PurchaseDocuments
Archivo SQL de origen: Google Cloud Cortex Data Foundation
Google Cloud Cortex Foudantion - Cortex Reporting - (ecc) - PurchaseDocuments
Descripción general
Esta vista es una vista de informes para sistemas SAP que combina datos de las tablas EKPO y EKKO. Proporciona una vista integral de los datos de órdenes de compra, incluidos detalles a nivel de artículo, detalles a nivel de encabezado y cifras clave.
Fuentes de datos
| Tabla/vista de origen | Descripción |
|---|---|
| ekpo | Datos a nivel de artículo para órdenes de compra |
| ekko | Datos a nivel de encabezado para órdenes de compra |
| currency_decimal | Decimales de moneda |
Casos de uso clave
- Se puede utilizar para analizar datos de órdenes de compra a nivel de artículo y encabezado.
- Se puede utilizar para rastrear el estado de las órdenes de compra y sus artículos.
- Se puede utilizar para identificar tendencias y patrones en el comportamiento de compra.
Lógica de consulta
La vista se crea utilizando una unión izquierda entre las tablas EKPO y EKKO. La unión se realiza en los campos MANDT y EBELN, que son el cliente y el número de orden de compra, respectivamente. La vista también incluye una unión izquierda con la tabla currency_decimal para obtener los decimales de moneda para la moneda de la orden de compra.
Posible relación con SAP Transactions
| Codigo de transacción | Descripción de la transacción |
|---|---|
| ME21N | Crear orden de compra |
| ME22N | Cambiar orden de compra |
| ME23N | Mostrar orden de compra |
| ME28 | Cambiar artículo de orden de compra |
| ME29N | Mostrar artículo de orden de compra |
Linaje de datos
Em desarollo
Campos de tabla/vista
| Campo | Descripción del campo | Descripción del Diccionario SAP (Em breve) |
|---|---|---|
| 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 |