SE16 Data Browser SE16 EKKO

Kamus SE11 SE11
SAP MM Purchasing Document Header 20 Records Ditampilkan
#
MANDT PK
Client
EBELN PK
Purch.Doc.
BUKRS
CoCode
BSTYP
Doc.Categ.
BSART
Doc. Type
BSAKZ
Ctrl. ind.
LOEKZ
Delet.Ind.
STATU
Status
AEDAT
On
ERNAM
Created
PINCR
Item Int.
LPONR
Last Item
LIFNR
Vendor
SPRAS
Language
ZTERM
Payt Terms
ZBD1T
Payment in
ZBD2T
Payment in
ZBD3T
Payment in
ZBD1P
Discount %
ZBD2P
Discount 2
EKORG
Purch.Org.
EKGRP
Pur. Group
WAERS
Currency
WKURS
Exch. Rate
KUFIX
Ex.Rate Fx
BEDAT
Doc. Date
KDATB
Val. Start
KDATE
VPer.End
BWBDT
Apply By
ANGDT
QuotDdln
BNDDT
Bindg Per.
GWLDT
Warranty
AUSNR
Number
ANGNR
Quotation
IHRAN
Quot. Date
IHREZ
Ref. 1
VERKF
Salespers.
TELF1
Telephone
LLIEF
Suppl.Vndr
KUNNR
Customer
KONNR
Agreement
ABGRU
Field Not Used
AUTLF
Cmpl. Dlv.
WEAKT
GR Message
RESWK
Suppl.Plnt
LBLIF
Rec.vendor
INCO1
Incoterms
INCO2
Inco. 2
KTWRT
Targ. Val.
SUBMI
Coll. No.
KNUMV
Doc.cond.
KALSM
Procedure
STAFO
Update grp
LIFRE
Inv. Pty
EXNUM
FT no.
UNSEZ
Our Ref.
LOGSY
Log.System
UPINC
SubItemInt
STAKO
T-d. cnds.
FRGGR
Rel. group
FRGSX
Strategy
FRGKE
Release
FRGZU
Rel.status
FRGRL
Subj.to r.
LANDS
Rep.cntry
LPHIS
Rel. docu.
ADRNR
Addr. no.
STCEG_L
CtrySlsTxN
STCEG
VAT Reg.No
ABSGR
Reas.Canc.
ADDNR
DocumentNo
KORNR
Corr. MP
MEMORY
Incomplete
PROCSTAT
Proc.state
RLWRT
Tot. value
REVNO
Version
SCMPROC
SCMPROC
REASON_CODE
Reason
MEMORYTYPE
Category
RETTP
Retention
RETPC
Retent. %
DPTYP
Down Paymt
DPPCT
DP %
DPAMT
DwnPaytAmt
DPDAT
DP Due Dte
MSR_ID
Process ID
HIERARCHY_EXISTS
Hierarchy
THRESHOLD_EXISTS
Threshold
LEGAL_CONTRACT
Contr. No.
DESCRIPTION
Cont.Name
RELEASE_DATE
Release
FORCE_ID
GUID 32
FORCE_CNT
Counter
RELOC_ID
Reloc. ID
RELOC_SEQ_ID
Reloc.Step
SOURCE_LOGSYS
LogSystem
POHF_TYPE
Category
EQ_EINDT
SameDlyDat
EQ_WERKS
Same Plant
FIXPO
Firm Deal
EKGRP_ALLOW
PurGr
WERKS_ALLOW
Plant
CONTRACT_ALLOW
Contract
PSTYP_ALLOW
ItemCat
FIXPO_ALLOW
FixDatePur
KEY_ID_ALLOW
Budget
AUREL_ALLOW
AllocT.Rel
DELPER_ALLOW
DELPER
EINDT_ALLOW
DlvyDate
LTSNR_ALLOW
VSRNo
OTB_LEVEL
Level
OTB_COND_TYPE
Cond. Type
KEY_ID
Budget
OTB_VALUE
Budget
OTB_CURR
OTB Crrncy
OTB_RES_VALUE
ReservBudg
OTB_SPEC_VALUE
SpclReleas
SPR_RSN_PROFILE
OTBRsnPrfl
BUDG_TYPE
Bdgt Type
OTB_STATUS
OTB Status
OTB_REASON
Reason
CHECK_TYPE
Check Type
CON_OTB_REQ
OTB-Relev
CON_PREBOOK_LEV
Cntrct Lvl
CON_DISTR_LEV
DistrLevel
1 3000000004 3000 F EC I 02.11.2000 CRMREMOTE 00010
2 3000000005 3000 F EC I 02.11.2000 CRMREMOTE 00010
3 3000000006 3000 F EC I 02.11.2000 CRMREMOTE 00010
4 3000000007 3000 F EC I 02.11.2000 CRMREMOTE 00010
5 3000000008 3000 F EC I 02.11.2000 CRMREMOTE 00010
6 3000000009 3000 F EC I 02.11.2000 CRMREMOTE 00010
7 3000000010 3000 F EC I 02.11.2000 CRMREMOTE 00010
8 3000000011 3000 F EC I 02.11.2000 CRMREMOTE 00010
9 3000000012 3000 F EC I 02.11.2000 CRMREMOTE 00010
10 3000000013 3000 F EC I 03.11.2000 CRMREMOTE 00010
11 3000000014 3000 F EC I 03.11.2000 CRMREMOTE 00010
12 3000000015 3000 F EC I 03.11.2000 CRMREMOTE 00010
13 3000000016 3000 F EC I 03.11.2000 CRMREMOTE 00010
14 3000000018 3000 F EC I 03.11.2000 CRMREMOTE 00010
15 3000000019 3000 F EC I 03.11.2000 CRMREMOTE 00010
16 3000000020 3000 F EC I 03.11.2000 CRMREMOTE 00010
17 3000000021 3000 F EC I 03.11.2000 CRMREMOTE 00010
18 3000000022 3000 F EC I 03.11.2000 CRMREMOTE 00010
19 3000000023 3000 F EC I 03.11.2000 CRMREMOTE 00010
20 3000000024 3000 F EC I 03.11.2000 CRMREMOTE 00010
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