| RESERV_NO |
Number of reservation/dependent requirements |
NUMC |
10 |
0 |
|
RSNUM
|
|
| RES_ITEM |
Item Number of Reservation / Dependent Requirements |
NUMC |
4 |
0 |
|
RSPOS
|
|
| RES_TYPE |
Record type |
CHAR |
1 |
0 |
|
RSART
|
|
| MOVEMENT |
Goods movement for reservation allowed |
CHAR |
1 |
0 |
|
XWAOK
|
|
| WITHDRAWN |
Final Issue for Reservation |
CHAR |
1 |
0 |
|
KZEAR
|
|
| MATERIAL |
Material Number (18 Characters) |
CHAR |
18 |
0 |
|
MATNR18
|
|
| PLANT |
Plant |
CHAR |
4 |
0 |
T001W
|
WERKS_D
|
|
| STGE_LOC |
Storage location |
CHAR |
4 |
0 |
T001L
|
LGORT_D
|
|
| BATCH |
Batch Number |
CHAR |
10 |
0 |
|
CHARG_D
|
|
| FIXED_QUAN |
Quantity is fixed |
CHAR |
1 |
0 |
|
FMENG
|
|
| CURRENCY |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| CURRENCY_ISO |
ISO currency code |
CHAR |
3 |
0 |
|
ISOCD
|
|
| SALES_ORD |
Sales Order Number |
CHAR |
10 |
0 |
|
KDAUF
|
|
| S_ORD_ITEM |
Item number in Sales Order |
NUMC |
6 |
0 |
|
KDPOS
|
|
| GL_ACCOUNT |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| ORIGINAL_QUANTITY |
Input Quantity |
QUAN |
13 |
3 |
|
NOMNG
|
|
| ITEM_CAT |
Item category (bill of material) |
CHAR |
1 |
0 |
T418
|
POSTP
|
|
| ITEM_NUMBER |
BOM item number |
CHAR |
4 |
0 |
|
APOSN
|
|
| ITEM_TEXT1 |
BOM Item Text (Line 1) |
CHAR |
40 |
0 |
|
POTX1
|
|
| COST_RELEVANT |
Indicator for Relevancy to Costing |
CHAR |
1 |
0 |
TCK08
|
CK_SELKZ
|
|
| USAGE_PROB |
Usage Probability in % (Alternative Item) |
DEC |
3 |
0 |
|
EWAHR
|
|
| SORT_STRING |
Sort String |
CHAR |
10 |
0 |
|
SORTP
|
|
| BULK_MAT |
Indicator: bulk material |
CHAR |
1 |
0 |
|
SCHGT
|
|
| MAT_PROVISION |
Material Provision Indicator |
CHAR |
1 |
0 |
T417
|
BEIKZ
|
|
| WBS_ELEM |
WBS Element |
NUMC |
8 |
0 |
|
PS_POSNR
|
|
| ACTIVITY |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
| PRICE |
Price in component currency |
CURR |
15 |
2 |
|
PPCOMP
|
|
| PRICE_UNIT |
Price unit |
DEC |
5 |
0 |
|
PEINH
|
|
| BACKFLUSH |
Indicator: Backflush |
CHAR |
1 |
0 |
|
RGEKZ
|
|
| PUR_GROUP |
Purchasing Group |
CHAR |
3 |
0 |
T024
|
EKGRP
|
|
| DELIVERY_DAYS |
Delivery time in days |
DEC |
3 |
0 |
|
LIFZT
|
|
| GR_RCPT |
Goods Recipient |
CHAR |
12 |
0 |
|
WEMPF
|
|
| UNLOAD_PT |
Unloading Point |
CHAR |
25 |
0 |
|
ABLAD
|
|
| MATL_GROUP |
Material Group |
CHAR |
9 |
0 |
T023
|
MATKL
|
|
| GR_PR_TIME |
Goods receipt processing time in days |
DEC |
3 |
0 |
|
WEBAZ
|
