MANDT MANDT CLNT 3 0 Client

EBELN EBELN CHAR 10 0 Purchasing Document Number

EBELP EBELP NUMC 5 0 Item Number of Purchasing Document
.INCLUDE EKPODATASTRU 0 0 Purchasing Document Item: Data Part
LOEKZ ELOEK CHAR 1 0 Deletion Indicator in Purchasing Document
STATU ASTAT CHAR 1 0 RFQ status
AEDAT PAEDT DATS 8 0 Purchasing Document Item Change Date
TXZ01 TXZ01 CHAR 40 0 Short Text
MATNR MATNR CHAR 18 0 Material Number
EMATN EMATNR CHAR 18 0 Material Number
BUKRS BUKRS CHAR 4 0 Company Code
WERKS EWERK CHAR 4 0 Plant
LGORT LGORT_D CHAR 4 0 Storage Location
BEDNR BEDNR CHAR 10 0 Requirement Tracking Number
MATKL MATKL CHAR 9 0 Material Group
INFNR INFNR CHAR 10 0 Number of Purchasing Info Record
IDNLF IDNLF CHAR 35 0 Material Number Used by Vendor
KTMNG KTMNG QUAN 13 3 Target Quantity
MENGE BSTMG QUAN 13 3 Purchase Order Quantity
MEINS BSTME UNIT 3 0 Purchase Order Unit of Measure
BPRME BBPRM UNIT 3 0 Order Price Unit (Purchasing)
BPUMZ BPUMZ DEC 5 0 Numerator for Conversion of Order Price Unit into Order Unit
BPUMN BPUMN DEC 5 0 Denominator for Conv. of Order Price Unit into Order Unit
UMREZ UMBSZ DEC 5 0 Numerator for Conversion of Order Unit to Base Unit
UMREN UMBSN DEC 5 0 Denominator for Conversion of Order Unit to Base Unit
NETPR BPREI CURR 11 2 Net Price in Purchasing Document (in Document Currency)
PEINH EPEIN DEC 5 0 Price Unit
NETWR BWERT CURR 13 2 Net Order Value in PO Currency
BRTWR BBWERT CURR 13 2 Gross order value in PO currency
AGDAT ANGAB DATS 8 0 Deadline for Submission of Bid/Quotation
WEBAZ WEBAZ DEC 3 0 Goods Receipt Processing Time in Days
MWSKZ MWSKZ CHAR 2 0 Sales Tax Code
BONUS EBONU CHAR 2 0 Settlement Group 1 (Purchasing)
INSMK INSMK CHAR 1 0 Stock Type
SPINF SPINF CHAR 1 0 Indicator: Update Info Record
PRSDR PRSDR CHAR 1 0 Price Printout
SCHPR SCHPR CHAR 1 0 Indicator: Estimated Price
MAHNZ MAHNZ DEC 3 0 Number of Reminders/Expediters
MAHN1 MAHN1 DEC 3 0 Number of Days for First Reminder/Expediter
MAHN2 MAHN2 DEC 3 0 Number of Days for Second Reminder/Expediter
MAHN3 MAHN3 DEC 3 0 Number of Days for Third Reminder/Expediter
UEBTO UEBTO DEC 3 1 Overdelivery Tolerance Limit
UEBTK UEBTK CHAR 1 0 Indicator: Unlimited Overdelivery Allowed
UNTTO UNTTO DEC 3 1 Underdelivery Tolerance Limit
BWTAR BWTAR_D CHAR 10 0 Valuation Type
BWTTY BWTTY_D CHAR 1 0 Valuation Category
ABSKZ ABSKZ CHAR 1 0 Rejection Indicator
AGMEM AGMEM CHAR 3 0 Internal Comment on Quotation
ELIKZ ELIKZ CHAR 1 0 Delivery Completed Indicator
EREKZ EREKZ CHAR 1 0 Final Invoice Indicator
PSTYP PSTYP CHAR 1 0 Item Category in Purchasing Document
KNTTP KNTTP CHAR 1 0 Account Assignment Category
KZVBR KZVBR CHAR 1 0 Consumption Posting
