SE16 Data Browser SE16 EKPO

Kamus SE11 SE11
SAP MM Purchasing Document Item 20 Records Ditampilkan
#
MANDT PK
Client
EBELN PK
Purch.Doc.
EBELP PK
Item
LOEKZ
Delet.Ind.
STATU
Status
AEDAT
Changed On
TXZ01
Short Text
MATNR
Material
EMATN
Material
BUKRS
CoCode
WERKS
Plant
LGORT
Stor. Loc.
BEDNR
TrackingNo
MATKL
Matl Group
INFNR
Info Rec.
IDNLF
Vend. Mat.
KTMNG
Quantity
MENGE
Quantity
MEINS
Order Unit
BPRME
OrderPr.Un
BPUMZ
Conversion
BPUMN
Conversion
UMREZ
<=>
UMREN
Denominat.
NETPR
Net Price
PEINH
Per
NETWR
Net Value
BRTWR
Gross val.
AGDAT
QuotDdln
WEBAZ
GR ProcTme
MWSKZ
Tax Code
BONUS
Sett. G. 1
INSMK
Stock Type
SPINF
InfoUpdate
PRSDR
Pr. Price
SCHPR
Est. Price
MAHNZ
No. R/E
MAHN1
Reminder 1
MAHN2
Reminder 2
MAHN3
Reminder 3
UEBTO
Over. Tol.
UEBTK
Unlimited
UNTTO
Under.Tol.
BWTAR
Val. Type
BWTTY
Val. Cat.
ABSKZ
Rej. Ind.
AGMEM
Comment
ELIKZ
Del. Cmpl.
EREKZ
Final Inv.
PSTYP
Item Cat.
KNTTP
AcctAssCat
KZVBR
Consumpt.
VRTKZ
Distrib.
TWRKZ
Part. Inv.
WEPOS
GR
WEUNB
GR Non-Val
REPOS
IR
WEBRE
GR-BasedIV
KZABS
Ackn. Reqd
LABNR
Ackn. No.
KONNR
Agreement
KTPNR
Agmt Item
ABDAT
Recon.Date
ABFTZ
AgrCumQty
ETFZ1
Firm Zone
ETFZ2
Trade-Off
KZSTU
Bindg MRP
NOTKZ
Exclusion
LMEIN
Base Unit
EVERS
Shipping
ZWERT
Targ. Val.
NAVNW
Non-deductible input tax
ABMNG
RelOrdQty.
PRDAT
Price Date
BSTYP
Doc. Cat.
EFFWR
Value
XOBLR
Commitment
KUNNR
Customer
ADRNR
Address
EKKOL
Cond. Grp
SKTOF
No Disc.
STAFO
Update grp
PLIFZ
Plan. Del.
NTGEW
Net
GEWEI
Unit
TXJCD
Tax Jur.
ETDRK
Print-rel.
SOBKZ
Spec.Stock
ARSNR
SetReserNo
ARSPS
SettlItmNo
INSNC
Not chgbl.
SSQSS
QM ContKey
ZGTYP
Cert. type
EAN11
EAN/UPC
BSTAE
ConfContr.
REVLV
Rev. Level
GEBER
Fund
FISTL
Funds Ctr
FIPOS
Cmmt Item
KO_GSBER
BA:Partner
KO_PARGB
Ptr ass.BA
KO_PRCTR
Profit Ctr
KO_PPRCTR
Partner PC
MEPRF
PrDateCntr
BRGEW
Gross
VOLUM
Volume
VOLEH
VolumeUnit
INCO1
Incoterms
INCO2
Inco. 2
VORAB
Advance
KOLIF
Prior Vnd.
LTSNR
Subrange
PACKNO
Number
FPLNR
Inv. plan
GNETWR
Net value
STAPO
Statist.
UEBPO
H-Lev.Item
LEWED
GR Date
EMLIF
Vendor
LBLKZ
SC vendor
SATNR
Conf. matl
ATTYP
Matl Cat.
KANBA
KanbanInd.
ADRN2
Address
CUOBJ
Int.obj.no
XERSY
ERS
EILDT
GRSettFrom
DRDAT
Transm.
DRUHR
Transm.
DRUNR
Seq. No.
AKTNR
Promotion
ABELN
Alloc.Tab.
ABELP
Item
ANZPU
Points
PUNEI
Unit
SAISO
Season
SAISJ
Season Yr
EBON2
Sett. G. 2
EBON3
Sett. G. 3
EBONF
Settlement
MLMAA
ML act.
MHDRZ
Rem. Life
ANFNR
RFQ
ANFPS
Item
KZKFG
OrigConfig
USEQU
QuotaUsage
UMSOK
Stock Tfr
BANFN
Purch.Req.
BNFPO
PReq. Item
MTART
Matl Type
UPTYP
SI Cat.
UPVOR
Sub-items
KZWI1
Subtotal 1
KZWI2
Subtotal 2
KZWI3
Subtotal 3
KZWI4
Subtotal 4
KZWI5
Subtotal 5
KZWI6
Subtotal 6
SIKGR
Key
MFZHI
Max. CMGQ
FFZHI
Max. CPGQ
RETPO
Ret. Item
AUREL
AT-Relev.
BSGRU
Ord. Reas.
LFRET
Del. Type
MFRGR
MatlFrtGrp
NRFHG
DiK
J_1BNBM
NCM Code
J_1BMATUSE
Usage
J_1BMATORG
Origin
J_1BOWNPRO
Produced
J_1BINDUST
Mat. cat.
