| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | EBELN | Purchasing Document Number | EBELN | | CHAR | 000010 | 000000 | |
| 3 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| 4 | BSTYP | Purchasing Document Category | EBSTYP | | CHAR | 000001 | 000000 | |
| Possible Values | P | Central Purchsae Order | | N | Central Request for Quotation | | F | Purchase Order | | K | Contract | | O | Quotation | | A | Request for Quotation | | T | Central Supplier Quotation | | R | RFQ | | L | Scheduling Agreement | | C | Central Contract |
| |
|
| 5 | BSART | Purchasing Document Type | ESART | T161 | CHAR | 000004 | 000000 | |
| 6 | BSAKZ | Control indicator for purchasing document type | BSAKZ | | CHAR | 000001 | 000000 | |
| Possible Values | C | Subordinate Document | | H | Hierarchy | | T | Transport | | R | Purchase requisition for outline agreement |
| |
|
| 7 | LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | | CHAR | 000001 | 000000 | |
| 8 | STATU | Status of Purchasing Document | ESTAK | | CHAR | 000001 | 000000 | |
| Possible Values | A | RFQ with Quotation | | 2 | Third-Party Order from CRM | | J | Purchase Order from ALE Scenario | | D | Purchase Order from Data Transfer | | 4 | Subsequent Stock Transport Order for Additional Item | | R | S4CRM Service Order | | B | Purchase Order from Automatic Conversion of Requisitions | | K | Purchase Order from BBP | | N | Purchase Document from external Network / System | | 9 | Enjoy Purchase Order | | G | Purchase Order from Store Order | | 5 | Incorrect Item Returns from Stock Transport Orders | | W | Purchase Order Ignored for Collective Delivery Run | | C | Purchase Order from Goods Receipt | | F | Purchase Order from Kanban | | X | Purchase Order Created via Function Module | | I | Purchase Order from BAPI | | L | Scheduling Agreement from CRM | | S | Collective Purchase Order | | H | Purchase Order from DRP | | 3 | Returns Order from Incorrect Delivery | | E | Purchase Order from Allocation Table | | T | Purchase Order from Transportation Management | | 1 | Purchase Order from APO | | M | Purchasing Document from E-Sourcing |
| |
|
| 9 | AEDAT | Creation Date of Purchasing Document | MMPUR_ERDAT | | DATS | 000008 | 000000 | |
| 10 | ERNAM | User of person who created a purchasing document | MMPUR_ERNAM | | CHAR | 000012 | 000000 | |
| 11 | LASTCHANGEDATETIME | Change Time Stamp | CHANGEDATETIME | | DEC | 000021 | 000007 | |
| 12 | PINCR | Item Number Interval | PINCR | | NUMC | 000005 | 000000 | |
| 13 | LPONR | Last Item Number | LPONR | EKPO | NUMC | 000005 | 000000 | |
| 14 | LIFNR | Vendor's account number | ELIFN | LFA1 | CHAR | 000010 | 000000 | |
| 15 | SPRAS | Language Key | SPRAS | T002 | LANG | 000001 | 000000 | |
| 16 | ZTERM | Terms of payment key | DZTERM | | CHAR | 000004 | 000000 | |
| 17 | ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | | DEC | 000003 | 000000 | |
| 18 | ZBD2T | Cash (Prompt Payment) Discount Days | DZBDET | | DEC | 000003 | 000000 | |
| 19 | ZBD3T | Cash (Prompt Payment) Discount Days | DZBDET | | DEC | 000003 | 000000 | |
| 20 | ZBD1P | Cash discount percentage 1 | DZBD1P | | DEC | 000005 | 000003 | |