VRTKZ VRTKZ CHAR 1 0 Distribution indicator for multiple account assignment
TWRKZ TWRKZ CHAR 1 0 Partial Invoice Indicator
WEPOS WEPOS CHAR 1 0 Goods Receipt Indicator
WEUNB WEUNB CHAR 1 0 Goods Receipt, Non-Valuated
REPOS REPOS CHAR 1 0 Invoice Receipt Indicator
WEBRE WEBRE CHAR 1 0 Indicator: GR-Based Invoice Verification
KZABS KZABS CHAR 1 0 Order Acknowledgment Requirement
LABNR LABNR CHAR 20 0 Order Acknowledgment Number
KONNR KONNR CHAR 10 0 Number of Principal Purchase Agreement
KTPNR KTPNR NUMC 5 0 Item Number of Principal Purchase Agreement
ABDAT ABDAT DATS 8 0 Reconciliation Date for Agreed Cumulative Quantity
ABFTZ ABFTZ QUAN 13 3 Agreed Cumulative Quantity
ETFZ1 ETFZ1 DEC 3 0 Firm Zone (Go-Ahead for Production)
ETFZ2 ETFZ2 DEC 3 0 Trade-Off Zone (Go-Ahead for Materials Procurement)
KZSTU MRPRE CHAR 1 0 Firm/Trade-Off Zones Binding with Regard to Mat. Planning
NOTKZ NOTKZ CHAR 1 0 Exclusion in Outline Agreement Item with Material Class
LMEIN LAGME UNIT 3 0 Base Unit of Measure
EVERS EVERS CHAR 2 0 Shipping Instructions
ZWERT DZWERT CURR 13 2 Target Value for Outline Agreement in Document Currency
NAVNW NAVNW CURR 13 2 Non-deductible input tax
ABMNG NORAM QUAN 13 3 Standard release order quantity
PRDAT PREDT DATS 8 0 Date of Price Determination
BSTYP BSTYP CHAR 1 0 Purchasing Document Category
EFFWR EFFWR CURR 13 2 Effective value of item
XOBLR XOBLR CHAR 1 0 Item affects commitments
KUNNR EKUNNR CHAR 10 0 Customer
ADRNR ADRNR_MCHAR 10 0 Manual address number in purchasing document item
EKKOL EKKOG CHAR 4 0 Condition Group with Vendor
SKTOF ESKTOF CHAR 1 0 Item Does Not Qualify for Cash Discount
STAFO STAFO CHAR 6 0 Update group for statistics update
PLIFZ EPLIF DEC 3 0 Planned Delivery Time in Days
NTGEW ENTGE QUAN 13 3 Net Weight
GEWEI EGEWE UNIT 3 0 Unit of Weight
TXJCD TXJCD CHAR 15 0 Tax Jurisdiction
ETDRK ETDRK CHAR 1 0 Indicator: Print-relevant schedule lines exist
SOBKZ SOBKZ CHAR 1 0 Special Stock Indicator
ARSNR ARSNR NUMC 10 0 Settlement reservation number
ARSPS ARSPS NUMC 4 0 Item number of the settlement reservation
INSNC INSNC CHAR 1 0 Quality inspection indicator cannot be changed
SSQSS QSSPUR CHAR 8 0 Control Key for Quality Management in Procurement
ZGTYP QZGTYP CHAR 4 0 Certificate Type
EAN11 EAN11 CHAR 18 0 International Article Number (EAN/UPC)
BSTAE BSTAE CHAR 4 0 Confirmation Control Key
REVLV REVLV CHAR 2 0 Revision Level
GEBER BP_GEBER CHAR 10 0 Fund
FISTL FISTL CHAR 16 0 Funds Center
FIPOS FIPOS CHAR 14 0 Commitment Item
KO_GSBERGSBER_GPCHAR 4 0 Business area reported to the partner
KO_PARGBPARGB_GPCHAR 4 0 assumed business area of the business partner
