| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | BANFN | Purchase Requisition Number | BANFN | | CHAR | 000010 | 000000 | |
| 3 | BNFPO | Item number of purchase requisition | BNFPO | | NUMC | 000005 | 000000 | |
| 4 | BSART | Purchase Requisition Document Type | BBSRT | T161 | CHAR | 000004 | 000000 | |
| 5 | BSTYP | Purchasing Document Category | BSTYP | | CHAR | 000001 | 000000 | |
| Possible Values | R | Request for Quotation | | F | Purchase order | | O | Quotation | | I | Info record | | W | Source list | | L | Scheduling agreement | | T | Central Quotation | | Q | Service entry sheet | | K | Contract | | C | Central Contract | | S | Simplified service entry sheet | | A | Request for quotation | | B | Purchase requisition | | N | Central Request for Quotation |
| |
|
| 6 | BSAKZ | Control indicator for purchasing document type | BSAKZ | | CHAR | 000001 | 000000 | |
| Possible Values | R | Purchase requisition for outline agreement | | T | Transport | | H | Hierarchy | | C | Subordinate Document |
| |
|
| 7 | LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | | CHAR | 000001 | 000000 | |
| 8 | STATU | Processing status of purchase requisition | BANST | | CHAR | 000001 | 000000 | |
| Possible Values | D | Deployment STR | | G | External RFQ Created | | E | RFQ sent to external system for sourcing | | A | RFQ created | | K | Contract created | | F | External Contract Created | | C | Consolidated Load STR | | N | Not edited | | B | PO created | | L | Scheduling agreement created | | S | Service entry sheet created |
| |
|
| 9 | ESTKZ | Creation indicator (purchase requisition/schedule lines) | ESTKZ | | CHAR | 000001 | 000000 | |
| Possible Values | M | Compression (monthly basis) | | P | Project Demand | | F | Production order | | B | Material requirements planning | | T | S4CRM Service Order | | D | Direct procurement | | A | SAP APO | | S | Self-Service Procurement | | V | Sales and distribution document | | R | Realtime (manual) | | I | SAP IBP | | Y | Compression (annual basis) | | G | Store order | | E | External Requirements | | U | Converted planned order |
| |
|
| 10 | FRGKZ | Release Indicator | FRGKZ | T161S | CHAR | 000001 | 000000 | |
| 11 | FRGZU | Release State | FRGZU | | CHAR | 000008 | 000000 | |
| 12 | FRGST | Release strategy in the purchase requisition | FRGST | | CHAR | 000002 | 000000 | |
| 13 | EKGRP | Purchasing Group | EKGRP | T024 | CHAR | 000003 | 000000 | |
| 14 | ERNAM | Name of Person Responsible for Creating the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 15 | ERDAT | Last Changed On | AEDAT | | DATS | 000008 | 000000 | |
| 16 | AFNAM | Name of requisitioner/requester | AFNAM | | CHAR | 000012 | 000000 | |
| 17 | TXZ01 | Short Text | TXZ01 | | CHAR | 000040 | 000000 | |
| 18 | MATNR | Material Number | MATNR | MARA | CHAR | 000040 | 000000 | |
| 19 | EMATN | Material number corresponding to manufacturer part number | EMATN | MARA | CHAR | 000040 | 000000 | |
| 20 | WERKS | Plant | EWERK | T001W | CHAR | 000004 | 000000 | |
| 21 | LGORT | Storage location | LGORT_D | T001L | CHAR | 000004 | 000000 | |
| 22 | BEDNR | Requirement Tracking Number | BEDNR | | CHAR | 000010 | 000000 | |