| 21 | ZBD2P | Cash Discount Percentage 2 | DZBD2P | | DEC | 000005 | 000003 | |
| 22 | EKORG | Purchasing organization | EKORG | T024E | CHAR | 000004 | 000000 | |
| 23 | EKGRP | Purchasing Group | BKGRP | T024 | CHAR | 000003 | 000000 | |
| 24 | WAERS | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | |
| 25 | WKURS | Exchange Rate | WKURS | | DEC | 000009 | 000005 | |
| 26 | KUFIX | Indicator for Fixed Exchange Rate | KUFIX | | CHAR | 000001 | 000000 | |
| | |
|
| 27 | BEDAT | Purchasing Document Date | EBDAT | | DATS | 000008 | 000000 | |
| 28 | KDATB | Start of Validity Period | KDATB | | DATS | 000008 | 000000 | |
| 29 | KDATE | End of Validity Period | KDATE | | DATS | 000008 | 000000 | |
| 30 | BWBDT | Closing Date for Applications | BWBDT | | DATS | 000008 | 000000 | |
| 31 | ANGDT | Deadline for Submission of Bid/Quotation | ANGAB | | DATS | 000008 | 000000 | |
| 32 | BNDDT | Binding Period for Quotation | EBNDT | | DATS | 000008 | 000000 | |
| 33 | GWLDT | Warranty Date | MM_GWLDT | | DATS | 000008 | 000000 | |
| 34 | AUSNR | Bid invitation number | AUSCH | EKKO | CHAR | 000010 | 000000 | |
| 35 | ANGNR | Quotation Number | ANGNR | | CHAR | 000010 | 000000 | |
| 36 | IHRAN | Quotation Submission Date | IHRAN | | DATS | 000008 | 000000 | |
| 37 | IHREZ | Your Reference | IHREZ | | CHAR | 000012 | 000000 | |
| 38 | VERKF | Responsible Salesperson at Supplier's Office | EVERK | | CHAR | 000030 | 000000 | |
| 39 | TELF1 | Supplier's Telephone Number | TELF0 | | CHAR | 000016 | 000000 | |
| 40 | LLIEF | Goods Supplier | LLIEF | LFA1 | CHAR | 000010 | 000000 | |
| 41 | KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 000010 | 000000 | |
| 42 | ACTIVE_ID | Active Purchasing Document | EBELN_AD | | CHAR | 000010 | 000000 | |
| 43 | KONNR | Number of principal purchase agreement | KONNR | EKKO | CHAR | 000010 | 000000 | |
| 44 | ABGRU | Field Not Used | ABDUM | | CHAR | 000002 | 000000 | |
| 45 | AUTLF | Complete Delivery Stipulated for Each Purchase Order | KMPLF | | CHAR | 000001 | 000000 | |
| | |
|
| 46 | WEAKT | Indicator: Goods Receipt Message | WEAKT | | CHAR | 000001 | 000000 | |
| | |
|
| 47 | RESWK | Supplying (issuing) plant in case of stock transport order | RESWK | T001W | CHAR | 000004 | 000000 | |
| 48 | LBLIF | Field not used | LBLIF | LFA1 | CHAR | 000010 | 000000 | |
| 49 | INCO1 | Incoterms (Part 1) | INCO1 | TINC | CHAR | 000003 | 000000 | |
| 50 | INCO2 | Incoterms (Part 2) | INCO2 | | CHAR | 000028 | 000000 | |
| 51 | KTWRT | Target Value for Header Area per Distribution | KTWRT | | CURR | 000015 | 000002 | |
| 52 | DISTRIBUTIONTYPE | Distribution Type for Purchasing Document | MMPUR_DISTR_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | F | Flexible Distribution | | Standard Distribution |
| |
|
| 53 | SUBMI | Collective Number | SUBMI | | CHAR | 000010 | 000000 | |
| 54 | KNUMV | Number of the Document Condition | KNUMV | | CHAR | 000010 | 000000 | |
| 55 | KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | T683 | CHAR | 000006 | 000000 | |
