| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | EBELN | Purchasing Document Number | EBELN | EKKO | CHAR | 000010 | 000000 | |
| 3 | EBELP | Item Number of Purchasing Document | EBELP | | NUMC | 000005 | 000000 | |
| 4 | UNIQUEID | Concatenation of EBELN and EBELP | PURCHASINGDOCUMENTITEMUNIQUEID | | CHAR | 000015 | 000000 | |
| 5 | LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | | CHAR | 000001 | 000000 | |
| 6 | STATU | Origin of a Purchasing Document Item | ASTAT | | CHAR | 000001 | 000000 | |
| Possible Values | A | Quotation Exists in Case of RFQ Item | | V | Created via Sales document | | W | Created via Allocation Table | | No Quotation Exists/Not Created via Sales | | F | Created via Production Order |
| |
|
| 7 | AEDAT | Purchasing Document Item Change Date | PAEDT | | DATS | 000008 | 000000 | |
| 8 | TXZ01 | Short Text | TXZ01 | | CHAR | 000040 | 000000 | |
| 9 | MATNR | Material Number | MATNR | MARA | CHAR | 000040 | 000000 | |
| 10 | EMATN | Material number | EMATNR | MARA | CHAR | 000040 | 000000 | |
| 11 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| 12 | WERKS | Plant | EWERK | T001W | CHAR | 000004 | 000000 | |
| 13 | LGORT | Storage location | LGORT_D | T001L | CHAR | 000004 | 000000 | |
| 14 | BEDNR | Requirement Tracking Number | BEDNR | | CHAR | 000010 | 000000 | |
| 15 | MATKL | Material Group | MATKL | T023 | CHAR | 000009 | 000000 | |
| 16 | INFNR | Number of purchasing info record | INFNR | EINA | CHAR | 000010 | 000000 | |
| 17 | IDNLF | Material Number Used by Supplier | IDNLF | | CHAR | 000035 | 000000 | |
| 18 | KTMNG | Target Quantity | KTMNG | | QUAN | 000013 | 000003 | |
| 19 | MENGE | Purchase Order Quantity | BSTMG | | QUAN | 000013 | 000003 | |
| 20 | MEINS | Purchase Order Unit of Measure | BSTME | T006 | UNIT | 000003 | 000000 | |
| 21 | BPRME | Order Price Unit (Purchasing) | BBPRM | T006 | UNIT | 000003 | 000000 | |
| 22 | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | | DEC | 000005 | 000000 | |
| 23 | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | | DEC | 000005 | 000000 | |
| 24 | UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | | DEC | 000005 | 000000 | |
| 25 | UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | | DEC | 000005 | 000000 | |
| 26 | NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | | CURR | 000011 | 000002 | |
| 27 | PEINH | Price unit | EPEIN | | DEC | 000005 | 000000 | |
| 28 | NETWR | Net Order Value in PO Currency | BWERT | | CURR | 000013 | 000002 | |
| 29 | BRTWR | Gross order value in PO currency | BBWERT | | CURR | 000013 | 000002 | |
| 30 | AGDAT | Deadline for Submission of Bid/Quotation | ANGAB | | DATS | 000008 | 000000 | |
| 31 | WEBAZ | Goods receipt processing time in days | WEBAZ | | DEC | 000003 | 000000 | |
| 32 | MWSKZ | Tax on sales/purchases code | MWSKZ | T007A | CHAR | 000002 | 000000 | |
| 33 | TXDAT | Date for Determining Tax Rates | TXDAT | | DATS | 000008 | 000000 | |
| 34 | TAX_COUNTRY | Tax Reporting Country/Region | FOT_TAX_COUNTRY | | CHAR | 000003 | 000000 | |
| 35 | BONUS | Settlement Group 1 (Purchasing) | EBONU | | CHAR | 000002 | 000000 | |
| 36 | INSMK | Stock Type | INSMK | | CHAR | 000001 | 000000 | |
| Possible Values | Unrestricted use | | S | Blocked stock | | X | Quality inspection |
| |
|
| 37 | SPINF | Indicator: Update Info Record | SPINF | | CHAR | 000001 | 000000 | |
| Possible Values | C | Update without plant (if no plant requirement) | | B | Update with plant (if no plant ban) | | No update | | A | Update with or without plant |
| |
|
| 38 | PRSDR | Price Printout | PRSDR | | CHAR | 000001 | 000000 | |
| | |
|
| 39 | SCHPR | Indicator: Estimated Price | SCHPR | | CHAR | 000001 | 000000 | |
| | |
|
| 40 | MAHNZ | Number of Reminders/Expediters | MAHNZ | | DEC | 000003 | 000000 | |
| 41 | MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | | DEC | 000003 | 000000 | |
| 42 | MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | | DEC | 000003 | 000000 | |
| 43 | MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | | DEC | 000003 | 000000 | |
| 44 | UEBTO | Overdelivery Tolerance | UEBTO | | DEC | 000003 | 000001 | |
| 45 | UEBTK | Unlimited Overdelivery Allowed | UEBTK | | CHAR | 000001 | 000000 | |
| | |
|
| 46 | UNTTO | Underdelivery Tolerance | UNTTO | | DEC | 000003 | 000001 | |
| 47 | BWTAR | Valuation Type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| 48 | BWTTY | Valuation Category | BWTTY_D | T149C | CHAR | 000001 | 000000 | |
| 49 | ABSKZ | Rejection Indicator | ABSKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 50 | AGMEM | Internal Comment on Quotation | AGMEM | TMAM | CHAR | 000003 | 000000 | |
| 51 | ELIKZ | "Delivery Completed" Indicator | ELIKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 52 | EREKZ | Final Invoice Indicator | EREKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 53 | PSTYP | Item category in purchasing document | PSTYP | T163 | CHAR | 000001 | 000000 | |
| 54 | KNTTP | Account Assignment Category | KNTTP | T163K | CHAR | 000001 | 000000 | |
| 55 | KZVBR | Consumption posting | KZVBR | | CHAR | 000001 | 000000 | |
| Possible Values | V | Consumption | | P | Project | | E | Sales order | | A | Asset | | No consumption |
| |
|
| 56 | VRTKZ | Distribution Indicator for Multiple Account Assignment | VRTKZ | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Distribution by Percentage | | 3 | Distribution by Amount | | 1 | Distrib. on Quantity Basis | | Single Account Assignment |
| |
|
| 57 | TWRKZ | Partial invoice indicator | TWRKZ | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Apportion IR quantities to GR quantities proportionately | | No multiple account assignment | | 1 | Apportion IR quantities to GR quantities one after another |
| |
|
| 58 | WEPOS | Goods Receipt Indicator | WEPOS | | CHAR | 000001 | 000000 | |
| | |
|
| 59 | WEUNB | Goods Receipt, Non-Valuated | WEUNB | | CHAR | 000001 | 000000 | |
| | |
|
| 60 | REPOS | Invoice receipt indicator | REPOS | | CHAR | 000001 | 000000 | |
| | |
|
