- 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_SRV
Purchasing Data (External Services) |
#TRAN |
Extraction method: F1 |
Delta: ABR
| Component: Materials Management
| Column Name | Description | |
|---|---|---|
| EBELN | Purchasing Document Number | |
| LIFNR | Vendor's account number | |
| EKORG | Purchasing organization | |
| EKGRP | Purchasing Group | |
| STATU | Status of Purchasing Document | Show values |
| EBELP | Item Number of Purchasing Document | |
| WERKS | Plant | |
| UZEIT | Time |
| Column Name | Description | |
|---|---|---|
| 💲 Purchase order currency (WAERS): | ||
| NETPR | Net Price | |
| VAL | Order value in document currency | |
| SRV_VAL_E | Total Value Entered per Service in Local Currency | |
| SRV_VAL_A | Total Accepted Value per Service in Local Currency | |
| SUMLIMIT | Overall Limit | |
| COMMITMENT | Expected Value of Overall Limit | |
| ACTVALUE | Total Value of Unplanned Entered Services | |
| LIMIT | Overall Limit | |
| UCACTVALUE | Total Value of Unplanned Entered Services | |
| LWERT | Value of Services | |
| UWERT | Portion from Unplanned Services | |
| UNPLV | Portion Unplanned Value Without Reference to Contract | |
| NETWR | Net Value of Entry Sheet | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MEINS): | ||
| QUAN | Purchase order quantity | |
| SRV_QUAN_E | Total Quantity Entered per Service | |
| SRV_QUAN_A | Total Accepted Quantity per Service | |
| Column Name | Description | |
|---|---|---|
| BEDAT | Purchasing Document Date | |
| SYDAT | Date on which the purchasing document was entered | |
| KDATB | Start of Validity Period | |
| KDATE | End of Validity Period | |
| ERDAT | Date on which the record was created | |
| AEDAT | Last Changed On | |
| LZVON | Period | |
| LZBIS | End of period | |
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| UZEIT | Time |
| Column Name | Description | |
|---|---|---|
| ROCANCEL | Data Record Cancellation (Without Remove) | Show values |
| BSTYP | Purchasing Document Category | Show values |
| STATU | Status of Purchasing Document | Show values |
| ELIKZ | "Delivery Completed" Indicator | Show values |
| EREKZ | Final Invoice Indicator | Show values |
| PLANS | Plan | Show values |
| UNPLANED | Indicator for Unplanned Services in SES | Show values |
| CONTRACT | Indicator for Service from Contract in SES | Show values |
| LEMIN | Returns Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BSART | Purchasing Document Type | BSART | |
| WKURS | Exchange Rate | KURSP | |
| LLIEF | Goods Supplier | LIFNR | |
| LIFRE | Different Invoicing Party | LIFNR | |
| ORGLOGSY | Logical System | LOGSYS | |
| LOGSY | Logical System | LOGSYS | |
| MATKL | Material Group | MATKL | |
| PSTYP | Item category in purchasing document | PSTYP | |
| KONNR | Number of principal purchase agreement | EBELN | |
| PEINH | Price unit | PACK3 | |
| KTPNR | Item number of principal purchase agreement | EBELP | |
| AFNAM | Name of requisitioner/requester | AFNAM | |
| TXZ01 | Short Text | TEXT40 | |
| BWAPPLNM | Application Component | RSAPPLNM | |
| BSGRU | Reason for Ordering | BSGRU | |
| BWVORG | SAP BW transaction key | NUM3 | |
| SRVPOS | Activity Number | ASNUM | |
| STLVPOS | Standard Service Catalog Item | CHAR18 | |
| EXTSRVNO | Supplier's Service Number | CHAR18 | |
| ASTYP | Service Category | ASTYP | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| SUMNOLIM | No Limit | CHAR01 | |
| UCEBELN | Purchasing Document Number | EBELN | |
| UCEBELP | Item Number of Purchasing Document | EBELP | |
| NOLIMIT | No Limit | CHAR01 | |
| KTEXT1 | Short Text 1 | TEXT40 | |
| LBLNI | Entry Sheet Number | LBLNI | |
| KZABN | Acceptance indicator | CHAR01 | |
| FINAL | Indicator: Final Entry Sheet | CHAR01 | |
| TXZ01_ESSR | Short Text of Service Entry Sheet | TEXT40 | |
| NOHDR | Counter for Documents | ZAEHL | |
| NOPOS | Counter for Items | PL2 | |
| NOSRV | Counter for Service Lines | PL2 | |
| PERIV | Fiscal Year Variant | PERIV |