| 56 | STAFO | Update Group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| 57 | LIFRE | Different Invoicing Party | LIFRE | LFA1 | CHAR | 000010 | 000000 | |
| 58 | EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | EIKP | CHAR | 000010 | 000000 | |
| 59 | UNSEZ | Our Reference | UNSEZ | | CHAR | 000012 | 000000 | |
| 60 | LOGSY | Logical System | LOGSYSTEM | | CHAR | 000010 | 000000 | |
| 61 | UPINC | Item Number Interval for Subitems | UPINC | | NUMC | 000005 | 000000 | |
| 62 | STAKO | Document with time-dependent conditions | STAKO | | CHAR | 000001 | 000000 | |
| | |
|
| 63 | FRGGR | Release group | FRGGR | T16FG | CHAR | 000002 | 000000 | |
| 64 | FRGSX | Release Strategy | FRGSX | T16FS | CHAR | 000002 | 000000 | |
| 65 | FRGKE | Release Indicator: Purchasing Document | FRGKE | T16FB | CHAR | 000001 | 000000 | |
| 66 | FRGZU | Release State | FRGZU | | CHAR | 000008 | 000000 | |
| 67 | FRGRL | Release Not Yet Completely Effected | FRGRL | | CHAR | 000001 | 000000 | |
| | |
|
| 68 | LANDS | Country/Region for Tax Report | LAND1_STML | T005 | CHAR | 000003 | 000000 | |
| 69 | LPHIS | Indicator for scheduling agreement release documentation | LPHIS | | CHAR | 000001 | 000000 | |
| | |
|
| 70 | ADRNR | Address Number | AD_ADDRNUM | | CHAR | 000010 | 000000 | |
| 71 | STCEG_L | Country/Region of Sales Tax ID Number | STCEG_L | | CHAR | 000003 | 000000 | |
| 72 | STCEG | VAT Registration Number | STCEG | | CHAR | 000020 | 000000 | |
| 73 | ABSGR | Reason for Cancellation | ABSGR | T165R | NUMC | 000002 | 000000 | |
| 74 | ADDNR | Document number for additional | ADDI_BELNR | | CHAR | 000010 | 000000 | |
| 75 | KORNR | Correction of miscellaneous provisions | KORNR | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Correction of misc. provisions in invoice verification | | No corrections of miscellaneous provisions |
| |
|
| 76 | MEMORY | Purchase order not yet complete | MEMER | | CHAR | 000001 | 000000 | |
| | |
|
| 77 | PROCSTAT | Purchasing document processing state | MEPROCSTATE | | CHAR | 000002 | 000000 | |
| Possible Values | 02 | Active | | 03 | In release | | 08 | Rejected | | 13 | Distributed | | 11 | In Distribution | | 14 | In Preparation | | 01 | Version in process | | 04 | Partially released | | 12 | Error in Distribution | | 05 | Release completed | | 26 | In external approval |
| |
|
| 78 | PROCESS_INDICATOR | Process Indicator for Purchase Order | MMPUR_PROCESS_INDICATOR | | CHAR | 000003 | 000000 | |
| Possible Values | General / No specific Process | | IST | Advanced Intercompany Stock Transfer | | ISA | Advanced Intercompany Sales (New IC) |
| |
|
| 79 | RLWRT | Total value at time of release | RLWRT | | CURR | 000015 | 000002 | |
| 80 | CR_STAT | Change Request Status | CR_STAT | | CHAR | 000002 | 000000 | |
| Possible Values | 1 | Active document has enabled change request | | Active document has no enabled change request | | 4 | Change request not applicable (historic version) | | 2 | Change request document is enabled | | 3 | Change request document is disabled |
| |
|
| 81 | REVNO | Version number in Purchasing | REVNO | | CHAR | 000008 | 000000 | |
| 82 | SCMPROC | SCM Process That Created the Purchase Order | SCMPROC | | CHAR | 000001 | 000000 | |