| 61 | WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | | CHAR | 000001 | 000000 | |
| | |
|
| 62 | KZABS | Order Acknowledgment Requirement | KZABS | | CHAR | 000001 | 000000 | |
| | |
|
| 63 | LABNR | Order Acknowledgment Number | LABNR | | CHAR | 000020 | 000000 | |
| 64 | KONNR | Number of principal purchase agreement | KONNR | EKKO | CHAR | 000010 | 000000 | |
| 65 | KTPNR | Item number of principal purchase agreement | KTPNR | EKPO | NUMC | 000005 | 000000 | |
| 66 | ABDAT | Reconciliation date for agreed cumulative quantity | ABDAT | | DATS | 000008 | 000000 | |
| 67 | ABFTZ | Agreed Cumulative Quantity | ABFTZ | | QUAN | 000013 | 000003 | |
| 68 | ETFZ1 | Firm Zone (Go-Ahead for Production) | ETFZ1 | | DEC | 000003 | 000000 | |
| 69 | ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ETFZ2 | | DEC | 000003 | 000000 | |
| 70 | KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | MRPRE | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Schedule lines can always be changed by MRP | | 1 | Schedule lines within trade-off zone can be changed by MRP | | Schedule lines after trade-off zone can be changed by MRP |
| |
|
| 71 | NOTKZ | Exclusion in Outline Agreement Item with Material Class | NOTKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 72 | LMEIN | Base Unit of Measure | LAGME | T006 | UNIT | 000003 | 000000 | |
| 73 | EVERS | Shipping Instructions | EVERS | T027A | CHAR | 000002 | 000000 | |
| 74 | ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | | CURR | 000013 | 000002 | |
| 75 | NAVNW | Non-deductible input tax | NAVNW | | CURR | 000013 | 000002 | |
| 76 | ABMNG | Standard release order quantity | NORAM | | QUAN | 000013 | 000003 | |
| 77 | PRDAT | Date of Price Determination | PREDT | | DATS | 000008 | 000000 | |
| 78 | BSTYP | Purchasing Document Category | BSTYP | | CHAR | 000001 | 000000 | |
| Possible Values | Q | Service entry sheet | | S | Simplified service entry sheet | | B | Purchase requisition | | F | Purchase order | | A | Request for quotation | | K | Contract | | R | Request for Quotation | | C | Central Contract | | O | Quotation | | T | Central Quotation | | N | Central Request for Quotation | | L | Scheduling agreement | | W | Source list | | I | Info record |
| |
|
| 79 | EFFWR | Effective value of item | EFFWR | | CURR | 000013 | 000002 | |
| 80 | XOBLR | Item affects commitments | XOBLR | | CHAR | 000001 | 000000 | |
| | |
|
| 81 | KUNNR | Customer | EKUNNR | KNA1 | CHAR | 000010 | 000000 | |
| 82 | ADRNR | Manual address number in purchasing document item | ADRNR_MM | ADRC | CHAR | 000010 | 000000 | |
| 83 | EKKOL | Condition Group with Supplier | EKKOG | | CHAR | 000004 | 000000 | |
| 84 | SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | | CHAR | 000001 | 000000 | |
| | |
|
| 85 | STAFO | Update Group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| 86 | PLIFZ | Planned Delivery Time in Days | EPLIF | | DEC | 000003 | 000000 | |
| 87 | NTGEW | Net Weight | ENTGE | | QUAN | 000013 | 000003 | |
| 88 | GEWEI | Unit of Weight | EGEWE | T006 | UNIT | 000003 | 000000 | |
| 89 | TXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR | 000015 | 000000 | |
| 90 | ETDRK | Indicator: Print-relevant schedule lines exist | ETDRK | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Print-relevant change in services (SRV) | | 2 | Print-relevant sch. agmt. schedules/lines from dialog (ME38) | | 1 | Print-relevant sch. agmt. schedules/lines from MRP | | No print-relevant sch. agmt. schedules/lines from MRP |
| |
|
| 91 | SOBKZ | Special Stock Indicator | SOBKZ | T148 | CHAR | 000001 | 000000 | |
| 92 | ARSNR | Settlement reservation number | ARSNR | | NUMC | 000010 | 000000 | |
| 93 | ARSPS | Item number of the settlement reservation | ARSPS | | NUMC | 000004 | 000000 | |
| 94 | INSNC | Quality inspection indicator cannot be changed | INSNC | | CHAR | 000001 | 000000 | |
| | |
|
| 95 | SSQSS | Control Key for Quality Management in Procurement | QSSPUR | TQ08 | CHAR | 000008 | 000000 | |
| 96 | ZGTYP | Certificate Type | QZGTYP | TQ05 | CHAR | 000004 | 000000 | |
| 97 | EAN11 | International Article Number (EAN/UPC) | EAN11 | | CHAR | 000018 | 000000 | |
| 98 | BSTAE | Confirmation Control Key | BSTAE | T163L | CHAR | 000004 | 000000 | |
| 99 | REVLV | Revision Level | REVLV | | CHAR | 000002 | 000000 | |
| 100 | GEBER | Fund | BP_GEBER | | CHAR | 000010 | 000000 | |
| 101 | FISTL | Funds Center | FISTL | | CHAR | 000016 | 000000 | |
| 102 | FIPOS | Commitment Item | FIPOS | FMFPO | CHAR | 000014 | 000000 | |
| 103 | KO_GSBER | Business area reported to the partner | GSBER_GP | | CHAR | 000004 | 000000 | |
| 104 | KO_PARGB | assumed business area of the business partner | PARGB_GP | | CHAR | 000004 | 000000 | |
| 105 | KO_PRCTR | Profit Center | PRCTR | CEPC | CHAR | 000010 | 000000 | |
| 106 | KO_PPRCTR | Partner Profit Center | PPRCTR | CEPC | CHAR | 000010 | 000000 | |
| 107 | MEPRF | Price Determination (Pricing) Date Control | MEPRF | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Current Date | | No Control | | 5 | GR/Post. Date | | 4 | Manual | | 1 | Purchase Order Date | | 2 | Delivery Date | | 6 | GR/Doc. Date |
| |
|
| 108 | BRGEW | Gross weight | BRGEW | | QUAN | 000013 | 000003 | |
| 109 | VOLUM | Volume | VOLUM | | QUAN | 000013 | 000003 | |
| 110 | VOLEH | Volume unit | VOLEH | T006 | UNIT | 000003 | 000000 | |
| 111 | INCO1 | Incoterms (Part 1) | INCO1 | TINC | CHAR | 000003 | 000000 | |
| 112 | INCO2 | Incoterms (Part 2) | INCO2 | | CHAR | 000028 | 000000 | |
| 113 | VORAB | Advance procurement: project stock | VORAB | | CHAR | 000001 | 000000 | |
| | |
|
| 114 | KOLIF | Prior Supplier | KOLIF | LFA1 | CHAR | 000010 | 000000 | |
| 115 | LTSNR | Supplier Subrange | LTSNR | WYT1 | CHAR | 000006 | 000000 | |
| 116 | PACKNO | Package number | PACKNO | ESLH | NUMC | 000010 | 000000 | |
| 117 | FPLNR | Invoicing plan number | IPLNR | | CHAR | 000010 | 000000 | |
| 118 | GNETWR | Currently not used | GNETWR | | CURR | 000013 | 000002 | |
