MANDT MANDT CLNT 3 0 Client

EBELN EBELN CHAR 10 0 Purchasing Document Number

.INCLUDE EKKODATASTRU 0 0 Purchasing Document Header: Data Part
BUKRS BUKRS CHAR 4 0 Company Code
BSTYP EBSTYP CHAR 1 0 Purchasing Document Category
BSART ESART CHAR 4 0 Purchasing Document Type
BSAKZ BSAKZ CHAR 1 0 Control indicator for purchasing document type
LOEKZ ELOEK CHAR 1 0 Deletion Indicator in Purchasing Document
STATU ESTAK CHAR 1 0 Status of Purchasing Document
AEDAT ERDAT DATS 8 0 Date on Which Record Was Created
ERNAM ERNAM CHAR 12 0 Name of Person who Created the Object
PINCR PINCR NUMC 5 0 Item Number Interval
LPONR LPONR NUMC 5 0 Last Item Number
LIFNR ELIFN CHAR 10 0 Vendor Account Number
SPRAS SPRAS LANG 1 0 Language Key
ZTERM DZTERM CHAR 4 0 Terms of Payment Key
ZBD1T DZBDET DEC 3 0 Cash (Prompt Payment) Discount Days
ZBD2T DZBDET DEC 3 0 Cash (Prompt Payment) Discount Days
ZBD3T DZBDET DEC 3 0 Cash (Prompt Payment) Discount Days
ZBD1P DZBD1P DEC 5 3 Cash Discount Percentage 1
ZBD2P DZBD2P DEC 5 3 Cash Discount Percentage 2
EKORG EKORG CHAR 4 0 Purchasing Organization
EKGRP BKGRP CHAR 3 0 Purchasing Group
WAERS WAERS CUKY 5 0 Currency Key
WKURS WKURS DEC 9 5 Exchange Rate
KUFIX KUFIX CHAR 1 0 Indicator: Fixing of Exchange Rate
BEDAT EBDAT DATS 8 0 Purchasing Document Date
KDATB KDATB DATS 8 0 Start of Validity Period
KDATE KDATE DATS 8 0 End of Validity Period
BWBDT BWBDT DATS 8 0 Closing Date for Applications
ANGDT ANGAB DATS 8 0 Deadline for Submission of Bid/Quotation
BNDDT EBNDT DATS 8 0 Binding Period for Quotation
GWLDT MM_GWLDDATS 8 0 Warranty Date
AUSNR AUSCH CHAR 10 0 Bid invitation number
ANGNR ANGNR CHAR 10 0 Quotation Number
IHRAN IHRAN DATS 8 0 Quotation Submission Date
IHREZ IHREZ CHAR 12 0 Your Reference
VERKF EVERK CHAR 30 0 Responsible Salesperson at Vendor's Office
TELF1 TELF0 CHAR 16 0 Vendor's Telephone Number
LLIEF LLIEF CHAR 10 0 Supplying Vendor
KUNNR KUNNR CHAR 10 0 Customer Number
KONNR KONNR CHAR 10 0 Number of Principal Purchase Agreement
ABGRU ABDUM CHAR 2 0 Field Not Used
AUTLF KMPLF CHAR 1 0 Complete Delivery Stipulated for Each Purchase Order
WEAKT WEAKT CHAR 1 0 Indicator: Goods Receipt Message
RESWK RESWK CHAR 4 0 Supplying (Issuing) Plant in Stock Transport Order
LBLIF LBLIF CHAR 10 0 Field not used
INCO1 INCO1 CHAR 3 0 Incoterms (Part 1)
INCO2 INCO2 CHAR 28 0 Incoterms (Part 2)
KTWRT KTWRT CURR 15 2 Target Value for Header Area per Distribution
SUBMI SUBMI CHAR 10 0 Collective Number
KNUMV KNUMV CHAR 10 0 Number of the document condition
KALSM KALSM_D CHAR 6 0 Procedure (Pricing, Output Control, Acct. Det., Costing,...)
STAFO STAFO CHAR 6 0 Update group for statistics update
LIFRE LIFRE CHAR 10 0 Different Invoicing Party
