| IDNKD |
Material number of customer |
CHAR |
35 |
0 |
|
EDI7140_A
|
|
| ARKTX |
EDI product short text |
CHAR |
35 |
0 |
|
EDI_ARKTX
|
|
| VRKME |
Sales unit |
UNIT |
3 |
0 |
*
|
VRKME
|
|
| KWERK |
Customer plant |
CHAR |
20 |
0 |
|
KWERK
|
|
| KLGOR |
Telecommunication Storage Location of Customer |
CHAR |
7 |
0 |
|
KLGOR
|
|
| DFABL |
Unloading point at customer location |
CHAR |
17 |
0 |
|
DFABL
|
|
| VBRST |
Customer point of consumption |
CHAR |
14 |
0 |
|
VBRST
|
|
| BELNR |
Number of last delivery received - EDI |
CHAR |
35 |
0 |
|
EDI_LFNKD
|
|
| LFIMG |
Last schedule line quantity delivered - EDI |
CHAR |
15 |
0 |
|
EDI_LFIMG
|
|
| VEMNG |
Last schedule line quantity received |
CHAR |
15 |
0 |
|
EDI_VEMNG
|
|
| LIDTL |
Date of last delivery posted by the customer |
DATS |
8 |
0 |
|
LFDKD
|
|
| LIFST |
Delivery status key |
CHAR |
1 |
0 |
|
LIFST
|
|
| KRITB |
Key for high priority stock |
CHAR |
1 |
0 |
|
KRITB
|
|
| ABHOR |
JIT horizon |
DATS |
8 |
0 |
|
ABHOR
|
|
| ABDAT |
Reconciliation date for agreed cumulative quantity |
DATS |
8 |
0 |
|
ABDAT
|
|
| FZDIF |
EDI: Difference between cumulative quantities |
CHAR |
15 |
0 |
|
EDI_FZDIF
|
|
| AKUBM |
Current cumulative quantity ordered |
CHAR |
15 |
0 |
|
AKUBM
|
|
| AKUEM |
Current cumulative quantity received |
CHAR |
15 |
0 |
|
AKUEM
|
|
| DESRE |
Design revision number |
CHAR |
1 |
0 |
|
DESRE
|
|
| ECHNO |
Engineering change number |
CHAR |
1 |
0 |
|
ECHNO
|
|
| ECHDT |
Engineering change date |
CHAR |
8 |
0 |
|
ECHDT
|
|
| ABFDE |
End of production go-ahead |
DATS |
8 |
0 |
|
ABFDE
|
|
| MFADT |
Cumulative production go-ahead quantity requirements |
CHAR |
15 |
0 |
|
MFADT
|
|
| ABMDE |
End of material go-ahead |
DATS |
8 |
0 |
|
ABMDE
|
|
| FPSDN |
FPSD number |
CHAR |
22 |
0 |
|
FPSDN
|
|
| LABKY |
Delivery schedule key |
CHAR |
1 |
0 |
|
LABKY
|
|
| TSTKY |
Status key for parts |
CHAR |
2 |
0 |
|
TSTKY
|
|
| DOKPF |
Documentation Required for Inspection Results |
CHAR |
1 |
0 |
|
QDOKUKZ
|
|
Text Documentation of Test Values Is Not Required |
| + |
All Test Values Must Be Documented with Text |
| . |
Test Values with Valuation R (Reject) Must Be Documented |
|
| KZAUS |
Discontinuation indicator |
CHAR |
1 |
0 |
|
KZAUS
|
| 1 |
Single/parallel discontinued part/material |
| 3 |
Dependent parallel discontinued part/material |
|
| ABRAB |
Valid-from date of delivery schedule |
DATS |
8 |
0 |
|
ABRAB
|
|
| ABRBI |
Valid-to date of delivery schedule |
DATS |
8 |
0 |
|
ABRBI
|
|
| SCREL |
Release schedule |
CHAR |
2 |
0 |
|
SCREL
|
|
| NULDT |
Figures set to zero on |
DATS |
8 |
0 |
|
NULDT
|
|
| TEART |
ID for dispatch/arrival time |
CHAR |
1 |
0 |
|
EDI_TEART
|
|
| SOLLFZ |
Target cumulative quantity |
CHAR |
15 |
0 |
|
EDI_SOLLFZ
|
|
| SOLLDT |
Target date for target cumulative quantity |
DATS |
8 |
0 |
|
EDI_SOLLDT
|
|
| IDNLF |
Material number of vendor |
CHAR |
35 |
0 |
|
EDI7140_B
|
|
| BSTDK |
Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK
|
|
| LABNK |
Current key of delivery schedule |
CHAR |
17 |
0 |
|
LABNK
|
|
| ABNRA |
Current key of delivery schedule |
CHAR |
17 |
0 |
|
LABNK
|
|
| ABNRD |
Delivery Schedule Date |
DATS |
8 |
0 |
|
ABRDT
|
|
| VTRNR |
Contract number |
CHAR |
35 |
0 |
|
EDI1154_C
|
|
| MFRFZ |
Material go-ahead for cumulative requirements |
CHAR |
15 |
0 |
|
MFRFZ
|
|