| 119 | STAPO | Item is statistical | STAPO | | CHAR | 000001 | 000000 | |
| | |
|
| 120 | UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | EKPO | NUMC | 000005 | 000000 | |
| 121 | LEWED | Latest Possible Goods Receipt | LEWED | | DATS | 000008 | 000000 | |
| 122 | EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | LFA1 | CHAR | 000010 | 000000 | |
| 123 | LBLKZ | Subcontracting Supplier | LBLKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 124 | SATNR | Cross-Plant Configurable Material | SATNR | MARA | CHAR | 000040 | 000000 | |
| 125 | ATTYP | Material Category | ATTYP | | CHAR | 000002 | 000000 | |
| Possible Values | 30 | Material group reference material | | 20 | Material group material | | 11 | Prepack | | 02 | Variant | | 12 | Display | | 10 | Sales set | | 21 | Hierarchy material | | 01 | Generic material | | Product | | 00 | Single material | | 22 | Group material |
| |
|
| 126 | VSART | Shipping Type | VERSART | | CHAR | 000002 | 000000 | |
| 127 | HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | | CHAR | 000010 | 000000 | |
| 128 | KANBA | Kanban Indicator | KBNKZ | | CHAR | 000001 | 000000 | |
| Possible Values | Y | Scheduling Agreement for Summarized JIT Call | | X | Replenishment Element for Kanban | | Z | Scheduling Agreement for JIT calls |
| |
|
| 129 | ADRN2 | Number of delivery address | ADRN2 | ADRC | CHAR | 000010 | 000000 | |
| 130 | DELIVERY_ADDRESS_TYPE | Purchasing Delivery Address Type | PURDELIVERYADDRTYPE | | CHAR | 000001 | 000000 | |
| Possible Values | U | User Entry | | L | Storage Location | | P | Plant | | Undefined | | R | Reference | | S | Supplier | | B | Customer Business Partner address | | C | Customer |
| |
|
| 131 | CUOBJ | Configuration (internal object number) | CUOBJ | | NUMC | 000018 | 000000 | |
| 132 | XERSY | Evaluated Receipt Settlement (ERS) | XERSY | | CHAR | 000001 | 000000 | |
| | |
|
| 133 | EILDT | Start Date for GR-Based Settlement | EILDT | | DATS | 000008 | 000000 | |
| 134 | DRDAT | Last Transmission | DRDAT | | DATS | 000008 | 000000 | |
| 135 | DRUHR | Time | DRUHR | | TIMS | 000006 | 000000 | |
| 136 | DRUNR | Sequential Number | DRUNR | | NUMC | 000004 | 000000 | |
| 137 | AKTNR | Promotion | WAKTION | WAKH | CHAR | 000010 | 000000 | |
| 138 | ABELN | Allocation Table | ABELN | AUKO | CHAR | 000010 | 000000 | |
| 139 | ABELP | Allocation Table Item | ABELP | | NUMC | 000005 | 000000 | |
| 140 | ANZPU | Number of Points | ANZPU | | QUAN | 000013 | 000003 | |
| 141 | PUNEI | Points Unit | PUNEI | T006 | UNIT | 000003 | 000000 | |
| 142 | SAISO | Season Category | SAISO | T6WSP | CHAR | 000004 | 000000 | |
| 143 | SAISJ | Season Year | SAISJ | | CHAR | 000004 | 000000 | |
| 144 | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | | CHAR | 000002 | 000000 | |
| 145 | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | | CHAR | 000002 | 000000 | |
| 146 | EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | | CHAR | 000001 | 000000 | |
| | |
|
| 147 | MLMAA | Material Ledger Activated at Material Level | CK_ML_MAAC | | CHAR | 000001 | 000000 | |
| | |
|
| 148 | MHDRZ | Minimum Remaining Shelf Life | MHDRZ | | DEC | 000004 | 000000 | |
| 149 | ANFNR | RFQ Number | ANFNR | EKKO | CHAR | 000010 | 000000 | |
| 150 | ANFPS | Item Number of RFQ | ANFPS | EKPO | NUMC | 000005 | 000000 | |
| 151 | KZKFG | Origin of Configuration | KZCUH | | CHAR | 000001 | 000000 | |
| Possible Values | External configuration | | 1 | Configurable, but not yet configured | | 2 | Own configuration |
| |
|
| 152 | USEQU | Quota arrangement usage | USEQU | TMQ2 | CHAR | 000001 | 000000 | |
| 153 | UMSOK | Special stock indicator for physical stock transfer | UMSOK | | CHAR | 000001 | 000000 | |
| 154 | BANFN | Purchase Requisition Number | BANFN | | CHAR | 000010 | 000000 | |
| 155 | BNFPO | Item number of purchase requisition | BNFPO | EBAN | NUMC | 000005 | 000000 | |
| 156 | MTART | Material type | MTART | T134 | CHAR | 000004 | 000000 | |
| 157 | UPTYP | Subitem Category, Purchasing Document | UPTYP | TMSI1 | CHAR | 000001 | 000000 | |
| 158 | UPVOR | Subitems Exist | UPVOR | | CHAR | 000001 | 000000 | |
| 159 | KZWI1 | Subtotal 1 from Pricing Procedure for Price Element | KZWI1 | | CURR | 000013 | 000002 | |
| 160 | KZWI2 | Subtotal 2 from Pricing Procedure for Price Element | KZWI2 | | CURR | 000013 | 000002 | |
| 161 | KZWI3 | Subtotal 3 from Pricing Procedure for Price Element | KZWI3 | | CURR | 000013 | 000002 | |
| 162 | KZWI4 | Subtotal 4 from Pricing Procedure for Price Element | KZWI4 | | CURR | 000013 | 000002 | |
| 163 | KZWI5 | Subtotal 5 from Pricing Procedure for Price Element | KZWI5 | | CURR | 000013 | 000002 | |
| 164 | KZWI6 | Subtotal 6 from Pricing Procedure for Price Element | KZWI6 | | CURR | 000013 | 000002 | |
| 165 | SIKGR | Processing key for sub-items | SIKGR | TMSI2 | CHAR | 000003 | 000000 | |
| 166 | MFZHI | Maximum Cumulative Material Go-Ahead Quantity | MFZHI | | QUAN | 000015 | 000003 | |
| 167 | FFZHI | Maximum Cumulative Production Go-Ahead Quantity | FFZHI | | QUAN | 000015 | 000003 | |
| 168 | RETPO | Returns Item | RETPO | | CHAR | 000001 | 000000 | |
| | |
|
| 169 | AUREL | Relevant to Allocation Table | AUREL | | CHAR | 000001 | 000000 | |
| Possible Values | Non-allocation-table-relevant | | 3 | Allocation-table-relevant: flow through | | 5 | Alloc.-table-relevant: cross docking/placement in storage | | 2 | Allocation-table-relevant: cross-docking | | 4 | Allocation-table-relevant: cross docking/flow through | | 1 | Allocation-table-relevant: placement in storage |
| |
|
| 170 | BSGRU | Reason for Ordering | BSGRU | TBSG | CHAR | 000003 | 000000 | |
| 171 | LFRET | Delivery Type for Returns to Supplier | LFRET | TVLK | CHAR | 000004 | 000000 | |
| 172 | MFRGR | Material freight group | MFRGR | TMFG | CHAR | 000008 | 000000 | |
| 173 | NRFHG | Material qualifies for discount in kind | NRFHG | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Eligible for discount in kind only for purchasing | | 3 | Eligible for discount in kind only for sales | | 1 | Eligible for discount in kind for purchasing and sales | | Not eligible for discount in kind |
