| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
|
CHARG_D
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
|
LGORT_D
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| POSNR |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| PSPNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
|
BWTAR_D
|
|
| MENGE |
Quantity |
QUAN |
13 |
3 |
|
MENGE_D
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
T006
|
MEINS
|
|
| ERFMG |
Quantity in unit of entry |
QUAN |
13 |
3 |
|
ERFMG
|
|
| ERFME |
Unit of entry |
UNIT |
3 |
0 |
T006
|
ERFME
|
|
| 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
|
|
| UMWRK |
Receiving plant/issuing plant |
CHAR |
4 |
0 |
|
UMWRK
|
|
| UMLGO |
Receiving/issuing storage location |
CHAR |
4 |
0 |
|
UMLGO
|
|
| KAPPL |
Application |
CHAR |
2 |
0 |
T681A
|
KAPPL
|
|
| EPRIO |
Stock determination group |
CHAR |
4 |
0 |
|
BF_GROUP
|
|
| RULES |
Stock Determination Rule |
CHAR |
4 |
0 |
|
BF_RULES
|
|
| MBDAT |
Material Staging/Availability Date |
DATS |
8 |
0 |
|
MBDAT
|
|
| KZVBP |
Dynamic availability check for goods movement |
CHAR |
1 |
0 |
|
KZVBP
|
| A |
W mess. only issued in the case of non-availability |
| B |
E mess. only issued in the case of non-availability |
| E |
Message in any case: W mess. for non-avail., otherw. S mess. |
| F |
Message in any case: E mess. for non-avail., otherw. S mess. |
| S |
Availability check only with simulation |
|
| MTVFP |
Checking Group for Availability Check |
CHAR |
2 |
0 |
TMVF
|
MTVFP
|
|
| PRREG |
Checking rule for the availability check |
CHAR |
2 |
0 |
T441R
|
PRREG
|
|
| LBBSA |
Stock Type of Goods Movement (Primary Posting) |
CHAR |
2 |
0 |
T156C
|
LBBSA
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
T148
|
SOBKZ
|
|
| SOTXT |
Description of special stock |
CHAR |
20 |
0 |
|
SOTXT_D
|
|
| FIRST_BFSOB |
Stock determination: Special stock indicator |
CHAR |
1 |
0 |
|
BF_SOBKZ
|
| F |
Unrestricted company's own stock |
| K |
Consignment |
|
| NODEL |
Deletion Flag for All Data on a Batch Stock |
CHAR |
1 |
0 |
|
LVOCB
|
|
| NOLCK |
Physical Inventory Blocking Indicator |
CHAR |
1 |
0 |
|
SPERR
|
|
No physical inventory defined for material |
| A |
Physical inventory not yet completed for material |
| X |
Due to phys. inv., material is blocked for movements |
|
| XRUEM |
Allow Posting to Previous Period (Backposting) |
CHAR |
1 |
0 |
|
XRUEM
|
|
| XRUEJ |
Indicator: post to previous year |
CHAR |
1 |
0 |
|
XRUEJ
|
|
| INSMK |
Stock Type |
CHAR |
1 |
0 |
|
INSMK
|
|
Unrestricted use |
| S |
Blocked stock |
| X |
Quality inspection |
|
| KZZUG |
Receipt Indicator |
CHAR |
1 |
0 |
|
KZZUG
|
|
Normal receipt |
| L |
Tied empties |
| X |
Stock transport order |
|
| XMORE |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| XSHOW |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| NODIA |
ID: No dialog |
CHAR |
1 |
0 |
|
NODIA
|
|
| NOSIN |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| XNOAD |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| NOPIP |
No pipeline withdrawals |
CHAR |
1 |
0 |
|
BF_NOPIP
|
|
| BFSPL |
Stock Determination: Split Criterion |
NUMC |
3 |
0 |
|
BF_SPL
|
|
| DIALG |
Stock determination: Online control |
CHAR |
1 |
0 |
|
BF_DIALG
|
|
| BFCHK |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| MAKTX |
Material Description |
CHAR |
40 |
0 |
|
MAKTX
|
|
| XALLR |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| WMHDL |
Stock determination: WM processing |
CHAR |
1 |
0 |
|
BF_WMHDL
|
| 1 |
WM has priority |
| 2 |
WM storage type search has priority |
| 3 |
Stock determination has priority |
|
| KZWSO |
Units of measure usage |
CHAR |
1 |
0 |
|
KZWSO
|
|
Alternative unit of measure |
| A |
Proportion unit |
| B |
Product unit |
|
| PRMNG |
Quantity in Purchase Order Price Unit |
QUAN |
13 |
3 |
|
BPMNG
|
|
| DELNR |