KO_PRCTRPRCTR CHAR 10 0 Profit Center
KO_PPRCTPPRCTR CHAR 10 0 Partner Profit Center
MEPRF MEPRF CHAR 1 0 Price Determination (Pricing) Date Control
BRGEW BRGEW QUAN 13 3 Gross Weight
VOLUM VOLUM QUAN 13 3 Volume
VOLEH VOLEH UNIT 3 0 Volume unit
INCO1 INCO1 CHAR 3 0 Incoterms (Part 1)
INCO2 INCO2 CHAR 28 0 Incoterms (Part 2)
VORAB VORAB CHAR 1 0 Advance procurement: project stock
KOLIF KOLIF CHAR 10 0 Prior Vendor
LTSNR LTSNR CHAR 6 0 Vendor Subrange
PACKNO PACKNO NUMC 10 0 Package number
FPLNR IPLNR CHAR 10 0 Invoicing plan number
GNETWR GNETWR CURR 13 2 Currently not used
STAPO STAPO CHAR 1 0 Item is statistical
UEBPO UEBPO NUMC 5 0 Higher-Level Item in Purchasing Documents
LEWED LEWED DATS 8 0 Latest Possible Goods Receipt
EMLIF EMLIF CHAR 10 0 Vendor to be supplied/who is to receive delivery
LBLKZ LBLKZ CHAR 1 0 Subcontracting vendor
SATNR SATNR CHAR 18 0 Cross-Plant Configurable Material
ATTYP ATTYP CHAR 2 0 Material Category
KANBA KBNKZ CHAR 1 0 Kanban Indicator
ADRN2 ADRN2 CHAR 10 0 Number of delivery address
CUOBJ CUOBJ NUMC 18 0 Configuration (internal object number)
XERSY XERSY CHAR 1 0 Evaluated Receipt Settlement (ERS)
EILDT EILDT DATS 8 0 Start Date for GR-Based Settlement
DRDAT DRDAT DATS 8 0 Last Transmission
DRUHR DRUHR TIMS 6 0 Time
DRUNR DRUNR NUMC 4 0 Sequential Number
AKTNR WAKTION CHAR 10 0 Promotion
ABELN ABELN CHAR 10 0 Allocation Table Number
ABELP ABELP NUMC 5 0 Item number of allocation table
ANZPU ANZPU QUAN 13 3 Number of Points
PUNEI PUNEI UNIT 3 0 Points unit
SAISO SAISO CHAR 4 0 Season Category
SAISJ SAISJ CHAR 4 0 Season Year
EBON2 EBON2 CHAR 2 0 Settlement Group 2 (Rebate Settlement, Purchasing)
EBON3 EBON3 CHAR 2 0 Settlement Group 3 (Rebate Settlement, Purchasing)
EBONF EBONY CHAR 1 0 Item Relevant to Subsequent (Period-End Rebate) Settlement
MLMAA CK_ML_MACHAR 1 0 Material ledger activated at material level
MHDRZ MHDRZ DEC 4 0 Minimum Remaining Shelf Life
ANFNR ANFNR CHAR 10 0 RFQ Number
ANFPS ANFPS NUMC 5 0 Item Number of RFQ
KZKFG KZCUH CHAR 1 0 Origin of Configuration
USEQU USEQU CHAR 1 0 Quota arrangement usage
UMSOK UMSOK CHAR 1 0 Special Stock Indicator for Physical Stock Transfer
BANFN BANFN CHAR 10 0 Purchase Requisition Number
BNFPO BNFPO NUMC 5 0 Item Number of Purchase Requisition
MTART MTART CHAR 4 0 Material Type
UPTYP UPTYP CHAR 1 0 Subitem Category, Purchasing Document
UPVOR UPVOR CHAR 1 0 Subitems Exist
KZWI1 KZWI1 CURR 13 2 Subtotal 1 from pricing procedure for condition
KZWI2 KZWI2 CURR 13 2 Subtotal 2 from pricing procedure for condition
KZWI3 KZWI3 CURR 13 2 Subtotal 3 from pricing procedure for condition
KZWI4 KZWI4 CURR 13 2 Subtotal 4 from pricing procedure for condition