| 83 | REASON_CODE | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | | CHAR | 000004 | 000000 | |
| 84 | MEMORYTYPE | Category of Incompleteness | MEMORYTYPE | | CHAR | 000001 | 000000 | |
| Possible Values | A | Document for Approval | | H | Document on Hold | | P | Document Parked | | Document Saved as Complete |
| |
|
| 85 | RETTP | Retention Indicator | RETTP | | CHAR | 000001 | 000000 | |
| Possible Values | Not Applicable | | H | Applicable (Header Level) | | I | Applicable (Item Level) | | B | Secured by Bond |
| |
|
| 86 | RETPC | Retention in Percent | RETPZ | | DEC | 000005 | 000002 | |
| 87 | DPTYP | Down Payment Indicator | ME_DPTYP | | CHAR | 000004 | 000000 | |
| 88 | DPPCT | Down Payment Percentage | ME_DPPCNT | | DEC | 000005 | 000002 | |
| 89 | DPAMT | Down Payment Amount in Document Currency | ME_DPAMNT | | CURR | 000011 | 000002 | |
| 90 | DPDAT | Due Date for Down Payment | ME_DPDDAT | | DATS | 000008 | 000000 | |
| 91 | MSR_ID | Process Identification Number | MSR_PROCESS_ID | | CHAR | 000010 | 000000 | |
| 92 | HIERARCHY_EXISTS | Part of a Contract Hierarchy | HIERARCHY_EXISTS | | CHAR | 000001 | 000000 | |
| | |
|
| 93 | GROUPING_ID | Grouping ID for Company Codes | MMPUR_D_CC_GROUPING_ID | | CHAR | 000003 | 000000 | |
| 94 | PARENT_ID | ID of the Parent Document | MMPUR_PARENT_DOCUMENT_ID | | CHAR | 000010 | 000000 | |
| 95 | THRESHOLD_EXISTS | Threshold Value for Exchange Rates Exists | EX_RATE_THRESHOLD | | CHAR | 000001 | 000000 | |
| | |
|
| 96 | LEGAL_CONTRACT | Legal Contract Number | LEGAL_CONTRACT_ID | | CHAR | 000040 | 000000 | |
| 97 | DESCRIPTION | Contract Name | CONTRACT_DESCRIPTION | | CHAR | 000040 | 000000 | |
| 98 | RELEASE_DATE | Release Date of Contract | RELEASE_DATE | | DATS | 000008 | 000000 | |
| 99 | VSART | Shipping Type | VERSART | | CHAR | 000002 | 000000 | |
| 100 | HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | | CHAR | 000010 | 000000 | |
| 101 | SHIPCOND | Shipping Conditions | VSBED | | CHAR | 000002 | 000000 | |
| 102 | INCOV | Incoterms Version | INCOV | TINCV | CHAR | 000004 | 000000 | |
| 103 | INCO2_L | Incoterms Location 1 | INCO2_L | | CHAR | 000070 | 000000 | |
| 104 | INCO3_L | Incoterms Location 2 | INCO3_L | | CHAR | 000070 | 000000 | |
| 105 | INCO2_KEY | Incoterm Location 1 - Place of Destination | /SCMTMS/INC_LOC_1_KEY | | RAW | 000016 | 000000 | |
| 106 | INCO3_KEY | Incoterm Location 2 - Place of Delivery | /SCMTMS/INC_LOC_2_KEY | | RAW | 000016 | 000000 | |
| 107 | INCO4_KEY | Incoterm - Deviating Place of Destination | /SCMTMS/INC_DEV_PLACE_DEST_KEY | | RAW | 000016 | 000000 | |
| 108 | GRWCU | Currency of statistical values for foreign trade | GRWCU | | CUKY | 000005 | 000000 | |
| 109 | INTRA_REL | Relevant for Intrastat Reporting | INTRA_REL | | CHAR | 000001 | 000000 | |
| | |
|
| 110 | INTRA_EXCL | Exclude from Intrastat Reporting | INTRA_EXCL | | CHAR | 000001 | 000000 | |
| | |
|
| 111 | TOTAL_STATUS_PCS | Product Compliance Supplier Check Status (All Items) | MMPUR_PC_TOTAL_STATUS_PCS | | CHAR | 000001 | 000000 | |
