PurchaseDocuments
Source SQL File - Google Cloud Cortex Data Foundation
Google Cloud Cortex Foudantion - Cortex Reporting - (s4) - PurchaseDocuments
Overview
This view is a reporting view for SAP systems that combines data from the EKPO and EKKO tables. It provides a comprehensive view of purchase order data, including item-level details, header-level details, and additional information from related tables.
Data Sources
| Source Table/View | Description |
|---|---|
| ekpo | Item-level data for purchase orders, including quantity, price, and delivery information. |
| ekko | Header-level data for purchase orders, including vendor information, document type, and payment terms. |
Key Use Cases
- Can be used to analyze purchase order data at the item or header level.
- Can be used to track the status of purchase orders and their items.
- Can be used to identify trends and patterns in purchasing behavior.
Query Logic
The view is created using a left join between the EKPO and EKKO tables. The join is performed on the MANDT and EBELN fields, which are the client and purchase order number, respectively. Additional fields from related tables are also included in the view using left joins.
Possible relation with SAP Transactions
| Transaction Code | Transaction Description |
|---|---|
| ME21N | Create Purchase Order |
| ME22N | Change Purchase Order |
| ME23N | Display Purchase Order |
| ME28 | Release Purchase Order |
| ME29N | Display Purchase Order History |
Data Lineage
Under Development
Table/View Fields
| Field | Field Description | Description in SAP Dictionary (Comming soon) |
|---|---|---|
| Client_MANDT | Client | |
| DocumentNumber_EBELN | Document Number | |
| Item_EBELP | Item | |
| DeletionFlag_LOEKZ | Deletion Flag | |
| Company_BUKRS | Company | |
| DocumentCategory_BSTYP | Document Category | |
| DocumentType_BSART | Document Type | |
| ControlFlag_BSAKZ | Control Flag | |
| DeletionFlagHdr_LOEKZ | Deletion Flag Header | |
| Status_STATU | Status | |
| CreatedOn_AEDAT | Created On | |
| CreatedBy_ERNAM | Created By | |
| ItemNumberInterval_PINCR | Item Number Interval | |
| LastItemNumber_LPONR | Last Item Number | |
| VendorAccountNumber_LIFNR | Vendor Account Number | |
| Language_SPRAS | Language | |
| TermsPaymentKey_ZTERM | Terms Payment Key | |
| DiscountDays1_ZBD1T | Discount Days 1 | |
| DiscountDays2_ZBD2T | Discount Days 2 | |
| DiscountDays3_ZBD3T | Discount Days 3 | |
| CashDiscountPercentage1_ZBD1P | Cash Discount Percentage 1 | |
| CashDiscountPercentage2_ZBD2P | Cash Discount Percentage 2 | |
| PurchasingOrganization_EKORG | Purchasing Organization | |
| PurchasingGroup_EKGRP | Purchasing Group | |
| CurrencyKey_WAERS | Currency Key | |
| ExchangeRate_WKURS | Exchange Rate | |
| FlagFixingExchangeRate_KUFIX | Flag Fixing Exchange Rate | |
| PurchasingDocumentDate_BEDAT | Purchasing Document Date | |
| StartValidityPeriod_KDATB | Start Validity Period | |
| EndValidityPeriod_KDATE | End Validity Period | |
| ClosingDateforApplications_BWBDT | Closing Date for Applications | |
| Deadline_ANGDT | Deadline | |
| BindingPeriodforQuotation_BNDDT | Binding Period for Quotation | |
| WarrantyDate_GWLDT | Warranty Date | |
