Description

Material Number MARA-MATNR

Material Name/Description MAKT-MAKTX
UOM MARA-MEINS
Material Type MARA-MTART
Material Group MARA-MATKL
Reorder Level MARC-MINBE
Minimum Stock Level MARC-EISBE
Maximum Stock Level MARC-MABST
Doc.Number MKPF-MBLNR
Movement Type MSEG-BWART
Quantity MSEG-MENGE
Plant T001W-WERKS
Bin Number AUSP-ATWRT
Count Name AUSP-ATWRT
P.O. Number MSEG-EBELN
Condition Type KONV-KSCHL
CST Amount(Tax) EKPO-NAVNW
Handling and Insurance EKPO-NETPR
Lorry Freight EKPO-NETPR
CST % EKPO-NETPR
Total Value EKPO-NETPR
Rate / Kg EKPO-NETPR
Rate / QTL EKPO-NETPR
Rate / Candy EKPO-NETPR
Vendor Name LFA1-NAME1
Number of Material Document (GRN) MSEG-MBLNR
Lot No. QALS-PRUEFLOS
Restricted Stock MCHB-CEINM
Blocked Stock MCHB-CSPEM
GRN Date EKBE-BUDAT
Purchase requisition number EBKN-BANFN
Sales Order Number VBAK-VBELN
Total Stock MARD-LABST
PO.Date EKKO-BEDAT Date on which the purchasing document was created.
Vendor Number EKKO-LIFNR
Purchase order quantity EKPO-MENGEekpo-menge
With the vendor number, information from the vendor
master record (such as the vendor's address and bank
details) is copied into a purchasing document (such as a
request for quotation or a purchase order). You can use the
vendor number to keep track of requests for quotation,
purchase orders and outline agreements.
Exchange Rate EKPO-NETWR
Value in Local Currency
Bank Commission
Freight Charges
Customs Duty
Clearing Charges
Storeage Locatoion (Displays in Number) EKPO-LGORT
Storeage Locatoion Description T001L-LGOBE
Purchase Doc. No. EKKO-EBELN.
Purchase: Material Group EKPO-MATKL
Purchase Organisation EKKO-EKORG
Purchase Group EKKO-EKGRP
Key for a buyer or a group of buyers, who is/are responsible
for certain purchasing activities.
Purchase : Net Order Value EKPO-NETWR
Value of the purchase order (including discounts and
surcharges) Order value = order quantity X order price.
Item delivery date EKET-EINDT
Date on which an item is to be delivered or the service
provided.
Purchase : Effective order value S011-NETWR
Value of the purchase order including the discounts,
surcharges, delivery costs and cash discounts.

Forms(CT3 AR3a etc)
CT-3/AR-3A Number j_1ifrdtpo-j_1ifrmnum
Purchase Document Number j_1ifrdtpo-j_1idocnum
Date of CT-3/AR-3A Form j_1ifrdtpo-j_1iissdat
GRN Number j_1ifrdtpo-j_1isecref
Form Type j_1ifrdtpo-j_1ifrmtyp
TABLES
MKPF Material Document - Header
MSEG Material Document - Detail
EKKO Purchase Order - Header
EKPO Purchase Order - Detail
AUSP Characteristic Data
MCHA Batch Stock Data
MAKT Material Descriptions
MARA General Material Data
LFA1 Vendor Master - General
T001W Plant Master
J_1IFRDTPO tranasction Table for Forms Tracking for Purchase
ZVT001_RINGFRAME Ring Frame Schedule
ZCT065_WASTE Spinning Waste %
MAKT Material Master Texts
MARD Storage Location Data for material
MCHA Batches
MCHB Batch Stocks
AUSP Characteristic Values
CABN Characteristic
CAWN Characteristic Values
QPGR Inspection catalog code groups
QPCD Inspection catalog codes
EKET Scheduling Agreements Schedule Lines
MKPF Header: Material Document
MSEG Document Segment: Material
KONV Conditions (Transaction Data)
EBAN Purchase Requisition
EINA Purchasing Info Record: General Data