Field

Europe

North America

Controlling area

1000

2000

Company code

1000

3000

Document number

8

9

Row number

002

001

Currency

EUR

USD

Amount

500,00

500,00

Cost element/GL account

410000

400000

Order number

100002

100014

Fiscal year

Current year

Current year

From period

001

001

To period

012

012

Plan version

000

000

Reference for a purchase requisition

10000709

10004381

Purchase requisition item

10

10

Order type

Standard purchase order

Standard purchase order

Vendor

1000

3000

Purchasing organization

1000

3000

Purchasing group

001

001

Plant

1000

3000