|
| VENDOR_NO |
Account Number of Supplier |
CHAR |
10 |
0 |
LFA1
|
LIFNR
|
|
| INFO_REC |
Number of purchasing info record |
CHAR |
10 |
0 |
EINA
|
INFNR
|
|
| LEAD_TIME_OFFSET_OPR |
Lead-time offset for operation |
DEC |
3 |
0 |
|
CS_NLFZV
|
|
| LEAD_TIME_OFFSET_OPR_UNIT |
Unit for lead-time offset for operation |
UNIT |
3 |
0 |
T006
|
CS_NLFMV
|
|
| LEAD_TIME_OFFSET_OPR_UNIT_ISO |
ISO code for unit of measurement |
CHAR |
3 |
0 |
|
ISOCD_UNIT
|
|
| PREQ_NAME |
Name of requisitioner/requester |
CHAR |
12 |
0 |
|
AFNAM
|
|
| TRACKINGNO |
Requirement Tracking Number |
CHAR |
10 |
0 |
|
BEDNR
|
|
| PURCH_ORG |
Purchasing organization |
CHAR |
4 |
0 |
T024E
|
EKORG
|
|
| MATL_DESC |
Material Description |
CHAR |
40 |
0 |
|
MAKTX
|
|
| REQUIREMENT_QUANTITY |
Requirement Quantity of Component |
QUAN |
13 |
3 |
|
CO_MENGE
|
|
| REQUIREMENT_QUANTITY_UNIT |
Base Unit of Measure |
UNIT |
3 |
0 |
T006
|
MEINS
|
|
| REQUIREMENT_QUANTITY_UNIT_ISO |
ISO code for unit of measurement |
CHAR |
3 |
0 |
|
ISOCD_UNIT
|
|
| AGREEMENT |
Number of principal purchase agreement |
CHAR |
10 |
0 |
EKKO
|
KONNR
|
|
| AGMT_ITEM |
Item number of principal purchase agreement |
NUMC |
5 |
0 |
|
KTPNR
|
|
| RELATIONSHIP_TYPE |
Type of relationship |
CHAR |
2 |
0 |
|
AOBAR
|
|
| RELATIONSHIP_UNIT |
Unit for the time interval between relationships |
UNIT |
3 |
0 |
|
AOBDAUEH
|
|
| RELATIONSHIP_UNIT_ISO |
ISO code for unit of measurement |
CHAR |
3 |
0 |
|
ISOCD_UNIT
|
|
| RELATIONSHIP_INTERVAL |
Time Interval Between Relationships |
QUAN |
5 |
1 |
|
AOBDAUER
|
|
| MRP_RELEVANT |
Reservation Relevance/Generation of Purchase Requisition |
CHAR |
1 |
0 |
|
AUDISP_PLUS
|
|
| DIR_PROCUR |
Direct procurement indicator for dialog display |
CHAR |
1 |
0 |
|
CO_DBSKZ_D
|
|
No direct procurement/direct production |
| 1 |
External procurement |
| 2 |
In-house production |
|
| SPECIAL_STOCK |
Special stock indicator for dialog display |
CHAR |
1 |
0 |
|
CO_SOBKZ_D
|
|
Plant stock |
| 1 |
Individual customer stock |
| 2 |
Project stock |
| 3 |
Consignment stock |
| 4 |
Pipeline stock |
| 5 |
Stock of Material Provided by Customer |
| 6 |
Returnable Packaging Stock at Supplier |
|
| VSI_SIZE1 |
Size 1 |
QUAN |
13 |
3 |
|
ROMS1
|
|
| VSI_SIZE_UNIT |
Unit of measure for sizes 1 to 3 |
UNIT |
3 |
0 |
|
ROMEI
|
|
| VSI_SIZE_UNIT_ISO |
ISO code for unit of measurement |
CHAR |
3 |
0 |
|
ISOCD_UNIT
|
|