| Bidinvitationnumber_AUSNR | Bid invitation number | |
| QuotationNumber_ANGNR | Quotation Number | |
| QuotationSubmissionDate_IHRAN | Quotation Submission Date | |
| YourReference_IHREZ | Your Reference | |
| VendorSalesperson_VERKF | Vendor Salesperson | |
| VendorTelephone_TELF1 | Vendor Telephone | |
| SupplyingVendor_LLIEF | Supplying Vendor | |
| Customer_KUNNR | Customer | |
| PrincipalPurchaseAgreement_KONNR | Principal Purchase Agreement | |
| CompleteDeliveryStipulated_AUTLF | Complete Delivery Stipulated | |
| GoodsReceiptMsgFlag_WEAKT | Goods Receipt Msg Flag | |
| SupplyTransportOrders_RESWK | Supply Transport Orders | |
| AreaPerDistributionValue_KTWRT | Area Per Distribution Value | |
| CollectiveNumber_SUBMI | Collective Number | |
| Numberthedocumentcondition_KNUMV | Number the document condition | |
| Procedure_KALSM | Procedure | |
| UpdateGroupStatistics_STAFO | Update Group Statistics | |
| DifferentInvoicingParty_LIFRE | Different Invoicing Party | |
| ForeignTradeDocument_EXNUM | Foreign Trade Document | |
| OurReference_UNSEZ | Our Reference | |
| LogicalSystem_LOGSY | Logical System | |
| ItemNumberInterval_UPINC | Item Number Interval | |
| TimeDependentConditions_STAKO | Time Dependent Conditions | |
| Releasegroup_FRGGR | Release group | |
| ReleaseStrategy_FRGSX | Release Strategy | |
| PurchasingDocumentRelease_FRGKE | Purchasing Document Release | |
| ReleaseStatus_FRGZU | Release Status | |
| ReleaseIncomplete_FRGRL | Release Incomplete | |
| CountryforTaxReturn_LANDS | Country for Tax Return | |
| SchedulingAgreement_LPHIS | Scheduling Agreement | |
| Address_ADRNR | Address | |
| CountrySalesTaxIDNumber_STCEG_L | Country Sales Tax ID Number | |
| VATRegistrationNumber_STCEG | VAT Registration Number | |
| ReasonforCancellation_ABSGR | Reason for Cancellation | |
| AdditionalDocument_ADDNR | Additional Document | |
| CorrectionMiscProvisions_KORNR | Correction Misc Provisions | |
| IncompleteFlag_MEMORY | Incomplete Flag | |
| ProcessingState_PROCSTAT | Processing State | |
| ValueAtRelease_RLWRT | Value At Release | |
| VersionnumberinPurchasing_REVNO | Version number in Purchasing | |
| SCMProcess_SCMPROC | SCM Process | |
| GoodsReceiptReason_REASON_CODE | Goods Receipt Reason | |
| CategoryIncompleteness_MEMORYTYPE | Category Incompleteness | |
| RetentionFlag_RETTP | Retention Flag | |
| ProcessIdentificationNumber_MSR_ID | Process Identification Number | |
| PartaContractHierarchy_HIERARCHY_EXISTS | Part a Contract Hierarchy | |
| ExchangeThresholdValue_THRESHOLD_EXISTS | Exchange Threshold Value | |
| LegalContractNumber_LEGAL_CONTRACT | Legal Contract Number | |
| ContractName_DESCRIPTION | Contract Name | |
| ReleaseDateContract_RELEASE_DATE | Release Date Contract | |
| Physicalhandover_HANDOVERLOC | Physical handover | |
| InternalKeyforForceElement_FORCE_ID | Internal Key for Force Element | |
| InternalCounter_FORCE_CNT | Internal Counter | |
| RelocationID_RELOC_ID | Relocation ID | |
| RelocationStepID_RELOC_SEQ_ID | Relocation Step ID | |
| Logicalsystem_SOURCE_LOGSYS | Logical system | |
| InterestcalculationFlag_VZSKZ | Interest calculation Flag | |
| SeasonalProcesingDocument_POHF_TYPE | Seasonal Procesing Document | |