| |
|
| 174 | J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | T604F | CHAR | 000016 | 000000 | |
| 175 | J_1BMATUSE | Usage of the material | J_1BMATUSE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Industrialisation | | 2 | Consumption | | 0 | Resale | | 4 | Consumption for Main Activity | | 3 | Asset |
| |
|
| 176 | J_1BMATORG | Origin of the material | J_1BMATORG | | CHAR | 000001 | 000000 | |
| Possible Values | 8 | National - with import content over 70% | | 4 | National - production with tax incentive | | 6 | Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas | | 5 | National - with import content less than or equal to 40% | | 2 | Foreign - acquired nationally | | 1 | Foreign - imported directly | | 7 | Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas | | 0 | National - except indicated for codes 3, 4, 5 or 8 | | 3 | National - with import content over 40% and below/equal 70% |
| |
|
| 177 | J_1BOWNPRO | Produced in-house | J_1BOWNPRO | | CHAR | 000001 | 000000 | |
| | |
|
| 178 | J_1BINDUST | Material CFOP category | J_1BINDUS3 | | CHAR | 000002 | 000000 | |
| Possible Values | 02 | communication | | 03 | transportation | | 00 | material | | 04 | animal | | 01 | electricity |
| |
|
| 179 | ABUEB | Release Creation Profile | ABUEB | T163P | CHAR | 000004 | 000000 | |
| 180 | NLABD | Next Forecast Delivery Schedule Transmission | NLABD | | DATS | 000008 | 000000 | |
| 181 | NFABD | Next JIT Delivery Schedule Transmission | NFABD | | DATS | 000008 | 000000 | |
| 182 | KZBWS | Valuation of Special Stock | KZBWS | | CHAR | 000001 | 000000 | |
| Possible Values | A | Valuation without reference to sales document | | M | Separate valuation with ref. to sales document/project | | No stock valuation |
| |
|
| 183 | BONBA | Rebate Basis 1 | BONBA | | CURR | 000013 | 000002 | |
| 184 | FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | FABKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 185 | J_1AINDXP | Inflation Index | J_1AINDXP | J_1AINFT20 | CHAR | 000005 | 000000 | |
| 186 | J_1AIDATEP | Inflation Index Date | J_1AIDATEP | | DATS | 000008 | 000000 | |
| 187 | MPROF | Mfr part profile | MPROF | | CHAR | 000004 | 000000 | |
| 188 | EGLKZ | "Outward Delivery Completed" Indicator | EGLKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 189 | KZTLF | Partial Delivery at Item Level (Stock Transfer) | KZTUL | | CHAR | 000001 | 000000 | |
| Possible Values | B | Create only one delivery (also with quantity = 0) | | A | Create a delivery with qty. greater than zero | | Partial delivery allowed |
| |
|
| 190 | KZFME | Units of measure usage | KZWSO | | CHAR | 000001 | 000000 | |
| Possible Values | Alternative unit of measure | | B | Product unit | | A | Proportion unit |
| |
|
| 191 | RDPRF | Rounding Profile | RDPRF | RDPR | CHAR | 000004 | 000000 | |
| 192 | TECHS | Parameter Variant/Standard Variant | TECHS | | CHAR | 000012 | 000000 | |
| 193 | CHG_SRV | Configuration changed | CHG_SRV | | CHAR | 000001 | 000000 | |
| | |
|
| 194 | CHG_FPLNR | No invoice for this item although not free of charge | CHG_FPLNR | | CHAR | 000001 | 000000 | |
| | |
|
| 195 | MFRPN | Manufacturer Part Number | MFRPN | | CHAR | 000040 | 000000 | |
| 196 | MFRNR | Manufacturer number | MFRNR | LFA1 | CHAR | 000010 | 000000 | |
| 197 | EMNFR | External manufacturer code name or number | EMNFR | | CHAR | 000010 | 000000 | |
| 198 | NOVET | Item blocked for SD delivery | NOVET | | CHAR | 000001 | 000000 | |
| | |
|
| 199 | AFNAM | Name of requisitioner/requester | AFNAM | | CHAR | 000012 | 000000 | |
| 200 | TZONRC | Time zone of recipient location | TSEGZONREC | | CHAR | 000006 | 000000 | |
| 201 | IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | | CHAR | 000001 | 000000 | |
| | |
|
| 202 | LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | | CHAR | 000001 | 000000 | |
| | |
|
| 203 | BERID | MRP Area | BERID | MDLV | CHAR | 000010 | 000000 | |
| 204 | XCONDITIONS | Conditions for item although no invoice | XCONDITIONS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Conditions allowed and transfer to goods movement | | No conditions allowed | | 1 | Conditions allowed but no transfer to goods movement |
| |
|
| 205 | APOMS | APO as Planning System | APOMS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Planning and Release Generation in APO | | Planning and Release Generation in S/4HANA |
| |
|
| 206 | CCOMP | Posting Logic in the Case of Stock Transfers | MMPUR_CCOMP | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | GI posting according to STO logic (stock in transit) | | 2 | GI posting acc. to standard PO logic (no stock in transit) |
| |
|
| 207 | GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| 208 | FKBER | Functional Area | FKBER | | CHAR | 000016 | 000000 | |
| 209 | STATUS | Status of Purchasing Document Item | EPSTATU | | CHAR | 000001 | 000000 | |
| Possible Values | C | PO item from cross-company-code procurement |
| |
|
| 210 | RESLO | Issuing Storage Location for Stock Transport Order | RESLO | T001L | CHAR | 000004 | 000000 | |
| 211 | KBLNR | Document Number for Earmarked Funds | KBLNR | | CHAR | 000010 | 000000 | |
| 212 | KBLPOS | Earmarked Funds: Document Item | KBLPOS | | NUMC | 000003 | 000000 | |
| 213 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | NUMC | 000008 | 000000 | |
| 214 | KOSTL | Cost Center | KOSTL | | CHAR | 000010 | 000000 | |
| 215 | SAKTO | G/L Account Number | SAKNR | SKA1 | CHAR | 000010 | 000000 | |
| 216 | WEORA | Acceptance At Origin | WEORA | | CHAR | 000001 | 000000 | |
| | |
|
| 217 | SRV_BAS_COM | Service-Based Commitment | SRV_BAS_COM | | CHAR | 000001 | 000000 | |
| | |
|
| 218 | PRIO_URG | Requirement Urgency | PRIO_URG | PURG | NUMC | 000002 | 000000 | |
| 219 | PRIO_REQ | Requirement Priority | PRIO_REQ | PREQ | NUMC | 000003 | 000000 | |
| Possible Values | 000 | Restriction Due to APO (Format INT1); 000 Only Internal |
| |
|
