EKPO-Pur Doc Item

MANDT
EBELN
EBELP
.INCLUDE
LOEKZ
STATU
AEDAT
TXZ01
MATNR
EMATN
BUKRS
WERKS
LGORT
BEDNR
MATKL
INFNR
IDNLF
KTMNG
MENGE
MEINS
BPRME
BPUMZ
BPUMN
UMREZ
UMREN
NETPR
PEINH
NETWR
BRTWR
AGDAT
WEBAZ
MWSKZ
BONUS
INSMK
SPINF
PRSDR
SCHPR
MAHNZ
MAHN1
MAHN2
MAHN3
UEBTO
UEBTK
UNTTO
BWTAR
BWTTY
ABSKZ
AGMEM
ELIKZ
EREKZ

MANDT CLNT
EBELN
CHAR
EBELP
NUMC
EKPODAT STRU
ELOEK
CHAR
ASTAT
CHAR
PAEDT
DATS
TXZ01
CHAR
MATNR
CHAR
EMATNR CHAR
BUKRS
CHAR
EWERK CHAR
LGORT_D CHAR
BEDNR
CHAR
MATKL
CHAR
INFNR
CHAR
IDNLF
CHAR
KTMNG QUAN
BSTMG QUAN
BSTME
UNIT
BBPRM UNIT
BPUMZ
DEC
BPUMN DEC
UMBSZ
DEC
UMBSN DEC
BPREI
CURR
EPEIN
DEC
BWERT CURR
BBWERT CURR
ANGAB
DATS
WEBAZ DEC
MWSKZ CHAR
EBONU CHAR
INSMK
CHAR
SPINF
CHAR
PRSDR
CHAR
SCHPR
CHAR
MAHNZ DEC
MAHN1
DEC
MAHN2
DEC
MAHN3
DEC
UEBTO
DEC
UEBTK
CHAR
UNTTO
DEC
BWTAR_D CHAR
BWTTY_D CHAR
ABSKZ
CHAR
AGMEM CHAR
ELIKZ
CHAR
EREKZ
CHAR

3
10
5
0
1
1
8
40
18
18
4
4
4
10
9
10
35
13
13
3
3
5
5
5
5
11
5
13
13
8
3
2
2
1
1
1
1
3
3
3
3
3
1
3
10
1
1
3
1
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
0
0
0
0
0
0
2
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0

Client
Purchasing Document Number
Item Number of Purchasing Document
Purchasing Document Item: Data Part
Deletion Indicator in Purchasing Document
RFQ status
Purchasing Document Item Change Date
Short Text
Material Number
Material Number
Company Code
Plant
Storage Location
Requirement Tracking Number
Material Group
Number of Purchasing Info Record
Material Number Used by Vendor
Target Quantity
Purchase Order Quantity
Purchase Order Unit of Measure
Order Price Unit (Purchasing)
Numerator for Conversion of Order Price Unit into Ord
Denominator for Conv. of Order Price Unit into Order U
Numerator for Conversion of Order Unit to Base Unit
Denominator for Conversion of Order Unit to Base Un
Net Price in Purchasing Document (in Document Curr
Price Unit
Net Order Value in PO Currency
Gross order value in PO currency
Deadline for Submission of Bid/Quotation
Goods Receipt Processing Time in Days
Sales Tax Code
Settlement Group 1 (Purchasing)
Stock Type
Indicator: Update Info Record
Price Printout
Indicator: Estimated Price
Number of Reminders/Expediters
Number of Days for First Reminder/Expediter
Number of Days for Second Reminder/Expediter
Number of Days for Third Reminder/Expediter
Overdelivery Tolerance Limit
Indicator: Unlimited Overdelivery Allowed
Underdelivery Tolerance Limit
Valuation Type
Valuation Category
Rejection Indicator
Internal Comment on Quotation
Delivery Completed Indicator
Final Invoice Indicator

PSTYP
PSTYP
CHAR
KNTTP
KNTTP
CHAR
KZVBR
KZVBR
CHAR
VRTKZ
VRTKZ
CHAR
TWRKZ TWRKZ CHAR
WEPOS WEPOS CHAR
WEUNB WEUNB CHAR
REPOS
REPOS
CHAR
WEBRE WEBRE CHAR
KZABS
KZABS
CHAR
LABNR
LABNR
CHAR
KONNR KONNR CHAR
KTPNR
KTPNR
NUMC
ABDAT
ABDAT
DATS
ABFTZ
ABFTZ
QUAN
ETFZ1
ETFZ1
DEC
ETFZ2
ETFZ2
DEC
KZSTU
MRPRE CHAR
NOTKZ
NOTKZ
CHAR
LMEIN
LAGME
UNIT
EVERS
EVERS
CHAR
ZWERT DZWERT CURR
NAVNW NAVNW CURR
ABMNG NORAM QUAN
PRDAT
PREDT
DATS
BSTYP
BSTYP
CHAR
EFFWR EFFWR CURR
XOBLR
XOBLR
CHAR
KUNNR EKUNNR CHAR
ADRNR ADRNR_MCHAR
EKKOL
EKKOG CHAR
SKTOF
ESKTOF CHAR
STAFO
STAFO
CHAR
PLIFZ
EPLIF
DEC
NTGEW ENTGE
QUAN
GEWEI
EGEWE UNIT
TXJCD
TXJCD
CHAR
ETDRK
ETDRK
CHAR
SOBKZ
SOBKZ
CHAR
ARSNR
ARSNR
NUMC
ARSPS
ARSPS
NUMC
INSNC
INSNC
CHAR
SSQSS
QSSPUR CHAR
ZGTYP
QZGTYP CHAR
EAN11
EAN11
CHAR
BSTAE
BSTAE
CHAR
REVLV
REVLV
CHAR
GEBER
BP_GEBE CHAR
FISTL
FISTL
CHAR
FIPOS
FIPOS
CHAR
KO_GSBE GSBER_G CHAR
KO_PARG PARGB_G CHAR
KO_PRCT PRCTR
CHAR
KO_PPRC PPRCTR CHAR

1
1
1
1
1
1
1
1
1
1
20
10
5
8
13
3
3
1
1
3
2
13
13
13
8
1
13
1
10
10
4
1
6
3
13
3
15
1
1
10
4
1
8
4
18
4
2
10
16
14
4
4
10
10

0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
2
2
3
0
0
2
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Item Category in Purchasing Document

Account Assignment Category
Consumption Posting
Distribution Indicator for Multiple Account Assignment
Partial Invoice Indicator
Goods Receipt Indicator
Goods Receipt, Non-Valuated
Invoice Receipt Indicator
Indicator: GR-Based Invoice Verification
Order Acknowledgment Requirement
Order Acknowledgment Number
Number of Principal Purchase Agreement
Item Number of Principal Purchase Agreement
Reconciliation Date for Agreed Cumulative Quantity
Agreed Cumulative Quantity
Firm Zone (Go-Ahead for Production)
Trade-Off Zone (Go-Ahead for Materials Procurement
Firm/Trade-Off Zones Binding with Regard to Mat. Pla
Exclusion in Outline Agreement Item with Material Cla
Base Unit of Measure
Shipping Instructions
Target Value for Outline Agreement in Document Curre
Non-deductible input tax
Standard release order quantity
Date of Price Determination
Purchasing Document Category
Effective value of item
Item affects commitments
Customer
Manual address number in purchasing document item
Condition Group with Vendor
Item Does Not Qualify for Cash Discount
Update group for statistics update
Planned Delivery Time in Days
Net Weight
Unit of Weight
Tax Jurisdiction
Indicator: Print-relevant schedule lines exist
Special Stock Indicator
Settlement reservation number
Item number of the settlement reservation
Quality inspection indicator cannot be changed
Control Key for Quality Management in Procurement
Certificate Type
International Article Number (EAN/UPC)
Confirmation Control Key
Revision Level
Fund
Funds Center
Commitment Item
Business area reported to the partner
assumed business area of the business partner
Profit Center
Partner Profit Center

MEPRF
BRGEW
VOLUM
VOLEH
INCO1
INCO2
VORAB
KOLIF
LTSNR
PACKNO
FPLNR
GNETWR
STAPO
UEBPO
LEWED
EMLIF
LBLKZ
SATNR
ATTYP
KANBA
ADRN2
CUOBJ
XERSY
EILDT
DRDAT
DRUHR
DRUNR
AKTNR
ABELN
ABELP
ANZPU
PUNEI
SAISO
SAISJ
EBON2
EBON3
EBONF
MLMAA
MHDRZ
ANFNR
ANFPS
KZKFG
USEQU
UMSOK
BANFN
BNFPO
MTART
UPTYP
UPVOR
KZWI1
KZWI2
KZWI3
KZWI4
KZWI5

MEPRF
BRGEW
VOLUM
VOLEH
INCO1
INCO2
VORAB
KOLIF
LTSNR
PACKNO
IPLNR
GNETWR
STAPO
UEBPO
LEWED
EMLIF
LBLKZ
SATNR
ATTYP
KBNKZ
ADRN2
CUOBJ
XERSY
EILDT
DRDAT
DRUHR
DRUNR
WAKTION
ABELN
ABELP
ANZPU
PUNEI
SAISO
SAISJ
EBON2
EBON3
EBONY
CK_ML_M
MHDRZ
ANFNR
ANFPS
KZCUH
USEQU
UMSOK
BANFN
BNFPO
MTART
UPTYP
UPVOR
KZWI1
KZWI2
KZWI3
KZWI4
KZWI5

CHAR
QUAN
QUAN
UNIT
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CURR
CHAR
NUMC
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
DATS
DATS
TIMS
NUMC
CHAR
CHAR
NUMC
QUAN
UNIT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DEC
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CURR
CURR
CURR
CURR
CURR

1
13
13
3
3
28
1
10
6
10
10
13
1
5
8
10
1
18
2
1
10
18
1
8
8
6
4
10
10
5
13
3
4
4
2
2
1
1
4
10
5
1
1
1
10
5
4
1
1
13
13
13
13
13

0
3
3
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
2
2
2

Price Determination (Pricing) Date Control

Gross Weight
Volume
Volume unit
Incoterms (Part 1)
Incoterms (Part 2)
Advance procurement: project stock
Prior Vendor
Vendor Subrange
Package number
Invoicing plan number
Currently not used
Item is statistical
Higher-Level Item in Purchasing Documents
Latest Possible Goods Receipt
Vendor to be supplied/who is to receive delivery
Subcontracting vendor
Cross-Plant Configurable Material
Material Category
Kanban Indicator
Number of delivery address
Configuration (internal object number)
Evaluated Receipt Settlement (ERS)
Start Date for GR-Based Settlement
Last Transmission
Time
Sequential Number
Promotion
Allocation Table Number
Item number of allocation table
Number of Points
Points unit
Season Category
Season Year
Settlement Group 2 (Rebate Settlement, Purchasing)
Settlement Group 3 (Rebate Settlement, Purchasing)
Item Relevant to Subsequent (Period-End Rebate) Se
Material ledger activated at material level
Minimum Remaining Shelf Life
RFQ Number
Item Number of RFQ
Origin of Configuration
Quota arrangement usage
Special Stock Indicator for Physical Stock Transfer
Purchase Requisition Number
Item Number of Purchase Requisition
Material Type
Subitem Category, Purchasing Document
Subitems Exist
Subtotal 1 from pricing procedure for condition
Subtotal 2 from pricing procedure for condition
Subtotal 3 from pricing procedure for condition
Subtotal 4 from pricing procedure for condition
Subtotal 5 from pricing procedure for condition

KZWI6
KZWI6
CURR
SIKGR
SIKGR
CHAR
MFZHI
MFZHI
QUAN
FFZHI
FFZHI
QUAN
RETPO
RETPO
CHAR
AUREL
AUREL
CHAR
BSGRU BSGRU CHAR
LFRET
LFRET
CHAR
MFRGR MFRGR CHAR
NRFHG NRFHG CHAR
J_1BNBM J_1BNBMCCHAR
J_1BMATUJ_1BMATUCHAR
J_1BMATOJ_1BMATOCHAR
J_1BOWN J_1BOWN CHAR
J_1BINDU J_1BINDU CHAR
ABUEB
ABUEB
CHAR
NLABD
NLABD
DATS
NFABD
NFABD
DATS
KZBWS KZBWS CHAR
BONBA
BONBA
CURR
FABKZ
FABKZ
CHAR
J_1AINDX J_1AINDX CHAR
J_1AIDAT J_1AIDAT DATS
MPROF MPROF CHAR
EGLKZ
EGLKZ
CHAR
KZTLF
KZTUL
CHAR
KZFME
KZWSO CHAR
RDPRF
RDPRF
CHAR
TECHS
TECHS
CHAR
CHG_SRV CHG_SRV CHAR
CHG_FPL CHG_FPL CHAR
MFRPN MFRPN CHAR
MFRNR MFRNR CHAR
EMNFR EMNFR CHAR
NOVET
NOVET
CHAR
AFNAM
AFNAM
CHAR
TZONRC TSEGZON CHAR
IPRKZ
DATTP
CHAR
LEBRE
LEBRE
CHAR
BERID
BERID
CHAR
XCONDITI XCONDITI CHAR
APOMS APOMS CHAR
CCOMP MMPUR_CCHAR
GRANT_N GM_GRANCHAR
FKBER
FKBER
CHAR
STATUS EPSTATU CHAR
RESLO
RESLO
CHAR
KBLNR
KBLNR
CHAR
KBLPOS KBLPOS NUMC
WEORA WEORA CHAR
SRV_BAS SRV_BAS CHAR
PRIO_URGPRIO_URGNUMC
PRIO_REQPRIO_REQNUMC
.INCLUDE /SPE/TPO STRU