| 23 | MATKL | Material Group | MATKL | T023 | CHAR | 000009 | 000000 | |
| 24 | RESWK | Supplying (issuing) plant in case of stock transport order | RESWK | | CHAR | 000004 | 000000 | |
| 25 | MENGE | Purchase requisition quantity | BAMNG | | QUAN | 000013 | 000003 | |
| 26 | MEINS | Purchase requisition unit of measure | BAMEI | T006 | UNIT | 000003 | 000000 | |
| 27 | BUMNG | Shortage (stock undercoverage) quantity | BUMNG | | QUAN | 000013 | 000003 | |
| 28 | BADAT | Requisition (request) date | BADAT | | DATS | 000008 | 000000 | |
| 29 | LPEIN | Category of delivery date | LPEIN | TPRG | CHAR | 000001 | 000000 | |
| 30 | LFDAT | Item delivery date | EINDT | | DATS | 000008 | 000000 | |
| 31 | FRGDT | Purchase Requisition Release Date | FRGDT | | DATS | 000008 | 000000 | |
| 32 | WEBAZ | Goods receipt processing time in days | WEBAZ | | DEC | 000003 | 000000 | |
| 33 | PREIS | Price in Purchase Requisition | BAPRE | | CURR | 000011 | 000002 | |
| 34 | PEINH | Price unit | EPEIN | | DEC | 000005 | 000000 | |
| 35 | PSTYP | Item category in purchasing document | PSTYP | T163 | CHAR | 000001 | 000000 | |
| 36 | KNTTP | Account Assignment Category | KNTTP | T163K | CHAR | 000001 | 000000 | |
| 37 | KZVBR | Consumption posting | KZVBR | | CHAR | 000001 | 000000 | |
| Possible Values | P | Project | | V | Consumption | | No consumption | | E | Sales order | | A | Asset |
| |
|
| 38 | KFLAG | Acct.asst.modifiable | KFLAG | | CHAR | 000001 | 000000 | |
| | |
|
| 39 | VRTKZ | Distribution Indicator for Multiple Account Assignment | VRTKZ | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Distribution by Amount | | 2 | Distribution by Percentage | | 1 | Distrib. on Quantity Basis | | Single Account Assignment |
| |
|
| 40 | TWRKZ | Partial invoice indicator | TWRKZ | | CHAR | 000001 | 000000 | |
| Possible Values | No multiple account assignment | | 1 | Apportion IR quantities to GR quantities one after another | | 2 | Apportion IR quantities to GR quantities proportionately |
| |
|
| 41 | WEPOS | Goods Receipt Indicator | WEPOS | | CHAR | 000001 | 000000 | |
| | |
|
| 42 | WEUNB | Goods Receipt, Non-Valuated | WEUNB | | CHAR | 000001 | 000000 | |
| | |
|
| 43 | REPOS | Invoice receipt indicator | REPOS | | CHAR | 000001 | 000000 | |
| | |
|
| 44 | LIFNR | Desired Vendor | WLIEF | LFA1 | CHAR | 000010 | 000000 | |
| 45 | FLIEF | Fixed Vendor | FLIEF | LFA1 | CHAR | 000010 | 000000 | |
| 46 | EKORG | Purchasing organization | EKORG | T024E | CHAR | 000004 | 000000 | |
| 47 | VRTYP | Purchasing Document Category | BSTYP | | CHAR | 000001 | 000000 | |
| Possible Values | R | Request for Quotation | | F | Purchase order | | O | Quotation | | I | Info record | | W | Source list | | L | Scheduling agreement | | T | Central Quotation | | Q | Service entry sheet | | K | Contract | | C | Central Contract | | S | Simplified service entry sheet | | A | Request for quotation | | B | Purchase requisition | | N | Central Request for Quotation |
| |
|
| 48 | KONNR | Number of principal purchase agreement | KONNR | EKKO | CHAR | 000010 | 000000 | |
| 49 | KTPNR | Item number of principal purchase agreement | KTPNR | EKPO | NUMC | 000005 | 000000 | |
