| BNFPO | Item number of purchase requisition | BNFPO | |
| BSART | Purchase Requisition Document Type | BSART | |
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | |
| FRGKZ | Release Indicator | FRGKZ | |
| FRGZU | Release State | FRGZU | |
| FRGST | Release strategy in the purchase requisition | FRGST | |
| EKGRP | Purchasing Group | EKGRP | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AFNAM | Name of requisitioner/requester | AFNAM | |
| TXZ01 | Short Text | TEXT40 | |
| MATNR | Material Number | MATNR | |
| EMATN | Material number corresponding to manufacturer part number | MATNR | |
| WERKS | Plant | WERKS | |
| LGORT | Storage location | LGORT | |
| BEDNR | Requirement Tracking Number | CHAR10 | |
| MATKL | Material Group | MATKL | |
| RESWK | Supplying (issuing) plant in case of stock transport order | WERKS | |
| LPEIN | Category of delivery date | PRGBZ | |
| WEBAZ | Goods receipt processing time in days | DEC3 | |
| PEINH | Price unit | DEC5 | |
| PSTYP | Item category in purchasing document | PSTYP | |
| KNTTP | Account Assignment Category | KNTTP | |
| LIFNR | Desired Vendor | LIFNR | |
| FLIEF | Fixed Vendor | LIFNR | |
| EKORG | Purchasing organization | EKORG | |
| KONNR | Number of principal purchase agreement | EBELN | |
| KTPNR | Item number of principal purchase agreement | EBELP | |
| INFNR | Number of purchasing info record | INFNR | |
| QUNUM | Number of quota arrangement | QUNUM | |
| QUPOS | Quota arrangement item | NUM03 | |
| DISPO | MRP Controller | DISPO | |
| SERNR | BOM explosion number | SERNR | |
| BATOL | Resubmission interval of purchase requisition | BATOL | |
| BVDRK | Number of resubmissions | ZAEHL | |
| EBELN | Purchase order number | EBELN | |
| EBELP | Purchase order item number | EBELP | |
| LBLNI | Entry Sheet Number | LBLNI | |
| BWTAR | Valuation Type | BWTAR | |
| RSNUM | Number of reservation/dependent requirements | RSNUM | |
| SOBKZ | Special Stock Indicator | SOBKZ | |
| ARSNR | Settlement reservation number | MDNUM | |
| ARSPS | Item number of the settlement reservation | RSPOS | |
| REVLV | Revision Level | REVLV | |
| PACKNO | Package number | PACKNO | |
| CUOBJ | Configuration (internal object number) | CUOBJ | |
| FRGGR | Release group | FRGGR | |
| AKTNR | Promotion | WAKTION | |
| CHARG | Batch Number | CHARG | |
| UMSOK | Special stock indicator for physical stock transfer | SOBKZ | |
| VERID | Production Version | VERID | |
| FIPOS | Commitment Item | FIPOS | |
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| SATNR | Cross-Plant Configurable Material | MATNR | |
| ADRNR | Manual address number in purchasing document item | AD_ADDRNUM | |
| ADRN2 | Number of delivery address | AD_ADDRNUM | |
| KUNNR | Customer | KUNNR | |
| EMLIF | Supplier to be Supplied/Who is to Receive Delivery | LIFNR | |
| IDNLF | Material Number Used by Supplier | IDNEX | |
| MPROF | Mfr part profile | MPROF | |
| SPRAS | Language Key | SPRAS | |
| TECHS | Parameter Variant/Standard Variant | TECHS | |
| MFRPN | Manufacturer Part Number | CHAR40 | |
| MFRNR | Manufacturer number | LIFNR | |
| EMNFR | External manufacturer code name or number | CHAR10 | |
| FORDN | Framework Order | EBELN | |
| FORDP | Item of framework order | EBELP | |
| PLIFZ | Planned Delivery Time in Days | DEC3 | |
| BERID | MRP Area | BERID | |
| REF_BANFN | Number of Reference Purchase Requisition | BANFN | |
| REF_BNFPO | Item of Reference Purchase Requisition | BNFPO | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| FKBER | Functional Area | FKBER | |
| BLCKT | Reason for Item Block | CHAR60K | |
| REVNO | Version number in Purchasing | REVNO | |
| BESWK | Procuring Plant | WERKS | |
| EPROFILE | External Procurement Profile | EPROFILE | |
| EPREFDOC | External Procurement Reference Document | EPREFDOC | |
| EPREFITM | External Procurement Reference Item | EPREFITM | |
| RESLO | Issuing Storage Location for Stock Transport Order | LGORT | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | |
| ANZSN | Number of serial numbers | INT4 | |
| SERNP | Serial Number Profile | SERAIL | |
| MHDRZ | Minimum Remaining Shelf Life | DEC4 | |
| EXT_PROC_DATE | Timestamp | TIMESTAMP | |
| PROC_DATE | Timestamp | TIMESTAMP | |
| EXT_DOC_NUMBER | Document Number of External Document | ME_EXT_DOC_ID | |
| EXT_DOC_ITEM | Item Number of External Document | ME_EXT_DOC_ITEM_ID | |
