|
SAP Field |
SAP Table |
SAP Field Description |
EcoSys Field |
EcoSys Field Type |
|---|---|---|---|---|
|
OBJNR |
COOI |
Object number |
Cost Object External Key |
|
|
* |
COOI |
N/A |
External Key |
|
|
SAKTO |
COOI |
Cost element |
Cost Account |
|
|
REFBN |
COOI |
Reference Document Number |
PO Task External Key |
|
|
BLDAT |
COOI |
Document Date |
Transaction Date |
|
|
MEGBTR/GESMNG |
COOI |
Total Quantity |
Transaction Units |
|
|
WTGBTR |
COOI |
Total Value in Transaction Currency |
Transaction Cost |
|
|
ORGWTT |
COOI |
Planned Value in Transaction Currency |
SAP Plan Value in Transaction Currency |
Custom Field |
|
ORGWTO |
COOI |
Planned Value in Object Currency |
SAP Plan Value in Object Currency |
Custom Field |
|
ORGWTK |
COOI |
Planned Value in Controlling Area Currency |
SAP Plan Value in CA Currency |
Custom Field |
|
GESMNG |
COOI |
Planned Quantity |
SAP Plan Quantity |
Custom Field |
|
MEGBTR |
COOI |
Total Quantity |
SAP Total Quantity |
Custom Field |
|
WTGBTR/ORGWTT |
COOI |
Total Value in Transaction Currency |
SAP Total Value in Transaction Currency |
Custom Field |
|
WOGBTR |
COOI |
Total Value in Object Currency |
SAP Total Value in Object Currency |
Custom Field |
|
N/A |
N/A |
N/A |
SAP Original Object Path |
Custom Field |
|
WKGBTR |
COOI |
Total Value in Controlling Area Currency |
Transaction External Cost |
|
|
TWAER |
COOI |
Transaction Currency |
Transaction Currency |
|
|
WAERS |
T001 |
Company Code Currency |
SAP Object Currency |
Custom Field |
|
WAERS |
TKA01 |
Controlling Area Currency |
External Currency |
|
|
MEINH |
COOI |
Unit of Measure |
Unit of Measure |
Custom Field |
|
BUKRS |
COOI |
Company Code |
SAP Company Code |
Category |
|
KOKRS |
COOI |
Controlling Area |
SAP Controlling Area |
Category |
|
WERKS |
EKPO |
Plant |
SAP Plant |
Category |
|
REFBT |
COOI |
Reference Document Category (Conversion Exit; See REFBTYP) |
SAP Reference Document Category |
Category |
|
RFTYP |
COOI |
Reference procedure |
SAP Purchasing Transaction Type |
Category |
|
WRTTP |
COOI |
Value Type |
SAP Commitment Type |
Category |
|
LOEKZ |
COOI |
Deletion Indicator in Purchasing Document |
SAP PO Status |
Category |
|
EREKZ |
EKPO |
Final Invoice Indicator |
SAP Commitment Status |
Category |
|
ELIKZ |
EKPO |
Delivery Completed Indicator |
SAP Delivery Completed Indicator |
Category |
|
WEPOS |
EKPO |
Goods Receipt Indicator |
SAP Goods Receipt Indicator |
Category |
|
SGTXT |
COOI |
Segment text |
Line Item Text |
Custom Field |
|
BUDAT |
COOI |
Expected Debit Date |
SAP Expected Debit Date |
Custom Field |
|
BLDAT |
COOI |
Document Date |
Document Date |
Custom Field |
|
UNAME |
COOI |
User Name |
SAP User Name |
Custom Field |
|
TIMESTMP |
COOI |
Seconds since 1.1.1990,0:00 GMT * 10000 |
SAP Timestamp |
Custom Field |
|
GJAHR |
COOI |
Fiscal Year |
SAP Fiscal Year |
Custom Field |
|
LEDNR |
COOI |
Ledger for Controlling Objects |
SAP Ledger Number |
Custom Field |
|
NETPR |
EKPO |
Net Price in Purchasing Document (in Document Currency) |
Purchase Order Net Price Per Unit |
Custom Field |
|
INCO1 |
EKPO |
Incoterms (Part 1) |
Delivery Terms |
Custom Field |
|
INCO2 |
EKPO |
Incoterms (Part 2) |
Point of Freight On Board |
Custom Field |
|
BANFN |
EKPO |
Purchase Requisition Number |
SAP Purchase Requisition Number |
Custom Field |
|
TXZ01 |
EKPO |
Short Text |
Item Description |
Custom Field |
|
KONNR |
EKPO |
Number of principal purchase agreement |
SAP Contract Number |
Custom Field |
|
KTPNR |
EKPO |
Item Number of Principal Purchase Agreement |
SAP Item Number |
Custom Field |
|
RFPOS |
COOI |
Item Number of Reference Document |
SAP Purchasing Document Line Item Number |
Custom Field |
|
MATKL |
EKPO |
Material Group |
SAP Items Group |
Custom Field |
|
MATNR |
COOI |
Material Number |
SAP Material |
Custom Field |
|
WKURS |
COOI |
Exchange Rate |
Currency Exchange Rate |
Custom Field |
|
ABLAD |
EKKN |
Unloading Point |
Unloading Point |
Custom Field |
|
AUGDT |
BSAK |
Clearing Date |
SAP Clearing Date |
Custom Field |
|
LIFNR |
COOI |
Account Number of Supplier |
SAP Vendor |
Category |
|
RFKNT |
COOI |
Account Assignment Number of Reference Document |
SAP Account Assignment Number |
Custom Field |
|
RFTRM |
COOI |
Deadline Item of Reference Document |
SAP Deadline Item of Reference Document |
Custom Field |
|
RFART |
COOI |
Reference Document Type |
SAP Reference Document Type |
Category |
|
HRKFT |
COOI |
CO key subnumber |
SAP CO Key Subnumber |
Custom Field |
|
RFORG |
COOI |
Reference Organizational Units |
SAP Reference Organizational Units |
Custom Field |
|
RFSYS |
COOI |
Logical system of source document |
SAP Logical System of Source Document |
Custom Field |