| SameDeliveryDate_EQ_EINDT | Same Delivery Date | |
| SameReceivingPlant_EQ_WERKS | Same Receiving Plant | |
| FirmDealFlag_FIXPO | Firm Deal Flag | |
| TakeAccountPurchGroup_EKGRP_ALLOW | Take Account Purch Group | |
| TakeAccountPlants_WERKS_ALLOW | Take Account Plants | |
| TakeAccountContracts_CONTRACT_ALLOW | Take Account Contracts | |
| TakeAccountItemCategories_PSTYP_ALLOW | Take Account Item Categories | |
| TakeAccountFixedDate_FIXPO_ALLOW | Take Account Fixed Date | |
| ConsiderBudget_KEY_ID_ALLOW | Consider Budget | |
| TakeAccountAllocTableRelevance_AUREL_ALLOW | Take Account Alloc Table Relevance | |
| TakeAccountDlvyPeriod_DELPER_ALLOW | Take Account Dlvy Period | |
| TakeAccountDeliveryDate_EINDT_ALLOW | Take Account Delivery Date | |
| IncludeVendorSubrange_LTSNR_ALLOW | Include Vendor Subrange | |
| OTBCheckLevel_OTB_LEVEL | OTB Check Level | |
| OTBConditionType_OTB_COND_TYPE | OTB Condition Type | |
| UniqueNumberBudget_KEY_ID | Unique Number Budget | |
| RequiredBudget_OTB_VALUE | Required Budget | |
| OTBCurrency_OTB_CURR | OTB Currency | |
| ReservedBudgetforOTB_OTB_RES_VALUE | Reserved Budget for OTB | |
| SpecialReleaseBudget_OTB_SPEC_VALUE | Special Release Budget | |
| BudgetType_BUDG_TYPE | Budget Type | |
| OTBCheckStatus_OTB_STATUS | OTB Check Status | |
| ReasonFlagforOTBCheckStatus_OTB_REASON | Reason Flag for OTB Check Status | |
| TypeOTBCheck_CHECK_TYPE | Type OTB Check | |
| OTBRelevantContract_CON_OTB_REQ | OTB Relevant Contract | |
| OTBFlagLevelforContracts_CON_PREBOOK_LEV | OTB Flag Level for Contracts | |
| DistributionUsingTargetValueorItemData_CON_DISTR_LEV | Distribution Using Target Value or Item Data | |
| RFQtatus_STATU | RFQ tatus | |
| ChangeDate_AEDAT | Change Date | |
| ShortText_TXZ01 | Short Text | |
| MaterialNumber_MATNR | Material Number | |
| MaterialNumber_EMATN | Material Number | |
| CompanyCode_BUKRS | Company Code | |
| Plant_WERKS | Plant | |
| StorageLocation_LGORT | Storage Location | |
| RequirementTrackingNumber_BEDNR | Requirement Tracking Number | |
| MaterialGroup_MATKL | Material Group | |
| NumberofPurchasingInfoRecord_INFNR | Number of Purchasing Info Record | |
| MaterialNumberVendor_IDNLF | Material Number Vendor | |
| TargetQuantity_KTMNG | Target Quantity | |
| POQuantity_MENGE | PO Quantity | |
| UoM_MEINS | UoM | |
| OrderPriceUnit_BPRME | Order Price Unit | |
| OrderUnitNumerator_BPUMZ | Order Unit Numerator | |
| OrderUnitDenominator_BPUMN | Order Unit Denominator | |
| NumeratorforConversionofOrderUnittoBaseUnit_UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| DenominatorforConversionofOrderUnittoBaseUnit_UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| PriceUnit_PEINH | Price Unit | |
| DeadlineforSubmissionofBid_AGDAT | Deadline for Submission of Bid | |
| GoodsReceiptProcessingTimeinDays_WEBAZ | Goods Receipt Processing Time in Days | |
| Taxcode_MWSKZ | Tax code | |
| SettlementGroup1_BONUS | Settlement Group 1 | |
| StockType_INSMK | Stock Type | |
| UpdateInfoRecordFlag_SPINF | Update Info Record Flag | |
| PricePrintout_PRSDR | Price Printout | |
| EstimatedPriceFlag_SCHPR | Estimated Price Flag | |
| NumberofReminders_MAHNZ | Number of Reminders | |