MRP element number |
CHAR |
10 |
0 |
|
DELNR
|
|
| DELPS |
MRP element item |
NUMC |
6 |
0 |
|
DELPS
|
|
| DELKZ |
MRP element |
CHAR |
2 |
0 |
|
DELKZ
|
| AR |
Dependent reservation |
| BA |
Purchase requisition |
| BB |
Subcontractor requirements of material provided |
| BE |
Order item schedule line |
| BP |
Gross requirements planning |
| BR |
Process order |
| C1 |
Customer stock |
| C2 |
Subcontr. Customer Stock |
| C3 |
Subcontr. Customer Order Stock |
| C4 |
Subcontr. Project Stock |
| CH |
Batch stock |
| CS |
SegmentBatchSLoc |
| DD |
Effective-out date |
| E1 |
Subcontracting purchasing |
| ER |
End of replenishment lead time |
| FE |
Production order |
| FH |
End of planning time fence |
| HS |
SegmentBatchStock |
| IH |
Maintenance order |
| IM |
Actual goods receipt quantity |
| IW |
In Plant (Shipping Notification) |
| JI |
JIT call |
| KB |
Individual customer stock |
| KD |
Customer independent requirement (currently not used) |
| KK |
Consignment stock for customer (availability check) |
| LA |
Shipping notification |
| LB |
Storage location stock |
| LC |
Batch/storage location stock |
| LE |
SA schedule line |
| LF |
JIT delivery schedule |
| LK |
Stock with subcontractor |
| LL |
Forecast delivery schedule |
| LS |
SegmentSLocStock |
| M2 |
Material Transfer |
| MB |
Goods issue |
| MR |
Reservation |
| MS |
Direct production |
| NE |
Network order |
| PA |
Planned order |
| PB |
Project stock |
| PP |
Planned independent requirement |
| PR |
Forecast requirement |
| QM |
Inspection lot for quality management |
| RP |
Returns item |
| RR |
MRP requirement (only relevant for IS-Automotive) |
| RU |
Confirmation |
| S2 |
Simulated requirement from availability check |
| SA |
Simulation order |
| SB |
Dependent requirement |
| SD |
Safety Demand |
| SF |
Safety requirement |
| SG |
Stock Gain |
| SH |
Safety stock |
| SI |
Simulation requirement |
| SM |
Sim. dependent reqmts |
| SU |
Total requirements |
| TB |
Transfer requirements WMS |
| U1 |
Release order for a stock transfer order |
| U2 |
Release order for a stock transfer requisition |
| U3 |
Transfer requirement for simulation order |
| U4 |
Release order for stock transport scheduling agreement |
| UB |
Unplanned requirement |
| UL |
Reservation in another plant |
| UR |
Stock transfer reservation |
| VA |
Request for quotation |
| VB |
Quotation |
| VC |
Order |
| VE |
SD scheduling agreement |
| VF |
SD scheduling agreement; external service agent |
| VG |
Contract |
| VH |
Returns from Consignation Stock at Customer |
| VI |
Delivery Free of Charge |
| VJ |
Delivery |
| VP |
Planning |
| VT |
Returns (availability check) |
| VW |
External sales order |
| VZ |
Unverified delivery |
| WA |
Goods issue |
| WB |
Plant stock |
| WE |
Goods receipt |
| WH |
End replenishment period |
| WS |
SegmentStock |
|
| VBTYP |
SD Document Category |
CHAR |
4 |
0 |
|
VBTYPL
|
| # |
Revenue Recognition (Temporary) |
| $ |
(AFS) |
| & |
Warehouse Document |
| * |
Pick Order |
| + |
Journal Entry (Temporary) |
| , |
Shipment Document |
| - |
Journal Entry (Temporary) |
| . |
Service Notification |
| 0 |
Master Contract |
| 1 |
Sales Activities (CAS) |
| 2 |
External Transaction |
| 3 |
Invoice List |
| 4 |
Credit Memo List |
| 5 |
Intercompany Invoice |
| 6 |
Intercompany Credit Memo |
| 7 |
Delivery/Shipping Notification |
| 8 |
Shipment |
| : |
Service Order |
| A |
Inquiry |
| a |
Shipment Costs |
| b |
CRM Opportunity |
| B |
Quotation |
| BOS |
Service Entry Sheet |
| C |
Order |
| c |
Unverified Delivery |
| CEM |
ETM Shipping Document |
| CMMA |
Customer Management Master Agreement |
| CSCO |
Customer Management Service Confirmation |
| CSCT |
Customer Management Service Contract |
| CSVO |
Customer Management Service Order |
| D |
Item Proposal |
| d |
Trading Contract |
| e |
Allocation Table |
