MANDT MANDT CLNT 3 0

EBELN EBELN CHAR 10 0

.INCLUDE EKKODATA STRU 0 0
BUKRS BUKRS CHAR 4 0
BSTYP EBSTYP CHAR 1 0
BSART ESART CHAR 4 0
BSAKZ BSAKZ CHAR 1 0
LOEKZ ELOEK CHAR 1 0
STATU ESTAK CHAR 1 0
AEDAT ERDAT DATS 8 0
ERNAM ERNAM CHAR 12 0
PINCR PINCR NUMC 5 0
LPONR LPONR NUMC 5 0
LIFNR ELIFN CHAR 10 0
SPRAS SPRAS LANG 1 0
ZTERM DZTERM CHAR 4 0
ZBD1T DZBDET DEC 3 0
ZBD2T DZBDET DEC 3 0
ZBD3T DZBDET DEC 3 0
ZBD1P DZBD1P DEC 5 3
ZBD2P DZBD2P DEC 5 3
EKORG EKORG CHAR 4 0
EKGRP BKGRP CHAR 3 0
WAERS WAERS CUKY 5 0
WKURS WKURS DEC 9 5
KUFIX KUFIX CHAR 1 0
BEDAT EBDAT DATS 8 0
KDATB KDATB DATS 8 0
KDATE KDATE DATS 8 0
BWBDT BWBDT DATS 8 0
ANGDT ANGAB DATS 8 0
BNDDT EBNDT DATS 8 0
GWLDT MM_GWLDT DATS 8 0
AUSNR AUSCH CHAR 10 0
ANGNR ANGNR CHAR 10 0
IHRAN IHRAN DATS 8 0
IHREZ IHREZ CHAR 12 0
VERKF EVERK CHAR 30 0
TELF1 TELF0 CHAR 16 0
LLIEF LLIEF CHAR 10 0
KUNNR KUNNR CHAR 10 0
KONNR KONNR CHAR 10 0
ABGRU ABDUM CHAR 2 0
AUTLF KMPLF CHAR 1 0
WEAKT WEAKT CHAR 1 0
RESWK RESWK CHAR 4 0
LBLIF LBLIF CHAR 10 0
INCO1 INCO1 CHAR 3 0
INCO2 INCO2 CHAR 28 0
KTWRT KTWRT CURR 15 2
SUBMI SUBMI CHAR 10 0
KNUMV KNUMV CHAR 10 0
KALSM KALSM_D CHAR 6 0
STAFO STAFO CHAR 6 0
LIFRE LIFRE CHAR 10 0
EXNUM EXNUM CHAR 10 0
UNSEZ UNSEZ CHAR 12 0
LOGSY LOGSYSTEM CHAR 10 0
UPINC UPINC NUMC 5 0
STAKO STAKO CHAR 1 0
FRGGR FRGGR CHAR 2 0
FRGSX FRGSX CHAR 2 0
FRGKE FRGKE CHAR 1 0
FRGZU FRGZU CHAR 8 0
FRGRL FRGRL CHAR 1 0
LANDS LAND1_STML CHAR 3 0
LPHIS LPHIS CHAR 1 0
ADRNR AD_ADDRNUM CHAR 10 0
STCEG_L STCEG_L CHAR 3 0
STCEG STCEG CHAR 20 0
ABSGR ABSGR NUMC 2 0
ADDNR ADDI_BELNR CHAR 10 0
KORNR KORNR CHAR 1 0
MEMORY MEMER CHAR 1 0
PROCSTAT MEPROCSTATE CHAR 2 0
RLWRT RLWRT CURR 15 2
REVNO REVNO CHAR 8 0
SCMPROC SCMPROC CHAR 1 0
REASON_CODE /SAPPSPRO/_GR_REASON_CODE CHAR 4 0
MEMORYTYPE MEMORYTYPE CHAR 1 0
RETTP RETTP CHAR 1 0
RETPC RETPZ DEC 5 2
DPTYP ME_DPTYP CHAR 4 0
DPPCT ME_DPPCNT DEC 5 2
DPAMT ME_DPAMNT CURR 11 2
DPDAT ME_DPDDAT DATS 8 0
MSR_ID MSR_PROCESS_ID CHAR 10 0
HIERARCHY_EXISTS HIERARCHY_EXISTS CHAR 1 0
THRESHOLD_EXISTS EX_RATE_THRESHOLD CHAR 1 0
LEGAL_CONTRACT LEGAL_CONTRACT_ID CHAR 40 0
DESCRIPTION CONTRACT_DESCRIPTION CHAR 40 0
RELEASE_DATE RELEASE_DATE DATS 8 0
.APPEND /ISDFPS/EKKODATA STRU 0 0
.INCLUDE /ISDFPS/ST_FDP_REL STRU 0 0
FORCE_ID /ISDFPS/FORCE_ID CHAR 32 0
FORCE_CNT /ISDFPS/FORCE_CNT NUMC 6 0
RELOC_ID /ISDFPS/RELOC_ID CHAR 10 0
RELOC_SEQ_ID /ISDFPS/RELOC_SEQ_ID CHAR 4 0
.INCLUDE CI_EKKODB STRU 0 0
ZBNAME ZBNAME CHAR 12 0
ZNOTE DATUM DATS 8 0
ZUNAME AD_SMTPADR CHAR 241 0
ZTEXT CHAR64 CHAR 64 0
ZNOTE1 DATUM DATS 8 0
ZUNAME1 AD_SMTPADR CHAR 241 0
ZNOTE2 DATUM DATS 8 0
ZUNAME2 AD_SMTPADR CHAR 241 0
ZZ_REL_CAT CHAR3 CHAR 3 0
.APPEND ADSPCM_EKKO STRU 0 0
PLC ADSPCM_PLC CHAR 1 0
SMB ADSPCM_SMB CHAR 6 0
ECC ADSPCM_ECC CHAR 7 0
IPP ADSPCM_IPP CHAR 9 0
CUR ADSPCM_CUR CHAR 3 0
ECO ADSPCM_ECO CHAR 13 0
PCO ADSPCM_PCO CHAR 3 0
DPT ADSPCM_DPT CHAR 15 0
TOP ADSPCM_TOP CHAR 2 0
SUS ADSPCM_SUS CHAR 5 0
PCN ADSPCM_PCN CHAR 16 0
TRU ADSPCM_TRU CHAR 20 0
PCY ADSPCM_PCY CHAR 3 0
PCD ADSPCM_PCD CHAR 2 0
PBN ADSPCM_PBN CHAR 14 0
AMN ADSPCM_AMN CHAR 3 0
DNO ADSPCM_DNO CHAR 12 0
.APPEND ADSPC_SPEC2000 STRU 0 0
POSTAT ADSPC_POSTAT CHAR 1 0
.APPEND WRF_PBAS_EKKO_ADDON_STY STRU 0 0
.INCLUDE WRF_POHF_EKKO_ADDON_STY STRU 0 0
POHF_TYPE WRF_POHF_TYPE CHAR 1 0
EQ_EINDT WRF_POHF_EQ_EINDT DATS 8 0
EQ_WERKS WRF_POHF_EQ_EWERK CHAR 4 0
FIXPO WRF_POHF_FIXPO CHAR 1 0
.INCLUDE WRF_POHF_GROUP_CRITERIA_STY STRU 0 0
EKGRP_ALLOW WRF_POHF_EKGRP_ALLOW CHAR 1 0
WERKS_ALLOW WRF_POHF_WERKS_ALLOW CHAR 1 0
CONTRACT_ALLOW WRF_POHF_CONTRACT_ALLOW CHAR 1 0
PSTYP_ALLOW WRF_POHF_PSTYP_ALLOW CHAR 1 0
FIXPO_ALLOW WRF_POHF_FIXPO_ALLOW CHAR 1 0
KEY_ID_ALLOW WRF_POHF_KEY_ID_ALLOW CHAR 1 0
AUREL_ALLOW WRF_POHF_AUREL_ALLOW CHAR 1 0
DELPER_ALLOW WRF_POHF_DELPER_ALLOW CHAR 1 0