| Possible Values | A | OK – Approved | | OK – Not Relevant | | D | Blocked - Not Approved | | C | Blocked – By Supplier | | F | Partially Blocked - Not Approved | | E | Partially Blocked – By Supplier |
| |
|
| 112 | TOTAL_STATUS_PMA | Product Marketability Status (All Items) | MMPUR_PC_TOTAL_STATUS_PMA | | CHAR | 000001 | 000000 | |
| Possible Values | A | OK – Approved | | OK – Not Relevant | | D | Blocked – Not approved | | C | Blocked – By Destination Country | | F | Partially Blocked – Not approved | | E | Partially Blocked – By Destination Country |
| |
|
| 113 | TOTAL_STATUS_DG | Dangerous Goods Status (All Items) | MMPUR_PC_TOTAL_STATUS_DG | | CHAR | 000001 | 000000 | |
| Possible Values | A | OK – Transport Allowed | | OK – Not Relevant | | C | Partially Blocked – Transport Forbidden | | D | Blocked – Transport Forbidden | | B | Warning – Transport Restricted |
| |
|
| 114 | TOTAL_STATUS_SDS | Safety Data Sheet Status (All Items) | MMPUR_PC_TOTAL_STATUS_SDS | | CHAR | 000001 | 000000 | |
| Possible Values | C | Partially Blocked | | B | Warning | | D | Blocked | | A | OK – Approved | | OK – Not Relevant |
| |
|
| 115 | QTN_ERLST_SUBMSN_DATE | The date as of which Quotations can be submitted | QTN_ERLST_SUBMSN_DATE | | DATS | 000008 | 000000 | |
| 116 | FOLLOWON_DOC_CAT | Follow-On Purchasing Document Category | FOLLOWONDOCCAT | | CHAR | 000001 | 000000 | |
| Possible Values | P | Central Purchsae Order | | N | Central Request for Quotation | | F | Purchase Order | | K | Contract | | O | Quotation | | A | Request for Quotation | | T | Central Supplier Quotation | | R | RFQ | | L | Scheduling Agreement | | C | Central Contract |
| |
|
| 117 | FOLLOWON_DOC_TYPE | Follow-On Purchasing Document Type | FOLLOWONDOCTYPE | | CHAR | 000004 | 000000 | |
| 118 | DUMMY_EKKO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Header | EKKO_INCL_EEW | | CHAR | 000001 | 000000 | |
| 119 | EXTERNALSYSTEM | ID of External Reference System | MMPUR_EXTREFERENCESYSTEMID | | CHAR | 000060 | 000000 | |
| 120 | EXTERNALREFERENCEID | External Reference ID | MMPUR_EXTERNALREFERENCEID | | CHAR | 000070 | 000000 | |
| 121 | EXT_REV_TMSTMP | Timestamp for Revision of External Calls | MM_EXT_REV_TMSTMP | | DEC | 000021 | 000007 | |
| 122 | ISEOPBLOCKED | Business Purpose Completed | EOPBLOCKED | | CHAR | 000001 | 000000 | |
| Possible Values | Ongoing Business, Active Purpose | | X | Business Purpose Completed, End of Purpose Reached |
| |
|
| 123 | ISAGED | Document is aged | MMPUR_ISAGED | | CHAR | 000001 | 000000 | |
| | |
|
| 124 | FORCE_ID | Internal Key for Force Element | /ISDFPS/FORCE_ID | | CHAR | 000032 | 000000 | |
| 125 | FORCE_CNT | Internal (Version) Counter | /ISDFPS/FORCE_CNT | | NUMC | 000006 | 000000 | |
| 126 | RELOC_ID | Relocation ID | /ISDFPS/RELOC_ID | /ISDFPS/REL | CHAR | 000010 | 000000 | |
| 127 | RELOC_SEQ_ID | Relocation Step ID | /ISDFPS/RELOC_SEQ_ID | /ISDFPS/RELSEQ | CHAR | 000004 | 000000 | |
| 128 | SOURCE_LOGSYS | Logical system | LOGSYS | | CHAR | 000010 | 000000 | |
| 129 | FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | | CHAR | 000010 | 000000 | |
| 130 | FSH_ITEM_GROUP | Item Group | FSH_ITEM_GROUP | | NUMC | 000005 | 000000 | |