KZWI5 KZWI5 CURR 13 2 Subtotal 5 from pricing procedure for condition
KZWI6 KZWI6 CURR 13 2 Subtotal 6 from pricing procedure for condition
SIKGR SIKGR CHAR 3 0 Processing key for sub-items
MFZHI MFZHI QUAN 15 3 Maximum Cumulative Material Go-Ahead Quantity
FFZHI FFZHI QUAN 15 3 Maximum Cumulative Production Go-Ahead Quantity
RETPO RETPO CHAR 1 0 Returns Item
AUREL AUREL CHAR 1 0 Relevant to Allocation Table
BSGRU BSGRU CHAR 3 0 Reason for Ordering
LFRET LFRET CHAR 4 0 Delivery Type for Returns to Vendors
MFRGR MFRGR CHAR 8 0 Material freight group
NRFHG NRFHG CHAR 1 0 Material qualifies for discount in kind
J_1BNBM J_1BNBMCCHAR 16 0 Brazilian NCM Code
J_1BMATUJ_1BMATUCHAR 1 0 Usage of the material
J_1BMATOJ_1BMATOCHAR 1 0 Origin of the material
J_1BOWNPJ_1BOWNPCHAR 1 0 Produced in-house
J_1BINDUSJ_1BINDUSCHAR 2 0 Material CFOP category
ABUEB ABUEB CHAR 4 0 Release Creation Profile
NLABD NLABD DATS 8 0 Next Forecast Delivery Schedule Transmission
NFABD NFABD DATS 8 0 Next JIT Delivery Schedule Transmission
KZBWS KZBWS CHAR 1 0 Valuation of Special Stock
BONBA BONBA CURR 13 2 Rebate basis 1
FABKZ FABKZ CHAR 1 0 Indicator: Item Relevant to JIT Delivery Schedules
J_1AINDXPJ_1AINDXPCHAR 5 0 Inflation Index
J_1AIDATEJ_1AIDATEDATS 8 0 Inflation Index Date
MPROF MPROF CHAR 4 0 Manufacturer Part Profile
EGLKZ EGLKZ CHAR 1 0 Outward Delivery Completed Indicator
KZTLF KZTUL CHAR 1 0 Partial Delivery at Item Level (Stock Transfer)
KZFME KZWSO CHAR 1 0 Units of measure usage
RDPRF RDPRF CHAR 4 0 Rounding Profile
TECHS TECHS CHAR 12 0 Parameter Variant/Standard Variant
CHG_SRV CHG_SRV CHAR 1 0 Configuration changed
CHG_FPLNCHG_FPLNCHAR 1 0 No invoice for this item although not free of charge
MFRPN MFRPN CHAR 40 0 Manufacturer Part Number
MFRNR MFRNR CHAR 10 0 Number of a Manufacturer
EMNFR EMNFR CHAR 10 0 External manufacturer code name or number
NOVET NOVET CHAR 1 0 Item blocked for SD delivery
AFNAM AFNAM CHAR 12 0 Name of Requisitioner/Requester
TZONRC TSEGZONRCHAR 6 0 Time zone of recipient location
IPRKZ DATTP CHAR 1 0 Period Indicator for Shelf Life Expiration Date
LEBRE LEBRE CHAR 1 0 Indicator for Service-Based Invoice Verification
BERID BERID CHAR 10 0 MRP Area
XCONDITIOXCONDITIOCHAR 1 0 Conditions for item although no invoice
APOMS APOMS CHAR 1 0 APO as Planning System
CCOMP MMPUR_CCHAR 1 0 Posting Logic in the Case of Stock Transfers
GRANT_NBGM_GRANTCHAR 20 0 Grant
FKBER FKBER CHAR 16 0 Functional Area
STATUS EPSTATU CHAR 1 0 Status of Purchasing Document Item
RESLO RESLO CHAR 4 0 Issuing Storage Location for Stock Transport Order
KBLNR KBLNR CHAR 10 0 Document Number for Earmarked Funds
