| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| LIFNR |
X |
ELIFN |
CHAR |
3 |
10 |
0 |
LFA1 |
Vendor Account Number |
| EKORG |
X |
EKORG |
CHAR |
13 |
4 |
0 |
T024E |
Purchasing Organization |
| ERDAT |
|
ERDAT |
DATS |
17 |
8 |
0 |
|
Date on Which Record Was Created |
| ERNAM |
|
ERNAM |
CHAR |
25 |
12 |
0 |
|
Name of Person who Created the Object |
| SPERM |
|
SPERM_M |
CHAR |
37 |
1 |
0 |
|
Purchasing block at purchasing organization level |
| LOEVM |
|
LOEVM_M |
CHAR |
38 |
1 |
0 |
|
Delete flag for vendor at purchasing level |
| LFABC |
|
LFABC |
CHAR |
39 |
1 |
0 |
|
ABC indicator |
| WAERS |
|
BSTWA |
CUKY |
40 |
5 |
0 |
TCURC |
Purchase order currency |
| VERKF |
|
EVERK |
CHAR |
45 |
30 |
0 |
|
Responsible Salesperson at Vendor's Office |
| TELF1 |
|
TELFE |
CHAR |
75 |
16 |
0 |
|
Vendor's telephone number |
| MINBW |
|
MINBW |
CURR |
91 |
13 |
2 |
|
Minimum order value |
| ZTERM |
|
DZTERM |
CHAR |
98 |
4 |
0 |
|
Terms of Payment Key |
| INCO1 |
|
INCO1 |
CHAR |
102 |
3 |
0 |
TINC |
Incoterms (Part 1) |
| INCO2 |
|
INCO2 |
CHAR |
105 |
28 |
0 |
|
Incoterms (Part 2) |
| WEBRE |
|
WEBRE |
CHAR |
133 |
1 |
0 |
|
Indicator: GR-Based Invoice Verification |
| KZABS |
|
KZABS |
CHAR |
134 |
1 |
0 |
|
Order Acknowledgment Requirement |
| KALSK |
|
KALSK |
CHAR |
135 |
2 |
0 |
TWCBCPPRSCH |
Group for Calculation Schema (Vendor) |
| KZAUT |
|
KZAUT |
CHAR |
137 |
1 |
0 |
|
Automatic Generation of Purchase Order Allowed |
| EXPVZ |
|
EXPVZ |
CHAR |
138 |
1 |
0 |
T618 |
Mode of Transport for Foreign Trade |
| ZOLLA |
|
DZOLLS |
CHAR |
139 |
6 |
0 |
T615 |
Customs Office: Office of Exit/Entry for Foreign Trade |
| MEPRF |
|
MEPRF |
CHAR |
145 |
1 |
0 |
|
Price Determination (Pricing) Date Control |
| EKGRP |
|
EKGRP |
CHAR |
146 |
3 |
0 |
T024 |
Purchasing Group |
| XERSY |
|
XERSY |
CHAR |
149 |
1 |
0 |
|
Evaluated Receipt Settlement (ERS) |
| PLIFZ |
|
PLIFZ |
DEC |
150 |
3 |
0 |
|
Planned Delivery Time in Days |
| MRPPP |
|
MRPPP_W |
CHAR |
152 |
3 |
0 |
|
Planning calendar |
| LFRHY |
|
LFRHY |
CHAR |
155 |
3 |
0 |
|
Planning cycle |
| LIBES |
|
LIBES |
CHAR |
158 |
1 |
0 |
|
Order entry by vendor |
| LIPRE |
|
LIPRE |
CHAR |
159 |
2 |
0 |
|
Price marking, vendor |
| LISER |
|
LISER |
CHAR |
161 |
1 |
0 |
|
Rack-jobbing: vendor |
| PRFRE |
|
PRFRE_LH |
CHAR |
162 |
1 |
0 |
|
Indicator: "relev. to price determination (vend. hierarchy) |
| NRGEW |
|
NRGEW |
CHAR |
163 |
1 |
0 |
|
Indicator whether discount in kind granted |
| BOIND |
|
BOIND |
CHAR |
164 |
1 |
0 |
|
Indicator: index compilation for subseq. settlement active |
| BLIND |
|
BLIND |
CHAR |
165 |
1 |
0 |
|
Indicator: Doc. index compilation active for purchase orders |
| KZRET |
|
KZRET |
CHAR |
166 |
1 |
0 |
|
Indicates whether vendor is returns vendor |
| SKRIT |
|
SKRIT |
CHAR |
167 |
1 |
0 |
|
Vendor sort criterion for materials |
| BSTAE |
|
BSTAE |
CHAR |
168 |
4 |
0 |
T163L |
Confirmation Control Key |
| RDPRF |
|
RDPRF |
CHAR |
172 |
4 |
0 |
|
Rounding Profile |
| MEGRU |
|
MEGRU |
CHAR |
176 |
4 |
0 |
|
Unit of Measure Group |
| VENSL |
|
VENSL |
DEC |
180 |
4 |
1 |
|
Vendor service level |
| BOPNR |
|
BOPNR |
CHAR |
183 |
4 |
0 |
|
Restriction Profile for PO-Based Load Building |
| XERSR |
|
XERSR |
CHAR |
187 |
1 |
0 |
|
Automatic evaluated receipt settlement for return items |
| EIKTO |
|
EIKTO_M |
CHAR |
188 |
12 |
0 |
|
Our account number with the vendor |
| ABUEB |
|
ABUEB |
CHAR |
200 |
4 |
0 |
|
Release Creation Profile |
| PAPRF |
|
WVMI_PAPRF |
CHAR |
204 |
4 |
0 |
|
Profile for transferring material data via IDoc PROACT |
| AGREL |
|
AGREL |
CHAR |
208 |
1 |
0 |
|
Indicator: Relevant for agency business |
| XNBWY |
|
XNBWY |
CHAR |
209 |
1 |
0 |
|
Revaluation allowed |
| VSBED |
|
VSBED |
CHAR |
210 |
2 |
0 |
TVSB |
Shipping Conditions |
| LEBRE |
|
LEBRE |
CHAR |
212 |
1 |
0 |
|
Indicator for Service-Based Invoice Verification |
| BOLRE |
|
BOLRE |
CHAR |
213 |
1 |
0 |
|
Indicator: vendor subject to subseq. settlement accounting |
| UMSAE |
|
UMSAE |
CHAR |
214 |
1 |
0 |
|
Comparison/agreement of business volumes necessary |
| VENDOR_RMA_REQ |
|
MSR_VRMA_REQ_LFM1 |
CHAR |
215 |
1 |
0 |
|
Vendor RMA Number Required |
| ACTIVITY_PROFIL |
|
WRF_PCTR_ACT_PROF |
CHAR |
216 |
4 |
0 |
|
Activity Profile for PO Controlling |
| TRANSPORT_CHAIN |
|
WRF_PSCD_TC_ID |
CHAR |
220 |
10 |
0 |
WRF_PSCD_TCHAINH |
Transportation Chain |
| STAGING_TIME |
|
WRF_PSCD_MST |
DEC |
230 |
3 |
0 |
|
Staging Time in Days |