| NumberofDaysforFirstReminder_MAHN1 | Number of Days for First Reminder | |
| NumberofDaysforSecondReminder_MAHN2 | Number of Days for Second Reminder | |
| NumberofDaysforThirdReminder_MAHN3 | Number of Days for Third Reminder | |
| OverdeliveryToleranceLimit_UEBTO | Overdelivery Tolerance Limit | |
| UnlimitedOverdeliveryAllowed_UEBTK | Unlimited Overdelivery Allowed | |
| UnderdeliveryToleranceLimit_UNTTO | Underdelivery Tolerance Limit | |
| ValuationType_BWTAR | Valuation Type | |
| ValuationCategory_BWTTY | Valuation Category | |
| RejectionFlag_ABSKZ | Rejection Flag | |
| InternalCommentonQuotation_AGMEM | Internal Comment on Quotation | |
| DeliveryCompletedFlag_ELIKZ | Delivery Completed Flag | |
| FinalInvoiceFlag_EREKZ | Final Invoice Flag | |
| ItemCategoryinPurchasingDocument_PSTYP | Item Category in Purchasing Document | |
| AccountAssignmentCategory_KNTTP | Account Assignment Category | |
| ConsumptionPosting_KZVBR | Consumption Posting | |
| DistributionFlagformultipleaccountassignment_VRTKZ | Distribution Flag for multiple account assignment | |
| PartialInvoiceFlag_TWRKZ | Partial Invoice Flag | |
| GoodsReceiptFlag_WEPOS | Goods Receipt Flag | |
| GoodsReceiptNonValuated_WEUNB | Goods Receipt Non Valuated | |
| InvoiceReceiptFlag_REPOS | Invoice Receipt Flag | |
| FlagGRBasedInvoiceVerification_WEBRE | Flag GR Based Invoice Verification | |
| OrderAcknowledgmentRequirement_KZABS | Order Acknowledgment Requirement | |
| OrderAcknowledgmentNumber_LABNR | Order Acknowledgment Number | |
| NumberofPrincipalPurchaseAgreement_KONNR | Number of Principal Purchase Agreement | |
| ItemNumberofPrincipalPurchaseAgreement_KTPNR | Item Number of Principal Purchase Agreement | |
| ReconciliationDateforAgreedCumulativeQuantity_ABDAT | Reconciliation Date for Agreed Cumulative Quantity | |
| AgreedCumulativeQuantity_ABFTZ | Agreed Cumulative Quantity | |
| FirmZone_ETFZ1 | Firm Zone | |
| TradeOffZone_ETFZ2 | Trade Off Zone | |
| FirmTradeOffZones_KZSTU | Firm Trade Off Zones | |
| ExclusioninOutlineAgreementItemwithMaterialClass_NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
| BaseUnitofMeasure_LMEIN | Base Unit of Measure | |
| ShippingInstructions_EVERS | Shipping Instructions | |
| Nondeductibleinputtax_NAVNW | Nondeductible input tax | |
| Standardreleaseorderquantity_ABMNG | Standard release order quantity | |
| DateofPriceDetermination_PRDAT | Date of Price Determination | |
| PurchasingDocumentCategory_BSTYP | Purchasing Document Category | |
| Itemaffectscommitments_XOBLR | Item affects commitments | |
| Manualaddressnumberinpurchasingdocumentitem_ADRNR | Manual address number in purchasing document item | |
| ConditionGroupwithVendor_EKKOL | Condition Group with Vendor | |
| ItemDoesNotQualifyforCashDiscount_SKTOF | Item Does Not Qualify for Cash Discount | |
| Updategroupforstatisticsupdate_STAFO | Update group for statistics update | |
| PlannedDeliveryTimeinDays_PLIFZ | Planned Delivery Time in Days | |
| NetWeight_NTGEW | Net Weight | |
| UnitofWeight_GEWEI | Unit of Weight | |
| TaxJurisdiction_TXJCD | Tax Jurisdiction | |
| FlagPrintrelevantSchedulelinesexist_ETDRK | Flag Print relevant Schedule lines exist | |
| SpecialStockFlag_SOBKZ | Special Stock Flag | |
