|
SAP Field |
SAP Table |
SAP Field Description |
EcoSys Field |
EcoSys Field Type |
|---|---|---|---|---|
|
PSPID |
PROJ |
Project ID |
||
|
EBELN |
EKKO |
Purchasing Document Number |
Task ID |
|
|
EBELN |
EKKO |
Purchasing Document Number |
Task Name |
|
|
EBELN |
EKKO |
Purchasing Document Number |
External Key |
|
|
LIFNR |
EKKO |
Vendor Number |
Vendor |
Category |
|
EKGRP |
EKKO |
Purchasing Group |
SAP Purchasing Group |
Category |
|
BSART |
EKKO |
Purchasing Document Type |
SAP Document Type |
Category |
|
BSTYP |
EKKO |
Purchasing Document Category |
SAP Purchasing Document Category |
Category |
|
BEDAT |
EKKO |
Purchasing Document Date |
SAP Purchasing Document Date |
Custom Field |
|
ZTERM |
EKKO |
Terms of Payment Key |
SAP Payment Terms |
Category |
|
WKURS |
EKKO |
Exchange Rate |
Currency Exchange Rate |
Custom Field |
|
DATVR |
NAST |
Purchase Order Issue Date |
SAP Purchase Order Issue Date |
Custom Field |
|
UDATE |
CDHDR |
Creation date of the change document |
Date of Purchase Order Line Item Change |
Custom Field |