| 50 | INFNR | Number of purchasing info record | INFNR | EINA | CHAR | 000010 | 000000 | |
| 51 | ZUGBA | Assigned Source of Supply | DZUGBA | | CHAR | 000001 | 000000 | |
| | |
|
| 52 | QUNUM | Number of quota arrangement | QUNUM | | CHAR | 000010 | 000000 | |
| 53 | QUPOS | Quota arrangement item | QUPOS | | NUMC | 000003 | 000000 | |
| 54 | DISPO | MRP Controller | DISPO | T024D | CHAR | 000003 | 000000 | |
| 55 | SERNR | BOM explosion number | SERNR | | CHAR | 000008 | 000000 | |
| 56 | BVDAT | Date of last resubmission | BVDAT | | DATS | 000008 | 000000 | |
| 57 | BATOL | Resubmission interval of purchase requisition | BATOL | | DEC | 000003 | 000000 | |
| 58 | BVDRK | Number of resubmissions | BVDRK | | DEC | 000007 | 000000 | |
| 59 | EBELN | Purchase order number | BSTNR | EKKO | CHAR | 000010 | 000000 | |
| 60 | EBELP | Purchase order item number | BSTPO | EKPO | NUMC | 000005 | 000000 | |
| 61 | BEDAT | Purchase Order Date | BEDAT | | DATS | 000008 | 000000 | |
| 62 | BSMNG | Quantity ordered against this purchase requisition | BSMNG | | QUAN | 000013 | 000003 | |
| 63 | LIMIT_CONSUMPTION_VALUE | Consumption Value for Limit Items | MMPUR_REQ_LMT_CNSMPN_VALUE | | CURR | 000013 | 000002 | |
| 64 | LBLNI | Entry Sheet Number | LBLNI | ESSR | CHAR | 000010 | 000000 | |
| 65 | BWTAR | Valuation Type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| 66 | XOBLR | Item affects commitments | XOBLR | | CHAR | 000001 | 000000 | |
| | |
|
| 67 | EBAKZ | Purchase requisition closed | EBAKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 68 | RSNUM | Number of reservation/dependent requirements | RSNUM | | NUMC | 000010 | 000000 | |
| 69 | SOBKZ | Special Stock Indicator | SOBKZ | T148 | CHAR | 000001 | 000000 | |
| 70 | ARSNR | Settlement reservation number | ARSNR | | NUMC | 000010 | 000000 | |
| 71 | ARSPS | Item number of the settlement reservation | ARSPS | | NUMC | 000004 | 000000 | |
| 72 | FIXKZ | Purchase requisition is fixed | BAFIX | | CHAR | 000001 | 000000 | |
| | |
|
| 73 | BMEIN | Purchase Order Unit of Measure | BSTME | T006 | UNIT | 000003 | 000000 | |
| 74 | REVLV | Revision Level | REVLV | | CHAR | 000002 | 000000 | |
| 75 | VORAB | Advance procurement: project stock | VORAB | | CHAR | 000001 | 000000 | |
| | |
|
| 76 | PACKNO | Package number | PACKNO | ESLH | NUMC | 000010 | 000000 | |
| 77 | KANBA | Kanban Indicator | KBNKZ | | CHAR | 000001 | 000000 | |
| Possible Values | X | Replenishment Element for Kanban | | Y | Scheduling Agreement for Summarized JIT Call | | Z | Scheduling Agreement for JIT calls |
| |
|
| 78 | BPUEB | Use Requisition Price in Purchase Order | BPUEB | | CHAR | 000001 | 000000 | |
| Possible Values | Do not apply | | 2 | As net price | | 1 | As gross price |
| |
|
| 79 | CUOBJ | Configuration (internal object number) | CUOBJ | | NUMC | 000018 | 000000 | |
| 80 | FRGGR | Release group | FRGGR | T16FG | CHAR | 000002 | 000000 | |
| 81 | FRGRL | Release Not Yet Completely Effected | FRGRL | | CHAR | 000001 | 000000 | |
| | |
|
| 82 | AKTNR | Promotion | WAKTION | WAKH | CHAR | 000010 | 000000 | |
| 83 | CHARG | Batch Number | CHARG_D | | CHAR | 000010 | 000000 | |
| 84 | UMSOK | Special stock indicator for physical stock transfer | UMSOK | | CHAR | 000001 | 000000 | |