| Settlementreservationnumber_ARSNR | Settlement reservation number | |
| Itemnumberofthesettlementreservation_ARSPS | Item number of the settlement reservation | |
| QualityinspectionFlagcannotbechanged_INSNC | Quality inspection Flag cannot be changed | |
| ControlKeyforQualityManagementinProcurement_SSQSS | Control Key for Quality Management in Procurement | |
| CertificateType_ZGTYP | Certificate Type | |
| InternationalArticleNumber_EAN11 | International Article Number | |
| ConfirmationControlKey_BSTAE | Confirmation Control Key | |
| RevisionLevel_REVLV | Revision Level | |
| Fund_GEBER | Fund | |
| FundsCenter_FISTL | Funds Center | |
| CommitmentItem_FIPOS | Commitment Item | |
| Businessareareportedtothepartner_KO_GSBER | Business area reported to the partner | |
| assumedbusinessareaofthebusinesspartner_KO_PARGB | assumed business area of the business partner | |
| ProfitCenter_KO_PRCTR | Profit Center | |
| PartnerProfitCenter_KO_PPRCTR | Partner Profit Center | |
| PricingDateControl_MEPRF | Pricing Date Control | |
| GrossWeight_BRGEW | Gross Weight | |
| Volume_VOLUM | Volume | |
| Volumeunit_VOLEH | Volume unit | |
| Incoterms1_INCO1 | Incoterms 1 | |
| Incoterms2_INCO2 | Incoterms 2 | |
| Advanceprocurement_VORAB | Advance procurement | |
| PriorVendor_KOLIF | Prior Vendor | |
| VendorSubrange_LTSNR | Vendor Subrange | |
| Packagenumber_PACKNO | Package number | |
| Invoicingplannumber_FPLNR | Invoicing plan number | |
| Itemisstatistical_STAPO | Item is statistical | |
| HigherLevelIteminPurchasingDocuments_UEBPO | Higher Level Item in Purchasing Documents | |
| LatestPossibleGoodsReceipt_LEWED | Latest Possible Goods Receipt | |
| Vendortobesupplied_EMLIF | Vendor to be supplied | |
| Subcontractingvendor_LBLKZ | Subcontracting vendor | |
| CrossPlantConfigurableMaterial_SATNR | Cross Plant Configurable Material | |
| MaterialCategory_ATTYP | Material Category | |
| Shippingtype_VSART | Shipping type | |
| Locationforaphysicalhandoverofgoods_HANDOVERLOC | Location for a physical handover of goods | |
| KanbanFlag_KANBA | Kanban Flag | |
| Numberofdeliveryaddress_ADRN2 | Number of delivery address | |
| internalObjectNumber_CUOBJ | internal Object Number | |
| EvaluatedReceiptSettlement_XERSY | Evaluated Receipt Settlement | |
| StartDateforGRBasedSettlement_EILDT | Start Date for GR Based Settlement | |
| LastTransmission_DRDAT | Last Transmission | |
| Time_DRUHR | Time | |
| SequentialNumber_DRUNR | Sequential Number | |
| Promotion_AKTNR | Promotion | |
| AllocationTableNumber_ABELN | Allocation Table Number | |
| Itemnumberofallocationtable_ABELP | Item number of allocation table | |
| NumberofPoints_ANZPU | Number of Points | |
| Pointsunit_PUNEI | Points unit | |
| SeasonCategory_SAISO | Season Category | |
| SeasonYear_SAISJ | Season Year | |
| SettlementGroup2_EBON2 | Settlement Group 2 | |
| SettlementGroup3_EBON3 | Settlement Group 3 | |
| ItemRelevanttoSubsequentSettlement_EBONF | Item Relevant to Subsequent Settlement | |
| Materialledgeractivatedatmateriallevel_MLMAA | Material ledger activated at material level | |
| MinimumRemainingShelfLife_MHDRZ | Minimum Remaining Shelf Life | |
| RFQNumber_ANFNR | RFQ Number | |