EXNUM EXNUM CHAR 10 0 Number of foreign trade data in MM and SD documents
UNSEZ UNSEZ CHAR 12 0 Our Reference
LOGSY LOGSYSTE CHAR 10 0 Logical System
UPINC UPINC NUMC 5 0 Item Number Interval for Subitems
STAKO STAKO CHAR 1 0 Document with time-dependent conditions
FRGGR FRGGR CHAR 2 0 Release group
FRGSX FRGSX CHAR 2 0 Release Strategy
FRGKE FRGKE CHAR 1 0 Release Indicator: Purchasing Document
FRGZU FRGZU CHAR 8 0 Release status
FRGRL FRGRL CHAR 1 0 Release Not Yet Completely Effected
LANDS LAND1_ST CHAR 3 0 Country for Tax Return
LPHIS LPHIS CHAR 1 0 Indicator for scheduling agreement release documentation
ADRNR AD_ADDR CHAR 10 0 Address number
STCEG_L STCEG_L CHAR 3 0 Country of Sales Tax ID Number
STCEG STCEG CHAR 20 0 VAT Registration Number
ABSGR ABSGR NUMC 2 0 Reason for Cancellation
ADDNR ADDI_BELNCHAR 10 0 Document number for additional
KORNR KORNR CHAR 1 0 Correction of miscellaneous provisions
MEMORY MEMER CHAR 1 0 Purchase order not yet complete
PROCSTATMEPROCSTCHAR 2 0 Purchasing document processing state
RLWRT RLWRT CURR 15 2 Total value at time of release
REVNO REVNO CHAR 8 0 Version number in Purchasing
SCMPROC SCMPROC CHAR 1 0 SCM Process That Created the Purchase Order
REASON_C/SAPPSPR CHAR 4 0 Goods Receipt Reason Code
MEMORYTYMEMORYTYCHAR 1 0 Category of Incompleteness
RETTP RETTP CHAR 1 0 Retention Indicator
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
MSR_ID MSR_PROCCHAR 10 0 Process Identification Number
HIERARCHYHIERARCHYCHAR 1 0 Part of a Contract Hierarchy
THRESHOLDEX_RATE_ CHAR 1 0 Threshold Value for Exchange Rates Exists
LEGAL_CO LEGAL_CONCHAR 40 0 Legal Contract Number
DESCRIPTI CONTRACT_CHAR 40 0 Contract Name
RELEASE_DRELEASE_DDATS 8 0 Release Date of Contract
.APPEND /ISDFPS/E STRU 0 0 Append to EKKO for DFPS
.INCLUDE /ISDFPS/S STRU 0 0 Relocation: Structure for Enhancing Logistics Documents
FORCE_ID /ISDFPS/F CHAR 32 0 Internal Key for Force Element
FORCE_CN/ISDFPS/F NUMC 6 0 Internal (Version) Counter
RELOC_ID /ISDFPS/R CHAR 10 0 Relocation ID
RELOC_SEQ/ISDFPS/R CHAR 4 0 Relocation Step ID
.INCLUDE CI_EKKODBSTRU 0 0
ZBNAME ZBNAME CHAR 12 0 SAP user for GR mail
ZNOTE DATUM DATS 8 0 Date
ZUNAME AD_SMTPACHAR 241 0 E-Mail Address
ZTEXT CHAR64 CHAR 64 0 Character field, length 64
ZNOTE1 DATUM DATS 8 0 Date
ZUNAME1 AD_SMTPACHAR 241 0 E-Mail Address
ZNOTE2 DATUM DATS 8 0 Date
ZUNAME2 AD_SMTPACHAR 241 0 E-Mail Address
ZZ_REL_CACHAR3 CHAR 3 0 3-Byte field
.APPEND ADSPCM_ESTRU 0 0 additional AECMA fields (SPEC2000M)
PLC ADSPCM_PCHAR 1 0 PACKAGING LEVEL CODE
SMB ADSPCM_SCHAR 6 0 SUPPLY MANAG. BRANCH INDICATOR
ECC ADSPCM_ECHAR 7 0 EVIDENCE CONTROL CODE
IPP ADSPCM_ICHAR 9 0 INITIAL PROVISIONING PROJECT NUMBER
CUR ADSPCM_CCHAR 3 0 CURRENCY CODE