KBLPOS KBLPOS NUMC 3 0 Earmarked Funds: Document Item
WEORA WEORA CHAR 1 0 Acceptance At Origin
SRV_BAS_ SRV_BAS_ CHAR 1 0 Service-Based Commitment
PRIO_URGPRIO_URGNUMC 2 0 Requirement Urgency
PRIO_REQ PRIO_REQ NUMC 3 0 Requirement Priority
EMPST EMPST CHAR 25 0 Receiving point
DIFF_INVODIFF_INVOCHAR 2 0 Differential Invoicing
TRMRISK_ PUR_TRM_CHAR 2 0 Risk Relevancy in Purchasing
.INCLUDE /SPE/TPO STRU 0 0 CRM data for TPOP process
SPE_ABGR ABGRU CHAR 2 0 Reason for rejection of quotations and sales orders
SPE_CRM_/SPE/VBEL CHAR 10 0 CRM Sales Order Number for TPOP Process
SPE_CRM_/SPE/POS NUMC 6 0 CRM Sales Order Item Number in TPOP Process
SPE_CRM_/SPE/REF_ CHAR 35 0 CRM Reference Order Number for TPOP Process
SPE_CRM_/SPE/REF CHAR 6 0 CRM Reference Sales Order Item Number in TPOP Process
SPE_CRM_/SPE/FKRE CHAR 1 0 Billing Relevance CRM
SPE_CHNG/SPE/INB_ CHAR 1 0 Last Changer's System Type
SPE_INSMK/SPE/INSMCHAR 1 0 Stock Type of Source Storage Location in STO
SPE_CQ_CT/SPE/CQ_CCHAR 1 0 CQ Control Type
SPE_CQ_N/SPE/CQ_ CHAR 1 0 No Transmission of Cumulative Quantities in SA Release
REASON_C/SAPPSPR CHAR 4 0 Goods Receipt Reason Code
CQU_SAR CQU_SAR QUAN 15 3 Cumulative Goods Receipts from Redirected Purchase Orders
ANZSN ANZSN INT4 10 0 Number of serial numbers
SPE_EWM_/SPE/EWMCHAR 1 0 EWM Delivery Based Tolerance Check
.INCLUDE EKPO_SRMSTRU 0 0 SRM Fields in Purchase Order Item
EXLIN EXLIN CHAR 40 0 Item Number Length
EXSNR EXSNR NUMC 5 0 External Sorting
EHTYP EHTYP CHAR 4 0 External Hierarchy Category
RETPC RETPZ DEC 5 2 Retention in Percent
DPTYP ME_DPTYPCHAR 4 0 Down Payment Indicator
DPPCT ME_DPPCNDEC 5 2 Down Payment Percentage
DPAMT ME_DPAMCURR 11 2 Down Payment Amount in Document Currency
DPDAT ME_DPDDADATS 8 0 Due Date for Down Payment
FLS_RSTO FLS_RSTO CHAR 1 0 Store Return with Inbound and Outbound Delivery
EXT_RFX_ ME_PUR_ECHAR 35 0 Document Number of External Document
EXT_RFX_I ME_PUR_ECHAR 10 0 Item Number of External Document
EXT_RFX_SLOGSYSTE CHAR 10 0 Logical System
SRM_CONTSRM_CONTCHAR 10 0 Central Contract
SRM_CONTSRM_CONTNUMC 10 0 Central Contract Item Number
BLK_REASOBLK_REASOCHAR 4 0 Blocking Reason - ID
BLK_REAS BLK_REAS CHAR 40 0 Blocking Reason - Text
ITCONS ME_IR_COCHAR 1 0 Real-Time Consumption Posting of Subcontracting Components
FIXMG ME_FIXMGCHAR 1 0 Delivery Date and Quantity Fixed
WABWE WABWE CHAR 1 0 Indicator for GI-based goods receipt
.INCLUDE J_1BMM_TSTRU 0 0 MM Tax Code determination
TC_AUT_DJ_1BTC_AUCHAR 2 0 Tax Code Automatically Determined
MANUAL_TJ_1BMANUCHAR 2 0 Manual Tax Code Reason
FISCAL_IN J_1BFISCA CHAR 4 0 Tax Incentive Type
TAX_SUBJEJ_1BTC_TACHAR 1 0 Tax Subject to Substituição Tributária