13
3
15
15
1
1
3
4
8
1
16
1
1
1
2
4
8
8
1
13
1
5
8
4
1
1
1
4
12
1
1
40
10
10
1
12
6
1
1
10
1
1
1
20
16
1
4
10
3
1
1
2
3
0

2
0
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Subtotal 6 from pricing procedure for condition

Processing key for sub-items
Maximum Cumulative Material Go-Ahead Quantity
Maximum Cumulative Production Go-Ahead Quantity
Returns Item
Relevant to Allocation Table
Reason for Ordering
Delivery Type for Returns to Vendors
Material freight group
Material qualifies for discount in kind
Brazilian NCM Code
Usage of the material
Origin of the material
Produced in-house
Material CFOP category
Release Creation Profile
Next Forecast Delivery Schedule Transmission
Next JIT Delivery Schedule Transmission
Valuation of Special Stock
Rebate basis 1
Indicator: Item Relevant to JIT Delivery Schedules
Inflation Index
Inflation Index Date
Manufacturer Part Profile
Outward Delivery Completed Indicator
Partial Delivery at Item Level (Stock Transfer)
Units of measure usage
Rounding Profile
Parameter Variant/Standard Variant
Configuration changed
No invoice for this item although not free of charge
Manufacturer Part Number
Number of a Manufacturer
External manufacturer code name or number
Item blocked for SD delivery
Name of Requisitioner/Requester
Time zone of recipient location
Period Indicator for Shelf Life Expiration Date
Indicator for Service-Based Invoice Verification
MRP Area
Conditions for item although no invoice
APO as Planning System
Posting Logic in the Case of Stock Transfers
Grant
Functional Area
Status of Purchasing Document Item
Issuing Storage Location for Stock Transport Order
Document Number for Earmarked Funds
Earmarked Funds: Document Item
Acceptance At Origin
Service-Based Commitment
Requirement Urgency
Requirement Priority
CRM data for TPOP process

SPE_ABG ABGRU CHAR

SPE_CRM /SPE/VBE CHAR
SPE_CRM_/SPE/POS NUMC
SPE_CRM /SPE/REF CHAR
SPE_CRM_/SPE/REF CHAR
SPE_CHN /SPE/INB CHAR
SPE_INSM/SPE/INS CHAR
SPE_CQ_C/SPE/CQ_ CHAR
SPE_CQ_ /SPE/CQ_ CHAR
REASON_ /SAPPSPRCHAR
CQU_SAR CQU_SAR QUAN
.APPEND /BEV1/NE STRU
/BEV1/NE /BEV1/NE CHAR
/BEV1/NE /BEV1/NE CHAR
/BEV1/NE /BEV1/NE CHAR
.APPEND /ISDFPS/ STRU
ADVCODE/ISDFPS/ CHAR
.APPEND FMFG_EK STRU
EXCPE
EXCPE
NUMC
.INCLUDE CI_EKPODSTRU
REFSITE WREFSITECHAR
.APPEND WRF_PBA STRU

2
10
6
35
6
1
1
1
1
4
15
0
1
1
1
0
2
0
2
0
4
0

0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0

Reason for rejection of quotations and sales orders

CRM Sales Order Number for TPOP Process
CRM Sales Order Item Number in TPOP Process
CRM Reference Order Number for TPOP Process
CRM Reference Sales Order Item Number in TPOP P
Last Changer's System Type
Stock Type of Source Storage Location in STO
CQ Control Type
No Transmission of Cumulative Quantities in SA Relea
Goods Receipt Reason Code
Cumulative Goods Receipts from Redirected Purchas
Empties Managment: EKPODATA Enhancement
Indicator: Item Is Generated
Indicator: Dependent Items Are Free of Charge
Structure Category for Material Relationship
Append to EKPO for DFPS
Advice Code
Add on for Public Sector
Acceptance Period

Reference Site For Purchasing

EKPO Enhancement Seasonal Procurement: Procure

hasing Document
nt Item: Data Part
Purchasing Document

nt Item Change Date

g Info Record
d by Vendor

rsion of Order Price Unit into Order Unit

v. of Order Price Unit into Order Unit
rsion of Order Unit to Base Unit
version of Order Unit to Base Unit
ng Document (in Document Currency)

PO currency
sion of Bid/Quotation
essing Time in Days

s/Expediters
First Reminder/Expediter
Second Reminder/Expediter
Third Reminder/Expediter

Overdelivery Allowed

chasing Document

for Multiple Account Assignment

Invoice Verification
ent Requirement

Purchase Agreement
ipal Purchase Agreement
or Agreed Cumulative Quantity

d for Production)
Ahead for Materials Procurement)
s Binding with Regard to Mat. Planning
Agreement Item with Material Class

ne Agreement in Document Currency

ber in purchasing document item

y for Cash Discount

istics update

ant schedule lines exist

ettlement reservation
dicator cannot be changed
ty Management in Procurement

Number (EAN/UPC)

ed to the partner
ea of the business partner

Pricing) Date Control

nt: project stock

Purchasing Documents

d/who is to receive delivery

able Material

al object number)
ettlement (ERS)
sed Settlement

Rebate Settlement, Purchasing)

Rebate Settlement, Purchasing)
sequent (Period-End Rebate) Settlement
ted at material level

or for Physical Stock Transfer

hase Requisition

urchasing Document

g procedure for condition

g procedure for condition
g procedure for condition
g procedure for condition
g procedure for condition

g procedure for condition

e Material Go-Ahead Quantity

e Production Go-Ahead Quantity

urns to Vendors

discount in kind

ry Schedule Transmission
hedule Transmission

ant to JIT Delivery Schedules

mpleted Indicator
m Level (Stock Transfer)

andard Variant

m although not free of charge

er code name or number

er/Requester

helf Life Expiration Date

Based Invoice Verification

though no invoice

Case of Stock Transfers

Document Item
tion for Stock Transport Order
or Earmarked Funds
ocument Item

of quotations and sales orders

mber for TPOP Process
m Number in TPOP Process
er Number for TPOP Process
s Order Item Number in TPOP Process

e Storage Location in STO

Cumulative Quantities in SA Release

eceipts from Redirected Purchase Orders

EKPODATA Enhancement

Items Are Free of Charge

or Material Relationship

Seasonal Procurement: Procurement

MANDT
EBELN
.INCLUDE
BUKRS
BSTYP
BSART
BSAKZ
LOEKZ
STATU
AEDAT
ERNAM
PINCR
LPONR
LIFNR
SPRAS
ZTERM
ZBD1T
ZBD2T
ZBD3T
ZBD1P
ZBD2P
EKORG
EKGRP
WAERS
WKURS
KUFIX
BEDAT
KDATB
KDATE
BWBDT
ANGDT
BNDDT
GWLDT
AUSNR
ANGNR
IHRAN
IHREZ
VERKF
TELF1
LLIEF
KUNNR
KONNR
ABGRU
AUTLF
WEAKT
RESWK
LBLIF
INCO1
INCO2
KTWRT

MANDT CLNT
EBELN
CHAR
EKKODAT STRU
BUKRS
CHAR
EBSTYP CHAR
ESART
CHAR
BSAKZ
CHAR
ELOEK
CHAR
ESTAK
CHAR
ERDAT
DATS
ERNAM CHAR
PINCR
NUMC
LPONR
NUMC
ELIFN
CHAR
SPRAS
LANG
DZTERM CHAR
DZBDET DEC
DZBDET DEC
DZBDET DEC
DZBD1P DEC
DZBD2P DEC
EKORG CHAR
BKGRP
CHAR
WAERS CUKY
WKURS DEC
KUFIX
CHAR
EBDAT
DATS
KDATB
DATS
KDATE
DATS
BWBDT DATS
ANGAB
DATS
EBNDT
DATS
MM_GWLDDATS
AUSCH
CHAR
ANGNR CHAR
IHRAN
DATS
IHREZ
CHAR
EVERK
CHAR
TELF0
CHAR
LLIEF
CHAR
KUNNR CHAR
KONNR CHAR
ABDUM CHAR
KMPLF
CHAR
WEAKT CHAR
RESWK CHAR
LBLIF
CHAR
INCO1
CHAR
INCO2
CHAR
KTWRT CURR

3
10
0
4
1
4
1
1
1
8
12
5
5
10
1
4
3
3
3
5
5
4
3
5
9
1
8
8
8
8
8
8
8
10
10
8
12
30
16
10
10
10
2
1
1
4
10
3
28
15

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2

SUBMI
SUBMI
CHAR
KNUMV KNUMV CHAR
KALSM
KALSM_D CHAR
STAFO
STAFO
CHAR
LIFRE
LIFRE
CHAR
EXNUM EXNUM CHAR
UNSEZ
UNSEZ
CHAR
LOGSY
LOGSYST CHAR
UPINC
UPINC
NUMC
STAKO
STAKO
CHAR
FRGGR FRGGR CHAR
FRGSX
FRGSX
CHAR
FRGKE
FRGKE
CHAR
FRGZU
FRGZU
CHAR
FRGRL
FRGRL
CHAR
LANDS
LAND1_STCHAR
LPHIS
LPHIS
CHAR
ADRNR AD_ADDR CHAR
STCEG_L STCEG_L CHAR
STCEG
STCEG
CHAR
ABSGR
ABSGR
NUMC
ADDNR ADDI_BEL CHAR
KORNR KORNR CHAR
MEMORY MEMER CHAR
PROCSTA MEPROCSCHAR
RLWRT
RLWRT
CURR
REVNO REVNO CHAR
SCMPROCSCMPROCCHAR
REASON_ /SAPPSPRCHAR
.APPEND /ISDFPS/ STRU
.INCLUDE /ISDFPS/ STRU
FORCE_ID/ISDFPS/F CHAR
FORCE_C /ISDFPS/ NUMC
RELOC_ID/ISDFPS/R CHAR
RELOC_SE/ISDFPS/ CHAR
.INCLUDE CI_EKKODSTRU
.APPEND WRF_PBA STRU
.INCLUDE WRF_POHSTRU
POHF_TY WRF_POHCHAR
EQ_EINDTWRF_POHF
DATS
EQ_WERKWRF_POHCHAR
FIXPO
WRF_POHF
CHAR
.INCLUDE WRF_POHF
STRU
EKGRP_A WRF_POHCHAR
WERKS_AWRF_POHCHAR
CONTRACWRF_POHCHAR
PSTYP_A WRF_POHCHAR
FIXPO_AL WRF_POHCHAR
KEY_ID_A WRF_POHCHAR
AUREL_A WRF_POHCHAR
DELPER_ WRF_POHCHAR
EINDT_AL WRF_POHCHAR
.INCLUDE WRF_POTSTRU
OTB_LEVEWRF_POTCHAR

10
10
6
6
10
10
12
10
5
1
2
2
1
8
1
3
1
10
3
20
2
10
1
1
2
15
8
1
4
0
0
32
6
10
4
0
0
0
1
8
4
1
0
1
1
1
1
1
1
1
1
1
0
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

OTB_CON WRF_POTCHAR
4
.INCLUDE WRF_POTSTRU
0
KEY_ID WRF_BUDG
NUMC
16
OTB_VALUWRF_POTCURR
17
.INCLUDE WRF_POTSTRU
0
OTB_CUR WRF_POTCUKY
5
OTB_RES_WRF_POTCURR
17
OTB_SPECWRF_POTB
CURR
17
SPR_RSN_WRF_POTB
CHAR
4
BUDG_TY WRF_BUDCHAR
2
OTB_STATWRF_POTCHAR
1
OTB_REA WRF_POTCHAR
3
CHECK_T WRF_BUDCHAR
1
.INCLUDE WRF_PCOSTRU
0
CON_OTB WRF_POTCHAR
1
CON_PRE WRF_POTCHAR
1
CON_DISTWRF_POTB
CHAR
1
_________________________________
______

0
0
0
2
0
0
2
2
0
0
0
0
0
0
0
0
0

EKKO-Pur Doc Hdr

Client
Purchasing Document Number
Purchasing Document Header: Data Part
Company Code
Purchasing Document Category
Purchasing Document Type
Control indicator for purchasing document type
Deletion Indicator in Purchasing Document
Status of Purchasing Document
Date on Which Record Was Created
Name of Person who Created the Object
Item Number Interval
Last Item Number
Vendor Account Number
Language Key
Terms of Payment Key
Cash (Prompt Payment) Discount Days
Cash (Prompt Payment) Discount Days
Cash (Prompt Payment) Discount Days
Cash Discount Percentage 1
Cash Discount Percentage 2
Purchasing Organization
Purchasing Group
Currency Key
Exchange Rate
Indicator: Fixing of Exchange Rate
Purchasing Document Date
Start of Validity Period
End of Validity Period
Closing Date for Applications
Deadline for Submission of Bid/Quotation
Binding Period for Quotation
Warranty Date
Bid invitation number
Quotation Number
Quotation Submission Date
Your Reference
Responsible Salesperson at Vendor's Office
Vendor's Telephone Number
Supplying Vendor
Customer Number 1
Number of Principal Purchase Agreement
Field Not Used
Complete Delivery Stipulated for Each Purchase Order
Indicator: Goods Receipt Message
Supplying (Issuing) Plant in Stock Transport Order
Field not used
Incoterms (Part 1)
Incoterms (Part 2)
Cumulative Planned Value

