fields (30)

field	type	length	key	description
`EBELN`	char	10	pk	purchasing document number
`AEDAT`	dats	8		date on which record was created
`BEDAT`	dats	8		purchasing document date
`BSART`	char	4		purchasing document type
`BSTYP`	char	1		purchasing document category
`BUKRS`	char	4		company code
`EKGRP`	char	3		purchasing group
`EKORG`	char	4		purchasing organization
`ERNAM`	char	12		name of person who created the object
`FRGGR`	char	2		release group
`FRGKE`	char	1		release indicator: purchasing document
`FRGRL`	char	1		release is canceled
`FRGSX`	char	8		release strategy
`FRGZU`	char	8		release state of purchasing document
`GWLDT`	dats	8		warranty date
`KDATB`	dats	8		start of validity period
`KDATE`	dats	8		end of validity period
`KNUMV`	char	10		number of the document condition
`KONNR`	char	10		contract number
`KTWRT`	curr	15		target value for header area per distribtn
`LIFNR`	char	10		vendor account number
`LOEKZ`	char	1		deletion indicator
`LPONR`	char	10		subsequent document
`MEMORY`	char	1		indicator: purchasing document incomplete
`RESWK`	char	4		supplying plant in stock transfer order
`STATU`	char	1		status of purchasing document
`SUBMI`	char	10		collective number
`TELF1`	char	16		vendor's telephone number
`VERKF`	char	30		responsible salesperson at vendor
`WAERS`	curr	5		currency key

relationships (8)

header / item

parent-child document structure

references

referenced by

master lookup

reference to master data

references

referenced by

history

historical/audit records

referenced by

field	type	length	key	description
`EBELN`	char	10	pk	purchasing document number
`AEDAT`	dats	8		date on which record was created
`BEDAT`	dats	8		purchasing document date
`BSART`	char	4		purchasing document type
`BSTYP`	char	1		purchasing document category
`BUKRS`	char	4		company code
`EKGRP`	char	3		purchasing group
`EKORG`	char	4		purchasing organization
`ERNAM`	char	12		name of person who created the object
`FRGGR`	char	2		release group
`FRGKE`	char	1		release indicator: purchasing document
`FRGRL`	char	1		release is canceled
`FRGSX`	char	8		release strategy
`FRGZU`	char	8		release state of purchasing document
`GWLDT`	dats	8		warranty date
`KDATB`	dats	8		start of validity period
`KDATE`	dats	8		end of validity period
`KNUMV`	char	10		number of the document condition
`KONNR`	char	10		contract number
`KTWRT`	curr	15		target value for header area per distribtn
`LIFNR`	char	10		vendor account number
`LOEKZ`	char	1		deletion indicator
`LPONR`	char	10		subsequent document
`MEMORY`	char	1		indicator: purchasing document incomplete
`RESWK`	char	4		supplying plant in stock transfer order
`STATU`	char	1		status of purchasing document
`SUBMI`	char	10		collective number
`TELF1`	char	16		vendor's telephone number
`VERKF`	char	30		responsible salesperson at vendor
`WAERS`	curr	5		currency key