MANDT | Client | MANDT | MANDT |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
.INCLUDE | Purchasing Document Item: Data Part | | |
LOEKZ | Deletion indicator in purchasing document | ELOEK | ELOEK |
STATU | RFQ status | ASTAT | ASTAT |
AEDAT | Purchasing Document Item Change Date | PAEDT | DATUM |
TXZ01 | Short Text | TXZ01 | TEXT40 |
MATNR | Material Number | MATNR | MATNR |
EMATN | Material number | EMATNR | MATNR |
BUKRS | Company Code | BUKRS | BUKRS |
WERKS | Plant | EWERK | WERKS |
LGORT | Storage location | LGORT_D | LGORT |
BEDNR | Requirement Tracking Number | BEDNR | CHAR10 |
MATKL | Material Group | MATKL | MATKL |
INFNR | Number of purchasing info record | INFNR | INFNR |
IDNLF | Material Number Used by Vendor | IDNLF | IDNEX |
KTMNG | Target Quantity | KTMNG | MENGE |
MENGE | Purchase Order Quantity | BSTMG | MENG13 |
MEINS | Order unit | BSTME | MEINS |
BPRME | Order Price Unit (purchasing) | BBPRM | MEINS |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | UMBSZ |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | UMBSN |
UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | UMBSZ |
UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | UMBSN |
NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | WERT11 |
PEINH | Price unit | EPEIN | DEC5 |
NETWR | Net Order Value in PO Currency | BWERT | WERT7 |
BRTWR | Gross order value in PO currency | BBWERT | WERT7 |
AGDAT | Deadline for Submission of Bid/Quotation | ANGAB | DATUM |
WEBAZ | Goods receipt processing time in days | WEBAZ | DEC3 |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
BONUS | Settlement Group 1 (Purchasing) | EBONU | EBONU |
INSMK | Stock Type | INSMK | INSMK |
SPINF | Indicator: Update Info Record | SPINF | SPINF |
PRSDR | Price Printout | PRSDR | XFELD |
SCHPR | Indicator: Estimated Price | SCHPR | XFELD |
MAHNZ | Number of Reminders/Expediters | MAHNZ | PACK2 |
MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | MAHNT |
MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | MAHNT |
MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | MAHNT |
UEBTO | Overdelivery Tolerance Limit | UEBTO | PRZ21 |
UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | XFELD |
UNTTO | Underdelivery Tolerance Limit | UNTTO | PRZ21 |
BWTAR | Valuation type | BWTAR_D | BWTAR |
BWTTY | Valuation Category | BWTTY_D | BWTTY |
ABSKZ | Rejection Indicator | ABSKZ | XFELD |
AGMEM | Internal Comment on Quotation | AGMEM | AGMEM |
ELIKZ | "Delivery Completed" Indicator | ELIKZ | XFELD |
EREKZ | Final Invoice Indicator | EREKZ | XFELD |
PSTYP | Item category in purchasing document | PSTYP | PSTYP |
KNTTP | Account assignment category | KNTTP | KNTTP |
KZVBR | Consumption posting | KZVBR | KZVBR |
VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | VRTKZ |
TWRKZ | Partial invoice indicator | TWRKZ | TWRKZ |
WEPOS | Goods Receipt Indicator | WEPOS | XFELD |
WEUNB | Goods Receipt, Non-Valuated | WEUNB | XFELD |
REPOS | Invoice receipt indicator | REPOS | XFELD |
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | XFELD |
KZABS | Order Acknowledgment Requirement | KZABS | XFELD |
LABNR | Order Acknowledgment Number | LABNR | TEXT20 |
KONNR | Number of principal purchase agreement | KONNR | EBELN |
KTPNR | Item number of principal purchase agreement | KTPNR | EBELP |
ABDAT | Reconciliation date for agreed cumulative quantity | ABDAT | DATUM |
ABFTZ | Agreed Cumulative Quantity | ABFTZ | MENG13 |
ETFZ1 | Firm Zone (Go-Ahead for Production) | ETFZ1 | PACK2 |
ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ETFZ2 | PACK2 |
KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | MRPRE | KZFIX |