EINDT_ALLOW WRF_POHF_EINDT_ALLOW CHAR 1 0
.INCLUDE WRF_POTB_EKKO_ADDON_STY STRU 0 0
OTB_LEVEL WRF_POTB_CHECK_LEVEL CHAR 1 0
OTB_COND_TYPE WRF_POTB_COND_TYPE CHAR 4 0
.INCLUDE WRF_POTB_FEEDBACK_STY STRU 0 0
KEY_ID WRF_BUDG_KEY_ID NUMC 16 0
OTB_VALUE WRF_POTB_VALUE CURR 17 2
.INCLUDE WRF_POTB_CURRENCY_STY STRU 0 0
OTB_CURR WRF_POTB_CURRENCY CUKY 5 0
OTB_RES_VALUE WRF_POTB_RES_VALUE CURR 17 2
OTB_SPEC_VALUE WRF_POTB_SPECIAL_VALUE CURR 17 2
SPR_RSN_PROFILE WRF_POTB_SPR_RSN_PROFILE CHAR 4 0
BUDG_TYPE WRF_BUDG_TYPE CHAR 2 0
OTB_STATUS WRF_POTB_STATUS CHAR 1 0
OTB_REASON WRF_POTB_STATUS_REASON CHAR 3 0
CHECK_TYPE WRF_BUDG_OTB_CHECK CHAR 1 0
.INCLUDE WRF_PCON_EKKO_ADDON_STY STRU 0 0
CON_OTB_REQ WRF_POTB_CON_REQ CHAR 1 0
CON_PREBOOK_LEV WRF_POTB_PREBOOK_LEVEL CHAR 1 0
CON_DISTR_LEV WRF_POTB_DISTRIB_LEVEL CHAR 1 0
______________________________ ______________________________ __________ ______ ______
______________________________ ______________________________ __________ ______ ______
Client
Purchasing Document Number
Purchasing Document Header: Data Part
Company Code
Purchasing Document Category
Purchasing Document Type
Control indicator for purchasing document type
Deletion Indicator in Purchasing Document
Status of Purchasing Document
Date on Which Record Was Created
Name of Person who Created the Object
Item Number Interval
Last Item Number
Vendor Account Number
Language Key
Terms of Payment Key
Cash (Prompt Payment) Discount Days
Cash (Prompt Payment) Discount Days
Cash (Prompt Payment) Discount Days
Cash Discount Percentage 1
Cash Discount Percentage 2
Purchasing Organization
Purchasing Group
Currency Key
Exchange Rate
Indicator: Fixing of Exchange Rate
Purchasing Document Date
Start of Validity Period
End of Validity Period
Closing Date for Applications
Deadline for Submission of Bid/Quotation
Binding Period for Quotation
Warranty Date
Bid invitation number
Quotation Number
Quotation Submission Date
Your Reference
Responsible Salesperson at Vendor's Office
Vendor's Telephone Number
Supplying Vendor
Customer Number
Number of Principal Purchase Agreement
Field Not Used
Complete Delivery Stipulated for Each Purchase Order
Indicator: Goods Receipt Message
Supplying (Issuing) Plant in Stock Transport Order
Field not used
Incoterms (Part 1)
Incoterms (Part 2)
Target Value for Header Area per Distribution
Collective Number
Number of the document condition
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Update group for statistics update
Different Invoicing Party
Number of foreign trade data in MM and SD documents
Our Reference
Logical System
Item Number Interval for Subitems
Document with time-dependent conditions
Release group
Release Strategy
Release Indicator: Purchasing Document
Release status
Release Not Yet Completely Effected
Country for Tax Return
Indicator for scheduling agreement release documentation
Address number
Country of Sales Tax ID Number
VAT Registration Number
Reason for Cancellation
Document number for additional
Correction of miscellaneous provisions
Purchase order not yet complete
Purchasing document processing state
Total value at time of release
Version number in Purchasing
SCM Process That Created the Purchase Order
Goods Receipt Reason Code
Category of Incompleteness
Retention Indicator
Retention in Percent
Down Payment Indicator
Down Payment Percentage
Down Payment Amount in Document Currency
Due Date for Down Payment
Process Identification Number
Part of a Contract Hierarchy
Threshold Value for Exchange Rates Exists
Legal Contract Number
Contract Name
Release Date of Contract
Append to EKKO for DFPS
Relocation: Structure for Enhancing Logistics Documents
Internal Key for Force Element
Internal (Version) Counter
Relocation ID
Relocation Step ID