Collective Number
Number of the document condition
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Update group for statistics update
Different Invoicing Party
Number of foreign trade data in MM and SD documents
Our Reference
Logical System
Item Number Interval for Subitems
Document with time-dependent conditions
Release group
Release Strategy
Release Indicator: Purchasing Document
Release status
Release Not Yet Completely Effected
Country for Tax Return
Indicator for scheduling agreement release documentation
Address number
Country of Sales Tax ID Number
VAT Registration Number
Reason for Cancellation
Document number for additional
Correction of miscellaneous provisions
Purchase order not yet complete
Purchasing document processing state
Total value at time of release
Version number in Purchasing
SCM Process That Created the Purchase Order
Goods Receipt Reason Code
Append to EKKO for DFPS
Relocation: Structure for Enhancing Logistics Documents
Internal Key for Force Element
Internal (Version) Counter
Relocation ID
Relocation Step ID
EKKO Enhancement Seasonal Procurement: Procurement
EKKO Enhancement: PO Handling
Document for Seasonal Purchase Order Processing
Delivery Date Header: All Items Have Same Delivery Date
Plant Header: All Items Have Same Receiving Plant
Firm Deal Indicator
Structure for Grouping Criteria
Take Account of Purch. Group
Take Account of Plants
Take Account of Contracts
Take Account of Item Categories
Take Account of Fixed-Date Purchases Indicator
Consider Budget
Take Account of Alloc. Table Relevance
Take Account of Dlvy Period
Take Account of Delivery Date
EKKO Enhancement: OTB
OTB Check Level

GROUP_CRITERIA

EKKO_POTB

OTB Condition Type

OTB-Relevant Data
Unique Number of Budget
Required Budget
OTB Currency
OTB Currency
Reserved Budget for OTB-Relevant Purchasing Document
Special Release Budget
Reason Profile for OTB Special Release
Budget Type
OTB Check Status
Reason Indicator for OTB Check Status
Type of OTB Check
Add-On Data for Contracts
OTB-Relevant Contract
OTB Indicator Level for Contracts
Distribution Using Target Value or Item Data
____________________________________________________________

MKPF - mat doc hdr

MANDT MANDT CLNT

MBLNR
MBLNR
CHAR
MJAHR
MJAHR
NUMC
VGART
VGART
CHAR
BLART
BLART
CHAR
BLAUM
BLAUM
CHAR
BLDAT
BLDAT
DATS
BUDAT
BUDAT
DATS
CPUDT
CPUDT
DATS
CPUTM CPUTM TIMS
AEDAT
AEDAT
DATS
USNAM USNAM CHAR
TCODE
CHAR4
CHAR
XBLNR
XBLNR1 CHAR
BKTXT
BKTXT
CHAR
FRATH
FRATH
CURR
FRBNR
FRBNR1 CHAR
WEVER WEVER CHAR
XABLN
XABLN
CHAR
AWSYS LOGSYST CHAR
BLA2D
BLA2D
CHAR
TCODE2 TCODE
CHAR
BFWMS BFWMS CHAR
EXNUM EXNUM CHAR
SPE_BUD WAUHR TIMS
SPE_BUDATZNZONE CHAR
LE_VBELNVBELN_VLCHAR
SPE_LOG /SPE/_LO CHAR
SPE_MDN /SPE/MD CHAR
GTS_CUS /SAPSLL/ CHAR
.APPEND JVMKPF STRU
KNUMV KNUMV CHAR

3
10
4
2
2
2
8
8
8
6
8
12
4
16
25
13
16
1
10
10
2
20
1
10
6
6
10
10
16
35
0
10

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Client
Number of Material Document
Material Document Year
Transaction/Event Type
Document Type
Document type of revaluation document
Document Date in Document
Posting Date in the Document
Day On Which Accounting Document Was Entered
Time of Entry
Changed On
User Name
Not More Closely Defined Area, Possibly Used for Pat
Reference Document Number
Document Header Text
Unplanned delivery costs
Number of Bill of Lading at Time of Goods Receipt
Version for Printing GR/GI Slip
Goods Receipt/Issue Slip Number
Logical System
Doc. type for additional doc. in purchase account man
Transaction Code
Control posting for external WMS
Number of foreign trade data in MM and SD documen
Time of Goods Issue (Local, Relating to a Plant)
Time Zone
Delivery
Logical System of EWM Material Document
Number of Material Document in EWM
Customs Reference Number for Scrapping
JV Fields for MKPF
Number of the document condition

valuation document

nting Document Was Entered

ined Area, Possibly Used for Patchlevels

ing at Time of Goods Receipt

Slip Number

al doc. in purchase account management

xternal WMS
de data in MM and SD documents
(Local, Relating to a Plant)

WM Material Document
Document in EWM
Number for Scrapping

ment condition

RESB - Reservation

MANDT
RSNUM
RSPOS
RSART
BDART
RSSTA
XLOEK
XWAOK
KZEAR
XFEHL
MATNR
WERKS
LGORT
PRVBE
CHARG
PLPLA
SOBKZ
BDTER
BDMNG
MEINS
SHKZG
FMENG
ENMNG
ENWRT
WAERS
ERFMG
ERFME
PLNUM
BANFN
BNFPO
AUFNR
BAUGR
SERNR
KDAUF
KDPOS
KDEIN
PROJN
BWART
SAKNR
GSBER
UMWRK
UMLGO
NAFKZ
NOMAT
NOMNG
POSTP
POSNR

MANDT CLNT
RSNUM NUMC
RSPOS
NUMC
RSART
CHAR
BDART
CHAR
RSSTA
CHAR
XLOEK
CHAR
XWAOK CHAR
KZEAR
CHAR
XFEHL
CHAR
MATNR
CHAR
WERKS_DCHAR
LGORT_D CHAR
PRVBE
CHAR
CHARG_D CHAR
PLPLA
CHAR
SOBKZ
CHAR
BDTER
DATS
BDMNG QUAN
MEINS
UNIT
SHKZG
CHAR
FMENG CHAR
ENMNG QUAN
ENWRT CURR
WAERS CUKY
ERFMG QUAN
ERFME
UNIT
PLNUM
CHAR
BANFN
CHAR
BNFPO
NUMC
AUFNR
CHAR
BAUGR CHAR
SERNR
CHAR
KDAUF
CHAR
KDPOS
NUMC
KDEIN
NUMC
PROJN
CHAR
BWART CHAR
SAKNR
CHAR
GSBER
CHAR
UMWRK CHAR
UMLGO CHAR
NAFKZ
CHAR
NOMAT
CHAR
NOMNG QUAN
POSTP
CHAR
APOSN
CHAR

3
10
4
1
2
1
1
1
1
1
18
4
4
10
10
10
1
8
13
3
1
1
13
13
5
13
3
10
10
5
12
18
8
10
6
4
16
3
10
4
4
4
1
18
13
1
4

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
3
2
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0

Client
Number of Reservation/Dependent Requirement
Item Number of Reservation/Dependent Requirement
Record type
Requirement type
Status of reservation
Item is Deleted
Goods Movement for Reservation Allowed
Final Issue for This Reservation
Missing Part
Material Number
Plant
Storage Location
Supply Area
Batch Number
Distribution of Differences
Special Stock Indicator
Requirement Date for the Component
Requirement Quantity
Base Unit of Measure
Debit/Credit Indicator
Quantity is Fixed
Quantity Withdrawn
Value Withdrawn
Currency Key
Quantity in Unit of Entry
Unit of Entry
Planned order number
Purchase Requisition Number
Item Number of Purchase Requisition
Order Number
Material number of higher-level assembly
BOM explosion number
Sales Order Number
Item Number in Sales Order
Delivery Schedule for Sales Order
Old: Project number : No longer used --> PS_POSNR
Movement Type (Inventory Management)
G/L Account Number
Business Area
Receiving/Issuing Plant
Receiving/Issuing Storage Location
Indicator: follow-up material active/not active
Follow-up/original material
Required quantity
Item Category (Bill of Material)
BOM item number

ROMS1
ROMS2
ROMS3
ROMEI
ROMEN
SGTXT
LMENG
ROHPS
RFORM
ROANZ
FLMNG
STLTY
STLNR
STLKN
STPOZ
LTXSP
POTX1
POTX2
SANKA
ALPOS
EWAHR
AUSCH
AVOAU
NETAU
NLFZT
AENNR
UMREZ
UMREN
SORTF
SBTER
VERTI
SCHGT
UPSKZ
DBSKZ
TXTPS
DUMPS
BEIKZ
ERSKZ
AUFST
AUFWG
BAUST
BAUWG
AUFPS
EBELN
EBELP
EBELE
KNTTP
KZVBR
PSPEL
AUFPL
PLNFL

ROMS1 QUAN
ROMS2 QUAN
ROMS3 QUAN
ROMEI
UNIT
ROMEN QUAN
SGTXT
CHAR
LMENG QUAN
ROHPS CHAR
RFORM CHAR
ROANZ
QUAN
FLMNG
QUAN
STLTY
CHAR
STNUM CHAR
STLKN
NUMC
CIM_COUNNUMC
LTXSP
LANG
POTX1
CHAR
POTX2
CHAR
CK_SELKZCHAR
ALTPS
CHAR
EWAHR DEC
KAUSF
DEC
AVOAU
DEC
NETAU
CHAR
NLFZT
DEC
AENNR
CHAR
UMREZ DEC
UMREN DEC
SORTP
CHAR
SBTER
DATS
SA_VERTLCHAR
SCHGT
CHAR
UPSKZ
CHAR
DBSKZ
CHAR
TXTPS
CHAR
DUMPS CHAR
BEIKZ
CHAR
ERSKZ
CHAR
AUFST
NUMC
AUFWG NUMC
BAUST
NUMC
BAUWG NUMC
AUFPS
CHAR
EBELN
CHAR
EBELP
NUMC
EETEN
NUMC
KNTTP
CHAR
KZVBR
CHAR
PS_POSN NUMC
CO_AUFPLNUMC
PLNFOLG CHAR

13
13
13
3
13
50
13
1
2
13
13
1
8
8
8
1
40
40
1
1
3
5
5
1
3
12
5
5
10
8
4
1
1
1
1
1
1
1
2
2
2
2
2
10
5
4
1
1
8
10
6

3
3
3
0
3
0
3
0
0
3
3
0
0
0
0
0
0
0
0
0
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Size 1
Size 2
Size 3
Unit of measure for sizes 1 to 3
Quantity of variable-size item
Item Text
Required quantity for mat.management in stockkeeping un
Variable-sized item indicator
Formula key
Number of variable-size items
Shortfall quantity of the component in the order
BOM category
Bill of material
BOM item node number
Internal counter
Language: The long text was stored in this language
BOM Item Text (Line 1)
BOM item text (line 2)
Indicator for Relevancy to Costing
Alternative item indicator
Usage probability in % (alternative item)
Component scrap in percent
Operation scrap
Indicator: Net scrap
Lead-time offset
Change Number
Numerator for Conversion to Base Units of Measure
Denominator for conversion to base units of measure
Sort String
Latest requirements date
MRP distribution key
Indicator: Bulk Material
Indicator: sub-items exist
Direct procurement indicator
Item text indicator
Phantom item indicator
Material Provision Indicator
Indicator: spare part
Order level
Order path
Assembly order level
Assembly order path
Order item number
Purchasing Document Number
Item Number of Purchasing Document
Delivery Schedule Line Counter
Account Assignment Category
Consumption Posting
WBS Element
Routing number of operations in the order
Sequence

VORNR
APLZL
OBJNR
FLGAT
GPREIS
FPREIS
PEINH
RGEKZ
EKGRP
ROKME
ZUMEI
ZUMS1
ZUMS2
ZUMS3
ZUDIV
VMENG
PRREG
LIFZT
CUOBJ
KFPOS
REVLV
BERKZ
LGNUM
LGTYP
LGPLA
TBMNG
NPTXTKY
KBNKZ
KZKUP
AFPOS
NO_DISP
BDZTP
ESMNG
ALPGR
ALPRF
ALPST
KZAUS
NFEAG
NFPKZ
NFGRP
NFUML
ADRNR
CHOBJ
SPLKZ
SPLRV
KNUMH
WEMPF
ABLAD
HKMAT
HRKFT
VORAB

