| RFBEL |
Reference document |
CHAR |
10 |
0 |
|
RFBEL_VL
|
|
| RFPOS |
Reference Item |
NUMC |
6 |
0 |
|
RFPOS_VL
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| VSTEL |
Shipping Point / Receiving Point |
CHAR |
4 |
0 |
|
VSTEL
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| LFART |
Delivery Type |
CHAR |
4 |
0 |
|
LFART
|
|
| DLVTP |
Delivery Category |
CHAR |
2 |
0 |
|
DLVTP
|
| ID |
Delivery Category for Inbound Deliveries |
| LB |
Delivery Category for Subcontracting |
| OD |
Delivery Category for Outbound Deliveries |
| RK |
Delivery Category for Customer Returns |
| RL |
Delivery Category for Return Delivery to Supplier |
| TP |
Delivery Category for Stock Transfer Delivs/Posting Changes |
|
| AUART |
Sales Document Type |
CHAR |
4 |
0 |
|
AUART
|
|
| KUNWE |
Ship-to Party |
CHAR |
10 |
0 |
|
KUNWE
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| BERID |
MRP Area |
CHAR |
10 |
0 |
|
BERID
|
|
| DATUM |
Date |
DATS |
8 |
0 |
|
DATUM
|
|
| UZEIT |
Time |
TIMS |
6 |
0 |
|
UZEIT
|
|
| DATVW |
Usage of a date for scheduling the delivery |
CHAR |
1 |
0 |
|
DATVW
|
| 0 |
Dates as specified (if entries were made) or from sched.line |
| 1 |
Date is planned material availability date |
| 2 |
Date is planned delivery date at customer |
|
| MBDAT |
Material Staging/Availability Date |
DATS |
8 |
0 |
|
MBDAT
|
|
| MBUHR |
Material Staging Time (Local, Relating to a Plant) |
TIMS |
6 |
0 |
|
MBUHR
|
|
| TDDAT |
Transportation Planning Date |
DATS |
8 |
0 |
|
TDDAT_D
|
|
| TDUHR |
Transp. Planning Time (Local, Relating to a Shipping Point) |
TIMS |
6 |
0 |
|
TDUHR
|
|
| LDDAT |
Loading Date |
DATS |
8 |
0 |
|
LDDAT
|
|
| LDUHR |
Loading Time (Local Time Relating to a Shipping Point) |
TIMS |
6 |
0 |
|
LDUHR
|
|
| WADAT |
Goods Issue Date |
DATS |
8 |
0 |
|
WADAT
|
|
| WAUHR |
Time of Goods Issue (Local, Relating to a Plant) |
TIMS |
6 |
0 |
|
WAUHR
|
|
| LFDAT |
Delivery Date |
DATS |
8 |
0 |
|
LFDAT_V
|
|
| LFUHR |
Time of delivery |
TIMS |
6 |
0 |
|
LFUHR
|
|
| LFIMG |
Actual quantity delivered (in sales units) |
QUAN |
13 |
3 |
|
LFIMG
|
|
| LGMNG |
Actual quantity delivered in stockkeeping units |
QUAN |
13 |
3 |
|
LGMNG
|
|
| LFIMG_FLO |
Internal field/ Do not use / LFIMG in float / MUM |
FLTP |
16 |
16 |
|
LFIMG_FLO
|
|
| LGMNG_FLO |
Internal field/ Do not use / LGMNG in float / MUM |
FLTP |
16 |
16 |
|
LGMNG_FLO
|
|
| UMVKZ |
Numerator (factor) for conversion of sales quantity into SKU |
DEC |
5 |
0 |
|
UMVKZ
|
|
| UMVKN |
Denominator (divisor) for conversion of sales Qty into SKU |
DEC |
5 |
0 |
|
UMVKN
|
|
| UMREV |
Conversion Factor of Delivery Quantity VRKME for MEINS |
FLTP |
16 |
16 |
|
LE_UMREV
|
|
| AKMNG |
Current Qty Field for Arithmetic Operations in Doc.Process. |
CHAR |
1 |
0 |
|
AKMNG
|
|
Upward-compatible mode (do not use new) |
| A |
Quantity in alternative unit of measure (LFIMG) |
| B |
Quantity in base unit of measure (LGMNG) |
| C |
Both quantities packed |
| D |
Both quantities in float |
| E |
Exit, no processing via standard module |
| F |
Quantity in alternative unit of measure float LFIMG_FLO |
| G |
Quantity in base unit of measure float LGMNG_FLO |
|
| VRKME |
Sales unit |
UNIT |
3 |
0 |
*
|
VRKME
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| KZFME |
ID: Leading unit of measure for completing a transaction |
CHAR |
1 |
0 |
|
KZFME
|
|
Base Unit of Measure has Priority |
| A |
Proportional Unit has Priority (Active Ingredient) |
| B |
Product Unit of Measure has Priority (Steel) |
|
| KZTLF |
Partial delivery at item level |
CHAR |
1 |
0 |
|
KZTLF
|
|
Partial delivery allowed |
| A |
Create a delivery with quantity greater than zero |
| B |
Create only one delivery (also with quantity = 0) |
| C |
Only complete delivery allowed |
| D |
No limit to subsequent deliveries |
|
| VGSYS |
Logical System in the Preceding Document |
CHAR |
10 |
0 |
|
VGLOGSYS
|
|
| VGBEL |
Document number of the reference document |
CHAR |
10 |
0 |
|
VGBEL
|
|
| VGPOS |
Item number of the reference item |
NUMC |
6 |
0 |
|
VGPOS
|
|
| VGTYP |