| 220 | EMPST | Receiving Point | EMPST | | CHAR | 000025 | 000000 | |
| 221 | DIFF_INVOICE | Differential Invoicing | DIFF_INVOICE | | CHAR | 000002 | 000000 | |
| | |
|
| 222 | TRMRISK_RELEVANT | Risk Relevancy in Purchasing | PUR_TRM_RISK_RELEVANCY | | CHAR | 000002 | 000000 | |
| Possible Values | Not specified | | C | Relevant for Commodity TRM Integration |
| |
|
| 223 | CREATIONDATE | Purchasing Document Creation Date | ME_PDI_CREATIONDATE | | DATS | 000008 | 000000 | |
| 224 | CREATIONTIME | Purchasing Document Creation Time | ME_PDI_CREATIONTIME | | TIMS | 000006 | 000000 | |
| 225 | VCM_CHAIN_CATEGORY | Value Chain Category | VCM_CHAIN_CATEGORY | | CHAR | 000004 | 000000 | |
| 226 | SPE_ABGRU | Reason for rejection of quotations and sales orders | ABGRU | | CHAR | 000002 | 000000 | |
| 227 | SPE_CRM_SO | CRM Sales Order Number for TPOP Process | /SPE/VBELN_CRM | | CHAR | 000010 | 000000 | |
| 228 | SPE_CRM_SO_ITEM | CRM Sales Order Item Number in TPOP Process | /SPE/POSNR_CRM | | NUMC | 000006 | 000000 | |
| 229 | SPE_CRM_REF_SO | CRM Reference Order Number for TPOP Process | /SPE/REF_VBELN_CRM | | CHAR | 000035 | 000000 | |
| 230 | SPE_CRM_REF_ITEM | CRM Reference Sales Order Item Number in TPOP Process | /SPE/REF_POSNR_CRM | | CHAR | 000006 | 000000 | |
| 231 | SPE_CRM_FKREL | Billing Relevance CRM | /SPE/FKREL_CRM | | CHAR | 000001 | 000000 | |
| Possible Values | G | Order-related billing of the delivery quantity | | R | Delivery-related invoices for CRM - No zero quantities | | M | Delivery-related invoices-no zero qtys (incl main batch itm) | | Q | Delivery-related invoices for CRM | | U | Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys | | L | Pro forma - no zero quantities | | H | Delivery-related billing - no zero quantities | | J | Relevant for deliveries across EU countries | | A | Delivery-related billing document | | V | Delivery-Related ICB of Stock Transport Orders in CRM | | B | Relevant for order-related billing - status acc.to order qty | | I | Order-relevant billing - billing plan | | P | Delivery-related invoices for CSFG - No batch split items | | K | Delivery-related invoices for partial quantity | | W | Delivery-Rel. ICB of StTransportOrders in CRM - No Zero Qtys | | T | Delivery-Related Invoices for CRM with IB in CRM | | D | Relevant for pro forma | | Y | Intercompany billing – delivery-related invoice | | Not relevant for billing | | C | Relevant for ord.-related billing - status acc.to target qty | | N | Pro forma - no zero quantities (including main batch items) | | O | Delivery-rel. invoices for partial quantity - No zero qtys | | F | Order-related billing doc. - status according to invoice qty | | X | Billing request related via an order related billing plan | | S | IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan |
| |
|
| 232 | SPE_CHNG_SYS | Last Changer's System Type | /SPE/INB_CHNG_SYS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | EWM | | 5 | CRM | | 2 | ICH | | 6 | APO | | 3 | ERP | | 4 | Vendor |
| |
|
| 233 | SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | /SPE/INSMK_SRC | | CHAR | 000001 | 000000 | |
| Possible Values | Unrestricted use | | S | Blocked stock | | X | Quality inspection |
| |
|
| 234 | SPE_CQ_CTRLTYPE | CQ Control Type | /SPE/CQ_CONTROL_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Based on Goods Receipts | | S | Based on Inbound Deliveries |
| |
|
| 235 | SPE_CQ_NOCQ | No Transmission of Cumulative Quantities in SA Release | /SPE/CQ_NOCQ | | CHAR | 000001 | 000000 | |
| | |
|
| 236 | REASON_CODE | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | | CHAR | 000004 | 000000 | |
| 237 | CQU_SAR | Cumulative Goods Receipts from Redirected Purchase Orders | CQU_SAR | | QUAN | 000015 | 000003 | |
| 238 | ANZSN | Number of serial numbers | ANZSN | | INT4 | 000010 | 000000 | |
| 239 | SPE_EWM_DTC | EWM Delivery Based Tolerance Check | /SPE/EWM_DTC | | CHAR | 000001 | 000000 | |
| | |
|
| 240 | EXLIN | Hierarchy Number | EXLIN | | CHAR | 000040 | 000000 | |
| 241 | EXSNR | External Sort Number | EXSNR | | NUMC | 000005 | 000000 | |
| 242 | EHTYP | External Hierarchy Category | EHTYP | TMSRM_EHTYP | CHAR | 000004 | 000000 | |
| 243 | RETPC | Retention in Percent | RETPZ | | DEC | 000005 | 000002 | |
| 244 | DPTYP | Down Payment Indicator | ME_DPTYP | | CHAR | 000004 | 000000 | |
| 245 | DPPCT | Down Payment Percentage | ME_DPPCNT | | DEC | 000005 | 000002 | |
| 246 | DPAMT | Down Payment Amount in Document Currency | ME_DPAMNT | | CURR | 000011 | 000002 | |
| 247 | DPDAT | Due Date for Down Payment | ME_DPDDAT | | DATS | 000008 | 000000 | |
| 248 | FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | | CHAR | 000001 | 000000 | |
| | |
|
| 249 | EXT_RFX_NUMBER | Document Number of External Document | ME_PUR_EXT_DOC_ID | | CHAR | 000035 | 000000 | |
| 250 | EXT_RFX_ITEM | Item Number of External Document | ME_PUR_EXT_DOC_ITEM_ID | | CHAR | 000010 | 000000 | |
| 251 | EXT_RFX_SYSTEM | Logical System | LOGSYSTEM | | CHAR | 000010 | 000000 | |
| 252 | SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | | CHAR | 000010 | 000000 | |
| 253 | SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | | NUMC | 000010 | 000000 | |
| 254 | BLK_REASON_ID | Blocking Reason - ID | BLK_REASON_ID | | CHAR | 000004 | 000000 | |
| 255 | BLK_REASON_TXT | Blocking Reason - Text | BLK_REASON_TXT | | CHAR | 000040 | 000000 | |
| 256 | ITCONS | Real-Time Consumption Posting of Subcontracting Components | ME_IR_CO_ORDER | | CHAR | 000001 | 000000 | |
| | |
|
| 257 | FIXMG | Delivery Date and Quantity Fixed | ME_FIXMG | | CHAR | 000001 | 000000 | |
| Possible Values | X | Fixed for Planning and Rescheduling | | P | Fixed for Planning | | Not Fixed |
| |
|
| 258 | WABWE | Indicator for GI-based goods receipt | WABWE | | CHAR | 000001 | 000000 | |
| | |
|
| 259 | CMPL_DLV_ITM | Complete Delivery Requested for Purchase Order Item | CMP_DLV_ITM | | CHAR | 000001 | 000000 | |
| | |
|
| 260 | INCO2_L | Incoterms Location 1 | INCO2_L | | CHAR | 000070 | 000000 | |
