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MANDT CLNT 3 Client
EBELN CHAR 10 Purchasin
EBELP NUMC 5 Item Numbe ZEKKN NUMC 2 Sequential LOEKZ CHAR 1 Deletion I AEDAT DATS 8 Date on Wh KFLAG CHAR 1 Change flag MENGE QUAN 13 Quantity VPROZ DEC 3 Distributio NETWR CURR 13 Net Order SAKTO CHAR 10 G/L Accou GSBER CHAR 4 Business A KOSTL CHAR 10 Cost Cente PROJN CHAR 16 Old: Proje VBELN CHAR 10 Sales and VBELP NUMC 6 Sales Docu VETEN NUMC 4 Delivery S KZBRB CHAR 1 Gross requirements indicator ANLN1 CHAR 12 Main Asset Number ANLN2 CHAR 4 Asset Subnumber AUFNR CHAR 12 Order Number WEMPF CHAR 12 Goods Recipient/Ship-To Party ABLAD CHAR 25 Unloading Point KOKRS CHAR 4 Controlling Area XBKST CHAR 1 Posting to cost center? XBAUF CHAR 1 Post To Order XBPRO CHAR 1 Post to project EREKZ CHAR 1 Final Invoice Indicator KSTRG CHAR 12 Cost Object PAOBJNR NUMC 10 Profitability Segment Number (CO-PA) PRCTR CHAR 10 Profit Center PS_PSP_PNR NUMC 8 Work Breakdown Structure Element (WBS Element) NPLNR CHAR 12 Network Number for Account Assignment AUFPL NUMC 10 Routing number of operations in the order IMKEY CHAR 8 Internal Key for Real Estate Object APLZL NUMC 8 Internal counter VPTNR CHAR 10 Partner Account Number FIPOS CHAR 14 Commitment Item RECID CHAR 2 Recovery Indicator .INCLUDE STRU 0 ZZVKO CHAR 8 ZZSTA CHAR 8 ZZINV CHAR 4 ZZBST CHAR 8 ZZATR CHAR 10 ZZPRJKTPHS CHAR 2 ZZPRJKTPHS FISTL CHAR 16 Funds Center GEBER CHAR 10 Fund FKBER CHAR 16 Functional Area DABRZ DATS 8 Reference Date for Settlement AUFPL_ORD NUMC 10 Routing number of operations in the order APLZL_ORD NUMC 8 General counter for order MWSKZ CHAR 2 Sales Tax Code TXJCD CHAR 15 Tax Jurisdiction NAVNW CURR 13 Non-deductible input tax .INCLUDE STRU 0 Include for the Reduction of Funds Reservations (FM) KBLNR CHAR 10 Document Number for Earmarked Funds KBLPOS NUMC 3 Earmarked Funds: Document Item LSTAR CHAR 6 Activity Type PRZNR CHAR 12 Business Process GRANT_NBR CHAR 20 Grant BUDGET_PD CHAR 10 FM: Budget Period .INCLUDE STRU 0 PSM Fields used in multiple account splitting FM_SPLIT_BATCH NUMC 3 Batch to group results from an PSM assignment distribution FM_SPLIT_BEGRU CHAR 4 Authorization group for PSM account assignment distribution AA_FINAL_IND CHAR 1 Final Acco AA_FINAL_REASON CHAR 2 Final Acco AA_FINAL_QTY QUAN 13 Final Acco AA_FINAL_QTY_F FLTP 16 Final Acco MENGE_F FLTP 16 Quantity (F FMFGUS_KEY CHAR 22 United Sta .APPEND STRU 0 Joint ventu EGRUP CHAR 3 Equity Gro VNAME CHAR 6 Joint Vent .APPEND STRU 0 .INCLUDE STRU 0 REIT_TAX_CORR_ADD TCOBJNR CHAR 22 Object nu DATEOFSERVICE DATS 8 Date of Ser NOTAXCORR CHAR 1 Do Not Cons DIFFOPTRATE DEC 9 Real Estate HASDIFFOPTRATE CHAR 1 Use Differ