VORNR CHAR
CIM_COUNNUMC
J_OBJNR CHAR
FOLGENA CHAR
PPCOMP CURR
OPREIFX CURR
PEINH
DEC
RGEKZ
CHAR
EKGRP
CHAR
ROKME UNIT
DZUMEI UNIT
DZUMS1 QUAN
DZUMS2 QUAN
DZUMS3 QUAN
DZUDIV NUMC
VMENG QUAN
PRREG CHAR
LIFZT
DEC
CUOBJ
NUMC
KFPOS
CHAR
REVLV
CHAR
BERKZ
CHAR
LGNUM CHAR
LGTYP
CHAR
LGPLA
CHAR
TBMNG QUAN
TXTKY
CHAR
KBNKZ
CHAR
KZKUP
CHAR
CO_POSN NUMC
NO_DISP_CHAR
BDZTP
TIMS
ESMNG FLTP
CS_ALPG CHAR
CS_ALPRFNUMC
CS_ALPSTCHAR
AUSLF
CHAR
CS_NFEA CHAR
CS_KZNFPCHAR
CS_NFGR CHAR
NFUML
DEC
CADNR CHAR
CUOBJ_C NUMC
CHSPLIT CHAR
RSPOS
NUMC
KNUMH_CCHAR
WEMPF CHAR
ABLAD
CHAR
HKMAT
CHAR
HRKFT
CHAR
VORABKZ CHAR

4
8
22
1
15
15
5
1
3
3
3
13
13
13
5
15
2
3
18
1
2
1
3
3
10
13
12
1
1
4
1
6
16
2
2
1
1
2
1
2
5
10
18
1
4
10
12
25
1
4
1

0
0
0
0
2
2
0
0
0
0
0
3
3
3
0
3
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
16
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0

Operation/Activity Number
Internal counter
Object number
Sequence category
Price in component currency
Fixed Price in Foreign Currency
Price Unit
Indicator: Backflush
Purchasing Group
Unit of measure for variable-size component
Unit for cutting measures
Cutting measure 1
Cutting measure 2
Cutting measure 3
Integral divisor for cutting measures
Confirmed quantity for availability check in SKU
Checking Rule for Availability Check
Delivery time in days
Configuration (internal object number)
Indicator: "configurable item"
Revision Level
Material Staging Indicator for Production Supply
Warehouse Number / Warehouse Complex
Storage Type
Storage Bin
Transfer requirement quantity already requested
Internal text number (12-character)
Kanban Indicator
Indicator: co-product
Order Item Number
Effective for Materials Planning
Time that reservation quantity required
Usage quantity per order unit of measure
Alternative item: group
Alternative item: ranking order
Alternative item: strategy
Discontinuation type
Discontinuation group
Indicator: Follow-Up Item
Follow-up group
NOT USED: Quantity transfer factor for follow-up material
Addresses: Address Number
Internal object number of the batch classification
Batch key
Item Number of Reservation/Dependent Requirement
Number of condition record from batch determination
Goods Recipient/Ship-To Party
Unloading Point
Material-related origin
Origin Group as Subdivision of Cost Element
Ind: Preliminary order

MATKL
MATKL
CHAR
9
FRUNV
FRUNV
CHAR
1
CLAKZ
CLAKZ
CHAR
1
INPOS
INPOS
CHAR
1
WEBAZ WEBAZ DEC
3
LIFNR
LIFNR
CHAR
10
FLGEX
FLGEX
CHAR
1
FUNCT
CY_FUNC CHAR
3
GPREIS_2 PPGXXX CURR
15
FPREIS_2 PPFXXX CURR
15
PEINH_2 PEINH
DEC
5
INFNR
INFNR
CHAR
10
KZECH
KZECH
CHAR
1
KZMPF
KZMPF
CHAR
1
STLAL
STALT
CHAR
2
PBDNR
PBDNR
CHAR
10
STVKN
STVKN
NUMC
8
KTOMA KTOMA CHAR
1
VRPLA
VRPLA
CHAR
1
KZBWS KZBWS CHAR
1
NLFZV
CS_NLFZVDEC
3
NLFMV
CS_NLFM UNIT
3
TECHS
TECHS
CHAR
12
OBJTYPE OCM_OBJ CHAR
1
CH_PROC OCM_CH_ CHAR
1
FXPRU
CK_FIXPR CHAR
1
UMSOK UMSOK CHAR
1
VORAB_S VORAB_S CHAR
1
FIPOS
FIPOS
CHAR
14
FIPEX
FM_FIPEX CHAR
24
FISTL
FISTL
CHAR
16
GEBER
BP_GEBE CHAR
10
GRANT_N GM_GRANCHAR
20
FKBER
FKBER
CHAR
16
PRIO_URGPRIO_URGNUMC
2
PRIO_REQPRIO_REQNUMC
3
.APPEND /ISDFPS/R STRU
0
ADVCODE/ISDFPS/ CHAR
2
_________________________________
______
_________________________________
______

0
0
0
0
0
0
0
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Material Group
Indicator: External procurement data incomplete
Indicator: classification exists
Indicator: intra material
Goods Receipt Processing Time in Days
Account Number of Vendor or Creditor
Indicator: External procurement
Distribution function
Total Price in Local Currency
Fixed Price in Local Currency
Price Unit
Number of Purchasing Info Record
Determination of batch entry in the production/process ord
Ind.: Enter requirement date manually
Alternative BOM
Requirements Plan Number
Inherited node number of BOM item
Acct entered manually
Indicator: planning without final assembly
Valuation of Special Stock
Lead-time offset for operation
Unit for lead-time offset for operation
Parameter Variant/Standard Variant
Change indicator
Process that has lead to the change of an object
Fixed-Price Co-Product
Special Stock Indicator for Physical Stock Transfer
Advance Shipment Indicator
Commitment Item
Commitment Item
Funds Center
Fund
Grant
Functional Area
Requirement Urgency
Requirement Priority
Append to RESB for DFPS
Advice Code
______________________________________________
______________________________________________

ent Requirement
pendent Requirement

used --> PS_POSNR

ve/not active

gement in stockkeeping units

ent in the order

ored in this language

se Units of Measure
ase units of measure

e component

y check in SKU

oduction Supply

ready requested

ctor for follow-up material

tch classification

pendent Requirement
m batch determination

Cost Element

data incomplete

he production/process order

ange of an object

ical Stock Transfer

___________________________________
___________________________________

MSEG- Material

MANDT MANDT CLNT

MBLNR
MBLNR
CHAR
MJAHR
MJAHR
NUMC
ZEILE
MBLPO
NUMC
.INCLUDE DOCUMENSTRU
LINE_ID MB_LINE_ NUMC
PARENT_I MB_PARENNUMC
LINE_DEP MB_LINE_ NUMC
BWART BWART CHAR
XAUTO
MB_XAUT CHAR
MATNR
MATNR
CHAR
WERKS WERKS_DCHAR
LGORT
LGORT_D CHAR
CHARG CHARG_D CHAR
INSMK
MB_INSMKCHAR
ZUSCH
DZUSCH CHAR
ZUSTD
DZUSTD CHAR
SOBKZ
SOBKZ
CHAR
LIFNR
ELIFN
CHAR
KUNNR EKUNN
CHAR
KDAUF
KDAUF
CHAR
KDPOS
KDPOS
NUMC
KDEIN
KDEIN
NUMC
PLPLA
PLPLA
CHAR
SHKZG
SHKZG
CHAR
WAERS WAERS CUKY
DMBTR DMBTR CURR
BNBTR
BNBTR
CURR
BUALT
BUALT
CURR
SHKUM SHKUM CHAR
DMBUM DMBUM CURR
BWTAR BWTAR_D CHAR
MENGE MENGE_DQUAN
MEINS
MEINS
UNIT
ERFMG ERFMG QUAN
ERFME
ERFME
UNIT
BPMNG BPMNG QUAN
BPRME BBPRM UNIT
EBELN
BSTNR
CHAR
EBELP
EBELP
NUMC
LFBJA
LFBJA
NUMC
LFBNR
LFBNR
CHAR
LFPOS
LFPOS
NUMC
SJAHR
MJAHR
NUMC
SMBLN
MBLNR
CHAR
SMBLP
MBLPO
NUMC

3
10
4
4
0
6
6
2
3
1
18
4
4
10
1
1
1
1
10
10
10
6
4
10
1
5
13
13
13
1
13
10
13
3
13
3
13
3
10
5
4
10
4
4
10
4

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
2
0
2
0
3
0
3
0
3
0
0
0
0
0
0
0
0
0

Client
Number of Material Document
Material Document Year
Item in Material Document
Docmt Structure
Unique identification of document line
Identifier of immediately superior line
Hierarchy level of line in document
Movement Type (Inventory Management)
Item automatically created
Material Number
Plant
Storage Location
Batch Number
Stock Type
Batch status key
Batch in Restricted-Use Stock
Special Stock Indicator
Vendor Account Number
Account Number of Customer
Sales Order Number
Item Number in Sales Order
Delivery Schedule for Sales Order
Distribution of Differences
Debit/Credit Indicator
Currency Key
Amount in Local Currency
Delivery costs in local currency
Amount posted in alternative price control
Debit/credit indicator in revaluation
Revaluation amount on back-posting to a previous period
Valuation Type
Quantity
Base Unit of Measure
Quantity in Unit of Entry
Unit of Entry
Quantity in Purchase Order Price Unit
Order Price Unit (Purchasing)
Purchase Order Number
Item Number of Purchasing Document
Fiscal Year of a Reference Document
Document No. of a Reference Document
Item of a Reference Document
Material Document Year
Number of Material Document
Item in Material Document

ELIKZ
SGTXT
EQUNR
WEMPF
ABLAD
GSBER
KOKRS
PARGB
PARBU
KOSTL
PROJN
AUFNR
ANLN1
ANLN2
XSKST
XSAUF
XSPRO
XSERG
GJAHR
XRUEM
XRUEJ
BUKRS
BELNR
BUZEI
BELUM
BUZUM
RSNUM
RSPOS
KZEAR
PBAMG
KZSTR
UMMAT
UMWRK
UMLGO
UMCHA
UMZST
UMZUS
UMBAR
UMSOK
KZBEW
KZVBR
KZZUG
WEUNB
PALAN
LGNUM
LGTYP
LGPLA
BESTQ
BWLVS
TBNUM
TBPOS

ELIKZ
CHAR
SGTXT
CHAR
EQUNR CHAR
WEMPF CHAR
ABLAD
CHAR
GSBER
CHAR
KOKRS
CHAR
PARGB
CHAR
PARBU
CHAR
KOSTL
CHAR
PROJN
CHAR
AUFNR
CHAR
ANLN1
CHAR
ANLN2
CHAR
XSKST
CHAR
XSAUF
CHAR
XSPRO
CHAR
XSERG
CHAR
GJAHR
NUMC
XRUEM CHAR
XRUEJ
CHAR
BUKRS
CHAR
BELNR_D CHAR
BUZEI
NUMC
BELNR_D CHAR
BUZEI
NUMC
RSNUM NUMC
RSPOS
NUMC
KZEAR
CHAR
MENGE_DQUAN
KZSTR
CHAR
UMMAT CHAR
UMWRK CHAR
UMLGO CHAR
UMCHA CHAR
UMZST
CHAR
UMZUS CHAR
UMBAR CHAR
UMSOK CHAR
KZBEW CHAR
KZVBR
CHAR
KZZUG
CHAR
WEUNB CHAR
PALAN
DEC
LGNUM CHAR
LGTYP
CHAR
LGPLA
CHAR
BESTQ
CHAR
BWLVS
NUMC
TBNUM NUMC
TBPOS
NUMC

1
50
18
12
25
4
4
4
4
10
16
12
12
4
1
1
1
1
4
1
1
4
10
3
10
3
10
4
1
13
1
18
4
4
10
1
1
10
1
1
1
1
1
11
3
3
10
1
3
10
4

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Delivery Completed Indicator

Item Text
Equipment Number
Goods Recipient/Ship-To Party
Unloading Point
Business Area
Controlling Area
Trading partner's business area
Clearing company code
Cost Center
Old: Project number : No longer used --> PS_POSNR
Order Number
Main Asset Number
Asset Subnumber
Indicator: Statistical posting to cost center
Indicator: Posting to order is statistical
Indicator: Posting to project is statistical
Indicator: Posting to prof.analysis is statistical
Fiscal Year
Allow Posting to Previous Period (Backposting)
Indicator: post to previous year
Company Code
Accounting Document Number
Number of Line Item Within Accounting Document
Accounting Document Number
Number of Line Item Within Accounting Document
Number of
Item Numbe
Final Issue
Quantity
Transaction/
Receiving/I
Receiving/I
Receiving/I
Receiving/
Status of T
Status key
Valuation T
Special Sto
Movement I
Consumptio
Receipt Ind
Goods Rece
WMS Number
Warehouse Number / Warehouse Complex
Storage Type
Storage Bin
Stock Category in the Warehouse Management System
Movement Type for Warehouse Management
Transfer Requirement Number
Transfer Requirement Item

