| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| SPEC_NO |
X |
SPEC_NO |
CHAR |
3 |
10 |
0 |
|
Number of a Set of Model Service Specifications |
| DEL |
|
DEL |
CHAR |
13 |
1 |
0 |
|
Deletion Indicator |
| BLOCK |
|
BLOCK_FLAG |
CHAR |
14 |
1 |
0 |
|
Use of model service specifications blocked |
| WERKS |
|
WERKS_D |
CHAR |
15 |
4 |
0 |
T001W |
Plant |
| EKORG |
|
EKORG |
CHAR |
19 |
4 |
0 |
T024E |
Purchasing Organization |
| EKGRP |
|
EKGRP |
CHAR |
23 |
3 |
0 |
T024 |
Purchasing Group |
| MATKL |
|
MATKL |
CHAR |
26 |
9 |
0 |
T023 |
Material Group |
| SORT1 |
|
SPEC_SORT |
CHAR |
35 |
20 |
0 |
|
Search term |
| TXZ01 |
|
SPEC_TXT |
CHAR |
55 |
40 |
0 |
|
Short description of model specifications |
| PACKNO |
|
PACKNO |
NUMC |
95 |
10 |
0 |
|
Package number |
| ERDAT |
|
ERDAT |
DATS |
105 |
8 |
0 |
|
Date on Which Record Was Created |
| ERNAM |
|
ERNAM |
CHAR |
113 |
12 |
0 |
|
Name of Person who Created the Object |
| AEDAT |
|
AEDAT |
DATS |
125 |
8 |
0 |
|
Changed On |
| AENAM |
|
AENAM |
CHAR |
133 |
12 |
0 |
|
Name of Person Who Changed Object |
| BEGRU |
|
BEGRU |
CHAR |
145 |
4 |
0 |
|
Authorization Group |
| MSTAE |
|
LSTAE |
CHAR |
149 |
2 |
0 |
T141 |
General Purchasing Status for Service |
| MSTDE |
|
LSTDE |
DATS |
151 |
8 |
0 |
|
Validity Date for "Purchasing" Status |
| WAERS |
|
WAERS |
CUKY |
159 |
5 |
0 |
TCURC |
Currency Key |
| KNTTP |
|
KNTTP |
CHAR |
164 |
1 |
0 |
T163K |
Account Assignment Category |
| NETWR |
|
NETWR |
CURR |
165 |
15 |
2 |
|
Net Value in Document Currency |
| FLIEF |
|
FLIEF |
CHAR |
173 |
10 |
0 |
LFA1 |
Fixed Vendor |
| KONNR |
|
KONNR |
CHAR |
183 |
10 |
0 |
EKKO |
Number of Principal Purchase Agreement |
| KTPNR |
|
KTPNR |
NUMC |
193 |
5 |
0 |
EKPO |
Item Number of Principal Purchase Agreement |
| ASTYP |
|
ASTYP |
CHAR |
198 |
4 |
0 |
T362 |
Service Category |
| USE_KONF |
|
USE_KONF |
CHAR |
202 |
1 |
0 |
|
Configuration at time of service selection |