ABUEB
Profile
NLABD
Next FRC
NFABD
Next JIT
KZBWS
Valuation
BONBA
Reb.basis
FABKZ
JIT Indic.
J_1AINDXP
Inf. index
J_1AIDATEP
Index date
MPROF
MPP
EGLKZ
Final Del.
KZTLF
Part. Del.
KZFME
Usage UoM
RDPRF
R. Profile
TECHS
StdVariant
CHG_SRV
Configuration changed
CHG_FPLNR
No invoice for this item although not free of charge
MFRPN
MPN
MFRNR
Manufact.
EMNFR
Ex. manuf.
NOVET
Ship block
AFNAM
Requisnr.
TZONRC
Rec. tzone
IPRKZ
Per. Ind.
LEBRE
S-Based IV
BERID
MRP Area
XCONDITIONS
Conditions for item although no invoice
APOMS
EP
CCOMP
ST cat.
GRANT_NBR
Grant
FKBER
Func. Area
STATUS
Status
RESLO
Iss.St.Loc
KBLNR
DocumentNo
KBLPOS
Doc. item
WEORA
Orig. Acc.
SRV_BAS_COM
SBC
PRIO_URG
ReqmtUrgcy
PRIO_REQ
ReqmtPrio.
EMPST
Rec. pnt
SPE_ABGRU
Rej.reason
SPE_CRM_SO
CRM SD Doc
SPE_CRM_SO_ITEM
CRM Item
SPE_CRM_REF_SO
CRM Rf Doc
SPE_CRM_REF_ITEM
CRM Rf Itm
SPE_CHNG_SYS
ChngSysTy
SPE_INSMK_SRC
Src St Typ
SPE_CQ_CTRLTYPE
CtrlType
SPE_CQ_NOCQ
NoCQTrans
REASON_CODE
Reason
CQU_SAR
Cum. GRs
ANZSN
No.ser.no.
SPE_EWM_DTC
EWM DTC
EXLIN
ConfItemNo
EXSNR
Sort No.
EHTYP
Ext.H Cat.
RETPC
Retent. %
DPTYP
Down Paymt
DPPCT
DP %
DPAMT
DwnPaytAmt
DPDAT
DP Due Dte
FLS_RSTO
Enh.StRet.
EXT_RFX_NUMBER
Ext. Doc.
EXT_RFX_ITEM
Ext. Item
EXT_RFX_SYSTEM
Log.System
SRM_CONTRACT_ID
CentContr.
SRM_CONTRACT_ITM
CC Item
/BEV1/NEGEN_ITEM
Generated
/BEV1/NEDEPFREE
Dep. Free
/BEV1/NESTRUCCAT
Category
ADVCODE
AdvCd
BUDGET_PD
BP
EXCPE
Acc.Period
IUID_RELEVANT
IUID-Rel.
REFSITE
Ref. Site
SERRU
SC type
SERNP
Profile
DISUB_SOBKZ
Sp. stck
DISUB_PSPNR
WBS Elem.
DISUB_KUNNR
Customer
DISUB_VBELN
SD Doc.
DISUB_POSNR
Item
DISUB_OWNER
Owner
REF_ITEM
RefItm
SOURCE_ID
Origin
SOURCE_KEY
SourceKey
PUT_BACK
DelId
POL_ID
Item No.
CONS_ORDER
ConsOrder?
1 3000000004 00001 02.11.2000 Desk Pads 3000 3200
2 3000000004 00002 02.11.2000 Mouse Pads 3000 3200
3 3000000005 00001 14.01.2004 IDES Consumer Products / IDES 3000 3200
4 3000000005 00002 14.01.2004 IDES Consumer Products / IDES 3000 3200
5 3000000006 00001 02.11.2000 Artgallery Multimedia 3000 3200
6 3000000006 00002 02.11.2000 Ides Text processing Professional, Windo 3000 3200
7 3000000006 00003 02.11.2000 Ides Text processing Standard, Windows 9 3000 3200
8 3000000007 00001 02.11.2000 High Speed Printer/Laser Printer MSA-2000 MSA-2000 3000 3200
9 3000000007 00002 02.11.2000 Maxitec R 3200 personal computer R-1002 R-1002 3000 3200
10 3000000007 00003 02.11.2000 PAQ Monitor, 21", Color MSA-2006 MSA-2006 3000 3200
11 3000000008 00001 02.11.2000 Dishwasher Gel, Automatic 3000 3200
12 3000000008 00002 02.11.2000 Cleaner, Clear Vision Glass 3000 3200
13 3000000008 00003 02.11.2000 Cleaner, Concentrated Wood 3000 3200
14 3000000008 00004 02.11.2000 Cleaner, Tile & Grout 3000 3200
15 3000000008 00005 02.11.2000 Cleaner, Toilet Bowl 3000 3200
16 3000000008 00006 02.11.2000 Cleaner, Upholstery 3000 3200
17 3000000009 00001 02.11.2000 Shafting assembly WL-1000 WL-1000 3000 3200
18 3000000009 00003 02.11.2000 Pressure cover 100-400 100-400 3000 3200
19 3000000009 00004 02.11.2000 Rubber Seal DG-1000 DG-1000 3000 3200
20 3000000010 00002 02.11.2000 Pump Installation I-1100 I-1100 3000 3200