XBLVS
XBLVS
CHAR
VSCHN
T333_VSC CHAR
NSCHN T333_NSCCHAR
DYPLA
DYPLA
CHAR
UBNUM UBNUM NUMC
TBPRI
TBPRI
CHAR
TANUM
TANUM
NUMC
WEANZ WEANZ NUMC
GRUND MB_GRBE NUMC
EVERS
EVERS
CHAR
EVERE
EVERE
CHAR
IMKEY
IMKEY
CHAR
KSTRG
KSTRG
CHAR
PAOBJNR RKEOBJN NUMC
PRCTR
PRCTR
CHAR
PS_PSP_PPS_PSP_PNUMC
NPLNR
NPLNR
CHAR
AUFPL
CO_AUFPLNUMC
APLZL
CIM_COUNNUMC
AUFPS
CO_POSN NUMC
VPTNR
JV_PART CHAR
FIPOS
FIPOS
CHAR
SAKTO
SAKNR
CHAR
BSTMG MB_BSTM QUAN
BSTME
BSTME
UNIT
XWSBR XWSBR CHAR
EMLIF
EMLIF
CHAR
.INCLUDE CI_COBL STRU
EXBWR EXBWR CURR
VKWRT VKWRT CURR
AKTNR
WAKTION CHAR
ZEKKN
DZEKKN NUMC
VFDAT
VFDAT
DATS
CUOBJ_C CUOBJ_C NUMC
EXVKW EXVKW CURR
PPRCTR PPRCTR CHAR
RSART
RSART
CHAR
GEBER
BP_GEBE CHAR
FISTL
FISTL
CHAR
MATBF
MATBF
CHAR
UMMAB UMMAT CHAR
BUSTM
BUSTM
CHAR
BUSTW BUSTW CHAR
MENGU MENGU CHAR
WERTU WERTU CHAR
LBKUM
LBKUM_M QUAN
SALK3
SALK3_M CURR
VPRSV
VPRSV
CHAR
FKBER
FKBER
CHAR
DABRBZ DABRBEZ DATS
VKWRA VKWRA CURR

1
1
1
1
10
1
10
3
4
2
2
8
12
10
10
8
12
10
8
4
10
14
10
13
3
1
10
0
13
13
10
2
8
18
13
10
1
10
16
18
18
4
4
1
1
13
13
1
16
8
13

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
2
2
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
3
2
0
0
0
2

Indicator: posting in warehouse management system

Ind: interim storage posting for source stor.type and bin
Ind.: interim storage posting for dest.stor.type and bin
Indicator: dynamic storage bin
Posting Change Number
Transfer Priority
Transfer Order Number
Number of GR/GI Slips to Be Printed
Reason for Movement
Shipping Instructions
Compliance with Shipping Instructions
Internal Key for Real Estate Object
Cost Object
Profitability Segment Number (CO-PA)
Profit Center
Work Breakdown Structure Element (WBS Element)
Network Number for Account Assignment
Routing number of operations in the order
Internal counter
Order Item Number
Partner account number
Commitment Item
G/L Account Number
Goods receipt quantity in order unit
Purchase Order Unit of Measure
Reversal of GR allowed for GR-based IV despite invoice
Vendor to be supplied/who is to receive delivery
Externally Entered Posting Amount in Local Currency
Value at Sales Prices Including Value-Added Tax
Promotion
Sequential Number of Account Assignment
Shelf Life Expiration or Best-Before Date
Internal object number of the batch classification
Externally Entered Sales Value in Local Currency
Partner Profit Center
Record type
Fund
Funds Center
Material in Respect of Which Stock is Managed
Receiving/Issuing Material
Posting string for quantities
Posting string for values
Quantity Updating in Material Master Record
Value Update in Material Master Record
Total valuated stock before the posting
Value of total valuated stock before the posting
Price control indicator
Functional Area
Reference Date for Settlement
Value at sales prices excluding value-added tax

DABRZ
DABRBEZ DATS
8
XBEAU
XBEAU
CHAR
1
LSMNG LSMNG QUAN
13
LSMEH
LSMEH
UNIT
3
KZBWS KZBWS CHAR
1
QINSPST QINSPST CHAR
1
URZEI
URZEI
NUMC
4
J_1BEXBAJ_1BEXBACURR
13
MWSKZ MWSKZ CHAR
2
TXJCD
TXJCD
CHAR
15
EMATN
EMATN
CHAR
18
J_1AGIRU J_1AGIRU CHAR
1
VKMWS MWSKZ CHAR
2
HSDAT
HSDAT
DATS
8
BERKZ
BERKZ
CHAR
1
MAT_KDA MAT_KDA CHAR
10
MAT_KDP MAT_KDP NUMC
6
MAT_PSP MAT_PSP NUMC
8
XWOFF XWOFF CHAR
1
BEMOT BEMOT CHAR
2
PRZNR
CO_PRZN CHAR
12
LLIEF
LLIEF
CHAR
10
LSTAR
LSTAR
CHAR
6
XOBEW XOBEW CHAR
1
GRANT_N GM_GRANCHAR
20
ZUSTD_T1BAMOK_MCHAR
1
SPE_GTS_/SPE/GTS CHAR
1
.APPEND /BEV2/ED STRU
0
/BEV2/ED /BEV2/ED CHAR
1
/BEV2/ED USNAM CHAR
12
/BEV2/ED AEDAT
DATS
8
/BEV2/ED SYUZEIT TIMS
6
.APPEND JVMSEG STRU
0
OINAVNW NAVNW CURR
13
OICONDC JV_COND CHAR
2
CONDI
JV_COND CHAR
2
_________________________________
______
_________________________________
______

0
0
3
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0

Reference Date for Settlement

Purchase order created at time of goods receipt
Quantity in Unit of Measure from Delivery Note
Unit of Measure From Delivery Note
Valuation of Special Stock
Status of Goods Receipt Inspection
Original line in material document
Alternate base amount in document currency
Sales Tax Code
Tax Jurisdiction
Material Number Corresponding to Manufacturer Part Num
Goods issue revaluation performed
Sales Tax Code
Date of Manufacture
Material Staging Indicator for Production Supply
Sales Order Number of Valuated Sales Order Stock
Sales Order Item of Valuated Sales Order Stock
Valuated Sales Order Stock WBS Element
Calculation of val. open
Accounting Indicator
Business Process
Supplying Vendor
Activity Type
Vendor Stock Valuation Indicator
Grant
Stock Type Modification (Read from Table T156M)
GTS Stock Type
Fields for Excise Duties in Material Document (MSEG)
Processing Status of Material Document for Excise Duties
User Name
Changed On
Current Time of Application Server
Joint Venture Fields
Non-deductible input tax
Joint Venture Indicator (Condition Key)
Joint Venture Indicator (Condition Key)
______________________________________________
______________________________________________

Management)

e price control

k-posting to a previous period

ce Document

nger used --> PS_POSNR

to cost center

alysis is statistical

eriod (Backposting)

Accounting Document

Accounting Document

house Complex

house Management System

use Management

use management system

for source stor.type and bin
for dest.stor.type and bin

Element (WBS Element)

nt Assignment
ns in the order

GR-based IV despite invoice

s to receive delivery

Amount in Local Currency

ing Value-Added Tax

unt Assignment
-Before Date
e batch classification
lue in Local Currency

h Stock is Managed

al Master Record
aster Record
before the posting

ing value-added tax

me of goods receipt
from Delivery Note

ocument currency

ding to Manufacturer Part Number

r Production Supply
uated Sales Order Stock
d Sales Order Stock
WBS Element

ad from Table T156M)

Material Document (MSEG)

al Document for Excise Duties

______________________________________
______________________________________

EBAN-Purchase Requisition

MANDT
BANFN
BNFPO
BSART
BSTYP
BSAKZ
LOEKZ
STATU
ESTKZ
FRGKZ
FRGZU
FRGST
EKGRP
ERNAM
ERDAT
AFNAM
TXZ01
MATNR
EMATN
WERKS
LGORT
BEDNR
MATKL
RESWK
MENGE
MEINS
BUMNG
BADAT
LPEIN
LFDAT
FRGDT
WEBAZ
PREIS
PEINH
PSTYP
KNTTP
KZVBR
KFLAG
VRTKZ
TWRKZ
WEPOS
WEUNB
REPOS
LIFNR
FLIEF
EKORG

MANDT
BANFN
BNFPO
BBSRT
BSTYP
BSAKZ
ELOEK
BANST
ESTKZ
FRGKZ
FRGZU
FRGST
EKGRP
ERNAM
AEDAT
AFNAM
TXZ01
MATNR
EMATN
EWERK
LGORT_D
BEDNR
MATKL
RESWK
BAMNG
BAMEI
BUMNG
BADAT
LPEIN
EINDT
FRGDT
WEBAZ
BAPRE
EPEIN
PSTYP
KNTTP
KZVBR
KFLAG
VRTKZ
TWRKZ
WEPOS
WEUNB
REPOS
WLIEF
FLIEF
EKORG

CLNT
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
QUAN
UNIT
QUAN
DATS
CHAR
DATS
DATS
DEC
CURR
DEC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

3
10
5
4
1
1
1
1
1
1
8
2
3
12
8
12
40
18
18
4
4
10
9
4
13
3
13
8
1
8
8
3
11
5
1
1
1
1
1
1
1
1
1
10
10
4

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
3
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0

Client
Purchase Requisition Number
Item Number of Purchase Requisition
Purchase Requisition Document Type
Purchasing Document Category
Control indicator for purchasing document type
Deletion Indicator in Purchasing Document
Processing status of purchase requisition
Creation Indicator (Purchase Requisition/Schedule Lines)
Release Indicator
Release status
Release Strategy in Purchase Requisition
Purchasing Group
Name of Person who Created the Object
Changed On
Name of Requisitioner/Requester
Short Text
Material Number
Material Number Corresponding to Manufacturer Part Num
Plant
Storage Location
Requirement Tracking Number
Material Group
Supplying (Issuing) Plant in Stock Transport Order
Purchase Requisition Quantity
Purchase Requisition Unit of Measure
Shortage (stock undercoverage) quantity
Requisition (Request) Date
Category of Delivery Date
Item Delivery Date
Purchase Requisition Release Date
Goods Receipt Processing Time in Days
Price in Purchase Requisition
Price Unit
Item Category in Purchasing Document
Account Assignment Category
Consumption Posting
Acct.asst.changeable
Distribution Indicator for Multiple Account Assignment
Partial Invoice Indicator
Goods Receipt Indicator
Goods Receipt, Non-Valuated
Invoice Receipt Indicator
Desired Vendor
Fixed Vendor
Purchasing Organization

VRTYP
KONNR
KTPNR
INFNR
ZUGBA
QUNUM
QUPOS
DISPO
SERNR
BVDAT
BATOL
BVDRK
EBELN
EBELP
BEDAT
BSMNG
LBLNI
BWTAR
XOBLR
EBAKZ
RSNUM
SOBKZ
ARSNR
ARSPS
FIXKZ
BMEIN
REVLV
VORAB
PACKNO
KANBA
BPUEB
CUOBJ
FRGGR
FRGRL
AKTNR
CHARG
UMSOK
VERID
FIPOS
FISTL
GEBER
KZKFG
SATNR
MNG02
DAT01
ATTYP
ADRNR
ADRN2
KUNNR
EMLIF
LBLKZ

BSTYP
CHAR
KONNR CHAR
KTPNR
NUMC
INFNR
CHAR
DZUGBA CHAR
QUNUM CHAR
QUPOS NUMC
DISPO
CHAR
SERNR
CHAR
BVDAT
DATS
BATOL
DEC
BVDRK
DEC
BSTNR
CHAR
BSTPO
NUMC
BEDAT
DATS
BSMNG QUAN
LBLNI
CHAR
BWTAR_D CHAR
XOBLR
CHAR
EBAKZ
CHAR
RSNUM NUMC
SOBKZ
CHAR
ARSNR
NUMC
ARSPS
NUMC
BAFIX
CHAR
BSTME
UNIT
REVLV
CHAR
VORAB
CHAR
PACKNO NUMC
KBNKZ
CHAR
BPUEB
CHAR
CUOBJ
NUMC
FRGGR CHAR
FRGRL
CHAR
WAKTION CHAR
CHARG_D CHAR
UMSOK CHAR
VERID
CHAR
FIPOS
CHAR
FISTL
CHAR
BP_GEBE CHAR
KZCUH
CHAR
SATNR
CHAR
MNG06
QUAN
DAT05
DATS
ATTYP
CHAR
ADRNR_MCHAR
ADRN2
CHAR
EKUNNR CHAR
EMLIF
CHAR
LBLKZ
CHAR

1
10
5
10
1
10
3
3
8
8
3
7
10
5
8
13
10
10
1
1
10
1
10
4
1
3
2
1
10
1
1
18
2
1
10
10
1
4
14
16
10
1
18
13
8
2
10
10
10
10
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0

Purchasing Document Category

Number of Principal Purchase Agreement
Item Number of Principal Purchase Agreement
Number of Purchasing Info Record
Assigned Source of Supply
Number of Quota Arrangement
Quota Arrangement Item
MRP Controller (Materials Planner)
BOM explosion number
Date of last resubmission
Resubmission Interval of Purchase Requisition
Number of resubmissions
Purchase Order Number
Purchase Order Item Number
Purchase Order Date
Quantity Ordered Against this Purchase Requisition
Entry Sheet Number
Valuation Type
Item affects commitments
Purchase Requisition Closed
Number of Reservation/Dependent Requirement
Special Stock Indicator
Settlement reservation number
Item number of the settlement reservation
Purchase Requisition is Fixed
Purchase Order Unit of Measure
Revision Level
Advance procurement: project stock
Package number
Kanban Indicator
Adopt Requisition Price in Purchase Order
Configuration (internal object number)
Release group
Release Not Yet Completely Effected
Promotion
Batch Number
Special Stock Indicator for Physical Stock Transfer
Production Version
Commitment Item
Funds Center
Fund
Origin of Configuration
Cross-Plant Configurable Material
Committed Quantity
Committed Date
Material Category
Manual address number in purchasing document item
Number of delivery address
Customer
Vendor to be supplied/who is to receive delivery
Subcontracting vendor