FISCAL_IN J_1BFISCA CHAR 4 0 Incentive ID
.APPEND /BEV1/NE STRU 0 0 Empties Managment: EKPODATA Enhancement
/BEV1/NEG/BEV1/NEGCHAR 1 0 Indicator: Item Is Generated
/BEV1/NED/BEV1/NEDCHAR 1 0 Indicator: Dependent Items Are Free of Charge
/BEV1/NES/BEV1/NESCHAR 1 0 Structure Category for Material Relationship
.APPEND /ISDFPS/E STRU 0 0 Append to EKPO for DFPS
ADVCODE /ISDFPS/A CHAR 2 0 Advice Code
.APPEND EHP4_EKP STRU 0 0 Budget Period
BUDGET_PFM_BUDGECHAR 10 0 FM: Budget Period
.APPEND FMFG_EKPSTRU 0 0 Add on for Public Sector
EXCPE EXCPE NUMC 2 0 Acceptance Period
.APPEND FMFG_EKPSTRU 0 0 Append structure for US key
FMFGUS_KFMFG_US_CHAR 22 0 United States Federal Government Fields
.APPEND IUID_EKPOSTRU 0 0 IUID Append
IUID_RELE IUID_RELE CHAR 1 0 IUID-Relevant
.APPEND J_1IR_EKP STRU 0 0 Addition of Fields to EKPODAT -Retail Localization for India
.INCLUDE J_1IR_MRPSTRU 0 0 Additional Filed for Retail Localization for India
MRPIND J_1IRMRPICHAR 1 0 Max. Retail Price Relevant
.INCLUDE CI_EKPODBSTRU 0 0
ZMEU_CAPZMEU_CAPQUAN 13 2 Odercapacity
ZZ_ROH_LILIFNR CHAR 10 0 Account Number of Vendor or Creditor
ZZ_ROH_MMATNR CHAR 18 0 Material Number
ZMEU_PERZMEU_PERQUAN 13 2 Periods in order
ZZ_PPAP_SZZ_PPAP_SCHAR 2 0
ZZ_CAPA_ ZMEU_CAPQUAN 13 2 Periods per Week
ZZ_CAPA_TZMEU_CAPQUAN 13 2
ZZ_REF_EBEBELN CHAR 10 0 Purchasing Document Number
ZZ_MEINS MEINS UNIT 3 0 Base Unit of Measure
ZZ_FERT_LLIFNR CHAR 10 0 Account Number of Vendor or Creditor
ZZ_FERT_ MATNR CHAR 18 0 Material Number
ZMEU_F_PZMEU_PERQUAN 13 2 Periods in order
ZZ_PPAP_FZZ_PPAP_SCHAR 2 0
ZZ_CAPA_ ZMEU_CAPQUAN 13 2 Periods per Week
ZZ_CAPA_FZMEU_CAPQUAN 13 2
ZZ_REF_EBEBELN CHAR 10 0 Purchasing Document Number
ZZ_MEINS_MEINS UNIT 3 0 Base Unit of Measure
ZMEU_F_CZMEU_CAPQUAN 13 2 Odercapacity
ZZ_ME_PRZZ_ME_PRCHAR 2 0 Toolingumfrage Process
ZZ_ME_TOZZ_ME_TOCHAR 1 0 Tool specific to / Machine typ
ZZ_ME_CAZZ_ME_CANUMC 9 0 Nr of cavities
ZZ_ME_ORZZ_ME_ORCHAR 1 0 Parting Orientation
ZZ_ME_COZZ_ME_COCHAR 1 0 Core Box Type/ Kernherstellprozess
ZZ_ME_PRZZ_ME_TEXCHAR 128 0 Process Line / Form Maschinenhersteller
ZZ_ME_DI ZZ_ME_TE CHAR 128 0 Dimensions/Plate Size
ZZ_ME_SLIZZ_ME_SLICHAR 1 0 Does Die have slides?
ZZ_ME_TY ZZ_ME_TE CHAR 128 0 Type of Tool (Transfer, Stage, Prog, Etc.)
ZZ_ME_PRZZ_ME_PRNUMC 13 0 # of Progressions
ZZ_ME_PREZZ_ME_PRENUMC 13 0 Type of Press (Hydraulic, etc)
ZZ_ME_DEZZ_ME_TE CHAR 128 0 Machine Tooling Designed For (Machine type including Taper &
ZZ_ME_ST ZZ_ME_ST NUMC 13 0 # of Tombstones/Stations
ZZ_ME_ASZZ_ME_TE CHAR 128 0 List all Assembly Fixtures/Cells and other specialty Tools (
ZZ_AMORTZZ_AMORTCHAR 2 0 Amortized?