| E |
Scheduling Agreement |
| EBDR |
Billing Document Request |
| F |
Scheduling Agreement with External Service Agent |
| f001 |
Period-End Invoice |
| f002 |
Period-End Credit Memo |
| f003 |
Period-End Invoice (Intercompany Billing) |
| f004 |
Period-End Credit Memo (Intercompany Billing) |
| G |
Contract |
| g |
Rough Goods Receipt (only IS-Retail) |
| GBRQ |
Grants Management Billing Request |
| h |
Cancel Goods Issue |
| H |
Returns |
| i |
Goods Receipt |
| I |
Order Without Charge |
| J |
Delivery |
| j |
JIT Call |
| K |
Credit Memo Request |
| k |
Settlement Management Document |
| L |
Debit Memo Request |
| M |
Invoice |
| N |
Invoice Cancellation |
| n |
Reserved |
| O |
Credit Memo |
| o |
Reserved |
| P |
Debit Memo |
| p |
Goods Movement (Documentation) |
| PBD |
Preliminary Billing Document |
| PBDR |
Billing Document Request for Prof. Serv. |
| PBRQ |
Project Billing Request |
| q |
Reserved |
| Q |
WMS Transfer Order |
| R |
Goods Movement |
| r |
TD Transport (Only IS-Oil) |
| S |
Credit Memo Cancellation |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| SBRQ |
Subscription Billing Request |
| SOLO |
Solution Order |
| t |
Gain / Loss (Only IS-Oil) |
| T |
Returns Delivery for Order |
| TMFO |
Freight Order |
| TMFU |
Freight Unit |
| U |
Pro Forma Invoice |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (Only IS-Oil) |
| V |
Purchase Order |
| W |
Independent Reqts Plan |
| w |
Reservation (Only IS-Oil) |
| X |
Handling Unit |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| Y |
Rebate Agreement |
| ^ |
Reserved |
| | |
Reserved |
| ~ |
Revenue Cancellation (Temporary) |
| ยง |
Revenue Recognition/New View (Temporary) |
|
| ATP_TRTYP |
Transaction type |
CHAR |
1 |
0 |
|
TRTYP
|
| * |
Masked |
| A |
Display |
| B |
Edit |
| C |
Display from archive |
| D |
Print |
| E |
Single-item planning |
| H |
Add |
| K |
Copy reference |
| L |
Delete |
| P |
Planning file entry |
| S |
Standard parameter: normal mode |
| U |
Convert indiv. planned order |
| V |
Change |
| X |
Initial transaction |
|
| ATPCA_DELTAMD |
ATP Server: mode for Delta handling |
CHAR |
1 |
0 |
|
DELTAMD
|
|
Standard behavior |
| M |
Minus-plus version |
|
| NOSTK |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| STCHK |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| SHKZG_MIGO |
Direction of Goods Movement |
CHAR |
1 |
0 |
|
SHKZG_MIGO
|
|
| XNCSG |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| BDCALL |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| BDKZVBP |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| BWART |
Movement type (inventory management) |
CHAR |
3 |
0 |
*
|
BWART
|
|
| BTEXT |
Movement Type Text (Inventory Management) |
CHAR |
20 |
0 |
|
BWTXT
|
|
| KUNNR |
Account number of customer |
CHAR |
10 |
0 |
*
|
EKUNN
|
|
| KUND1 |
Sold-to Party |
CHAR |
10 |
0 |
*
|
KUNAG
|
|
| NAME1 |
Name |
CHAR |
30 |
0 |
|
NAME1
|
|
| ORT01 |
City |
CHAR |
25 |
0 |
|
ORT01
|
|
| LAND1 |
Destination Country/Region |
CHAR |
3 |
0 |
*
|
LLAND
|
|
| PSTLZ |
Postal Code |
CHAR |
10 |
0 |
|
PSTLZ
|
|
| LGNUM |
Warehouse Number / Warehouse Complex |
CHAR |
3 |
0 |
*
|
LGNUM
|
|
| LNUMT |
Warehouse Number Description |
CHAR |
25 |
0 |
|
LVS_LNUMT
|
|
| BWLVS |
Movement Type for Warehouse Management |
NUMC |
3 |
0 |
*
|
BWLVS
|
|
| LBWAT |
Name of Flow Type |
CHAR |
25 |
0 |
|
LVS_LBWAT
|
|
| PMATN |
Material Number for Order |
CHAR |
40 |
0 |
*
|
CO_MATNR
|
|
| PMATX |
Material Description |
CHAR |
40 |
0 |
|
MAKTX
|
|
| PWERK |
Planning Plant for an Order |
CHAR |
4 |
0 |
*
|
CO_PWERK
|
|
| PWERX |
Name |
CHAR |
30 |
0 |
|
NAME1
|
|
| KDANR |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
| KDPOS |
Item number in Sales Order |
NUMC |
6 |
0 |
|
KDPOS
|
|
| KDUMMY |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|