ECO ADSPCM_ECHAR 13 0 Economic Conditions for Spec2000M
PCO ADSPCM_PCHAR 3 0 PRICE CONDITION
DPT ADSPCM_DCHAR 15 0 DELIVERY POINT
TOP ADSPCM_TCHAR 2 0 TYPE OF PRICE
SUS ADSPCM_SCHAR 5 0 SUPPLIER
PCN ADSPCM_PCHAR 16 0 Prime Contract Number for Spec2000M
TRU ADSPCM_TCHAR 20 0 CUSTOMER TAX REGISTRATION NUMBER
PCY ADSPCM_PCHAR 3 0 Provisioning Category
PCD ADSPCM_PCHAR 2 0 Procurement Code
PBN ADSPCM_PCHAR 14 0 Procurement Budget Number
AMN ADSPCM_ CHAR 3 0 AMENDMENT NUMBER
DNO ADSPCM_ CHAR 12 0 DIVERSION NUMBER
.APPEND ADSPC_SPESTRU 0 0
POSTAT ADSPC_POCHAR 1 0 Flag for the S1POSTAT message
.APPEND WRF_PBASSTRU 0 0 EKKO Enhancement Seasonal Procurement: Procurement
.INCLUDE WRF_POHFSTRU 0 0 EKKO Enhancement: PO Handling
POHF_TYP WRF_POHFCHAR 1 0 Document for Seasonal Purchase Order Processing
EQ_EINDT WRF_POHFDATS 8 0 Delivery Date Header: All Items Have Same Delivery Date
EQ_WERKSWRF_POHFCHAR 4 0 Plant Header: All Items Have Same Receiving Plant
FIXPO WRF_POHFCHAR 1 0 Firm Deal Indicator
.INCLUDE WRF_POHFSTRU 0 0 Structure for Grouping Criteria
EKGRP_AL WRF_POHFCHAR 1 0 Take Account of Purch. Group
WERKS_ALWRF_POHFCHAR 1 0 Take Account of Plants
CONTRACTWRF_POHFCHAR 1 0 Take Account of Contracts
PSTYP_AL WRF_POHFCHAR 1 0 Take Account of Item Categories
FIXPO_AL WRF_POHFCHAR 1 0 Take Account of Fixed-Date Purchases Indicator
KEY_ID_A WRF_POHFCHAR 1 0 Consider Budget
AUREL_AL WRF_POHFCHAR 1 0 Take Account of Alloc. Table Relevance
DELPER_A WRF_POHFCHAR 1 0 Take Account of Dlvy Period
EINDT_AL WRF_POHFCHAR 1 0 Take Account of Delivery Date
.INCLUDE WRF_POTBSTRU 0 0 EKKO Enhancement: OTB
OTB_LEVELWRF_POTBCHAR 1 0 OTB Check Level
OTB_CONDWRF_POTBCHAR 4 0 OTB Condition Type
.INCLUDE WRF_POTBSTRU 0 0 OTB-Relevant Data
KEY_ID WRF_BUDGNUMC 16 0 Unique Number of Budget
OTB_VALUWRF_POTBCURR 17 2 Required Budget
.INCLUDE WRF_POTBSTRU 0 0 OTB Currency
OTB_CURRWRF_POTBCUKY 5 0 OTB Currency
OTB_RES_ WRF_POTBCURR 17 2 Reserved Budget for OTB-Relevant Purchasing Document
OTB_SPEC WRF_POTBCURR 17 2 Special Release Budget
SPR_RSN_PWRF_POTBCHAR 4 0 Reason Profile for OTB Special Release
BUDG_TYPWRF_BUDGCHAR 2 0 Budget Type
OTB_STAT WRF_POTBCHAR 1 0 OTB Check Status
OTB_REAS WRF_POTBCHAR 3 0 Reason Indicator for OTB Check Status
CHECK_TYPWRF_BUDGCHAR 1 0 Type of OTB Check
.INCLUDE WRF_PCONSTRU 0 0 Add-On Data for Contracts
CON_OTB_WRF_POTBCHAR 1 0 OTB-Relevant Contract
CON_PREBWRF_POTBCHAR 1 0 OTB Indicator Level for Contracts
CON_DISTRWRF_POTB_CHAR 1 0 Distribution Using Target Value or Item Data
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chase Order
Det., Costing,...)

SD documents

e documentation
tics Documents

t: Procurement

e Delivery Date
sing Document

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