KZBWS KZBWS CHAR

1
WAERS WAERS CUKY
5
IDNLF
IDNLF
CHAR
35
GSFRG GSFRG CHAR
1
MPROF MPROF CHAR
4
KZFME
KZWSO CHAR
1
SPRAS
SPRAS
LANG
1
TECHS
TECHS
CHAR
12
MFRPN MFRPN CHAR
40
MFRNR MFRNR CHAR
10
EMNFR EMNFR CHAR
10
FORDN SFORDN CHAR
10
FORDP
FORDP
NUMC
5
PLIFZ
PLIFZ
DEC
3
BERID
BERID
CHAR
10
UZEIT
LZEIT
TIMS
6
FKBER
FKBER
CHAR
16
GRANT_N GM_GRANCHAR
20
MEMORY MEMBF CHAR
1
BANPR
BANPR
CHAR
2
RLWRT
RLWRT
CURR
15
BLCKD
BLCKD
CHAR
1
REVNO REVNO CHAR
8
BLCKT
BLCKT
CHAR
60
BESWK BESWK CHAR
4
EPROFILEMEPROFILCHAR
2
EPREFDO EPREFDO CHAR
10
EPREFITMEPREFITMNUMC
5
GMMNG GMMNG QUAN
13
WRTKZ WRTKZ CHAR
1
RESLO
RESLO
CHAR
4
KBLNR
KBLNR
CHAR
10
KBLPOS KBLPOS NUMC
3
PRIO_URGPRIO_URGNUMC
2
PRIO_REQPRIO_REQNUMC
3
.INCLUDE CI_EBANDSTRU
0
.APPEND /ISDFPS/E STRU
0
ADVCODE/ISDFPS/ CHAR
2
STACODE /ISDFPS/ CHAR
2
.APPEND /ISDFPS/ STRU
0
.INCLUDE /ISDFPS/ STRU
0
BANFN_C /ISDFPS/ CHAR
10
BNFPO_C /ISDFPS/ NUMC
5
ITEM_CS /ISDFPS/I CHAR
1
BSMNG_S /ISDFPS/ QUAN
13
_________________________________
______

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3

Valuation of Special Stock

Currency Key
Material Number Used by Vendor
Overall release of purchase requisitions
Manufacturer Part Profile
Units of measure usage
Language Key
Parameter Variant/Standard Variant
Manufacturer Part Number
Number of a Manufacturer
External manufacturer code name or number
Framework Order
Item of framework order
Planned Delivery Time in Days
MRP Area
Delivery Date Time-Spot
Functional Area
Grant
Purchase Requisition not yet Complete
Requisition Processing State
Total value at time of release
Purchase Requisition Blocked
Version number in Purchasing
Reason for Item Block
Procuring Plant
External Procurement Profile
External Procurement Reference Document
External Procurement Reference Item
PO Quantity of Purchase Requisition in POs on Hold
Value-Based Commitment Reduction for Service Purchase
Issuing Storage Location for Stock Transport Order
Document Number for Earmarked Funds
Earmarked Funds: Document Item
Requirement Urgency
Requirement Priority

Append to EBAN for DFPS

Advice Code
Status Code
DFPS: EBAN Enhancement (Cross System)
DFPS: EBAN Enhancement (Cross System), Append Stru
Cross-System PReq Number
Cross-System PReq Item
Cross-System Item Category
PO Quantity Sender
______________________________________________

ng document type
ng Document

Requisition/Schedule Lines)

e Requisition

ng to Manufacturer Part Number

tock Transport Order

ple Account Assignment

e Agreement
chase Agreement

chase Requisition

Purchase Requisition

ndent Requirement

t reservation

rchase Order

ysical Stock Transfer

urchasing document item

to receive delivery

ame or number

nce Document

quisition in POs on Hold

eduction for Service Purchase Reqs
Stock Transport Order

Cross System)
Cross System), Append Structure

_____________________________________

MARC-Plant Data

MANDT
MATNR
WERKS
.INCLUDE
.INCLUDE
PSTAT
LVORM
BWTTY
XCHAR
MMSTA
MMSTD
MAABC
KZKRI
EKGRP
AUSME
DISPR
DISMM
DISPO
KZDIE
PLIFZ
WEBAZ
PERKZ
AUSSS
DISLS
BESKZ
SOBSL
MINBE
EISBE
BSTMI
BSTMA
BSTFE
BSTRF
MABST
LOSFX
SBDKZ
LAGPR
ALTSL
KZAUS
AUSDT
NFMAT
KZBED
MISKZ
FHORI
PFREI
FFREI
RGEKZ
FEVOR

MANDT CLNT
MATNR
CHAR
WERKS_DCHAR
EMARC STRU
EMARC1 STRU
PSTAT_D CHAR
LVOWK CHAR
BWTTY_D CHAR
XCHAR
CHAR
MMSTA CHAR
MMSTD DATS
MAABC CHAR
KZKRI
CHAR
EKGRP
CHAR
AUSME UNIT
DISPR
CHAR
DISMM
CHAR
DISPO
CHAR
KZDIE
CHAR
PLIFZ
DEC
WEBAZ DEC
PERKZ
CHAR
AUSSS
DEC
DISLS
CHAR
BESKZ
CHAR
SOBSL
CHAR
MINBE
QUAN
EISBE
QUAN
BSTMI
QUAN
BSTMA
QUAN
BSTFE
QUAN
BSTRF
QUAN
MABST
QUAN
LOSFX
CURR
SBDKZ
CHAR
LAGPR
CHAR
ALTSL
CHAR
KZAUS
CHAR
AUSDT
DATS
NFMAT
CHAR
KZBED
CHAR
MISKZ
CHAR
FHORI
CHAR
PFREI
CHAR
FFREI
CHAR
RGEKM CHAR
FEVOR
CHAR

3
18
4
0
0
15
1
1
1
2
8
1
1
3
3
4
2
3
1
3
3
1
5
2
1
2
13
13
13
13
13
13
13
11
1
1
1
1
8
18
1
1
3
1
1
1
3

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
3
3
3
3
3
3
3
2
0
0
0
0
0
0
0
0
0
0
0
0
0

Client
Material Number
Plant
Data Division MARC
Data Division MARC: Division 1
Maintenance status
Flag Material for Deletion at Plant Level
Valuation Category
Batch management indicator (internal)
Plant-Specific Material Status
Date from which the plant-specific material status is valid
ABC Indicator
Indicator: Critical part
Purchasing Group
Unit of issue
Material: MRP profile
MRP Type
MRP Controller (Materials Planner)
Indicator: MRP controller is buyer (deactivated)
Planned Delivery Time in Days
Goods Receipt Processing Time in Days
Period Indicator
Assembly scrap in percent
Lot size (materials planning)
Procurement Type
Special procurement type
Reorder Point
Safety Stock
Minimum Lot Size
Maximum Lot Size
Fixed lot size
Rounding value for purchase order quantity
Maximum stock level
Ordering costs
Dependent requirements ind. for individual and coll. reqmt
Storage costs indicator
Method for Selecting Alternative Bills of Material
Discontinuation indicator
Effective-Out Date
Follow-Up Material
Indicator for Requirements Grouping
Mixed MRP indicator
Scheduling Margin Key for Floats
Indicator: automatic fixing of planned orders
Release indicator for production orders
Indicator: Backflush
Production scheduler

BEARZ
RUEZT
TRANZ
BASMG
DZEIT
MAXLZ
LZEIH
KZPRO
GPMKZ
UEETO
UEETK
UNETO
WZEIT
ATPKZ
VZUSL
HERBL
INSMK
SPROZ
QUAZT
SSQSS
MPDAU
KZPPV
KZDKZ
WSTGH
PRFRQ
NKMPR
UMLMC
.INCLUDE
LADGR
XCHPF
USEQU
LGRAD
AUFTL
PLVAR
OTYPE
OBJID
MTVFP
PERIV
KZKFK
VRVEZ
VBAMG
VBEAZ
LIZYK
BWSCL
KAUTB
KORDB
STAWN
HERKL
HERKR
EXPME
MTVER

BEARZ
DEC
RUEZT
DEC
TRANZ
DEC
BASMG QUAN
DZEIT
DEC
MAXLZ
DEC
LZEIH
UNIT
KZPRO
CHAR
GPMKZ CHAR
UEETO
DEC
UEETK
CHAR
UNETO
DEC
WZEIT
DEC
ATPKZ
CHAR
VZUSL
DEC
HERBL
CHAR
INSMK_MACHAR
SPROZ
DEC
QUAZT
DEC
QSSPUR CHAR
MPDAU DEC
KZPPV
CHAR
KZDKZ
CHAR
WSTGH DEC
PRFRQ
DEC
NKMPR DATS
UMLME QUAN
EMARC2 STRU
LADGR
CHAR
XCHPF
CHAR
USEQU CHAR
LGRAD
DEC
AUFTL
CHAR
PLVAR
CHAR
OTYPE
CHAR
OBJEKTID NUMC
MTVFP
CHAR
PERIV
CHAR
KZKFK
CHAR
VRVEZ
DEC
VBAMG QUAN
VBEAZ
DEC
DUMMYLIZCHAR
BWSCL CHAR
KAUTB
CHAR
KORDB CHAR
STAWN CHAR
HERKL
CHAR
HERKR
CHAR
EXPME
UNIT
MTVER
CHAR

5
5
5
13
3
5
3
1
1
3
1
3
3
1
5
2
1
3
3
8
5
1
1
9
5
8
13
0
4
1
1
3
1
2
2
8
2
2
1
5
13
5
4
1
1
1
17
3
3
3
4

2
2
2
3
0
0
0
0
0
1
0
1
0
0
2
0
0
1
0
0
0
0
0
0
0
0
3
0
0
0
0
1
0
0
0
0
0
0
0
2
3
2
0
0
0
0
0
0
0
0
0

Processing time
Setup and teardown time
Interoperation time
Base quantity
In-house production time
Maximum storage period
Unit for maximum storage period
Indicator: withdrawal of stock from production bin
Indicator: Material Included in Rough-Cut Planning
Overdelivery tolerance limit
Indicator: Unlimited Overdelivery Allowed
Underdelivery tolerance limit
Total replenishment lead time (in workdays)
Replacement part
Surcharge factor for cost in percent
State of manufacture
Post to Inspection Stock
Sample for quality inspection (in %) (deactivated)
Quarantine period (deactivated)
Control Key for Quality Management in Procurement
Mean inspection duration (deactivated)
Indicator for inspection plan (deactivated)
Documentation required indicator
Active substance content (deactivated)
Interval until next recurring inspection
Date according to check sampling inspection (deactivated
Stock in Transfer (Plant to Plant)
Data Division MARC: Division 2
Loading Group
Batch management requirement indicator
Quota arrangement usage
Service level
Splitting Indicator
Plan Version
Object Type
Object ID
Checking Group for Availability Check
Fiscal Year Variant
Indicator: take correction factors into account
Shipping setup time
Base quantity for capacity planning in shipping
Shipping processing time
Deactivated
Source of Supply
Indicator: "automatic purchase order allowed"
Indicator: Source list requirement
Commodity Code/Import Code Number for Foreign Trade
Country of origin of the material
Region of origin of material (non-preferential origin)
Unit of measure for commodity code (foreign trade)
Export/import material group

PRCTR
TRAME
.INCLUDE
MRPPP
SAUFT
FXHOR
VRMOD
VINT1
VINT2
VERKZ
STLAL
STLAN
PLNNR
APLAL
LOSGR
SOBSK
FRTME
LGPRO
DISGR
KAUSF
QZGTP
QMATV
TAKZT
RWPRO
COPAM
ABCIN
AWSLS
SERNP
CUOBJ
STDPD
SFEPR
XMCNG
QSSYS
LFRHY
RDPRF
VRBMT
VRBWK
VRBDT
VRBFK
AUTRU
PREFE
PRENC
PRENO
PREND
PRENE
PRENG
ITARK
SERVG
KZKUP
STRGR
CUOBV

PRCTR
CHAR
TRAME
QUAN
EMARC3 STRU
MRPPP CHAR
SA_SAUFTCHAR
FXHOR
NUMC
VRMOD CHAR
VINT1
NUMC
VINT2
NUMC
CK_VERK1CHAR
STALT
CHAR
STLAN
CHAR
PLNNR
CHAR
PLNAL
CHAR
CK_LOSG QUAN
CK_SOBS CHAR
FRTME
UNIT
LGPRO
CHAR
DISGR
CHAR
KAUSF
DEC
QZGTYP CHAR
QMATV
CHAR
TAKZT
DEC
RWPRO CHAR
COPAM CHAR
ABCIN
CHAR
AWSLS
CHAR
SERAIL CHAR
CUOBM NUMC
STDPD
CHAR
SFEPR
CHAR
XMCNG CHAR
QSSYS_SOCHAR
LFRHY
CHAR
RDPRF
CHAR
VRBMT
CHAR
VRBWK CHAR
VRBDT
DATS
VRBFK
DEC
AUTRU
CHAR
PREFE
CHAR
PRENC
CHAR
PRENN
CHAR
PREND
DATS
PRENE
CHAR
PRENG DATS
ITARK
CHAR
W_SERVGCHAR
KZKUPMA CHAR
STRGR
CHAR
CUOBV NUMC