| ItemNumberofRFQ_ANFPS | Item Number of RFQ | |
| OriginofConfiguration_KZKFG | Origin of Configuration | |
| Quotaarrangementusage_USEQU | Quota arrangement usage | |
| SpecialStockFlagforPhysicalStockTransfer_UMSOK | Special Stock Flag for Physical Stock Transfer | |
| PurchaseRequisitionNumber_BANFN | Purchase Requisition Number | |
| ItemNumberofPurchaseRequisition_BNFPO | Item Number of Purchase Requisition | |
| MaterialType_MTART | Material Type | |
| SubitemCategory_UPTYP | Subitem Category | |
| SubitemsExist_UPVOR | Subitems Exist | |
| Subtotal1frompricingprocedureforcondition_KZWI1 | Subtotal 1 from pricing procedure for condition | |
| Subtotal2frompricingprocedureforcondition_KZWI2 | Subtotal 2 from pricing procedure for condition | |
| Subtotal3frompricingprocedureforcondition_KZWI3 | Subtotal 3 from pricing procedure for condition | |
| Subtotal4frompricingprocedureforcondition_KZWI4 | Subtotal 4 from pricing procedure for condition | |
| Subtotal5frompricingprocedureforcondition_KZWI5 | Subtotal 5 from pricing procedure for condition | |
| Subtotal6frompricingprocedureforcondition_KZWI6 | Subtotal 6 from pricing procedure for condition | |
| Processingkeyforsubitems_SIKGR | Processing key for subitems | |
| MaximumCumulativeMaterialGoAheadQuantity_MFZHI | Maximum Cumulative Material Go Ahead Quantity | |
| MaximumCumulativeProductionGoAheadQuantity_FFZHI | Maximum Cumulative Production Go Ahead Quantity | |
| ReturnsItem_RETPO | Returns Item | |
| RelevanttoAllocationTable_AUREL | Relevant to Allocation Table | |
| ReasonforOrdering_BSGRU | Reason for Ordering | |
| DeliveryTypeforReturnstoVendors_LFRET | Delivery Type for Returns to Vendors | |
| Materialfreightgroup_MFRGR | Material freight group | |
| Materialqualifiesfordiscountinkind_NRFHG | Material qualifies for discount in kind | |
| ReleaseCreationProfile_ABUEB | Release Creation Profile | |
| NextForecastDeliveryScheduleTransmission_NLABD | Next Forecast Delivery Schedule Transmission | |
| NextJITDeliveryScheduleTransmission_NFABD | Next JIT Delivery Schedule Transmission | |
| ValuationofSpecialStock_KZBWS | Valuation of Special Stock | |
| FlagItemRelevanttoJITDeliverySchedules_FABKZ | Flag Item Relevant to JIT Delivery Schedules | |
| InflationIndex_J_1AINDXP | Inflation Index | |
| InflationIndexDate_J_1AIDATEP | Inflation Index Date | |
| ManufacturerPartProfile_MPROF | Manufacturer Part Profile | |
| OutwardDeliveryCompletedFlag_EGLKZ | Outward Delivery Completed Flag | |
| StockTransfer_KZTLF | Stock Transfer | |
| Unitsofmeasureusage_KZFME | Units of measure usage | |
| RoundingProfile_RDPRF | Rounding Profile | |
| StandardVariant_TECHS | Standard Variant | |
| Configurationchanged_CHG_SRV | Configuration changed | |
| Noinvoiceforthisitemalthoughnotfreeofcharge_CHG_FPLNR | No invoice for this item although not free of charge | |
| ManufacturerPartNumber_MFRPN | Manufacturer Part Number | |
| NumberofaManufacturer_MFRNR | Number of a Manufacturer | |
| Externalmanufacturercodenameornumber_EMNFR | External manufacturer code name or number | |
| ItemblockedforSDdelivery_NOVET | Item blocked for SD delivery | |
| NameofRequester_AFNAM | Name of Requester | |