NOTKZ | Exclusion in Outline Agreement Item with Material Class | NOTKZ | XFELD |
LMEIN | Base Unit of Measure | LAGME | MEINS |
EVERS | Shipping Instructions | EVERS | EVERS |
ZWERT | Target value for outline agreement in document currency | DZWERT | WERT7 |
NAVNW | Non-deductible input tax | NAVNW | WERT7 |
ABMNG | Standard release order quantity | NORAM | MENG13 |
PRDAT | Date of Price Determination | PREDT | DATUM |
BSTYP | Purchasing document category | BSTYP | BSTYP |
EFFWR | Effective value of item | EFFWR | WERT7 |
XOBLR | Item affects commitments | XOBLR | XFELD |
KUNNR | Customer | EKUNNR | KUNNR |
ADRNR | Manual address number in purchasing document item | ADRNR_MM | AD_ADDRNUM |
EKKOL | Condition Group with Vendor | EKKOG | CHAR4 |
SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | XFELD |
STAFO | Update group for statistics update | STAFO | STAFO |
PLIFZ | Planned Delivery Time in Days | EPLIF | DEC3 |
NTGEW | Net Weight | ENTGE | MENG13 |
GEWEI | Unit of Weight | EGEWE | MEINS |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
ETDRK | Indicator: Print-relevant schedule lines exist | ETDRK | ETDRK |
SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
ARSNR | Settlement reservation number | ARSNR | MDNUM |
ARSPS | Item number of the settlement reservation | ARSPS | RSPOS |
INSNC | Quality inspection indicator cannot be changed | INSNC | XFELD |
SSQSS | Control Key for Quality Management in Procurement | QSSPUR | QSSPUR |
ZGTYP | Certificate Type | QZGTYP | QZGTYP |
EAN11 | International Article Number (EAN/UPC) | EAN11 | EAN11 |
BSTAE | Confirmation Control Key | BSTAE | BSTAE |
REVLV | Revision level | REVLV | REVLV |
GEBER | Fund | BP_GEBER | BP_GEBER |
FISTL | Funds Center | FISTL | FISTL |
FIPOS | Commitment Item | FIPOS | FIPOS |
KO_GSBER | Business area reported to the partner | GSBER_GP | GSBER |
KO_PARGB | assumed business area of the business partner | PARGB_GP | GSBER |
KO_PRCTR | Profit Center | PRCTR | PRCTR |
KO_PPRCTR | Partner Profit Center | PPRCTR | PRCTR |
MEPRF | Price Determination (Pricing) Date Control | MEPRF | MEPRF |
BRGEW | Gross weight | BRGEW | MENG13 |
VOLUM | Volume | VOLUM | MENG13 |
VOLEH | Volume unit | VOLEH | MEINS |
INCO1 | Incoterms (part 1) | INCO1 | CRM_INCOTERMS1 |
INCO2 | Incoterms (part 2) | INCO2 | CRM_INCOTERMS2 |
VORAB | Advance procurement: project stock | VORAB | XFELD |
KOLIF | Prior Vendor | KOLIF | LIFNR |
LTSNR | Vendor Subrange | LTSNR | LTSNR |
PACKNO | Package number | PACKNO | PACKNO |
FPLNR | Invoicing plan number | IPLNR | CHAR10 |
GNETWR | Net Order Value in PO Currency | BWERT | WERT7 |
STAPO | Item is statistical | STAPO | XFELD |
UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | EBELP |
LEWED | Latest Possible Goods Receipt | LEWED | DATUM |
EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | LIFNR |
LBLKZ | Subcontracting vendor | LBLKZ | XFELD |
SATNR | Cross-Plant Configurable Material | SATNR | MATNR |
ATTYP | Material Category | ATTYP | ATTYP |
KANBA | Kanban Indicator | KBNKZ | KBNKZ |
ADRN2 | Number of delivery address | ADRN2 | AD_ADDRNUM |
CUOBJ | Configuration (internal object number) | CUOBJ | CUOBJ |
XERSY | Evaluated Receipt Settlement (ERS) | XERSY | XFELD |
EILDT | Start Date for GR-Based Settlement | EILDT | DATUM |
DRDAT | Last Transmission | DRDAT | DATUM |
DRUHR | Time | DRUHR | UZEIT |
DRUNR | Sequential Number | DRUNR | NUMC4 |
AKTNR | Promotion | WAKTION | WAKTION |
ABELN | Allocation Table Number | ABELN | ABELN |
ABELP | Item number of allocation table | ABELP | ABELP |
ANZPU | Number of Points | ANZPU | MENG13 |