| 131 | FSH_VAS_LAST_ITEM | Last VAS Item Number | FSH_VAS_LAST_ITEM | | NUMC | 000005 | 000000 | |
| 132 | FSH_OS_STG_CHANGE | Order Scheduling Strategy Fields Changed Manually | FSH_OS_STG_CHANGE | | CHAR | 000001 | 000000 | |
| Possible Values | Flag is not set | | X | Flag set (event raised) |
| |
|
| 133 | TMS_REF_UUID | Reference UUID of Transportation Management | TMS_REF_UUID | | CHAR | 000022 | 000000 | |
| 134 | ESG_WERT_FELD | 1 Byte Unsigned Integer | INT1 | | INT1 | 000003 | 000000 | |
| 135 | /DMBE/PAYMENTDEEMED | Deemed Payment Date | /DMBE/EM_DEEMEDDATE | | DATS | 000008 | 000000 | |
| 136 | /DMBE/DEALNUMBER | Deal Number | /DMBE/EM_SMART_ID | | CHAR | 000012 | 000000 | |
| 137 | /DMBE/EVGIDRENEWAL | Evergreen Renewal Period | /DMBE/EM_EVERGREEN_ID | | CHAR | 000004 | 000000 | |
| 138 | /DMBE/EVGIDCANCEL | Evergreen Cancellation Period | /DMBE/EM_EVGIDCANCEL | | CHAR | 000004 | 000000 | |
| 139 | ZAPCGK | Annexing package key | /ILE/TAPCGK | /ILE/TV01 | NUMC | 000004 | 000000 | |
| 140 | APCGK_EXTEND | Extended key for annexing package | /ILE/TAPCGK_EXT | | NUMC | 000010 | 000000 | |
| 141 | ZBAS_DATE | Base Date | /ILE/TBASDATE | | DATS | 000008 | 000000 | |
| 142 | ZADATTYP | Annexing Date Type | /ILE/TADATTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 9 | PO end of validity period | | 8 | PO creation date | | 1 | Good Receipt Document Date | | 7 | Manual annexing date | | 4 | Invoice Posting Date | | 6 | period to - services only | | 3 | Invoice Date | | 5 | period from - services only | | 2 | Good Receipt posting Date |
| |
|
| 143 | ZSTART_DAT | Annexing start date | /ILE/TASDAT | | DATS | 000008 | 000000 | |
| 144 | Z_DEV | deviation percentage | /ILE/TMPERC | | DEC | 000006 | 000003 | |
| 145 | ZINDANX | indicator for annexed order type | /ILE/TMANIND | | CHAR | 000001 | 000000 | |
| | |
|
| 146 | ZLIMIT_DAT | Annexing limit date (purchasing) | /ILE/TALDAT | | DATS | 000008 | 000000 | |
| 147 | NUMERATOR | IL Annexing Numerator | /ILE/NUMERATOR | | CHAR | 000020 | 000000 | |
| 148 | HASHCAL_BDAT | "The general acountant method" New base date. | /ILE/HASHCAL_BDAT | | DATS | 000008 | 000000 | |
| 149 | HASHCAL | Accountant general method | /ILE/MTG_CHASHCAL | | CHAR | 000001 | 000000 | |
| 150 | NEGATIVE | Do not allow negative annexing | /ILE/NEGATIVE_ANNEXING | | CHAR | 000001 | 000000 | |
| 151 | HASHCAL_EXISTS | Purchasing organization | EKORG | | CHAR | 000004 | 000000 | |
| 152 | KNOWN_INDEX | Known Index indicator in /ILE/T_ANNEXING_CALCULATION Func | /ILE/KNOWN_INDEX_ANX | | CHAR | 000001 | 000000 | |
| | |
|
| 153 | POSTAT | Flag for the S1POSTAT message | ADSPC_POSTAT | | CHAR | 000001 | 000000 | |
| 154 | VZSKZ | Interest Indicator | VZSKZ | | CHAR | 000002 | 000000 | |
| 155 | FSH_SNST_STATUS | Snapshot Status | FSH_SNST_STATUS | | CHAR | 000002 | 000000 | |
| 156 | PROCE | Procedure number | PFM_01NUMPROCEDIMENTO | PFM_01TD04 | NUMC | 000009 | 000000 | |
| 157 | CONC | Adjustment/contest | PFM_01CONCURSO | PFM_01TP12 | CHAR | 000005 | 000000 | |
| 158 | CONT | Contract | PFM_01CONTRATO | PFM_01TP13 | CHAR | 000005 | 000000 | |