| 85 | VERID | Production Version | VERID | | CHAR | 000004 | 000000 | |
| 86 | FIPOS | Commitment Item | FIPOS | | CHAR | 000014 | 000000 | |
| 87 | FISTL | Funds Center | FISTL | | CHAR | 000016 | 000000 | |
| 88 | GEBER | Fund | BP_GEBER | | CHAR | 000010 | 000000 | |
| 89 | KZKFG | Origin of Configuration | KZCUH | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Configurable, but not yet configured | | 2 | Own configuration | | External configuration |
| |
|
| 90 | SATNR | Cross-Plant Configurable Material | SATNR | | CHAR | 000040 | 000000 | |
| 91 | MNG02 | Committed Quantity | MNG06 | | QUAN | 000013 | 000003 | |
| 92 | DAT01 | Committed date | DAT05 | | DATS | 000008 | 000000 | |
| 93 | ATTYP | Material Category | ATTYP | | CHAR | 000002 | 000000 | |
| Possible Values | 00 | Single material | | 02 | Variant | | 01 | Generic material | | 20 | Material group material | | Product | | 30 | Material group reference material | | 22 | Group material | | 21 | Hierarchy material | | 12 | Display | | 11 | Prepack | | 10 | Sales set |
| |
|
| 94 | ADRNR | Manual address number in purchasing document item | ADRNR_MM | ADRC | CHAR | 000010 | 000000 | |
| 95 | ADRN2 | Number of delivery address | ADRN2 | ADRC | CHAR | 000010 | 000000 | |
| 96 | KUNNR | Customer | EKUNNR | KNA1 | CHAR | 000010 | 000000 | |
| 97 | EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | LFA1 | CHAR | 000010 | 000000 | |
| 98 | LBLKZ | Subcontracting Supplier | LBLKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 99 | KZBWS | Valuation of Special Stock | KZBWS | | CHAR | 000001 | 000000 | |
| Possible Values | No stock valuation | | M | Separate valuation with ref. to sales document/project | | A | Valuation without reference to sales document |
| |
|
| 100 | WAERS | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | |
| 101 | IDNLF | Material Number Used by Supplier | IDNLF | | CHAR | 000035 | 000000 | |
| 102 | GSFRG | Overall release of purchase requisitions | GSFRG | | CHAR | 000001 | 000000 | |
| | |
|
| 103 | MPROF | Mfr part profile | MPROF | | CHAR | 000004 | 000000 | |
| 104 | KZFME | Units of measure usage | KZWSO | | CHAR | 000001 | 000000 | |
| Possible Values | A | Proportion unit | | B | Product unit | | Alternative unit of measure |
| |
|
| 105 | SPRAS | Language Key | SPRAS | T002 | LANG | 000001 | 000000 | |
| 106 | TECHS | Parameter Variant/Standard Variant | TECHS | | CHAR | 000012 | 000000 | |
| 107 | MFRPN | Manufacturer Part Number | MFRPN | | CHAR | 000040 | 000000 | |
| 108 | MFRNR | Manufacturer number | MFRNR | LFA1 | CHAR | 000010 | 000000 | |
| 109 | EMNFR | External manufacturer code name or number | EMNFR | | CHAR | 000010 | 000000 | |
| 110 | FORDN | Framework Order | SFORDN | | CHAR | 000010 | 000000 | |
| 111 | FORDP | Item of framework order | FORDP | | NUMC | 000005 | 000000 | |
| 112 | PLIFZ | Planned Delivery Time in Days | PLIFZ | | DEC | 000003 | 000000 | |
| 113 | BERID | MRP Area | BERID | | CHAR | 000010 | 000000 | |
| 114 | UZEIT | Delivery Date Time-Spot | LZEIT | | TIMS | 000006 | 000000 | |
| 115 | FKBER | Functional Area | FKBER | | CHAR | 000016 | 000000 | |
