| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BELTP |
X |
BELTP |
CHAR |
3 |
1 |
0 |
|
Reference document category |
| EXAUF |
X |
XFELD |
CHAR |
4 |
1 |
0 |
|
Checkbox |
| BELNR |
X |
EBELN |
CHAR |
5 |
10 |
0 |
EKKO |
Purchasing Document Number |
| BELPO |
X |
EBELP |
NUMC |
15 |
5 |
0 |
EKPO |
Item Number of Purchasing Document |
| BLDAT |
|
BLDAT |
DATS |
20 |
8 |
0 |
|
Document Date in Document |
| WERKS |
|
VZWRK |
CHAR |
28 |
4 |
0 |
T001W |
Distribution center as plant |
| LIFNR |
|
LIFNR |
CHAR |
32 |
10 |
0 |
LFA1 |
Account Number of Vendor or Creditor |
| EBELN |
|
EBELN |
CHAR |
42 |
10 |
0 |
EKKO |
Purchasing Document Number |
| EBELP |
|
EBELP |
NUMC |
52 |
5 |
0 |
EKPO |
Item Number of Purchasing Document |
| MENGE |
|
MENGE_D |
QUAN |
57 |
13 |
3 |
|
Quantity |
| BSTME |
|
BSTME |
UNIT |
64 |
3 |
0 |
T006 |
Purchase Order Unit of Measure |
| SIGN |
|
SIGN |
CHAR |
67 |
1 |
0 |
|
Debit/Credit Sign (+/-) |
| MATNR |
|
MATNR |
CHAR |
68 |
18 |
0 |
MARA |
Material Number |
| ELIKZ |
|
ELIKZ |
CHAR |
86 |
1 |
0 |
|
"Delivery Completed" Indicator |
| LGORT |
|
LGORT_D |
CHAR |
87 |
4 |
0 |
T001L |
Storage Location |
| MANBE |
|
XFELD |
CHAR |
91 |
1 |
0 |
|
Checkbox |