| 159 | COMP | Legal competence | PFM_01COMPETENCIA | PFM_01TP14 | CHAR | 000005 | 000000 | |
| 160 | OUTR | Miscellaneous | PFM_01OUTROS | PFM_01TP15 | CHAR | 000005 | 000000 | |
| 161 | DESP | Despatch | PFM_01DESPACHO | | CHAR | 000100 | 000000 | |
| 162 | DESP_DAT | Date | DATUM | | DATS | 000008 | 000000 | |
| 163 | DESP_CARGO | Job | PFM_01CARGO | PFM_01TP16 | CHAR | 000005 | 000000 | |
| 164 | PARE | Assessment | PFM_01PARECER | | CHAR | 000100 | 000000 | |
| 165 | PARE_DAT | Date | DATUM | | DATS | 000008 | 000000 | |
| 166 | PARE_CARGO | Job | PFM_01CARGO | PFM_01TP16 | CHAR | 000005 | 000000 | |
| 167 | PFM_CONTRACT | PTFM: Contract in Purchasing process | PFM_CONTRACT | | NUMC | 000008 | 000000 | |
| 168 | POHF_TYPE | Document for Seasonal Purchase Order Processing | WRF_POHF_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Seasonal Procurement Purchase Order | | 1 | Seasonal Procurement Grouped Purchase Order Document | | Document was not created using Seasonal Procurement |
| |
|
| 169 | EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | WRF_POHF_EQ_EINDT | | DATS | 000008 | 000000 | |
| 170 | EQ_WERKS | Plant Header: All Items Have Same Receiving Plant | WRF_POHF_EQ_EWERK | | CHAR | 000004 | 000000 | |
| 171 | FIXPO | Firm Deal Indicator | WRF_POHF_FIXPO | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | X | Firm Deal Active |
| |
|
| 172 | EKGRP_ALLOW | Take Account of Purch. Group | WRF_POHF_EKGRP_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 2 | Each Time a Document is Processed in Seasonal Procurement | | 1 | For Grouping Process |
| |
|
| 173 | WERKS_ALLOW | Take Account of Plants | WRF_POHF_WERKS_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 2 | Each Time a Document is Processed in Seasonal Procurement | | 1 | For Grouping Process |
| |
|
| 174 | CONTRACT_ALLOW | Take Account of Contracts | WRF_POHF_CONTRACT_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 2 | Each Time a Document is Processed in Seasonal Procurement | | 1 | For Grouping Process |
| |
|
| 175 | PSTYP_ALLOW | Take Account of Item Categories | WRF_POHF_PSTYP_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 2 | Each Time a Document is Processed in Seasonal Procurement | | 1 | For Grouping Process |
| |
|
| 176 | FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | WRF_POHF_FIXPO_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 2 | Each Time a Document is Processed in Seasonal Procurement | | 1 | For Grouping Process |
| |
|
| 177 | KEY_ID_ALLOW | Consider Budget | WRF_POHF_KEY_ID_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 2 | Each Time a Document is Processed in Seasonal Procurement | | 1 | For Grouping Process |
| |
|
| 178 | AUREL_ALLOW | Take Account of Alloc. Table Relevance | WRF_POHF_AUREL_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 2 | Each Time a Document is Processed in Seasonal Procurement | | 1 | For Grouping Process |
| |
|
| 179 | DELPER_ALLOW | Take Account of Dlvy Period | WRF_POHF_DELPER_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 2 | Each Time a Document is Processed in Seasonal Procurement | | 1 | For Grouping Process |
