |
|
Net Order Value in PO Currency |
| AUFPL_ORD |
|
CO_AUFPL |
NUMC |
355 |
10 |
0 |
|
Routing number of operations in the order |
| APLZL_ORD |
|
CO_APLZL |
NUMC |
365 |
8 |
0 |
|
General counter for order |
| KBLNR |
|
KBLNR |
CHAR |
373 |
10 |
0 |
KBLK |
Document Number for Earmarked Funds |
| KBLPOS |
|
KBLPOS |
NUMC |
383 |
3 |
0 |
KBLP |
Earmarked Funds: Document Item |
| LSTAR |
|
LSTAR |
CHAR |
386 |
6 |
0 |
|
Activity Type |
| PRZNR |
|
CO_PRZNR |
CHAR |
392 |
12 |
0 |
CBPR |
Business Process |
| GRANT_NBR |
|
GM_GRANT_NBR |
CHAR |
404 |
20 |
0 |
|
Grant |
| BUDGET_PD |
|
FM_BUDGET_PERIOD |
CHAR |
424 |
10 |
0 |
|
FM: Budget Period |