10
13
0
3
1
3
1
3
3
1
2
1
8
2
13
2
3
4
4
5
4
1
3
3
10
1
6
4
18
18
4
1
4
3
4
18
4
8
4
1
1
1
8
8
1
8
1
1
1
2
18

0
3
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0

Profit Center
Stock in Transit
Data Division MARC: Division 3
PPC planning calendar
Ind.: Repetitive mfg allowed
Planning time fence
Consumption mode
Consumption period: backward
Consumption period: forward
Version Indicator
Alternative BOM
BOM Usage
Key for Task List Group
Group Counter
Lot Size for Product Costing
Special Procurement Type for Costing
Production unit
Issue Storage Location
MRP Group
Component scrap in percent
Certificate Type
Inspection Setup Exists for Material/Plant
Takt time
Range of coverage profile
Local field name for CO/PA link to SOP
Physical inventory indicator for cycle counting
Variance Key
Serial Number Profile
Internal object number
Configurable material
Repetitive manufacturing profile
Negative stocks allowed in plant
Required QM System for Vendor
Planning cycle
Rounding Profile
Reference material for consumption
Reference plant for consumption
To date of the material to be copied for consumption
Multiplier for reference material for consumption
Reset Forecast Model Automatically
Preference indicator in export/import
Exemption certificate: Indicator for legal control
Exemption certificate number for legal control
Exemption certificate: Issue date of exemption certificate
Indicator: Vendor declaration exists
Validity date of vendor declaration
Indicator: Military goods
IS-R service level
Indicator: Material can be co-product
Planning strategy group
Internal object number of configurable material for plannin

LGFSB
SCHGT
CCFIX
EPRIO
QMATA
RESVP
PLNTY
UOMGR
UMRSL
ABFAC
SFCPF
SHFLG
SHZET
MDACH
KZECH
MEGRU
MFRGR
VKUMC
VKTRW
.INCLUDE
KZAGL
FVIDK
FXPRU
LOGGR
FPRFM
GLGMG
VKGLG
INDUS
MOWNR
MOGRU
CASNR
GPNUM
STEUC
FABKZ
MATGR
VSPVB
DPLFS
DPLPU
DPLHO
MINLS
MAXLS
FIXLS
LTINC
COMPL
CONVT
SHPRO
AHDIS
DIBER
KZPSP
OCMPF
APOKZ

LGFSB
CHAR
SCHGT
CHAR
CCFIX
CHAR
BF_GROU CHAR
QMATAUT CHAR
RESVP
DEC
PLNTY
CHAR
OIB_UOM CHAR
OIB_UMRSCHAR
OIL_ABFA DEC
CO_PRODCHAR
SHFLG
CHAR
SHZET
NUMC
MDACH CHAR
KZECH
CHAR
MEGRU CHAR
MFRGR CHAR
VKUMC CURR
VKTRW CURR
EMARC4 STRU
KZAGL
CHAR
CK_VERIDCHAR
CK_FIXPR CHAR
LOGGR CHAR
FPRFM
CHAR
GLGMG QUAN
VKGLG
CURR
J_1BINDU CHAR
MOWNR CHAR
MOGRU CHAR
CASNR
CHAR
GPNUM CHAR
STEUC
CHAR
FABKZ
CHAR
MATNRGRCHAR
VSPVB
CHAR
DPLFS
CHAR
DPLPU
CHAR
DPLHO
DEC
CSCP_MINQUAN
CSCP_MAXQUAN
CSCP_FIX QUAN
CSCP_LO QUAN
CSCP_DU NUMC
CSCP_CO CHAR
SHPRO CHAR
AHDIS
CHAR
DIBER
CHAR
KZPSP
CHAR
OCM_GPRCHAR
APOKZ
CHAR

4
1
1
4
6
3
1
3
4
2
6
1
2
2
1
4
8
13
13
0
1
4
1
4
3
13
13
2
12
6
15
9
16
1
20
10
2
1
3
13
13
13
13
2
2
3
1
1
1
6
1

0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
2
2
0
0
0
0
0
0
3
2
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
3
0
0
0
0
0
0
0
0

Default storage location for external procurement

Indicator: Bulk Material
CC indicator is fixed
Stock determination group
Material Authorization Group for Activities in QM
Period of adjustment for planned independent requiremen
Task List Type
Unit of Mearsure Group (Oil, Natural Gas,...)
Conversion Group (Oil, Natural Gas,..)
Air Bouyancy Factor
Production Scheduling Profile
Safety time indicator (with or without safety time)
Safety time (in workdays)
Action control: planned order processing
Determination of batch entry in the production/process ord
Unit of Measure Group
Material freight group
Stock transfer sales value (plant to plant) for VO material
Transit value at sales price for value-only material
Data Part MARC - Part 4
Indicator: smooth promotion consumption
Production Version To Be Costed
Fixed-Price Co-Product
Logistics handling group for workload calculation
Distribution profile of material in plant
Tied Empties Stock
Sales value of tied empties stock
Material CFOP category
CAP: Number of CAP products list
Common Agricultural Policy: CAP products group-Foreign
CAS number for pharmaceutical products in foreign trade
Production statistics: PRODCOM number for foreign trade
Control code for consumption taxes in foreign trade
Indicator: Item Relevant to JIT Delivery Schedules
Group of Materials for Transition Matrix
Proposed Supply Area in Material Master Record
Fair share rule
Indicator: push distribution
Deployment horizon in days
Minimum lot size for Supply Demand Match
Maximum lot size for Supply Demand Match
Fixed lot size for Supply Demand Match
Lot size increment for Supply Demand Match
This field is no longer used
Conversion types for production figures
Period Profile for Safety Time
MRP relevancy for dependent requirements
Indicator: MRP area exists
Indicator for cross-project material
Overall profile for order change management
Indicator: Is material relevant for APO

MCRUE MCRUE CHAR

1
LFMON
LFMON
NUMC
2
LFGJA
LFGJA
NUMC
4
EISLO
EISLO
QUAN
13
NCOST
CK_NO_COCHAR
1
ROTATIONROTATIONCHAR
1
UCHKZ
UCHKZ
CHAR
1
UCMAT
VBOB_OB CHAR
18
BWESB BWESB QUAN
13
.APPEND /VSO/R_E STRU
0
.INCLUDE /VSO/R_M STRU
0
/VSO/R_P /VSO/M_P CHAR
18
/VSO/R_L /VSO/M_L CHAR
3
/VSO/R_P /VSO/R_M CHAR
18
/VSO/R_F /VSO/M_F CHAR
1
.APPEND WRF_MARSTRU
0
.APPEND WRF_MARSTRU
0
.INCLUDE WRF_CONSTRU
0
CONS_PR WRF_CONCHAR
1
.INCLUDE WRF_MARSTRU
0
GI_PR_TI WRF_PSCDEC
3
MULTIPLE WRF_POHCHAR
1
REF_SCH WRF_REF CHAR
2
MIN_TROCWRF_FRE NUMC
3
MAX_TRO WRF_FRE NUMC
3
TARGET_ WRF_FRE QUAN
13
_________________________________
______

0
0
0
3
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3

MARDH rec. already exists for per. before last of MARD p

Current period (posting period)
Fiscal Year of Current Period
Minimum Safety Stock
Do Not Cost
Strategy for Putaway and Stock Removal
Indicator for Original Batch Management
Reference Material for Original Batches
Valuated Goods Receipt Blocked Stock
EMARC Append for Vehicle Space Optimization
Include for Append to MARC for Vehicle Space Optimizati
Packing Group of the Material (VSO)
Line within the Automatic Picking Zone (VSO)
Material No. of the Packaging Material of the Vendor (VSO
Pick Packaging Materials only Lengthwise (VSO)
MARC Extension with New Fields - Seasonal Procuremen
MARC Extension with New Fields - Seasonal Procuremen
Seasonal Procurmnt: Include for Consgnmnt Cntrl, Art. Ma
Consignment Control
MARC Extension with New Fields - Seasonal Procuremen
Goods Issue Processing Time in Days
Purchasing Across Purchasing Group
Reference Determination Schema
Minimum Target Range of Coverage
Maximum Target Range of Coverage
Target Stock
______________________________________________

ecific material status is valid

uyer (deactivated)

order quantity

for individual and coll. reqmts

ve Bills of Material

planned orders

from production bin

Rough-Cut Planning

(in workdays)

(in %) (deactivated)

gement in Procurement

pling inspection (deactivated)

ors into account

nning in shipping

e order allowed"

e Number for Foreign Trade

on-preferential origin)
y code (foreign trade)

r cycle counting

opied for consumption

al for consumption

or for legal control

for legal control
ate of exemption certificate

figurable material for planning

xternal procurement

or Activities in QM
ned independent requirements

Natural Gas,...)

without safety time)

n the production/process order

ant to plant) for VO material

r value-only material

orkload calculation

CAP products group-Foreign Trade

cal products in foreign trade
OM number for foreign trade
taxes in foreign trade
T Delivery Schedules

erial Master Record

emand Match
Demand Match
Demand Match

requirements

e management

r per. before last of MARD per.

pace Optimization
or Vehicle Space Optimization

ing Zone (VSO)

Material of the Vendor (VSO)
y Lengthwise (VSO)
elds - Seasonal Procurement
elds - Seasonal Procurement
for Consgnmnt Cntrl, Art. Master

elds - Seasonal Procurement

_____________________________________

MARA - General Mat Data

MANDT
MATNR
.INCLUDE
ERSDA
ERNAM
LAEDA
AENAM
VPSTA
PSTAT
LVORM
MTART
MBRSH
MATKL
BISMT
MEINS
BSTME
ZEINR
ZEIAR
ZEIVR
ZEIFO
AESZN
BLATT
BLANZ
FERTH
FORMT
GROES
WRKST
NORMT
LABOR
EKWSL
BRGEW
NTGEW
GEWEI
VOLUM
VOLEH
BEHVO
RAUBE
TEMPB
DISST
TRAGR
STOFF
SPART
KUNNR
EANNR
WESCH
BWVOR

MANDT
MATNR
EMARA
ERSDA
ERNAM
LAEDA
AENAM
VPSTA
PSTAT_D
LVOMA
MTART
MBRSH
MATKL
BISMT
MEINS
BSTME
DZEINR
DZEIAR
DZEIVR
DZEIFO
AESZN
BLATT
BLANZ
FERTH
FORMT
GROES
WRKST
NORMT
LABOR
EKWSL
BRGEW
NTGEW
GEWEI
VOLUM
VOLEH
BEHVO
RAUBE
TEMPB
DISST
TRAGR
STOFF
SPART
WETTB
EANNR
WESCH
BWVOR

CLNT
CHAR
STRU
DATS
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
UNIT
UNIT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
QUAN
QUAN
UNIT
QUAN
UNIT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
QUAN
CHAR

3
18
0
8
12
8
12
15
15
1
4
1
9
18
3
3
22
3
2
4
6
3
3
18
4
32
48
18
3
4
13
13
3
13
3
2
2
2
3
4
18
2
10
13
13
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
0
3
0
0
0
0
0
0
0
0
0
0
3
0

BWSCL
SAISO
ETIAR
ETIFO
ENTAR
EAN11
NUMTP
LAENG
BREIT
HOEHE
MEABM
PRDHA
AEKLK
CADKZ
QMPUR
ERGEW
ERGEI
ERVOL
ERVOE
GEWTO
VOLTO
VABME
KZREV
KZKFG
XCHPF
VHART
STFAK
MAGRV
BEGRU
DATAB
LIQDT
SAISJ
PLGTP
MLGUT
EXTWG
SATNR
ATTYP
KZKUP
KZNFM
PMATA
MSTAE
MSTAV
MSTDE
MSTDV
TAKLV
RBNRM
MHDRZ
MHDHB
MHDLP
INHME
INHAL

BWSCL CHAR
SAISO
CHAR
ETIAR
CHAR
ETIFO
CHAR
DUMMYENCHAR
EAN11
CHAR
NUMTP CHAR
LAENG
QUAN
BREIT
QUAN
HOEHE QUAN
MEABM UNIT
PRODH_D CHAR
CK_AEKLKCHAR
CADKZ
CHAR
QMPUR CHAR
ERGEW QUAN
ERGEI
UNIT
ERVOL
QUAN
ERVOE
UNIT
GEWTO DEC
VOLTO
DEC
VABME
CHAR
KZREV
CHAR
KZKFG
CHAR
XCHPF
CHAR
VHIART CHAR
STFAK
INT2
MAGRV CHAR
BEGRU CHAR
DATAB
DATS
LIQDT
DATS
SAISJ
CHAR
PLGTP
CHAR
W_MITLE CHAR
EXTWG CHAR
SATNR
CHAR
ATTYP
CHAR
KZKUPMA CHAR
KZNFM
CHAR
PMATN
CHAR
MSTAE
CHAR
MSTAV
CHAR
MSTDE
DATS
MSTDV
DATS
TAKLV
CHAR
RBNR
CHAR
MHDRZ DEC
MHDHB DEC
MHDLP
DEC
INHME
UNIT
INHAL
QUAN