| |
|
| 180 | EINDT_ALLOW | Take Account of Delivery Date | WRF_POHF_EINDT_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 2 | Each Time a Document is Processed in Seasonal Procurement | | 1 | For Grouping Process |
| |
|
| 181 | LTSNR_ALLOW | Include Vendor Subrange | WRF_POHF_LTSNR_ALLOW | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | 2 | Each Time a Document is Processed in Seasonal Procurement | | 1 | For Grouping Process |
| |
|
| 182 | OTB_LEVEL | OTB Check Level | WRF_POTB_CHECK_LEVEL | | CHAR | 000001 | 000000 | |
| | |
|
| 183 | OTB_COND_TYPE | OTB Condition Type | WRF_POTB_COND_TYPE | | CHAR | 000004 | 000000 | |
| 184 | KEY_ID | Unique Number of Budget | WRF_BUDG_KEY_ID | | NUMC | 000016 | 000000 | |
| 185 | OTB_VALUE | Required Budget | WRF_POTB_VALUE | | CURR | 000017 | 000002 | |
| 186 | OTB_CURR | OTB Currency | WRF_POTB_CURRENCY | | CUKY | 000005 | 000000 | |
| 187 | OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | WRF_POTB_RES_VALUE | | CURR | 000017 | 000002 | |
| 188 | OTB_SPEC_VALUE | Special Release Budget | WRF_POTB_SPECIAL_VALUE | | CURR | 000017 | 000002 | |
| 189 | SPR_RSN_PROFILE | Reason Profile for OTB Special Release | WRF_POTB_SPR_RSN_PROFILE | | CHAR | 000004 | 000000 | |
| 190 | BUDG_TYPE | Budget Type | WRF_BUDG_TYPE | | CHAR | 000002 | 000000 | |
| 191 | OTB_STATUS | OTB Check Status | WRF_POTB_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | OTB Check Without Errors | | Not Checked | | 2 | Checked with Errors |
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| 192 | OTB_REASON | Reason Indicator for OTB Check Status | WRF_POTB_STATUS_REASON | | CHAR | 000003 | 000000 | |
| Possible Values | 011 | At least one doc. w. same coll. no. OTB neg. (reason 006) | | 002 | Active Budget Available | | 008 | OTB Check Deactivated According to BAdI | | 001 | No Check Required | | 010 | All Variants of Generic Material with Positive OTB Check | | 005 | Complete OTB Check Successful | | 009 | At Least One Variant of Generic Material w. Negative OTB Ch. | | 007 | OTB Check Not Active According to Customizing | | 006 | Complete OTB Check Not Successful |
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| 193 | CHECK_TYPE | Type of OTB Check | WRF_BUDG_OTB_CHECK | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Limited Check | | 1 | Full Check | | 3 | No Check |
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| 194 | CON_OTB_REQ | OTB-Relevant Contract | WRF_POTB_CON_REQ | | CHAR | 000001 | 000000 | |
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| 195 | CON_PREBOOK_LEV | OTB Indicator Level for Contracts | WRF_POTB_PREBOOK_LEVEL | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | OTB Indicator on Item Level | | 1 | OTB Indicator on Header Level |
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| 196 | CON_DISTR_LEV | Distribution Using Target Value or Item Data | WRF_POTB_DISTRIB_LEVEL | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Distribution Using Item Quantities | | 1 | Distribution Using Contract Target Value |
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