| 116 | GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| 117 | MEMORY | Purchase Requisition not yet Complete | MEMBF | | CHAR | 000001 | 000000 | |
| | |
|
| 118 | BANPR | Requisition Processing State | BANPR | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | Version in Process | | 08 | Release Refused | | 05 | Release Completed | | 03 | In Release | | 02 | Active | | 04 | For Overall Release |
| |
|
| 119 | RLWRT | Total value at time of release | RLWRT | | CURR | 000015 | 000002 | |
| 120 | BLCKD | Purchase Requisition Blocked | BLCKD | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Blocked for Central Processing | | 1 | Blocked by Requester | | 3 | Blocked for Follow on Document Processing Centrally | | Not Blocked |
| |
|
| 121 | REVNO | Version number in Purchasing | REVNO | | CHAR | 000008 | 000000 | |
| 122 | BLCKT | Reason for Item Block | BLCKT | | CHAR | 000060 | 000000 | |
| 123 | BESWK | Procuring Plant | BESWK | T001W | CHAR | 000004 | 000000 | |
| 124 | EPROFILE | External Procurement Profile | MEPROFILE | | CHAR | 000002 | 000000 | |
| 125 | EPREFDOC | External Procurement Reference Document | EPREFDOC | | CHAR | 000010 | 000000 | |
| 126 | EPREFITM | External Procurement Reference Item | EPREFITM | | NUMC | 000005 | 000000 | |
| 127 | GMMNG | PO Quantity of Purchase Requisition in POs on Hold | GMMNG | | QUAN | 000013 | 000003 | |
| 128 | WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | WRTKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 129 | RESLO | Issuing Storage Location for Stock Transport Order | RESLO | | CHAR | 000004 | 000000 | |
| 130 | KBLNR | Document Number for Earmarked Funds | KBLNR | | CHAR | 000010 | 000000 | |
| 131 | KBLPOS | Earmarked Funds: Document Item | KBLPOS | | NUMC | 000003 | 000000 | |
| 132 | PRIO_URG | Requirement Urgency | PRIO_URG | PURG | NUMC | 000002 | 000000 | |
| 133 | PRIO_REQ | Requirement Priority | PRIO_REQ | PREQ | NUMC | 000003 | 000000 | |
| Possible Values | 000 | Restriction Due to APO (Format INT1); 000 Only Internal |
| |
|
| 134 | MEMORYTYPE | Category of Incompleteness | MEMORYTYPE | | CHAR | 000001 | 000000 | |
| Possible Values | P | Document Parked | | Document Saved as Complete | | H | Document on Hold | | A | Document for Approval |
| |
|
| 135 | ANZSN | Number of serial numbers | ANZSN | | INT4 | 000010 | 000000 | |
| 136 | MHDRZ | Minimum Remaining Shelf Life | MHDRZ | | DEC | 000004 | 000000 | |
| 137 | IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | | CHAR | 000001 | 000000 | |
| | |
|
| 138 | NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | NODISP | | CHAR | 000001 | 000000 | |
| | |
|
| 139 | SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | | CHAR | 000010 | 000000 | |
| 140 | SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | | NUMC | 000010 | 000000 | |
| 141 | BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| 142 | ELDAT | Receipt/Requirements date | DAT00 | | DATS | 000008 | 000000 | |
| 143 | EXPERT_MODE | PR Created in Expert Mode | MMPUR_PR_SSP_EXPERT_MODE | | CHAR | 000001 | 000000 | |
| | |
|
| 144 | CENTRAL_PURREQN_PROC | Is PR relevant for Central PR Processing | MMPUR_PR_CEN_PURREQN_PROC_MODE | | CHAR | 000001 | 000000 | |
| | |
|