1
4
2
2
1
18
2
13
13
13
3
18
1
1
1
13
3
13
3
3
3
1
1
1
1
4
5
4
4
8
8
4
2
1
18
18
2
1
1
18
2
2
8
8
1
9
4
4
3
3
13

0
0
0
0
0
0
0
3
3
3
0
0
0
0
0
3
0
3
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3

VPREH
ETIAG
INHBR
CMETH
CUOBF
KZUMW
KOSCH
SPROF
NRFHG
MFRPN
MFRNR
BMATN
MPROF
KZWSM
SAITY
PROFL
IHIVI
ILOOS
SERLV
KZGVH
XGCHP
KZEFF
COMPL
IPRKZ
RDMHD
PRZUS
MTPOS_MARA
BFLME
MATFI
CMREL
BBTYP
SLED_BBD
GTIN_VARIANT
GENNR
RMATP
GDS_RELEVANT
WEORA
HUTYP_DFLT
PILFERABLE
WHSTC
WHMATGR
HNDLCODE
HAZMAT
HUTYP
TARE_VAR
MAXC
MAXC_TOL
MAXL
MAXB
MAXH
MAXDIM_UOM

VPREH
DEC
ETIAG
CHAR
INHBR
QUAN
OIB_CMETCHAR
CUOBM NUMC
KZUMW CHAR
KOSCH CHAR
SPROF
CHAR
NRFHG CHAR
MFRPN CHAR
MFRNR CHAR
MPMAT
CHAR
MPROF CHAR
KZWSO CHAR
SAITY
CHAR
ADGE_PR CHAR
ADGE_IHIVCHAR
ADGE_ILOCHAR
SERLV
CHAR
KZGVH
CHAR
XGCHP CHAR
CC_MTEF CHAR
CSCP_CO NUMC
DATTP
CHAR
RDMHD CHAR
PRZUS
CHAR
MTPOS_MCHAR
BFLME
CHAR
MATFI
CHAR
DE_CM_R CHAR
BBTYP
CHAR
SLED_BBDCHAR
GTIN_VARCHAR
WSTR_SA CHAR
PL_RMATPCHAR
GDS_REL CHAR
WEORA CHAR
CIFHUTYPCHAR
CIFPILFRBCHAR
CIFWHST CHAR
CIFWHMA CHAR
CIFHDLCOCHAR
CIFHAZMACHAR
CIFHUTYPCHAR
CIFTAREV CHAR
CIFMAXC DEC
CIFMAXCTDEC
CIFMAXL QUAN
CIFMAXB QUAN
CIFMAXH QUAN
CIFMAXD UNIT

5
18
13
1
18
1
18
1
1
40
10
18
4
1
2
3
1
1
1
1
1
1
2
1
1
1
4
1
1
1
1
1
2
18
18
1
1
4
1
2
4
4
1
4
1
15
3
15
15
15
3

0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
1
3
3
3
0

HERKL
MFRGR
QQTIME
QQTIMEUOM
QGRP
SERIAL
PS_SMARTFORM
LOGUNIT
CWQREL
CWQPROC
CWQTOLGR
.APPEND
.INCLUDE
/BEV1/LULEINH
/BEV1/LULDEGRP
.APPEND
/BEV1/NESTRUCCAT
.APPEND
.INCLUDE
/DSD/VC_GROUP
.APPEND
.INCLUDE
/VSO/R_TILT_IND
/VSO/R_STACK_IND
/VSO/R_BOT_IND
/VSO/R_TOP_IND
/VSO/R_STACK_NO
/VSO/R_PAL_IND
/VSO/R_PAL_OVR_D
/VSO/R_PAL_OVR_W
/VSO/R_PAL_B_HT
/VSO/R_TOL_B_HT
/VSO/R_NO_P_GVH
/VSO/R_QUAN_UNIT
/VSO/R_KZGVH_IND
.APPEND
.INCLUDE
MCOND
RETDELC
LOGLEV_RETO
NSNID
.APPEND
.INCLUDE
IMATN
PICNUM
.APPEND
BSTAT
.APPEND
.INCLUDE
COLOR
SIZE1

HERKL
CHAR
MFRGR CHAR
CIFQQTIM QUAN
CIFQQTIM UNIT
CIFQGRP CHAR
CIFSERIALCHAR
CIFPSSFNCHAR
CIFLOGUNUNIT
CIFCWQR CHAR
CIFCWQP CHAR
CIFCWQT CHAR
/BEV1/LU STRU
/BEV1/LU STRU
/BEV1/LULNUMC
/BEV1/LU CHAR
/BEV1/NE STRU
/BEV1/NE CHAR
/DSD/VC_ STRU
/DSD/VC_ STRU
/DSD/VC_ CHAR
/VSO/R_E STRU
/VSO/R_M STRU
/VSO/M_TICHAR
/VSO/M_S CHAR
/VSO/M_B CHAR
/VSO/M_T CHAR
/VSO/M_S NUMC
/VSO/M_P CHAR
/VSO/R_P QUAN
/VSO/R_P QUAN
/VSO/R_P QUAN
/VSO/R_T QUAN
/VSO/M_A NUMC
/VSO/R_Q UNIT
/VSO/M_K CHAR
DFPS_MA STRU
DFPS_MA STRU
DFPS_MC CHAR
DFPS_RETCHAR
DFPS_LOGCHAR
DFPS_NSNCHAR
PIC_MARASTRU
PICST003 STRU
IMATN
CHAR
PIC_PICN CHAR
WRFEMARSTRU
WRFBSTA CHAR
WRF_MARSTRU
WRF_MARSTRU
WRF_COLCHAR
WRF_SIZECHAR

3
8
3
3
4
4
30
3
1
2
9
0
0
8
3
0
1
0
0
6
0
0
1
1
1
1
3
1
13
13
13
13
2
3
1
0
0
1
1
1
9
0
0
18
18
0
2
0
0
18
18

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

SIZE2
FREE_CHAR
CARE_CODE
BRAND_ID
FIBER_CODE1
FIBER_PART1
FIBER_CODE2
FIBER_PART2
FIBER_CODE3
FIBER_PART3
FIBER_CODE4
FIBER_PART4
FIBER_CODE5
FIBER_PART5
.APPEND
FASHGRD

WRF_SIZECHAR
WRF_FRE CHAR
WRF_CARCHAR
WRF_BRACHAR
WRF_FIBECHAR
WRF_FIBENUMC
WRF_FIBECHAR
WRF_FIBENUMC
WRF_FIBECHAR
WRF_FIBENUMC
WRF_FIBECHAR
WRF_FIBENUMC
WRF_FIBECHAR
WRF_FIBENUMC
WSSM_EFSTRU
FASHGRD CHAR

18
18
16
4
3
3
3
3
3
3
3
3
3
3
0
4

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Client
Material Number
Data Division MARA
Created On
Name of Person who Created the Object
Date of Last Change
Name of Person Who Changed Object
Maintenance status of complete material
Maintenance status
Flag Material for Deletion at Client Level
Material Type
Industry sector
Material Group
Old material number
Base Unit of Measure
Purchase Order Unit of Measure
Document number (without document management system)
Document type (without Document Management system)
Document version (without Document Management system)
Page format of document (without Document Management system)
Document change number (without document management system)
Page number of document (without Document Management system)
Number of sheets (without Document Management system)
Production/inspection memo
Page Format of Production Memo
Size/dimensions
Basic Material
Industry Standard Description (such as ANSI or ISO)
Laboratory/design office
Purchasing Value Key
Gross Weight
Net Weight
Weight Unit
Volume
Volume unit
Container requirements
Storage conditions
Temperature conditions indicator
Low-Level Code
Transportation Group
Hazardous material number
Division
Competitor
European Article Number (EAN) - obsolete!!!!!
Quantity: Number of GR/GI slips to be printed
Procurement rule

Source of Supply
Season Category
Label type
Label form
Deactivated
International Article Number (EAN/UPC)
Category of International Article Number (EAN)
Length
Width
Height
Unit of Dimension for Length/Width/Height
Product hierarchy
Stock Transfer Net Change Costing
CAD Indicator
QM in Procurement is Active
Allowed packaging weight
Unit of weight (allowed packaging weight)
Allowed packaging volume
Volume unit (allowed packaging volume)
Excess Weight Tolerance for Handling unit
Excess Volume Tolerance of the Handling Unit
Variable Purchase Order Unit Active
Revision Level Has Been Assigned to the Material
Configurable Material
Batch management requirement indicator
Packaging Material Type
Stacking factor
Material Group: Packaging Materials
Authorization Group
Valid-From Date
Deletion date
Season Year
Price Band Category
Empties Bill of Material
External Material Group
Cross-Plant Configurable Material
Material Category
Indicator: Material can be co-product
Indicator: The material has a follow-up material
Pricing Reference Material
Cross-Plant Material Status
Cross-distribution-chain material status
Date from which the cross-plant material status is valid
Date from which the X-distr.-chain material status is valid
Tax classification of the material
Catalog Profile
Minimum Remaining Shelf Life
Total shelf life
Storage percentage
Content unit
Net contents

Comparison price unit

IS-R Labeling: material grouping (deactivated in 4.0)
Gross contents
Quantity Conversion Method
Internal object number
Environmentally Relevant
Product allocation determination procedure
Pricing profile for variants
Material qualifies for discount in kind
Manufacturer Part Number
Number of a Manufacturer
Number of firm's own (internal) inventory-managed material
Manufacturer Part Profile
Units of measure usage
Rollout in a Season
Dangerous Goods Indicator Profile
Indicator: Highly Viscous
Indicator: In Bulk/Liquid
Level of Explicitness for Serial Number
Packaging Material is Closed Packaging
Indicator: Approved batch record required
Assign effectivity parameter values/ override change numbers
Material completion level
Period Indicator for Shelf Life Expiration Date
Rounding rule for calculation of SLED
Indicator: Product composition printed on packaging
General item category group
Generic Material with Logistical Variants
Material Is Locked
Relevant for Configuration Management
Assortment List Type
Expiration Date
Global Trade Item Number Variant
Material Number of the Generic Material in Prepack Materials
Reference material for materials packed in same way
Indicator: Global Data Synchronization-Relevant
Acceptance At Origin
Standard HU Type
Pilferable
Warehouse Storage Condition
Warehouse Material Group
Handling Indicator
Relevant for Hazardous Substances
Handling Unit Type
Variable Tare Weight
Maximum Allowed Capacity of Packaging Material
Overcapacity Tolerance of the Handling Unit
Maximum Packing Length of Packaging Material
Maximum Packing Width of Packaging Material
Maximum Packing Height of Packaging Material
Unit of Measure for Maximum Packing Length/Width/Height

Country of origin of the material

Material freight group
Quarantine Period
Time Unit for Quarantine Period
Quality Inspection Group
Serial Number Profile
Form Name
EWM CW: Logistics Unit of Measure
EWM CW: Material Is a Catch Weight Material
EWM CW: Catch Weight Profile for Entering CW Quantity
EWM-CW: Catch Weight Tolerance Group for EWM
Enhancement for EMARA Loading Units
Include Basic Structure (2Field) for Appends
Loading Units
Loading Unit Group: IS Beverage
Empties Management: Enhancement of EMARA
Structure Category for Material Relationship
Extension of Material Master for Visit Control (DSD)
Extension of Material Master for Visit Control (DSD)
DSD Grouping
EMARA Append for Vehicle Space Optimization
Include for Append to MARA for Vehicle Space Optimization
Material may be Tilted (Vehicle Space Optimization)
Stacking not Allowed (VSO)
Bottom Layer (Vehicle Space Optimization)
Top Layer (VSO)
Stacking Factor (Vehicle Space Optimization)
Load without Packaging Material (VSO)
Permissible Overhang (Depth) of Packaging Material (VSO)
Permissible Overhang (Width) of Shipping Material (VSO)
Maximum Stacking Height of the Packaging Material (VSO)
Tolerance to Exceed the Max. Stacking Height (VSO)
Number of Materials for each Closed PKM (VSO)
Unit of Measure Vehicle Space Optimization
Closed Packaging Material Required (VSO)
Extension of MARA by New DFPS Fields
Extension of MARA by New DFPS Fields
Material Condition Management
Return Code
Return to Logistics Level
NATO Stock Number
PIC: Additional Fields for Parts Interchangeability
PIC Additional Fields for Parts Interchangeability
FFF class
Supersession chain number
Creation Status - Seasonal Procurement
Creation Status - Seasonal Procurement
MARA Extension with New Fashion Fields: Seasonal Procurement
MARA Extension with New Fields: Seasonal Procurement
Characteristic Value for Colors of Variants
Characteristic Value for Main Sizes of Variants

Characteristic Value for Second Size for Variants

Characteristic Value for Evaluation Purposes
Care Codes (such as Washing Code, Ironing Code, etc.)
Brand
Fiber Code for Textiles (Component 1)
Percentage Share of Fiber (Component 1)
Fiber Code for Textiles (Component 2)
Percentage Share of Fiber (Component 2)
Fiber Code for Textiles (Component 3)
Percentage Share of Fiber (Component 3)
Fiber Code for Textiles (Component 4)
Percentage Share of Fiber (Component 4)
Fiber Code for Textiles (Component 5)
Percentage Share of Fiber (Component 5)
Slowseller Management: Degree of Fashion
Fashion Grade