- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
2LIS_02_HDR
Purchasing Data (Header Level) |
#TRAN |
Extraction method: F1 |
Delta: ABR
| Component: Materials Management
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (4)
- Other (12)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| EBELN FK | Purchasing Document Number | |
| EKGRP FK | Purchasing Group | |
| EKORG FK | Purchasing organization | |
| LIFNR FK | Vendor's account number | |
| STATU | Status of Purchasing Document | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BEDAT | Purchasing Document Date | |
| BUDAT | Posting date of goods received or invoice receipt for order | |
| KDATB | Start of Validity Period | |
| KDATE | End of Validity Period | |
| SYDAT | Date on which the purchasing document was entered |
| Column Name | Description | |
|---|---|---|
| ROCANCEL | Indicator: Cancel Data Record | Show values |
| HDRVORG | Transaction for Purchasing Document | Show values |
| BSTYP | Purchasing Document Category | Show values |
| STATU | Status of Purchasing Document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ALIEF | Number of deliveries | MCZAEHLER | |
| ARECH | Number of Invoices for Suppliers | MCZAEHLINT | |
| LOGSY | Logical System | LOGSYS | |
| ORGLOGSY | Logical System | LOGSYS | |
| WKURS | Exchange Rate | KURSP | |
| NOHDR | Counter for Documents | ZAEHL | |
| PWLIF | Goods supplier | LIFNR | |
| PREST | Invoicing party | LIFNR | |
| PLIWK | Supplying plant to which partner roles have been assigned | LIFNR | |
| PLIEF | Supplier to whom Partner Roles have been Assigned | LIFNR | |
| PBEST | Ordering address | LIFNR | |
| PERIV | Fiscal Year Variant | PERIV |
| Master Data Relations | Join Conditions |
|---|---|
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Field not used
| |
Vendor's account number
| |
Different Invoicing Party
| |
Goods Supplier
| |
Supplying (issuing) plant in case of stock transport order
|