| 261 | INCO3_L | Incoterms Location 2 | INCO3_L | | CHAR | 000070 | 000000 | |
| 262 | INCO2_KEY | Incoterm Location 1 - Place of Destination | /SCMTMS/INC_LOC_1_KEY | | RAW | 000016 | 000000 | |
| 263 | INCO3_KEY | Incoterm Location 2 - Place of Delivery | /SCMTMS/INC_LOC_2_KEY | | RAW | 000016 | 000000 | |
| 264 | INCO4_KEY | Incoterm - Deviating Place of Destination | /SCMTMS/INC_DEV_PLACE_DEST_KEY | | RAW | 000016 | 000000 | |
| 265 | STAWN | Commodity Code | /SAPSLL/COMCO | | CHAR | 000030 | 000000 | |
| 266 | ISVCO | Intrastat Service Code | /SAPSLL/ISVCO | | CHAR | 000030 | 000000 | |
| 267 | GRWRT | Statistical value for foreign trade | GRWRT | | CURR | 000013 | 000002 | |
| 268 | SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | | CHAR | 000010 | 000000 | |
| 269 | PRODUCTTYPE | Product Type Group | PRODUCT_TYPE | | CHAR | 000002 | 000000 | |
| 270 | GR_BY_SES | Are GRs posted by using Service Entry Sheet | MMPUR_GR_BY_SES | | CHAR | 000001 | 000000 | |
| | |
|
| 271 | REQUESTFORQUOTATION | Identifier for Request for Quotation | RFQ_ID | | CHAR | 000010 | 000000 | |
| 272 | REQUESTFORQUOTATIONITEM | Item Number for Request for Quotation | RFQ_ITEM | | NUMC | 000005 | 000000 | |
| 273 | RENEGOTIATION_STATUS | Renegotiation Status | MEPROC_RENOGSTATE | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Renegotiation Completed | | 1 | In Renegotiation | | 3 | Renegotiation Rejected | | Not In Renegotiation |
| |
|
| 274 | STATUS_PCS | Product Compliance Supplier Check Status (Item) | MMPUR_PC_STATUS_PCS | | CHAR | 000001 | 000000 | |
| Possible Values | C | Blocked – By Supplier | | OK – Not Relevant | | B | OK – Approved as Exemption | | D | Blocked – Not approved as Exemption | | A | OK – Approved | | G | Blocked – Decision Pending |
| |
|
| 275 | STATUS_PMA | Product Marketability Status (Item) | MMPUR_PC_STATUS_PMA | | CHAR | 000001 | 000000 | |
| Possible Values | C | Blocked – By Destination Country | | A | OK – Approved | | D | Blocked – Not approved as Exemption | | OK – Not Relevant | | B | OK – Approved as Exemption | | G | Blocked – Decision Pending |
| |
|
| 276 | STATUS_DG | Dangerous Goods Status (Item) | MMPUR_PC_STATUS_DG | | CHAR | 000001 | 000000 | |
| Possible Values | C | Warning – Transport Restricted | | A | OK – No Dangerous Goods | | F | Blocked – Transport Forbidden | | G | Blocked – Decision Pending | | B | OK – Transport Allowed | | OK – Not Relevant |
| |
|
| 277 | STATUS_SDS | Safety Data Sheet Status (Item) | MMPUR_PC_STATUS_SDS | | CHAR | 000001 | 000000 | |
| Possible Values | D | OK - Approved as Exemption | | F | Blocked – Not Approved as Exemption | | B | OK – Available | | A | OK – Not Required | | C | Warning – Request Pending | | G | Blocked – Decision Pending | | OK – Not Relevant | | E | Blocked - Data Missing |
| |
|
| 278 | EXTMATERIALFORPURG | Material of External System | MM_PUR_HUB_MATNR | | CHAR | 000040 | 000000 | |
| 279 | TARGET_VALUE | Target Value at Item Level in Procurement Hub | ME_PUR_HUB_ITM_TARGET_VAL | | CURR | 000015 | 000002 | |
| 280 | EXTERNALREFERENCEID | External Reference ID | MMPUR_EXTERNALREFERENCEID | | CHAR | 000070 | 000000 | |
| 281 | TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | | CHAR | 000002 | 000000 | |
| 282 | MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | | CHAR | 000002 | 000000 | |
| 283 | FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | | CHAR | 000004 | 000000 | |
| 284 | TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | | CHAR | 000001 | 000000 | |
| | |
|
| 285 | FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID | | CHAR | 000004 | 000000 | |
| 286 | SF_TXJCD | Jurisdiction Code of the Point of Origin | J_1BCTE_SJCD | | CHAR | 000015 | 000000 | |
| 287 | DUMMY_EKPO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Item | EKPO_INCL_EEW | | CHAR | 000001 | 000000 | |
| 288 | EXPECTED_VALUE | Expected Value of Overall Limit | COMMITMENT | | CURR | 000013 | 000002 | |
| 289 | LIMIT_AMOUNT | Overall Limit | SUMLIMIT | | CURR | 000013 | 000002 | |
| 290 | CONTRACT_FOR_LIMIT | Purchase Contract for Enhanced Limit | CTR_FOR_LIMIT | | CHAR | 000010 | 000000 | |
| 291 | ENH_DATE1 | Start date of WKA working period | WKA_DATE1 | | DATS | 000008 | 000000 | |
| 292 | ENH_DATE2 | End date of WKA working period | WKA_DATE2 | | DATS | 000008 | 000000 | |
| 293 | ENH_PERCENT | WKA: Percentage of wages | WKA_PERCENT | | DEC | 000005 | 000002 | |
| 294 | ENH_NUMC1 | Working time in hours | WKA_HOURS | | NUMC | 000010 | 000000 | |
| 295 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| 296 | CUPIT | CUP Italy Codice Unico di Progetto - Unique Project Code | GLO_IT_CUP | | CHAR | 000015 | 000000 | |
| 297 | CIGIT | CIG Italy : Competition Identification Number | GLO_IT_CIG | | CHAR | 000010 | 000000 | |
| 298 | TXS_BUSINESS_TRANSACTION | Tax Service Business Transaction | TXS_BUSINESS_TRANSACTION | | CHAR | 000004 | 000000 | |
| 299 | TXS_USAGE_PURPOSE | Tax Service Usage Purpose | TXS_USAGE_PURPOSE | | CHAR | 000025 | 000000 | |
| 300 | /BEV1/NEGEN_ITEM | Indicator: Item Is Generated | /BEV1/NEGEN_ITEM_FLAG | | CHAR | 000001 | 000000 | |
| | |
|
| 301 | /BEV1/NEDEPFREE | Indicator: Dependent Items Are Free of Charge | /BEV1/NEDEPFREE | | CHAR | 000001 | 000000 | |
| | |
|
| 302 | /BEV1/NESTRUCCAT | Structure Category for Material Relationship | /BEV1/NESTRUC_CAT | | CHAR | 000001 | 000000 | |
| Possible Values | S | Structured Empties | | No structure | | F | Full Product |
| |
|
| 303 | ADVCODE | Advice Code | /ISDFPS/ADVCODE | | CHAR | 000002 | 000000 | |
| 304 | BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| 305 | EXCPE | Acceptance Period | EXCPE | | NUMC | 000002 | 000000 | |
| 306 | FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | | CHAR | 000022 | 000000 | |
| 307 | IUID_RELEVANT | IUID-Relevant | IUID_RELEVANT | | CHAR | 000001 | 000000 | |
| | |
|
| 308 | MRPIND | Max. Retail Price Relevant | J_1IRMRPIND | | CHAR | 000001 | 000000 | |
| Possible Values | X | Maximum Retail Price relevant. | | Non Maximum Retail Price relevant. |