| 145 | SPE_CRM_REF_SO | CRM Reference Order Number for TPOP Process | /SPE/REF_VBELN_CRM | | CHAR | 000035 | 000000 | |
| 146 | SPE_CRM_REF_ITEM | CRM Reference Sales Order Item Number in TPOP Process | /SPE/REF_POSNR_CRM | | CHAR | 000006 | 000000 | |
| 147 | DUMMY_EBAN_INCL_EEW_PS | Data element for purchase requisition extensibility | EBAN_INCL_EEW | | CHAR | 000001 | 000000 | |
| 148 | STORENETWORKID | 128 character | CHAR128 | | CHAR | 000128 | 000000 | |
| 149 | STORESUPPLIERID | Character field, length 64 | CHAR64 | | CHAR | 000064 | 000000 | |
| 150 | CREATIONDATE | Purchasing Document Creation Date | ME_PDI_CREATIONDATE | | DATS | 000008 | 000000 | |
| 151 | CREATIONTIME | Purchasing Document Creation Time | ME_PDI_CREATIONTIME | | TIMS | 000006 | 000000 | |
| 152 | PRODUCTTYPE | Product Type Group | PRODUCT_TYPE | | CHAR | 000002 | 000000 | |
| 153 | SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | | CHAR | 000010 | 000000 | |
| 154 | ISEOPBLOCKED | Business Purpose Completed | EOPBLOCKED | | CHAR | 000001 | 000000 | |
| Possible Values | Ongoing Business, Active Purpose | | X | Business Purpose Completed, End of Purpose Reached |
| |
|
| 155 | EXT_REV_TMSTMP | Timestamp for Revision of External Calls | MM_EXT_REV_TMSTMP | | DEC | 000021 | 000007 | |
| 156 | FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | | CHAR | 000022 | 000000 | |
| 157 | STARTDATE | Start Date for Period of Performance | MMPUR_SERVPROC_PERIOD_START | | DATS | 000008 | 000000 | |
| 158 | ENDDATE | End Date for Period of Performance | MMPUR_SERVPROC_PERIOD_END | | DATS | 000008 | 000000 | |
| 159 | EXTMATERIALFORPURG | Material of External System | MM_PUR_HUB_MATNR | | CHAR | 000040 | 000000 | |
| 160 | EXTFIXEDSUPPLIERFORPURG | Fixed Supplier of External System | MM_PUR_HUB_FLIEF | | CHAR | 000010 | 000000 | |
| 161 | EXTDESIREDSUPPLIERFORPURG | Desired Supplier of External System | MM_PUR_HUB_WLIEF | | CHAR | 000010 | 000000 | |
| 162 | EXTCONTRACTFORPURG | Contract of External System | MM_PUR_HUB_KONNR | | CHAR | 000010 | 000000 | |
| 163 | EXTCONTRACTITEMFORPURG | Contract Item of External System | MM_PUR_HUB_KTPNR | | NUMC | 000005 | 000000 | |
| 164 | EXTINFORECORDFORPURG | Info Record of External System | MM_PUR_HUB_INFNR | | CHAR | 000010 | 000000 | |
| 165 | EXTPLANTFORPURG | Plant of External System | MM_PUR_HUB_WERKS | | CHAR | 000004 | 000000 | |
| 166 | EXTCOMPANYCODEFORPURG | Company Code of External System | MM_PUR_HUB_BUKRS | | CHAR | 000004 | 000000 | |
| 167 | EXTPURGORGFORPURG | Purchasing Organization | MM_PUR_HUB_EKORG | | CHAR | 000004 | 000000 | |
| 168 | EXT_BE_PRCHANGEINDICATOR | Change Indicator for PR in Central Procurement | MM_PUR_HUB_CHGIND | | CHAR | 000001 | 000000 | |
| | |
|
| 169 | EXTDOCTYPEFORPURG | PR Document Type of Connected System | MM_PUR_HUB_REQ_DOC_TYPE | | CHAR | 000004 | 000000 | |
| 170 | EXTAPPROVALSTATUS | External Processing Status | MMPUR_REQ_EXTAPPRVLSTS | | CHAR | 000001 | 000000 | |
| Possible Values | A | Approved Externally | | R | Rejected Externally | | P | In Process Externally | | default |
| |
|
| 171 | STAGINGFLDEXTAPPROVALSTATUS | External Processing Status | MMPUR_REQ_EXTAPPRVLSTS | | CHAR | 000001 | 000000 | |
