MANDT
Client
CLNT
3
0
T000
MANDT
AUFNR
Order Number
CHAR
12
0
AUFK
AUFNR
POSNR
Order item number
NUMC
4
0
CO_POSNR
PSOBS
Special procurement type
CHAR
1
0
SOBES
Possible values
0
Standard external procurement
2
Consignment
3
Subcontracting
7
Stock transfer
9
IS-OIL only: Stock transfer reservation
E
Standard in-house production
P
Production in plant 2
QUNUM
Number of quota arrangement
CHAR
10
0
QUNUM
QUPOS
Quota arrangement item
NUMC
3
0
QUPOS
PROJN
Work breakdown structure element (WBS element)
NUMC
8
0
PRPS
PS_PSP_ELE
PLNUM
Planned Order
CHAR
10
0
PLNUM
STRMP
Planned Order Planned Start Date
DATS
8
0
CO_STRMP
ETRMP
Opening Date of the Planned Order
DATS
8
0
CO_ETRMP
KDAUF
Sales Order
CHAR
10
0
VBAK
CO_KDAUF
KDPOS
Sales Order Item
NUMC
6
0
VBAP
CO_KDPOS
KDEIN
Delivery schedule for sales order
NUMC
4
0
KDEIN
BESKZ
Procurement Type
CHAR
1
0
BESKZ
Possible values
No Procurement
E
In-House Production
F
External Procurement
X
Both Procurement Types
PSAMG
Order Item Planned Scrap Quantity
QUAN
13
3
CO_PSAMG
PSMNG
Order Item Planned Total Quantity
QUAN
13
3
CO_PSMNG
WEMNG
Quantity of Goods Received for the Order Item
QUAN
13
3
CO_WEMNG
IAMNG
Expected Surplus/Deficit For Goods Receipt
QUAN
13
3
CO_IAMNG
AMEIN
Unit of measure for in-house production
UNIT
3
0
T006
CO_AUFME
MEINS
Base Unit of Measure
UNIT
3
0
T006
LAGME
MATNR
Material Number for Order
CHAR
40
0
MARA
CO_MATNR
PAMNG
Planned Scrap Quantity
QUAN
13
3
AVMNG
PGMNG
Planned Total Order Quantity
QUAN
13
3
GSMNG
KNTTP
Account Assignment Category
CHAR
1
0
T163K
KNTTP
TPAUF
Indicator: Partial Conversion
CHAR
1
0
TPAUF
LTRMI
Actual Delivery/Finish Date
DATS
8
0
CO_LTRMI
LTRMP
Delivery Date From Planned Order
DATS
8
0
CO_LTRMP
KALNR
Cost Estimate Number for Cost Est. w/o Qty Structure
NUMC
12
0
CKHS
CK_KALNR
UEBTO
Overdelivery Tolerance
DEC
3
1
UEBTO
UEBTK
Unlimited Overdelivery Allowed
CHAR
1
0
UEBTK
UNTTO
Underdelivery Tolerance
DEC
3
1
UNTTO
INSMK
Stock Type
CHAR
1
0
INSMK
Possible values
Unrestricted use
S
Blocked stock
X
Quality inspection
WEPOS
Goods Receipt Indicator
CHAR
1
0
WEPOS
BWTAR
Valuation Type
CHAR
10
0
T149D
BWTAR_D
BWTTY
Valuation Category
CHAR
1
0
T149C
BWTTY_D
PWERK
Planning Plant for an Order
CHAR
4
0
T001W
CO_PWERK
LGORT
Storage location
CHAR
4
0
T001L
LGORT_D
UMREZ
Numerator for Conversion to Base Units of Measure
DEC
5
0
UMREZ
UMREN
Denominator for conversion to base units of measure
DEC
5
0
UMREN
WEBAZ
Goods Receipt Processing Duration in Days
DEC
3
0
PLWEZ
ELIKZ
"Delivery Completed" Indicator
CHAR
1
0
ELIKZ
SAFNR
Run schedule header number
CHAR
12
0
*
SA_AUFNR
VERID
Production Version
CHAR
4
0
*
VERID
SERNR
BOM explosion number
CHAR
8
0
SNUM
SERNR
TECHS
Parameter Variant/Standard Variant
CHAR
12
0
TECHS
DWERK
Plant
CHAR
4
0
T001W
WERKS_D
DAUTY
Order category
NUMC
2
0
AUFTYP
Possible values
01
Internal Order (Controlling)
02
Accrual Calculation Order (Controlling)
03
Model Order (Controlling)
04
CO Production Order
05
Product Cost Collector
06
QM Order
10
PP Production Order
20
Network
30
Maintenance order
40
Process Order
50
Inspection Lot
60
Personnel Order
70
Shipping deadlines
99
Master Planned order
DAUAT
Order Type
CHAR
4
0
T003O
AUFART
DGLTP
Basic finish date
DATS
8
0
CO_GLTRP
DGLTS
Scheduled finish
DATS
8
0
CO_GLTRS
DFREI
Indicator: Order released/partially released (for MRP)
CHAR
1
0
CO_FREI
DNREL
Indicator: Order Item is not Relevant for MRP