| Timezoneofrecipientlocation_TZONRC | Timezone of recipient location | |
| PeriodFlagforShelfLifeExpirationDate_IPRKZ | Period Flag for Shelf Life Expiration Date | |
| FlagforServiceBasedInvoiceVerification_LEBRE | Flag for Service Based Invoice Verification | |
| MRPArea_BERID | MRP Area | |
| Conditionsforitemalthoughnoinvoice_XCONDITIONS | Conditions for item although no invoice | |
| APOasPlanningSystem_APOMS | APO as Planning System | |
| PostingLogicintheCaseofStockTransfers_CCOMP | Posting Logic in the Case of Stock Transfers | |
| Grant_GRANT_NBR | Grant | |
| FunctionalArea_FKBER | Functional Area | |
| StatusofPurchasingDocumentItem_STATUS | Status of Purchasing Document Item | |
| IssuingStorageLocationforStockTransportOrder_RESLO | Issuing Storage Location for Stock Transport Order | |
| DocumentNumberforEarmarkedFunds_KBLNR | Document Number for Earmarked Funds | |
| EarmarkedFundsDocumentItem_KBLPOS | Earmarked Funds Document Item | |
| AcceptanceAtOrigin_WEORA | Acceptance At Origin | |
| ServiceBasedCommitment_SRV_BAS_COM | Service Based Commitment | |
| RequirementUrgency_PRIO_URG | Requirement Urgency | |
| RequirementPriority_PRIO_REQ | Requirement Priority | |
| Receivingpoint_EMPST | Receiving point | |
| DifferentialInvoicing_DIFF_INVOICE | Differential Invoicing | |
| RiskRelevancyinPurchasing_TRMRISK_RELEVANT | Risk Relevancy in Purchasing | |
| Reasonforrejectionofquotationsandsalesorders_SPE_ABGRU | Reason for rejection of quotations and sales orders | |
| CRMSalesOrderNumberforTPOP_SPE_CRM_SO | CRM Sales Order Number for TPOP | |
| CRMSalesOrderItemNumberinTPOP_SPE_CRM_SO_ITEM | CRM Sales Order Item Number in TPOP | |
| CRMReferenceOrderNumberforTPOP_SPE_CRM_REF_SO | CRM Reference Order Number for TPOP | |
| CRMReferenceSalesOrderItemNumberinTPOP_SPE_CRM_REF_ITEM | CRM Reference Sales Order Item Number in TPOP | |
| BillingRelevanceCRM_SPE_CRM_FKREL | Billing Relevance CRM | |
| LastChangerSystemType_SPE_CHNG_SYS | Last Changer System Type | |
| StockTypeofSourceStorageLocationinSTO_SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | |
| CQControlType_SPE_CQ_CTRLTYPE | CQ Control Type | |
| NoTransmissionofCumulativeQuantitiesinSARelease_SPE_CQ_NOCQ | No Transmission of Cumulative Quantities in SA Release | |
| GoodsReceiptReasonCode_REASON_CODE | Goods Receipt Reason Code | |
| CumulativeGoodsReceipts_CQU_SAR | Cumulative Goods Receipts | |
| Numberofserialnumbers_ANZSN | Number of serial numbers | |
| EWMDeliveryBasedToleranceCheck_SPE_EWM_DTC | EWM Delivery Based Tolerance Check | |
| ItemNumberLength_EXLIN | Item Number Length | |
| ExternalSorting_EXSNR | External Sorting | |
| ExternalHierarchyCategory_EHTYP | External Hierarchy Category | |
| RetentioninPercent_RETPC | Retention in Percent | |
| DownPaymentFlag_DPTYP | Down Payment Flag | |
| DownPaymentPercentage_DPPCT | Down Payment Percentage | |
| DownPaymentinDocumentCurrency_DPAMT | Down Payment in Document Currency | |
| DueDateforDownPayment_DPDAT | Due Date for Down Payment | |
| StoreReturnwithInboundandOutboundDelivery_FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
| DocumentNumberofExternalDocument_EXT_RFX_NUMBER | Document Number of External Document | |
