| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| DOCTYP_PREQ |
|
/ISDFPS/DOCTYP_PREQ |
CHAR |
3 |
4 |
0 |
T161 |
Document Type: Purchase Requisition |
| DOCTYP_PREQ_LOAN |
|
/ISDFPS/DOCTYP_PREQ_LOAN |
CHAR |
7 |
4 |
0 |
T161 |
Document Type: Loan Requisition |
| DOCTYP_PREQ_LRET |
|
/ISDFPS/DOCTYP_PREQ_LOAN_RET |
CHAR |
11 |
4 |
0 |
T161 |
Document Type: Loan Return Requisition |
| DOCTYP_PREQ_RET |
|
/ISDFPS/DOCTYP_PREQ_RET |
CHAR |
15 |
4 |
0 |
T161 |
Document Type: Return Delivery Requisition |
| DOCTYP_PREQ_EXT |
|
/ISDFPS/DOCTYP_PREQ_EXT |
CHAR |
19 |
4 |
0 |
T161 |
Document Type: External PReq |
| ACCTYP_PREQ |
|
/ISDFPS/ACCTYP_PREQ |
CHAR |
23 |
1 |
0 |
T163K |
Account Assignment Category in PReq |
| REL_CODE_PREQ |
|
/ISDFPS/RELEASE_CODE_PREQ |
CHAR |
24 |
2 |
0 |
|
Purchase Requisition Release Code |
| REL_CODE_PREQ_R |
|
/ISDFPS/RELEASE_CODE_PREQ_REC |
CHAR |
26 |
2 |
0 |
|
Purchase Requisition Recipient Release Code |
| REL_CODE_PREQ_S |
|
/ISDFPS/RELEASE_CODE_PREQ_SEND |
CHAR |
28 |
2 |
0 |
|
Purchase Requisition Sender Release Code |
| DOCTYP_PO |
|
/ISDFPS/DOCTYP_PO |
CHAR |
30 |
4 |
0 |
T161 |
Document Type: Purchase Order |
| DOCTYP_PO_LOAN |
|
/ISDFPS/DOCTYP_PO_LOAN |
CHAR |
34 |
4 |
0 |
T161 |
Document Type: Loan Order |
| DOCTYP_PO_LOAN_R |
|
/ISDFPS/DOCTYP_PO_LOAN_RET |
CHAR |
38 |
4 |
0 |
T161 |
Document Type: Loan Returns Order |
| DOCTYP_PO_RET |
|
/ISDFPS/DOCTYP_PO_RETURN |
CHAR |
42 |
4 |
0 |
T161 |
Document Type: Return Delivery Order |
| CMMT_ITEM |
|
FIPOS |
CHAR |
46 |
14 |
0 |
|
Commitment Item |
| FUNDS_CTR |
|
FISTL |
CHAR |
60 |
16 |
0 |
|
Funds Center |
| MOVTYP_GR |
|
/ISDFPS/MOVTYP_GR |
CHAR |
76 |
3 |
0 |
T156 |
Movement Type: Goods Receipt PReq |
| DOCTYP_PO_FWD |
|
/ISDFPS/DOCTYP_PO_FORWARD |
CHAR |
79 |
4 |
0 |
T161 |
Document Type: Purchase Order for Forwarding |
| RETENTION_DAYS |
|
/ISDFPS/RETENTION_DAYS |
NUMC |
83 |
3 |
0 |
|
Number of Days for Displaying Completed PReq |
| MOVTYP_HU_OUT |
|
/ISDFPS/MOVTYP_HU_OUT |
CHAR |
86 |
3 |
0 |
T156 |
Movement Type: HU Outbound Delivery |
| MOVTYP_HU_IN |
|
/ISDFPS/MOVTYP_HU_IN |
CHAR |
89 |
3 |
0 |
T156 |
Movement Type: HU Inbound Delivery |
| DLV_TYPE_OUT |
|
/ISDFPS/DLV_TYPE_HU_OUT |
CHAR |
92 |
4 |
0 |
TVLK |
Delivery Type HU Outbound Delivery |
| DLV_TYPE_IN |
|
/ISDFPS/DLV_TYPE_INBOUND |
CHAR |
96 |
4 |
0 |
TVLK |
Delivery Type Inbound Delivery |
| PACK_MAT_SERIAL |
|
/ISDFPS/PACK_MAT_SERIAL_STOCK |
CHAR |
100 |
18 |
0 |
MARA |
Packaging Material: Warehouse Handling Unit |
| PACK_MAT_PREQ |
|
/ISDFPS/PACK_MAT_PREQ_HU |
CHAR |
118 |
18 |
0 |
MARA |
Packaging Material: Purchase Requisition Handling Unit |
| PRQ_LISTU |
|
/ISDFPS/PRQ_LISTU |
CHAR |
136 |
10 |
0 |
|
Scope of PReq List |
| ORD_LISTU |
|
/ISDFPS/ORD_LISTU |
CHAR |
146 |
10 |
0 |
T160L |
Scope of Order List |
| DOCTYPE_PREQ_RES |
|
/ISDFPS/DOCTYP_PREQ_RES |
CHAR |
156 |
4 |
0 |
T161 |
Document Type PReq from Reservations |
| VHART_EPA |
|
/ISDFPS/VHART_EPA |
CHAR |
160 |
4 |
0 |
|
Packaging Material Type for EPA Material |