ZZ_AMORTCHAR10 CHAR 10 0 Character Field Length = 10
REFSITE WREFSITE CHAR 4 0 Reference Site For Purchasing
.APPEND /SAPMP/A STRU 0 0 MP: Append Purchases Item for MILL Products
.INCLUDE /SAPMP/E STRU 0 0 Enhancements for Mill Products
/SAPMP/G/SAPMP/GNUMC 5 0 Global Item Number in Purchasing Document
.APPEND ADEKPO STRU 0 0 Structure for Additional Fields in SPEC 2000 Items
ANGPN ANGPN NUMC 6 0 Quotation Item Number (SD)
ADMOI ADMOI CHAR 4 0 Model ID code
ADPRI ADPRI CHAR 3 0 Order priority
LPRIO LPRIO NUMC 2 0 Delivery Priority
ADACN ADACN CHAR 10 0 Aircraft registration number
AFPNR POSNR_VANUMC 6 0 Sales Document Item
BSARK BSARL CHAR 4 0 Vendor confirmation type
AUDAT AUDAT DATS 8 0 Document Date (Date Received/Sent)
ANGNR ADSPC_ANCHAR 20 0 Quotation number
PNSTAT ADSPC_PNCHAR 1 0 Flag for the S1PNSTAT message
.APPEND ADEKPO_2STRU 0 0 SPEC2000 additional field Version 2014
ADDNS ADDNS CHAR 1 0 Do Not Substitute
.APPEND DISUB_EK STRU 0 0 DI A&D SUB Enhancement of EKPO
SERRU SERRU CHAR 1 0 Type of subcontracting
SERNP SERAIL CHAR 4 0 Serial Number Profile
DISUB_SOBDISUB_SOBCHAR 1 0 Special stock indicator Subcontracting
DISUB_PSPPS_PSP_PNNUMC 8 0 Work Breakdown Structure Element (WBS Element)
DISUB_KU KUNNR CHAR 10 0 Customer Number
DISUB_VBEVBELN CHAR 10 0 Sales and Distribution Document Number
DISUB_PO POSNR NUMC 6 0 Item number of the SD document
DISUB_OWOWNER_DCHAR 10 0 Owner of stock
.APPEND ISAUTOLABSTRU 0 0 IS AUTOMOTIVE Enhancements in EKPO
STPAC STPAC CHAR 1 0 Activate Static Stopping of Releases
LGBZO UNLPT CHAR 10 0 (Automotive) Unloading Point
LGBZO_B UNLPT CHAR 10 0 (Automotive) Unloading Point
ADDRNUMAD_ADDR CHAR 10 0 Address number
CONSNUMAD_CONS NUMC 3 0 Sequence Number
BORGR_MIBORGR_MICHAR 1 0 Indicator: Action at Registration
.APPEND WRF_PBASSTRU 0 0 EKPO Enha
.INCLUDE WRF_PSCDSTRU 0 0 Enhancemen EKPO_PSCD
REF_ITEM WRF_PSCDNUMC 5 0 Reference
.INCLUDE WRF_POHFSTRU 0 0 EKPO EnhaEKPO_POHF
.INCLUDE WRF_POHFSTRU 0 0 Source Sys
SOURCE_I WRF_POHFCHAR 3 0 Origin Prof
SOURCE_KWRF_POHFCHAR 32 0 Key in Sou
PUT_BACKWRF_POHFCHAR 1 0 Indicator
POL_ID WRF_POHFCHAR 10 0 Order List
.INCLUDE WRF_CONSSTRU 0 0 Seasonal PEKPO_CONS
CONS_ORDWRF_CONSCHAR 1 0 Purchase O
Unit into Order Unit
into Order Unit

t to Base Unit
ument Currency)
 assignment

rocurement)
to Mat. Planning
Material Class

cument Currency

cument item
Rebate) Settlement

ad Quantity
in TPOP Process

in SA Release
ed Purchase Orders

ntracting Components

lization for India

ype including Taper &

pecialty Tools (