Field

Short text

Explanation

QUALF

Reference document indicator

For the identification of the subsequent document number.

BELNR

Document number

Reference document number

ZEILE

Item Number

Reference item number

DATUM

Date

Document date

UZEIT

Time

N/A

BSARK

Organization

Customer purchase order type

IHREZ

Your initial (from partner)

Reference number of the customer

001

If the purchase order number does not exist at item level, it is transferred from the document header.

002

Order

003

Quotation request (from document flow)

004

Quotation (from document flow)

006

Contract (from document flow)

044

Purchase order of ship-to party

J30

Internal use in ALE