CHAR
1
0
CO_DNREL
VERTO
MRP Distribution Key
CHAR
4
0
T437V
SA_VERTL
SOBKZ
Special Stock Indicator
CHAR
1
0
T148
SOBKZ
KZVBR
Consumption posting
CHAR
1
0
KZVBR
Possible values
No consumption
A
Asset
E
Sales order
P
Project
V
Consumption
WEWRT
Value of goods received in local currency
CURR
13
2
WEWRT
WEUNB
Goods Receipt, Non-Valuated
CHAR
1
0
WEUNB
ABLAD
Unloading Point
CHAR
25
0
ABLAD
WEMPF
Goods Recipient
CHAR
12
0
WEMPF
CHARG
Batch Number
CHAR
10
0
MCHA
CHARG_D
GSBER
Business Area
CHAR
4
0
TGSB
GSBER
WEAED
Indicator: Goods receipt indicator can be changed
CHAR
1
0
CO_WEAE
CUOBJ
Configuration (internal object number)
NUMC
18
0
CUOBJ
KBNKZ
Kanban Indicator
CHAR
1
0
KBNKZ
Possible values
X
Replenishment Element for Kanban
Y
Scheduling Agreement for Summarized JIT Call
Z
Scheduling Agreement for JIT calls
ARSNR
Settlement reservation number
NUMC
10
0
ARSNR
ARSPS
Item number of the settlement reservation
NUMC
4
0
ARSPS
KRSNR
Number of reservation/dependent requirements
NUMC
10
0
*
RSNUM
KRSPS
Item Number of Reservation / Dependent Requirements
NUMC
4
0
RSPOS
KCKEY
Cost Collector Key
CHAR
23
0
*
CCKEY
RTP01
Cost collector for repetitive manufacturing
CHAR
1
0
RTP01
RTP02
Cost collector for KANBAN
CHAR
1
0
RTP02
RTP03
Cost collector for valuated sales order stock
CHAR
1
0
RTP03
RTP04
Cost collector for external PPC
CHAR
1
0
RTP04
KSVON
Cost collector valid from
DATS
8
0
KSVON
KSBIS
Cost collector valid to
DATS
8
0
KSBIS
OBJNP
Object number
CHAR
22
0
ONR00
J_OBJNR
NDISR
Ind.: Material in order item is not relevant for MRP
CHAR
1
0
CO_NDISR
VFMNG
Committed quantity for order acc. to ATP check components
QUAN
13
3
CO_VFMNG
GSBTR
Total Commitment Date
DATS
8
0
CO_GSBTR
KZAVC
Indicator for type of availability check
CHAR
1
0
KZAVC
Possible values
1
ATP check
2
Check against preliminary planning
KZBWS
Valuation of Special Stock
CHAR
1
0
KZBWS
Possible values
No stock valuation
A
Valuation without reference to sales document
M
Separate valuation with ref. to sales document/project
XLOEK
Deletion Flag
CHAR
1
0
AUFLOEKZ
SERNP
Serial Number Profile
CHAR
4
0
T377P
SERAIL
ANZSN
Number of serial numbers
INT4
10
0
ANZSN
OBJTYPE
Change indicator
CHAR
1
0
OCM_OBJ_TYPE
Possible values
Normal object
+
Object created
-
Object is to be deleted
0
Zero Object
C
Object changed
M
Object reassigned
CH_PROC
Process that has lead to the change of an object
CHAR
1
0
OCM_CH_PROC
Possible values
Not changed
1
Manually changed
2
Change sales order
3
Release of change number
4
Change assembly order
5
Change number supplement
6
Change number shift
7
Direct assignment
FXPRU
Fixed-Price Co-Product
CHAR
1
0
CK_FIXPRKU
CUOBJ_ROOT
Configuration (internal object number)
NUMC
18
0
CUOBJ
BERID
MRP Area
CHAR
10
0
*
BERID
TECHS_COPY
Parameter Variant/Standard Variant
CHAR
12
0
TECHS
SGT_SCAT
Stock Segment
CHAR
40
0
SGT_SCAT
KUNNR2
Customer Number
CHAR
10
0
KUNNR
FSH_SEASON_YEAR
Season Year
CHAR
4
0
FSH_SEASONS
FSH_SAISJ
FSH_SEASON
Season
CHAR
10
0
FSH_SEASONS
FSH_SAISO
FSH_COLLECTION
Fashion Collection
CHAR
10
0
FSH_COLLECTIONS
FSH_COLLECTION
FSH_THEME
Fashion Theme
CHAR
10
0
FSH_THEMES
FSH_THEME
FSH_SALLOC_QTY
Allocated Stock Quantity
QUAN
13
3
FSH_SALLOC_QTY
MILL_OC_AUFNR_U
Number of original order
CHAR
12
0
*
MILL_OC_AUFNR_U
MILL_OC_RUMNG
Confirmed Quantity for Item
QUAN
13
3
MILL_OC_RUMNG
MILL_OC_SORT
Item Sequence
NUMC
8
0
MILL_OC_SORT