PUNEI | Points unit | PUNEI | MEINS |
SAISO | Season Category | SAISO | SAISO |
SAISJ | Season Year | SAISJ | CJAHR |
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | EBONU |
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | EBONU |
EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | XFELD |
MLMAA | Material ledger activated at material level | CK_ML_MAAC | XFELD |
MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC4 |
ANFNR | RFQ Number | ANFNR | EBELN |
ANFPS | Item Number of RFQ | ANFPS | EBELP |
KZKFG | Origin of Configuration | KZCUH | KZCUH |
USEQU | Quota arrangement usage | USEQU | USEQU |
UMSOK | Special stock indicator for physical stock transfer | UMSOK | SOBKZ |
BANFN | Purchase requisition number | BANFN | BANFN |
BNFPO | Item number of purchase requisition | BNFPO | BNFPO |
MTART | Material type | MTART | MTART |
UPTYP | Subitem Category, Purchasing Document | UPTYP | UPTYP |
UPVOR | Subitems Exist | UPVOR | CHAR1 |
KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | WERTV7 |
KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | WERTV7 |
KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | WERTV7 |
KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | WERTV7 |
KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | WERTV7 |
KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | WERTV7 |
SIKGR | Processing key for sub-items | SIKGR | SIKGR |
MFZHI | Maximum Cumulative Material Go-Ahead Quantity | MFZHI | MENG15 |
FFZHI | Maximum Cumulative Production Go-Ahead Quantity | FFZHI | MENG15 |
RETPO | Returns Item | RETPO | XFELD |
AUREL | Relevant to Allocation Table | AUREL | AUREL |
BSGRU | Reason for Ordering | BSGRU | BSGRU |
LFRET | Delivery Type for Returns to Vendors | LFRET | LFART |
MFRGR | Material freight group | MFRGR | MFRGR |
NRFHG | Material qualifies for discount in kind | NRFHG | NRFHG |
J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | STEUC |
J_1BMATUSE | Usage of the material | J_1BMATUSE | J_1BMATUSE |
J_1BMATORG | Origin of the material | J_1BMATORG | J_1BMATORG |
J_1BOWNPRO | Produced in-house | J_1BOWNPRO | XFELD |
J_1BINDUST | Material CFOP category | J_1BINDUS3 | J_1BINDUS3 |
ABUEB | Release Creation Profile | ABUEB | ABUEB |
NLABD | Next Forecast Delivery Schedule Transmission | NLABD | DATUM |
NFABD | Next JIT Delivery Schedule Transmission | NFABD | DATUM |
KZBWS | Valuation of Special Stock | KZBWS | KZBWS |
BONBA | Rebate basis 1 | BONBA | WERTV7 |
FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | FABKZ | FABKZ |
J_1AINDXP | Inflation Index | J_1AINDXP | J_1AINDXP |
J_1AIDATEP | Last day of the time period where the index value is valid | J_1AIDATEP | J_1AUDATEP |
MPROF | Mfr part profile | MPROF | MPROF |
EGLKZ | "Outward Delivery Completed" Indicator | EGLKZ | XFELD |
KZTLF | Partial Delivery at Item Level (Stock Transfer) | KZTUL | KZTUL |
KZFME | Units of measure usage | KZWSO | KZWSO |
RDPRF | Rounding Profile | RDPRF | RDPRF |
TECHS | Parameter Variant/Standard Variant | TECHS | TECHS |
CHG_SRV | Configuration changed | CHG_SRV | XFELD |
CHG_FPLNR | No invoice for this item although not free of charge | CHG_FPLNR | XFELD |
MFRPN | Manufacturer Part Number | MFRPN | CHAR40 |
MFRNR | Manufacturer number | MFRNR | LIFNR |
EMNFR | External manufacturer code name or number | EMNFR | CHAR10 |
NOVET | Item blocked for SD delivery | NOVET | XFELD |
AFNAM | Name of requisitioner/requester | AFNAM | AFNAM |
TZONRC | Time zone of recipient location | TSEGZONREC | TZNZONE |
IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | DATTP |
.INCLUDE | | | |