| Possible Values | A | Approved Externally | | R | Rejected Externally | | P | In Process Externally | | default |
| |
|
| 172 | PURCHASEREQNITEMUNIQUEID | Key to identify purchase requisition item | MM_PUR_PR_ITEM_KEY | | CHAR | 000015 | 000000 | |
| 173 | LASTCHANGEDATETIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | | DEC | 000021 | 000007 | |
| 174 | ISONBEHALFCART | Shop on behalf indicator | MMPUR_REQ_D_SOB | | CHAR | 000001 | 000000 | |
| | |
|
| 175 | SDM_VERSION | Version of Silent Data Migration | MMPUR_SDM_VERSION | | CHAR | 000002 | 000000 | |
| 176 | SAKTO | G/L Account Number | SAKNR | | CHAR | 000010 | 000000 | |
| 177 | KOSTL | Cost Center | KOSTL | | CHAR | 000010 | 000000 | |
| 178 | EXPECTED_VALUE | Expected Value of Overall Limit | COMMITMENT | | CURR | 000013 | 000002 | |
| 179 | LIMIT_AMOUNT | Overall Limit | SUMLIMIT | | CURR | 000013 | 000002 | |
| 180 | DELIVERYADDRTYPE | Purchasing Delivery Address Type | PURDELIVERYADDRTYPE | | CHAR | 000001 | 000000 | |
| Possible Values | L | Storage Location | | C | Customer | | R | Reference | | U | User Entry | | S | Supplier | | P | Plant | | B | Customer Business Partner address | | Undefined |
| |
|
| 181 | MWSKZ | Tax on sales/purchases code | MWSKZ | | CHAR | 000002 | 000000 | |
| 182 | ISOUTLINE | Is Outline | MMPUR_REQ_IS_OUTLINE | | CHAR | 000001 | 000000 | |
| | |
|
| 183 | PARENT_ITEM_NO | Parent Item No | MMPUR_REQ_PARENT_ITEM_NO | | NUMC | 000005 | 000000 | |
| 184 | OUTLINE_TYPE | Outline Type | MMPUR_REQ_OUTLINE_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | S | Sub Outline | | R | Root Outline |
| |
|
| 185 | EXLIN | Hierarchy Number | EXLIN | | CHAR | 000040 | 000000 | |
| 186 | EXSNR | External Sort Number | EXSNR | | NUMC | 000005 | 000000 | |
| 187 | ADVCODE | Advice Code | /ISDFPS/ADVCODE | /ISDFPS/ADVCODE2 | CHAR | 000002 | 000000 | |
| 188 | STACODE | Status Code | /ISDFPS/STACODE | /ISDFPS/CSTACODE | CHAR | 000002 | 000000 | |
| 189 | BANFN_CS | Cross-System PReq Number | /ISDFPS/BANFN_CS | | CHAR | 000010 | 000000 | |
| 190 | BNFPO_CS | Cross-System PReq Item | /ISDFPS/BNFPO_CS | | NUMC | 000005 | 000000 | |
| 191 | ITEM_CS | Cross-System Item Category | /ISDFPS/ITEM_CS | | CHAR | 000001 | 000000 | |
| Possible Values | X | PReq Active in Other Systems | | System-Internal PReq Item | | S | Sender PReq Item | | R | Recipient PReq Item |
| |
|
| 192 | BSMNG_SND | PO Quantity Sender | /ISDFPS/BSMNG_SND | | QUAN | 000013 | 000003 | |
| 193 | NO_MARD_DATA | No Storage Location Data Exists for Material | /ISDFPS/NO_MARD_DATA | | CHAR | 000001 | 000000 | |
| | |
|
| 194 | ADMOI | Model ID Code | ADMOI | CSPCMOI | CHAR | 000004 | 000000 | |
| 195 | ADPRI | Order Priority | ADPRI | CSPCPRI | CHAR | 000003 | 000000 | |
| 196 | LPRIO | Delivery Priority | LPRIO | TPRIO | NUMC | 000002 | 000000 | |
| 197 | ADACN | Aircraft registration number | ADACN | | CHAR | 000010 | 000000 | |
| 198 | ADDNS | Do Not Substitute | ADDNS | | CHAR | 000001 | 000000 | |
| Possible Values | Y | Do not substitute | | Substitution allowed |
| |
|
| 199 | SERRU | Type of subcontracting | SERRU | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Replacement | | 2 | Refurbishment with changed material number | | 1 | Refurbishment with unchanged material number | | Subcontracting |