| EXT_DOC_TYPE | External Document Type | ME_EXT_DOC_TYPE | |
| SRM_CONTRACT_ID | Central Contract | BBP_BAPI_EBELN | |
| SRM_CONTRACT_ITM | Central Contract Item Number | BBP_ITEMNO | |
| SC_OBJECT_ID | Object ID - Document Number | /SRMERP/OBJECT_ID | |
| SC_ITM_NO | Internal Shopping Cart Item Number | INT4 | |
| EXT_SYSTEM_ID | External System ID | MMPUR_EXT_SYSTEM | |
| SPE_CRM_REF_SO | CRM Reference Order Number for TPOP Process | /SPE/REF_VBELN_CRM | |
| SPE_CRM_REF_ITEM | CRM Reference Sales Order Item Number in TPOP Process | /SPE/REF_POSNR_CRM | |
| J_1BNBM | Brazilian NCM Code | STEUC | |
| J_1AINDXP | Inflation Index | J_1AINDXP | |
| LAND1 | Country/Region Key | LAND1 | |
| TXS_BUSINESS_TRANSACTION | Tax Service Business Transaction | TXS_BUSINESS_TRANSACTION | |
| TXS_MATERIAL_USAGE | Tax Service Material Usage | | |
| TXS_USAGE_PURPOSE | Tax Service Usage Purpose | TXS_USAGE_PURPOSE | |
| STORENETWORKID | 128 character | CHAR128 | |
| STORESUPPLIERID | Character field, length 64 | CHAR64 | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| FMFGUS_KEY | United States Federal Government Fields | SYSUUID_22 | |
| PRODUCTTYPE | Product Type Group | CHAR2 | |
| SERVICEPERFORMER | Service Performer | BU_PARTNER | |
| EXT_REV_TMSTMP | Timestamp for Revision of External Calls | TZNTSTMPL | |
| EXTMATERIALFORPURG | Material of External System | MATNR | |
| EXTFIXEDSUPPLIERFORPURG | Fixed Supplier of External System | LIFNR | |
| EXTDESIREDSUPPLIERFORPURG | Desired Supplier of External System | LIFNR | |
| EXTCONTRACTFORPURG | Contract of External System | EBELN | |
| EXTCONTRACTITEMFORPURG | Contract Item of External System | EBELP | |
| EXTINFORECORDFORPURG | Info Record of External System | INFNR | |
| EXTPLANTFORPURG | Plant of External System | WERKS | |
| EXTCOMPANYCODEFORPURG | Company Code of External System | BUKRS | |
| EXTPURGORGFORPURG | Purchasing Organization | EKORG | |
| EXTSOURCESYSTEM | Communication System ID | | |
| EXT_BE_SOURCE_SYS | Connected System ID | | |
| EXTDOCTYPEFORPURG | PR Document Type of Connected System | BSART | |
| PURCHASEREQNITEMUNIQUEID | Key to identify purchase requisition item | MM_PUR_PR_ITEM_KEY | |
| LASTCHANGEDATETIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| SAKTO | G/L Account Number | SAKNR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| KOSTL | Cost Center | KOSTL | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| PARENT_ITEM_NO | Parent Item No | BNFPO | |
| EXLIN | Hierarchy Number | EXLIN | |
| EXSNR | External Sort Number | EXSNR | |
| SIBLING_HIER_ITEM | Sibling Item of Hierarchy | BNFPO | |
| DUMMY_EBAN_INCL_EEW_PS | Data element for purchase requisition extensibility | EBAN_INCL_EEW | |
| BANFN_CS | Cross-System PReq Number | BANFN | |
| BNFPO_CS | Cross-System PReq Item | BNFPO | |
| ADMOI | Model ID Code | ADMOI | |
| ADPRI | Order Priority | ADPRI | |
| ADACN | Aircraft registration number | ADACN | |
| PNSTAT | Flag for the S1PNSTAT message | ADSPC_FLAG | |
| FLDLOGSSUPPLYPROCESS | Supply Process | FLOG_SPROC | |
| FSH_VAS_PRNT_ID | Item Number of Purchasing Document | EBELP | |
| FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | |
| FSH_ITEM_GROUP | Item Group | FSH_ITEM_GROUP | |
| FSH_ITEM | Item Number | FSH_ITEM | |
| FSH_SEASON_YEAR | Season Year | FSH_CJAHR | |
| FSH_SEASON | Season | RFM_SAISO | |
| FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | |
| FSH_THEME | Fashion Theme | FSH_THEME | |
| RFM_PRIORITY | Priority | RFM_PRIORITY | |
| RFM_SEASON_CATEGORY | Season Category | RFM_SEASON_CATEGORY | |
| SC_SR_ITEM_KEY | Catalog Item Key | | |
| SC_CATALOGID | Technical Key of a Web Service (for Example - a Catalog) | BBP_WS_SERVICE_ID | |
| SC_CATALOGITEM | Catalog Item Id | | |
| SC_REQUESTOR | Requestor | | |
| SC_AUTHOR | Author of Requisition | UNAME | |
| SGT_SCAT | Stock Segment | SGT_SRCA | |
| SGT_RCAT | Requirement Segment | SGT_SRCA | |
| WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC | |
| WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC | |
| WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC | |
| WRF_CHARSTC1_TXT | Characteristic Description 1 | TEXT70 | |
| WRF_CHARSTC2_TXT | Characteristic Description 2 | TEXT70 | |
| WRF_CHARSTC3_TXT | Characteristic Description 3 | TEXT70 | |