| |
|
| 309 | OIO_RFBLN | Reference document for mobilization | OIO_RN_RFBLN | | CHAR | 000010 | 000000 | |
| 310 | OIO_RFBLP | Reference document item for mobilization | OIO_RN_RFBLP | | NUMC | 000005 | 000000 | |
| 311 | SGT_SCAT | Stock Segment | SGT_SCAT | | CHAR | 000040 | 000000 | |
| 312 | SGT_RCAT | Requirement Segment | SGT_RCAT | | CHAR | 000040 | 000000 | |
| 313 | TMS_REF_UUID | Reference UUID of Transportation Management | TMS_REF_UUID | | CHAR | 000022 | 000000 | |
| 314 | TMS_SRC_LOC_KEY | Location GUID (004) with Conversion Exit | /SCMTMS/LOCUUID | | RAW | 000016 | 000000 | |
| 315 | TMS_DES_LOC_KEY | Location GUID (004) with Conversion Exit | /SCMTMS/LOCUUID | | RAW | 000016 | 000000 | |
| 316 | WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | | CHAR | 000018 | 000000 | |
| 317 | WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | | CHAR | 000018 | 000000 | |
| 318 | WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | | CHAR | 000018 | 000000 | |
| 319 | ZZESG_WERT_POS | 1 Byte Unsigned Integer | INT1 | | INT1 | 000003 | 000000 | |
| 320 | ZZESG_DNSH | Character field of length 6 | CHAR6 | | CHAR | 000006 | 000000 | |
| 321 | ZZESGID | Text string 22 characters | CHAR22 | | CHAR | 000022 | 000000 | |
| 322 | REFSITE | Reference Site For Purchasing | WREFSITE | | CHAR | 000004 | 000000 | |
| 323 | /DMBE/OPTIONALITYKEY | Detail Number | /DMBE/EM_OPTIONALITY_KEY | | NUMC | 000004 | 000000 | |
| 324 | /DMBE/OPTIONALITYFOR | Optionality For | /DMBE/EM_OPTIONALITY_FOR | | NUMC | 000004 | 000000 | |
| 325 | /DMBE/CIMAX2 | Maximum Carbon Intensity Value | /DMBE/ER_MAX_CI_VAL | | CHAR | 000005 | 000000 | |
| 326 | /DMBE/ITEM_TYPE | Item Type | /DMBE/EP_ITEM_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Normal Item | | R | RINS Item | | L | LCFS Item |
| |
|
| 327 | /DMBE/EFFECTIVEDATEFROM | Effective From | /DMBE/EM_EFFECTIVE_FROM | | DATS | 000008 | 000000 | |
| 328 | /DMBE/EFFECTIVEDATETO | Effective To | /DMBE/EM_EFFECTIVE_TO | | DATS | 000008 | 000000 | |
| 329 | /DMBE/OPTIONOF | Option of MM Item | /DMBE/EM_OPTION_OF_MM_CONTRACT | | NUMC | 000005 | 000000 | |
| 330 | /DMBE/ACCOUNTING_TYPE | Detail Accounting Type | /DMBE/EM_ACCOUNT_TYPE | | CHAR | 000002 | 000000 | |
| 331 | /DMBE/FAS_CODE | Financial Accounting Standards Code | /DMBE/EM_FAS_CODE | | CHAR | 000004 | 000000 | |
| 332 | /DMBE/SCHEDULING_DESK | Scheduling Desk | /DMBE/EM_SCHEDULERS_DESK | | CHAR | 000006 | 000000 | |
| 333 | /DMBE/COMPONENTFOR | Mixed Product Main Detail Number | /DMBE/EM_COMPONENT_FOR | | NUMC | 000004 | 000000 | |
| 334 | /DMBE/MIXEDPRODUCT | Product | /DMBE/EM_PRODUCT | | CHAR | 000040 | 000000 | |
| 335 | /DMBE/POSTEDDATE | Posted Date of a Deal | /DMBE/EM_POSTEDDATE | | DATS | 000008 | 000000 | |
| 336 | /DMBE/DEAL_POSTED | Deal is Posted | /DMBE/EM_DEAL_POSTED | | CHAR | 000001 | 000000 | |
| Possible Values | Flag is not set | | X | Flag set (event raised) |
| |
|
| 337 | /DMBE/INVOICEUOM | Invoice Unit of Measure | /DMBE/EM_INVOICEUOM | | UNIT | 000003 | 000000 | |
| 338 | ZAPCGK | Annexing package key | /ILE/TAPCGK | /ILE/TV01 | NUMC | 000004 | 000000 | |
| 339 | APCGK_EXTEND | Extended key for annexing package | /ILE/TAPCGK_EXT | | NUMC | 000010 | 000000 | |
| 340 | ZBAS_DATE | Base Date | /ILE/TBASDATE | | DATS | 000008 | 000000 | |
| 341 | ZADATTYP | Annexing Date Type | /ILE/TADATTYP | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | period from - services only | | 4 | Invoice Posting Date | | 6 | period to - services only | | 8 | PO creation date | | 1 | Good Receipt Document Date | | 9 | PO end of validity period | | 7 | Manual annexing date | | 3 | Invoice Date | | 2 | Good Receipt posting Date |
| |
|
| 342 | ZSTART_DAT | Annexing start date | /ILE/TASDAT | | DATS | 000008 | 000000 | |
| 343 | Z_DEV | deviation percentage | /ILE/TMPERC | | DEC | 000006 | 000003 | |
| 344 | ZINDANX | indicator for annexed order type | /ILE/TMANIND | | CHAR | 000001 | 000000 | |
| | |
|
| 345 | ZLIMIT_DAT | Annexing limit date (purchasing) | /ILE/TALDAT | | DATS | 000008 | 000000 | |
| 346 | NUMERATOR | IL Annexing Numerator | /ILE/NUMERATOR | | CHAR | 000020 | 000000 | |
| 347 | HASHCAL_BDAT | "The general acountant method" New base date. | /ILE/HASHCAL_BDAT | | DATS | 000008 | 000000 | |
| 348 | HASHCAL | Accountant general method | /ILE/MTG_CHASHCAL | | CHAR | 000001 | 000000 | |
| 349 | NEGATIVE | Do not allow negative annexing | /ILE/NEGATIVE_ANNEXING | | CHAR | 000001 | 000000 | |
| 350 | HASHCAL_EXISTS | Purchasing organization | EKORG | | CHAR | 000004 | 000000 | |
| 351 | KNOWN_INDEX | Known Index indicator in /ILE/T_ANNEXING_CALCULATION Func | /ILE/KNOWN_INDEX_ANX | | CHAR | 000001 | 000000 | |
| | |
|
| 352 | /SAPMP/GPOSE | Global Item Number in Purchasing Document | /SAPMP/GPOSE | | NUMC | 000005 | 000000 | |
| 353 | ANGPN | Quotation Item Number (SD) | ANGPN | | NUMC | 000006 | 000000 | |
| 354 | ADMOI | Model ID Code | ADMOI | CSPCMOI | CHAR | 000004 | 000000 | |
| 355 | ADPRI | Order Priority | ADPRI | CSPCPRI | CHAR | 000003 | 000000 | |
| 356 | LPRIO | Delivery Priority | LPRIO | TPRIO | NUMC | 000002 | 000000 | |
| 357 | ADACN | Aircraft registration number | ADACN | | CHAR | 000010 | 000000 | |
| 358 | AFPNR | Sales Document Item | POSNR_VA | | NUMC | 000006 | 000000 | |
| 359 | BSARK | Vendor confirmation type | BSARL | | CHAR | 000004 | 000000 | |
| 360 | AUDAT | Document Date (Date Received/Sent) | AUDAT | | DATS | 000008 | 000000 | |
| 361 | ANGNR | Quotation number | ADSPC_ANGNR | | CHAR | 000020 | 000000 | |
| 362 | PNSTAT | Flag for the S1PNSTAT message | ADSPC_PNSTAT | | CHAR | 000001 | 000000 | |
| 363 | ADDNS | Do Not Substitute | ADDNS | | CHAR | 000001 | 000000 | |
| Possible Values | Y | Do not substitute | | Substitution allowed |
| |
|
| 364 | ASSIGNMENT_PRIORITY | ARun Demand Priority | ARUN_DEMAND_PRIORITY | | CHAR | 000010 | 000000 | |
| 365 | ARUN_GROUP_PRIO | ARun Demand Group Priority | ARUN_DEMAND_GROUP_PRIORITY | | CHAR | 000010 | 000000 | |