| |
|
| 200 | DISUB_SOBKZ | Special stock indicator Subcontracting | DISUB_SOBKZ_LB | | CHAR | 000001 | 000000 | |
| Possible Values | K | Consignment (vendor) | | B | Customer stock | | Normal stock | | M | Ret.trans.pkg vendor | | E | Orders on hand | | Q | Project stock |
| |
|
| 201 | DISUB_PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| 202 | DISUB_KUNNR | Customer Number | KUNNR | | CHAR | 000010 | 000000 | |
| 203 | DISUB_VBELN | Sales and Distribution Document Number | VBELN | | CHAR | 000010 | 000000 | |
| 204 | DISUB_POSNR | Item number of the SD document | POSNR | | NUMC | 000006 | 000000 | |
| 205 | DISUB_OWNER | Owner of stock | OWNER_D | | CHAR | 000010 | 000000 | |
| 206 | FLDLOGSSUPPLYPROCESS | Supply Process | FLOG_SPROC | | CHAR | 000004 | 000000 | |
| 207 | FLDLOGSDELIVISHELDONSHORE | Hold On-Shore | FLOG_HOLD | | CHAR | 000001 | 000000 | |
| | |
|
| 208 | FLDLOGSVERSION | Version | FLOG_VERSION | | CHAR | 000003 | 000000 | |
| 209 | FSH_SEASON_YEAR | Season Year | FSH_SAISJ | FSH_SEASONS | CHAR | 000004 | 000000 | |
| 210 | FSH_SEASON | Season | FSH_SAISO | FSH_SEASONS | CHAR | 000010 | 000000 | |
| 211 | FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | FSH_COLLECTIONS | CHAR | 000010 | 000000 | |
| 212 | FSH_THEME | Fashion Theme | FSH_THEME | FSH_THEMES | CHAR | 000010 | 000000 | |
| 213 | FSH_VAS_REL | VAS Relevant | FSH_VAS_REL | | CHAR | 000001 | 000000 | |
| | |
|
| 214 | FSH_VAS_PRNT_ID | Item Number of Purchasing Document | EBELP | | NUMC | 000005 | 000000 | |
| 215 | FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | | CHAR | 000010 | 000000 | |
| 216 | FSH_ITEM_GROUP | Item Group | FSH_ITEM_GROUP | | NUMC | 000005 | 000000 | |
| 217 | FSH_ITEM | Item Number | FSH_ITEM | | NUMC | 000005 | 000000 | |
| 218 | IUID_RELEVANT | IUID-Relevant | IUID_RELEVANT | | CHAR | 000001 | 000000 | |
| | |
|
| 219 | SC_CATALOGID | Technical Key of a Web Service (for Example - a Catalog) | BBP_WS_SERVICE_ID | | CHAR | 000020 | 000000 | |
| 220 | SC_AUTHOR | Author of Requisition | MMPUR_REQ_D_AUTHOR | | CHAR | 000012 | 000000 | |
| 221 | OIO_SPROC | Supply Process | OIO_SPROC | | CHAR | 000004 | 000000 | |
| 222 | OIO_STATUS | Supply chain status | OIO_SC_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Processed by supply chain | | Unprocessed | | 2 | Created by supply chain |
| |
|
| 223 | OIO_REF_BANFN | Reference requisition number | OIO_REF_BANFN | | CHAR | 000010 | 000000 | |
| 224 | OIO_REF_BNFPO | Reference requisition item | OIO_REF_BNFPO | | NUMC | 000005 | 000000 | |
| 225 | OIO_HOLD | Indicator: Hold Delivery Onshore | OIO_HOLD | | CHAR | 000001 | 000000 | |
| | |
|
| 226 | SGT_SCAT | Stock Segment | SGT_SCAT | | CHAR | 000040 | 000000 | |
| 227 | SGT_RCAT | Requirement Segment | SGT_RCAT | | CHAR | 000040 | 000000 | |
| 228 | WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | | CHAR | 000018 | 000000 | |
| 229 | WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | | CHAR | 000018 | 000000 | |
| 230 | WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | | CHAR | 000018 | 000000 | |