| VSI_FORMULA |
Formula Key for Variable-Size Items |
CHAR |
2 |
0 |
|
RFORM
|
|
| VSI_SIZE2 |
Size 2 |
QUAN |
13 |
3 |
|
ROMS2
|
|
| VSI_NO |
Required Number of Variable-Size Items |
QUAN |
13 |
3 |
|
ROANZ
|
|
| VSI_SIZE3 |
Size 3 |
QUAN |
13 |
3 |
|
ROMS3
|
|
| VSI_QTY |
Variable-Size Item Quantity per Piece (PC) |
QUAN |
13 |
3 |
|
ROMEN
|
|
| VAR_SIZE_COMP_MEASURE_UNIT |
Unit of Measure for Variable-Size Item |
UNIT |
3 |
0 |
|
ROKME
|
|
| VAR_SIZE_COMP_MEASURE_UNIT_ISO |
ISO code for unit of measurement |
CHAR |
3 |
0 |
|
ISOCD_UNIT
|
|
| MATERIAL_EXTERNAL |
Long Material Number for MATERIAL Field |
CHAR |
40 |
0 |
|
MGV_MATERIAL_EXTERNAL
|
|
| MATERIAL_GUID |
External GUID for MATERIAL Field |
CHAR |
32 |
0 |
|
MGV_MATERIAL_GUID
|
|
| MATERIAL_VERSION |
Version Number for MATERIAL Field |
CHAR |
10 |
0 |
|
MGV_MATERIAL_VERSION
|
|
| REQ_DATE |
Requirements date for the component |
DATS |
8 |
0 |
|
BDTER
|
|
| REQ_TIME |
Time that reservation quantity required |
TIMS |
6 |
0 |
|
BDZTP
|
|
| MANUAL_REQUIREMENTS_DATE |
Manual Maintenance of Requirement Date |
CHAR |
1 |
0 |
|
KZMPF
|
|
| MATERIAL_LONG |
Material No. |
CHAR |
40 |
0 |
|
MATNR40
|
|
| VENDOR_MAT |
Material Number Used by Supplier |
CHAR |
35 |
0 |
|
IDNLF
|
|
| PRODUCTTYPE |
Product Type Group |
CHAR |
2 |
0 |
|
PRODUCT_TYPE
|
|
| SERVICEPERFORMER |
Service Performer |
CHAR |
10 |
0 |
|
SERVICEPERFORMER
|
|
| STARTDATE |
Start Date for Period of Performance |
DATS |
8 |
0 |
|
MMPUR_SERVPROC_PERIOD_START
|
|
| ENDDATE |
End Date for Period of Performance |
DATS |
8 |
0 |
|
MMPUR_SERVPROC_PERIOD_END
|
|
| SUB_ACTIVITY |
Suboperation |
CHAR |
4 |
0 |
|
UVORN
|
|
| FLDLOGSSUPPLYPROCESS |
Supply Process |
CHAR |
4 |
0 |
|
FLOG_SPROC
|
|
| FLDLOGSDELIVISHELDONSHORE |
Hold On-Shore |
CHAR |
1 |
0 |
|
FLOG_HOLD
|
|
| PERFORMANCEPERIODSTARTTIME |
|
TIMS |
6 |
0 |
|
|
|
| PERFORMANCEPERIODENDTIME |
|
TIMS |
6 |
0 |
|
|
|
| SERVICEDURATION |
Duration of Lean Service |
QUAN |
5 |
1 |
|
SERVICEDURATION
|
|
| SERVICEDURATIONUNIT |
Duration Unit for a Lean Service |
UNIT |
3 |
0 |
|
SERVICEDURATIONUNIT
|
|
| OVERALLLIMITAMOUNT |
Overall Limit |
CURR |
13 |
2 |
|
SUMLIMIT
|
|
| EXPECTEDOVERALLLIMITAMOUNT |
Expected Value of Overall Limit |
CURR |
13 |
2 |
|
COMMITMENT
|
|
| MAINTORDCOMPCMTDQUANTITYISKEPT |
Keep Committed Quantities of Stock Components |
CHAR |
1 |
0 |
|
MAINTORDCOMPCMTDQUANTITYISKEPT
|
|