| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| AKTNR |
X |
WAKTION |
CHAR |
3 |
10 |
0 |
|
Promotion |
| ARTNR |
X |
MATNR |
CHAR |
13 |
18 |
0 |
MARA |
Material Number |
| MEBME |
X |
W_MEBME |
UNIT |
31 |
3 |
0 |
T006 |
Sales unit |
| LIFNR |
X |
W_LIFNR |
CHAR |
34 |
10 |
0 |
LFA1 |
Vendor number |
| EKORG |
X |
EKORG |
CHAR |
44 |
4 |
0 |
T024E |
Purchasing Organization |
| KUNNR |
X |
LOCNR |
CHAR |
48 |
10 |
0 |
KNA1 |
Customer Number for Plant |
| WERKS |
|
WERKS_D |
CHAR |
58 |
4 |
0 |
T001W |
Plant |
| LIFTY |
|
W_LIFTY |
CHAR |
62 |
1 |
0 |
|
Vendor Category - Retail |
| RELIF |
|
RELIF |
CHAR |
63 |
1 |
0 |
|
Regular Vendor |
| VZWRK |
|
W_VZWERK |
CHAR |
64 |
4 |
0 |
T001W |
Plant number for vendor number of DC |
| BZQFI |
|
BZQFI |
CHAR |
68 |
1 |
0 |
|
ID: how source of supply is determined |
| EKGRP |
|
EKGRP |
CHAR |
69 |
3 |
0 |
T024 |
Purchasing Group |
| PLEKP |
|
W_PLEKP |
CURR |
72 |
11 |
2 |
|
Purchase price for promotion item |
| WAEEK |
|
W_WAEEK |
CUKY |
78 |
5 |
0 |
TCURC |
Purchase price currency |
| EPEIN |
|
EPEIN |
DEC |
83 |
5 |
0 |
|
Price Unit |
| MEBPR |
|
BBPRM |
UNIT |
86 |
3 |
0 |
T006 |
Order Price Unit (Purchasing) |
| EKKPS |
|
W_EKKPS |
CHAR |
89 |
1 |
0 |
|
Maintenance status of purchase price conditions |
| NAME1 |
|
NAME1_GP |
CHAR |
90 |
35 |
0 |
|
Name 1 |
| EXTLI |
|
W_EXTLI |
CHAR |
125 |
10 |
0 |
LFA1 |
External vendor |
| ERNAM |
|
ERNAM |
CHAR |
135 |
12 |
0 |
|
Name of Person who Created the Object |
| ERDAT |
|
ERDAT |
DATS |
147 |
8 |
0 |
|
Date on Which Record Was Created |
| AENAM |
|
AENAM |
CHAR |
155 |
12 |
0 |
|
Name of Person Who Changed Object |
| AEDAT |
|
AEDAT |
DATS |
167 |
8 |
0 |
|
Changed On |