| 366 | SERRU | Type of subcontracting | SERRU | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Replacement | | Subcontracting | | 2 | Refurbishment with changed material number | | 1 | Refurbishment with unchanged material number |
| |
|
| 367 | SERNP | Serial Number Profile | SERAIL | | CHAR | 000004 | 000000 | |
| 368 | DISUB_SOBKZ | Special stock indicator Subcontracting | DISUB_SOBKZ_LB | | CHAR | 000001 | 000000 | |
| Possible Values | E | Orders on hand | | M | Ret.trans.pkg vendor | | Q | Project stock | | Normal stock | | K | Consignment (vendor) | | B | Customer stock |
| |
|
| 369 | DISUB_PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| 370 | DISUB_KUNNR | Customer Number | KUNNR | | CHAR | 000010 | 000000 | |
| 371 | DISUB_VBELN | Sales and Distribution Document Number | VBELN | | CHAR | 000010 | 000000 | |
| 372 | DISUB_POSNR | Item number of the SD document | POSNR | | NUMC | 000006 | 000000 | |
| 373 | DISUB_OWNER | Owner of stock | OWNER_D | | CHAR | 000010 | 000000 | |
| 374 | FSH_SEASON_YEAR | Season Year | FSH_SAISJ | | CHAR | 000004 | 000000 | |
| 375 | FSH_SEASON | Season | FSH_SAISO | | CHAR | 000010 | 000000 | |
| 376 | FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | | CHAR | 000010 | 000000 | |
| 377 | FSH_THEME | Fashion Theme | FSH_THEME | | CHAR | 000010 | 000000 | |
| 378 | FSH_ATP_DATE | Starting Date with ATP | FSH_DPRGPDATE | | DATS | 000008 | 000000 | |
| 379 | FSH_VAS_REL | VAS Relevant | FSH_VAS_REL | | CHAR | 000001 | 000000 | |
| | |
|
| 380 | FSH_VAS_PRNT_ID | Item Number of Purchasing Document | EBELP | | NUMC | 000005 | 000000 | |
| 381 | FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | | CHAR | 000010 | 000000 | |
| 382 | FSH_ITEM_GROUP | Item Group | FSH_ITEM_GROUP | | NUMC | 000005 | 000000 | |
| 383 | FSH_ITEM | Item Number | FSH_ITEM | | NUMC | 000005 | 000000 | |
| 384 | FSH_SS | Order Scheduling Strategy | FSH_SCH_STY | | CHAR | 000003 | 000000 | |
| 385 | FSH_GRID_COND_REC | Grid Condition Record Number | FSH_GRID_COND_REC | | CHAR | 000032 | 000000 | |
| 386 | FSH_PSM_PFM_SPLIT | PSM and PFM Split ID | FSH_PSM_PFM_SPLIT | | CHAR | 000015 | 000000 | |
| 387 | CNFM_QTY | Committed Quantity | MNG06 | | QUAN | 000013 | 000003 | |
| 388 | FSH_PQR_UEPOS | Higher-level item in Partial Quantity Rejection | FSH_PQR_UEPOS | | NUMC | 000006 | 000000 | |
| 389 | RFM_DIVERSION | Status of Diversion process | RFM_DIVERSION_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | B | Completed | | A | In Process | | Not Relevant for Diversion process |
| |
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| 390 | RFM_SCC_INDICATOR | Season Completeness Indicator | RFM_SCC_INDICATOR | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Adopted seasonal items not complete | | 2 | Adopted seasonal items complete | | Not processed |
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| 391 | STPAC | Activate Static Stopping of Releases | STPAC | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | FRC schedule will be stopped | | Stop logic not active | | 3 | Both SA release types will be stopped | | 2 | JIT schedule will be stopped |
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| 392 | LGBZO | (Automotive) Unloading Point | UNLPT | | CHAR | 000010 | 000000 | |
| 393 | LGBZO_B | (Automotive) Unloading Point | UNLPT | | CHAR | 000010 | 000000 | |
| 394 | ADDRNUM | Address Number | AD_ADDRNUM | | CHAR | 000010 | 000000 | |
| 395 | CONSNUM | Sequence Number | AD_CONSNUM | | NUMC | 000003 | 000000 | |
| 396 | BORGR_MISS | Indicator: Action at Registration | BORGR_MISS | | CHAR | 000001 | 000000 | |
| 397 | DEP_ID | Department | PFM_01DEPARTAMENTO | PFM_01TP03 | CHAR | 000012 | 000000 | |
| 398 | BELNR | Document Number for Earmarked Funds | KBLNR | KBLK | CHAR | 000010 | 000000 | |
| 399 | KBLPOS_CAB | Earmarked Funds: Document Item | KBLPOS | KBLP | NUMC | 000003 | 000000 | |
| 400 | KBLNR_COMP | Commitment document | PFM_KBLNR_COMP | | CHAR | 000010 | 000000 | |
| 401 | KBLPOS_COMP | Commitment item | PFM_KBLPOS_COMP | | NUMC | 000003 | 000000 | |
| 402 | WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | NUMC | 000008 | 000000 | |
| 403 | RFM_PSST_RULE | PSST Grouping Rule | RFM_PSST_RULE | | CHAR | 000004 | 000000 | |
| 404 | RFM_PSST_GROUP | PSST Group | RFM_PSST_GROUP_ID | | CHAR | 000010 | 000000 | |
| 405 | RFM_REF_DOC | Reference Document number for PO Traceability | RFM_REF_DOC | | CHAR | 000010 | 000000 | |
| 406 | RFM_REF_ITEM | Reference Item number for PO Traceability | RFM_REF_ITEM | | NUMC | 000006 | 000000 | |
| 407 | RFM_REF_ACTION | Action for Traceability in PO | RFM_REF_ACTION | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Sales order reference on its item cancellation | | 4 | Purchase Order reference on Alignment | | 2 | Purchase order reference on SO item quantity reduction | | 6 | Stock Transport Order reference on item rejection via app | | 1 | Purchase order reference on PO workbench item split | | 5 | Sales Order reference to alignment nullified PO item |
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| 408 | RFM_REF_SLITEM | Reference Schedule Line Item number for PO Traceability | RFM_REF_SLITEM | | NUMC | 000004 | 000000 | |
| 409 | REF_ITEM | Reference Item for Remaining Qty Cancellation | WRF_PSCD_REF_ITEM | | NUMC | 000005 | 000000 | |
| 410 | SOURCE_ID | Origin Profile | WRF_POHF_SOURCE_ID | WRFT_POHF_SOURCE | CHAR | 000003 | 000000 | |
| 411 | SOURCE_KEY | Key in Source System | WRF_POHF_SOURCE_KEY | | CHAR | 000032 | 000000 | |
| 412 | PUT_BACK | Indicator for Putting Back from Grouped PO Document | WRF_POHF_PUT_BACK_POG | | CHAR | 000001 | 000000 | |
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| 413 | POL_ID | Order List Item Number | WRF_POHF_POL_ID | | CHAR | 000010 | 000000 | |
| 414 | CONS_ORDER | Purchase Order for Consignment | WRF_CONS_ORDER | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Consignment | | Unknown | | 0 | Normal (Own Stock) |
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