OPERATION |
Function |
CHAR |
3 |
0 |
|
MSGFN
|
003 |
Delete: Message contains objects to be deleted |
004 |
Change: Message contains changes |
005 |
Replace: This message replaces previous messages |
009 |
Original: First message for process |
018 |
Resend |
023 |
Wait/Adjust: Do not import data |
|
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
|
|
REQ_TYPE |
Requirement type |
CHAR |
2 |
0 |
|
BDART
|
|
RES_STATUS |
Status of reservation |
CHAR |
1 |
0 |
|
RSSTA
|
|
DELETE_IND |
Item is deleted |
CHAR |
1 |
0 |
|
XLOEK
|
|
MOVEMENT |
Goods movement for reservation allowed |
CHAR |
1 |
0 |
|
XWAOK
|
|
WITHDRAWN |
Final Issue for Reservation |
CHAR |
1 |
0 |
|
KZEAR
|
|
MISS_PART |
Missing Part |
CHAR |
1 |
0 |
|
XFEHL
|
|
MATERIAL |
Material Number (18 Characters) |
CHAR |
18 |
0 |
|
MATNR18
|
|
PLANT |
Plant |
CHAR |
4 |
0 |
*
|
WERKS_D
|
|
STGE_LOC |
Storage location |
CHAR |
4 |
0 |
*
|
LGORT_D
|
|
BATCH |
Batch Number |
CHAR |
10 |
0 |
*
|
CHARG_D
|
|
SPEC_STOCK |
Special Stock Indicator |
CHAR |
1 |
0 |
*
|
SOBKZ
|
|
REQ_DATE |
Requirements date for the component |
DATS |
8 |
0 |
|
BDTER
|
|
REQ_QUAN |
Requirement Quantity |
QUAN |
13 |
3 |
|
BDMNG
|
|
BASE_UOM |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
BASE_UOM_ISO |
ISO code for unit of measurement |
CHAR |
3 |
0 |
*
|
ISOCD_UNIT
|
|
DB_CR_IND |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
FIXED_QUAN |
Quantity is fixed |
CHAR |
1 |
0 |
|
FMENG
|
|
WITHD_QUAN |
Quantity withdrawn |
QUAN |
13 |
3 |
|
ENMNG
|
|
WITHDR_VAL |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
CURRENCY |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|
CURRENCY_ISO |
ISO currency code |
CHAR |
3 |
0 |
|
ISOCD
|
|
ENTRY_QNT |
Quantity in unit of entry |
QUAN |
13 |
3 |
|
ERFMG
|
|
ENTRY_UOM |
Unit of entry |
UNIT |
3 |
0 |
*
|
ERFME
|
|
ENTRY_UOM_ISO |
ISO code for unit of measurement |
CHAR |
3 |
0 |
*
|
ISOCD_UNIT
|
|
ORDERID |
Order Number |
CHAR |
12 |
0 |
*
|
AUFNR
|
|
SALES_ORD |
Sales Order Number |
CHAR |
10 |
0 |
*
|
KDAUF
|
|
S_ORD_ITEM |
Item number in Sales Order |
NUMC |
6 |
0 |
|
KDPOS
|
|
MOVE_TYPE |
Movement type (inventory management) |
CHAR |
3 |
0 |
*
|
BWART
|
|
BUS_AREA |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
ITEM_CAT |
Item category (bill of material) |
CHAR |
1 |
0 |
*
|
POSTP
|
|
ITEM_NUMBER |
BOM item number |
CHAR |
4 |
0 |
|
APOSN
|
|
COUNTER_1 |
Internal counter |
NUMC |
8 |
0 |
|
CIM_COUNT
|
|
SORT_STRING |
Sort String |
CHAR |
10 |
0 |
|
SORTP
|
|
LATEST_REQUIREMENT_DATE |
Latest requirements date |
DATS |
8 |
0 |
|
SBTER
|
|
BULK_MAT |
Indicator: bulk material |
CHAR |
1 |
0 |
|
SCHGT
|
|
ROUTING_NO |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
SEQUENCE_NO |
Sequence |
CHAR |
6 |
0 |
|
PLNFOLGE
|
|
ACTIVITY |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
COUNTER_2 |
Internal counter |
NUMC |
8 |
0 |
|
CIM_COUNT
|
|
OBJECT_NO |
Object number |
CHAR |
22 |
0 |
*
|
J_OBJNR
|
|
PRICE |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
FIXEDPRICE_EX |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
PRICE_UNIT |
Price unit |
DEC |
5 |
0 |
|
PEINH
|
|
BACKFLUSH |
Indicator: Backflush |
CHAR |
1 |
0 |
|
RGEKZ
|
|
CONF_QUAN |
Confirmed quantity for availability check in SKU |
QUAN |
15 |
3 |
|
VMENG
|
|
CHECK_RULE |
Checking rule for the availability check |
CHAR |
2 |
0 |
*
|
PRREG
|
|
DELIVERY_DAYS |
Delivery time in days |
DEC |
3 |
0 |
|
LIFZT
|
|
INT_OBJ_NO |
Configuration (internal object number) |
NUMC |
18 |
0 |
|
CUOBJ
|
|
CONFIG_ITM |
Indicator: Configurable Item |
CHAR |
1 |
0 |
|
KFPOS
|
|
NO_DISP_PLUS |
Effective for Materials Planning |
CHAR |
1 |
0 |
|
NO_DISP_PLUS
|
|
Relevant to materials planning |
1 |
Not relevant to materials planning |
B |
Immediately with blocking indicator |
X |
Relevant to materials planning at a defined time |
|
TIME_REQD |
Time that reservation quantity required |
TIMS |
6 |
0 |
|
BDZTP
|
|
RES_ITEM_2 |
Item Number of Reservation / Dependent Requirements |
NUMC |
4 |
0 |
|
RSPOS
|
|
MATL_GROUP |
Material Group |
CHAR |
9 |
0 |
*
|
MATKL
|
|
FIXEDPRICE |
Fixed Price in Local Currency |
CURR |
15 |
2 |
|
PPFXXX
|
|
PRICE_UNIT_2 |
Price unit |
DEC |
5 |
0 |
|
PEINH
|
|
ADV_SHIPT |
Advance Shipment Indicator |
CHAR |
1 |
0 |
|
VORAB_SM
|
1 |
Copied into sales order for advance shipment |
|
MATERIAL_LONG |
Material No. |
CHAR |
40 |
0 |
|
MATNR40
|
|