| ItemNumberofExternalDocument_EXT_RFX_ITEM | Item Number of External Document | |
| LogicalSystem_EXT_RFX_SYSTEM | Logical System | |
| CentralContract_SRM_CONTRACT_ID | Central Contract | |
| CentralContractItemNumber_SRM_CONTRACT_ITM | Central Contract Item Number | |
| BlockingReasonID_BLK_REASON_ID | Blocking Reason ID | |
| BlockingReasonText_BLK_REASON_TXT | Blocking Reason Text | |
| RealTimeConsumptionPostingofSubcontractingComponents_ITCONS | Real Time Consumption Posting of Subcontracting Components | |
| DeliveryDateandQuantityFixed_FIXMG | Delivery Date and Quantity Fixed | |
| FlagforGIbasedgoodsreceipt_WABWE | Flag for GI based goods receipt | |
| TaxCodeAutomaticallyDetermined_TC_AUT_DET | Tax Code Automatically Determined | |
| ManualTaxCodeReason_MANUAL_TC_REASON | Manual Tax Code Reason | |
| TaxIncentiveType_FISCAL_INCENTIVE | Tax Incentive Type | |
| TaxSubject_TAX_SUBJECT_ST | Tax Subject | |
| IncentiveID_FISCAL_INCENTIVE_ID | Incentive ID | |
| AdviceCode_ADVCODE | Advice Code | |
| FMBudgetPeriod_BUDGET_PD | FM Budget Period | |
| AcceptancePeriod_EXCPE | Acceptance Period | |
| IUIDRelevant_IUID_RELEVANT | IUID Relevant | |
| RetailPriceRelevant_MRPIND | Retail Price Relevant | |
| ReferenceSiteForPurchasing_REFSITE | Reference Site For Purchasing | |
| Typeofsubcontracting_SERRU | Type of subcontracting | |
| SerialNumberProfile_SERNP | Serial Number Profile | |
| SpecialstockFlagSubcontracting_DISUB_SOBKZ | Special stock Flag Subcontracting | |
| WBSElement_DISUB_PSPNR | WBS Element | |
| CustomerNumber_DISUB_KUNNR | Customer Number | |
| SalesandDistributionDocumentNumber_DISUB_VBELN | Sales and Distribution Document Number | |
| ItemnumberoftheSDdocument_DISUB_POSNR | Item number of the SD document | |
| Ownerofstock_DISUB_OWNER | Owner of stock | |
| ReferenceItemforRemainingQtyCancellation_REF_ITEM | Reference Item for Remaining Qty Cancellation | |
| OriginProfile_SOURCE_ID | Origin Profile | |
| KeyinSourceSystem_SOURCE_KEY | Key in Source System | |
| FlagforPuttingBackfromGroupedPODocument_PUT_BACK | Flag for Putting Back from Grouped PO Document | |
| OrderListItemNumber_POL_ID | Order List Item Number | |
| PurchaseOrderforConsignment_CONS_ORDER | Purchase Order for Consignment | |
| YearOfChangeDate_AEDAT | Year Of Change Date | |
| MonthOfChangeDate_AEDAT | Month Of Change Date | |
| WeekOfChangeDate_AEDAT | Week Of Change Date | |
| QuarterOfChangeDate_AEDAT | Quarter Of Change Date | |
| YearOfPurchasingDocumentDate_BEDAT | Year Of Purchasing Document Date | |
| MonthOfPurchasingDocumentDate_BEDAT | Month Of Purchasing Document Date | |
| WeekOfPurchasingDocumentDate_BEDAT | Week Of Purchasing Document Date | |
| QuarterOfPurchasingDocumentDate_BEDAT | Quarter Of Purchasing Document Date | |
| NetPrice_NETPR | Net Price | |
| NetOrderValueinPOCurrency_NETWR | Net Order Value in PO Currency | |
| GrossOrderValueinPOcurrency_BRTWR | Gross Order Value in PO currency | |
| TargetValueforOutlineAgreementinDocumentCurrency_ZWERT | Target Value for Outline Agreement in Document Currency | |
| Effectivevalueofitem_EFFWR | Effective value of item | |
| Currentlynotused_GNETWR | Currently not used | |
| Rebatebasis1_BONBA | Rebate basis 1 |