Purchasing Document Date

Purchasing Document Type

Purchasing Document Category

Company Code

Purchasing Document Number

Purchasing Group

Purchasing Organization

Local Currency

Start of Validity Period

End of Validity Period

Vendor's Account Number

Different Invoicing Party

Supplying Vendor

Logical System

Logical System

Supplying (Issuing) Plant in Stock Transport Order

Status of Purchasing Document

Date on which the Purchasing Document was Entered

Purchase Order Currency

Exchange Rate

Name of Requisitioner/Requester

Action

Reason for Ordering

Application Component

SAP BW Transaction Key

Item Number of Purchasing Document

Delivery Completed Indicator

Material Number

Final Invoice Indicator

Account Assignment Indicator

Number of Principal Purchase Agreements

Item Number of Principal Purchase Agreements

Storage Location

Base Unit of Measure

Material Group

Material Number

Base Unit of Measure

Net Price

Price Unit

Item Category in Purchasing Document

Partial Invoice Indicator

Short Text

Denominator for Conversion to Base Unit of Measure

Numerator for Conversion to Base Unit of Measure

Distribution Indicator for Multiple Account Assignment

Indicator: GR-based Invoice Verification

Plant

Evaluated Receipt Settlement (ERS)

Vendor to be Supplied/Who is to Receive Delivery

External Manufacturer Code Name or Number

Receiving point

Last Changed On

Main Asset Number

Asset Subnumber

Internal Counter

Order Number

Routing Number of Operations in the Order

Effective Order Value in Local Currency

Effective Order Value

Financial Management Area

Commitment Item

Funds Center

Functional Area

Fund

Grant

Business Area

Document Number for Earmarked Funds

Earmarked Funds: Document Item

Controlling Area

Cost Center

Cost Object

Chart of Accounts

Tax on Sales/Purchases Code

Non-deductible Input Tax

Net Purchase Local Value (Base Unit)

Net Order Value in PO Currency

Network Number for Account Assignment

Profitability Segment Number (CO-PA)

Profit Center

Work Breakdown Structure Element (WBS Element)

G/L Account Number

Sales and Distribution Document Number

Sales Document Item

Percentage for Account Assignment Value Distribution

Post to Order

Posting to Cost Center

Post to Project

Sequential Number of Account Assignment

Quantity

Document Date in Document

Quantity in Valuated GR Blocked Stock in Order Price Unit

Quantity in GR Blocked Stock in Order Price Unit

Movement Type (Inventory Management)

Sequential Number of Vendor Confirmation

Fiscal Year

Reason for Manual Valuation of Net Assets

Returns Indicator

Unit of Measure From Delivery Note

Quantity in Unit of Measure from Delivery Note

Valuated Goods Receipt Blocked Stock in Order Unit

Goods Receipt Blocked Stock in Order Unit

Fiscal Year of Current Period

Item of a Reference Document

Document No. of a Reference Document

Number of PO Account Assignment

Package Number

Internal Line Number for Limits

Purchase Order History Category

Posting Date in the Document

Day On Which Accounting Document Was Entered

Time of Entry

Local Currency Key

Accounting Document Number

Number of Line Items Within Accounting Document

Debit/Credit Indicator

Amount in Document Currency

Debit/Credit Indicator

Step Number

Condition Counter

Currency Key

Currency Key

Order Price Unit (Purchasing)

Currency Key

Currency Key

Transaction/event Type, Purchase Order History

Quantity

Percentage for Account Assignment Value Distribution

Net Value in Document Currency

Clearing Value on GR/IR Account in First ML Currency

Clearing Value on GR/IR Account in Second ML Currency

Clearing Value on GR/IR Account in PO Currency

GR/IR Account Clearing Value in Local Currency

Clearing Value on GR/IR Clearing Account (Transaction Currency)

Quantity in Purchase Order Price Unit

Quantity in PO Price Unit (as Floating Point No. - Int. Fld)

Currency Type and Valuation View

Currency Type and Valuation View

Amount in First ML Currency

Amount in Second ML Currency

Amount in Local Currency

Exchange Rate Difference Amount

Exchange Rate Difference Amount

Exchange Rate Difference Amount

Quantity

Quantity (Floating Point Number - Internal Field)

Invoice Value Entered (in Local Currency)

Invoice Value in Foreign Currency

Invoice Amount in PO Currency

Clearing Value on GR/IR Account in First ML Currency (Delivery Costs )

Clearing Value on GR/IR Account in Second ML Currency (Delivery Costs )

Clearing Value on GR/IR Account in PO Currency (Delivery Costs )

GR/IR account clearing value in local currency (Delivery Costs )

Clearing value on GR/IR clearing account (transaction currency) (Delivery Costs )

Quantity in Purchase Order Price Unit (Delivery Costs )

Quantity in PO Price Unit (as Floating Point No. - Int. Fld) (Delivery Costs)

Currency Type and Valuation View (Delivery Costs)

Currency Type and Valuation View (Delivery Costs)

Amount in First ML Currency (Delivery Costs)

Amount in Second ML Currency (Delivery Costs )

Amount in Local Currency (Delivery Costs )

Exchange Rate Difference Amount (Delivery Costs )

Exchange Rate Difference Amount (Delivery Costs )

Exchange Rate Difference Amount (Delivery Costs )

Quantity (Delivery Costs)

Quantity (Floating Point Number - Internal Field) (Delivery Costs)

Invoice Value Entered (in Local Currency) (Delivery Costs)

Invoice Value in Foreign Currency (Delivery Costs)

Invoice Amount in PO Currency (Delivery Costs )

Clearing Value on GR/IR Account in PO Currency

GR/IR Account Clearing Value in Local Currency

Clearing Value on GR/IR Clearing Account (Transaction Currency)

Quantity in Purchase Order Price Unit

Amount in Local Currency

Exchange Rate Difference Amount

Quantity

Invoice Value Entered (in Local Currency)

Invoice Value in Foreign Currency

Invoice Amount in PO Currency

Clearing Value on GR/IR Account in PO Currency (Delivery Costs )

GR/IR account clearing value in local currency (Delivery Costs )

Clearing Value on GR/IR Clearing Account (Transaction Currency) (Delivery Costs )

Exchange Rate Difference Amount (Delivery Costs )

Quantity (Delivery Costs )

Invoice Value Entered (in Local Currency) (Delivery Costs )

Invoice Value in Foreign Currency (Delivery Costs )

Invoice Amount in PO Currency (Delivery Costs )

Amount in Document Currency (History of Pur Doc Acc Assign Level )

Amount in Document Currency (History of Delivery Costs Acc Assign Level )

Amount in Document Currency (History of Pur Doc )

Amount in Document Currency (History of Delivery Costs )

Valuation Type

Batch Number

Condition Type

Indicator: Cancel Data Record