SAP user for GR mail

Date
E-Mail Address
Character field, length 64
Date
E-Mail Address
Date
E-Mail Address
3-Byte field
additional AECMA fields (SPEC2000M)
PACKAGING LEVEL CODE
SUPPLY MANAG. BRANCH INDICATOR
EVIDENCE CONTROL CODE
INITIAL PROVISIONING PROJECT NUMBER
CURRENCY CODE
Economic Conditions for Spec2000M
PRICE CONDITION
DELIVERY POINT
TYPE OF PRICE
SUPPLIER
Prime Contract Number for Spec2000M
CUSTOMER TAX REGISTRATION NUMBER
Provisioning Category
Procurement Code
Procurement Budget Number
AMENDMENT NUMBER
DIVERSION NUMBER

Flag for the S1POSTAT message

EKKO Enhancement Seasonal Procurement: Procurement
EKKO Enhancement: PO Handling
Document for Seasonal Purchase Order Processing
Delivery Date Header: All Items Have Same Delivery Date
Plant Header: All Items Have Same Receiving Plant
Firm Deal Indicator
Structure for Grouping Criteria
Take Account of Purch. Group
Take Account of Plants
Take Account of Contracts
Take Account of Item Categories
Take Account of Fixed-Date Purchases Indicator
Consider Budget
Take Account of Alloc. Table Relevance
Take Account of Dlvy Period
Take Account of Delivery Date
EKKO Enhancement: OTB
OTB Check Level
OTB Condition Type
OTB-Relevant Data
Unique Number of Budget
Required Budget
OTB Currency
OTB Currency
Reserved Budget for OTB-Relevant Purchasing Document
Special Release Budget
Reason Profile for OTB Special Release
Budget Type
OTB Check Status
Reason Indicator for OTB Check Status
Type of OTB Check
Add-On Data for Contracts
OTB-Relevant Contract
OTB Indicator Level for Contracts
Distribution Using Target Value or Item Data
____________________________________________________________
____________________________________________________________