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) |
| § |
Revenue Recognition/New View (Temporary) |
|
| RFVGTYP |
Type of preceding document in central system (long) |
CHAR |
4 |
0 |
|
RFVGTYPL
|
|
| ANRED |
Form of address |
CHAR |
15 |
0 |
|
ANRED_VP
|
|
| NAME1 |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| NAME2 |
Name 2 |
CHAR |
35 |
0 |
|
NAME2_GP
|
|
| NAME3 |
Name 3 |
CHAR |
35 |
0 |
|
NAME3_GP
|
|
| NAME4 |
Name 4 |
CHAR |
35 |
0 |
|
NAME4_GP
|
|
| STRAS |
Street and House Number |
CHAR |
30 |
0 |
|
STRAS
|
|
| LAND1 |
Country/Region Key |
CHAR |
3 |
0 |
|
LAND1_GP
|
|
| PSTLZ |
Postal Code |
CHAR |
10 |
0 |
|
PSTLZ
|
|
| PSTL2 |
P.O. Box Postal Code |
CHAR |
10 |
0 |
|
PSTL2
|
|
| ORT01 |
City |
CHAR |
35 |
0 |
|
ORT01_GP
|
|
| ORT02 |
District |
CHAR |
35 |
0 |
|
ORT02_GP
|
|
| REGIO |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| PFACH |
PO Box |
CHAR |
10 |
0 |
|
PFACH
|
|
| TELF1 |
First telephone number |
CHAR |
16 |
0 |
|
TELF1
|
|
| SPRAS |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| LZONE |
Transportation zone to or from which the goods are delivered |
CHAR |
10 |
0 |
|
LZONE
|
|
| COMMN |
Communication number for Q-API interface |
CHAR |
5 |
0 |
|
COMMN
|
|
| VERURSYS |
Distribution delivery: Original system |
CHAR |
10 |
0 |
|
VERURSYS
|
|
| VERUR |
Distribution delivery |
CHAR |
35 |
0 |
|
VERUR_VL
|
|
| VUPOS |
Originating item |
NUMC |
6 |
0 |
|
VUPOS
|
|
| SPDNR |
Forwarding Agent |
CHAR |
10 |
0 |
|
SPDNR
|
|
| KUNAG |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| AUTLF |
Complete Delivery Defined for Each Sales Order? |
CHAR |
1 |
0 |
|
AUTLF
|
|
| ABLAD |
Unloading Point |
CHAR |
25 |
0 |
|
ABLAD
|
|
| KZAZU |
Order Combination Indicator |
CHAR |
1 |
0 |
|
KZAZU_D
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| ROUTE |
Route |
CHAR |
6 |
0 |
|
ROUTE
|
|
| LPRIO |
Delivery Priority |
NUMC |
2 |
0 |
|
LPRIO
|
|
| VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
|
LGORT_D
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
|
CHARG_D
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
|
BWTAR_D
|
|
| LICHN |
Supplier Batch Number |
CHAR |
15 |
0 |
|
LICHN
|
|
| AKTNR |
Promotion |
CHAR |
10 |
0 |
|
WAKTION
|
|
| KDMAT |
Customer Material |
CHAR |
35 |
0 |
|
KDMAT
|
|
| ARKTX |
Short text for sales order item |
CHAR |
40 |
0 |
|
ARKTX
|
|
| AESKD |
Customer Engineering Change Status |
CHAR |
17 |
0 |
|
AESKD
|
|
| POSAR |
Item Type |
CHAR |
1 |
0 |
|
POSAR
|
|
Standard Item |
| A |
Value Item |
| B |
Text item |
| C |
Packing item (will be generated) |
| D |
Material not relevant |
| E |
Packaging Item (External) |
|
| UEBTK |
Unlimited Overdelivery Allowed |
CHAR |
1 |
0 |
|
UEBTK
|
|
| UEBTO |
Overdelivery Tolerance |
DEC |
3 |
1 |
|
UEBTO
|
|
| UNTTO |
Underdelivery Tolerance |
DEC |
3 |
1 |
|
UNTTO
|
|
| ANTLF |
Maximum Number of Partial Deliveries Allowed Per Item |
DEC |
1 |
0 |
|
ANTLF
|
|
| CHSPL |
Batch split allowed |
CHAR |
1 |
0 |
|
CHSPL
|
|
| FAKSP |
Billing Block |
CHAR |
2 |
0 |
|
FAKSP
|
|
| UEPOS |
Higher-Level Item in Bill of Material Structures |
NUMC |
6 |
0 |
|
UEPOS
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
|
VKBUR
|
|
| VKGRP |
Sales group |
CHAR |
3 |
0 |
|
VKGRP
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
|
SOBKZ
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| PARGB |
Trading partner's business area |
CHAR |
4 |
0 |
|
PARGB
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
|
KOKRS
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| PPRCTR |
Partner Profit Center |
CHAR |
10 |
0 |
|
PPRCTR
|
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
|
FIPOS
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
|
FISTL
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
|
BP_GEBER
|
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
|
FKBER
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| AUFPL |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| APLZL |
Internal counter |
NUMC |
8 |
0 |
|
CIM_COUNT
|
|
| POSNR_PP |
Order item number |
NUMC |
4 |
0 |
|
CO_POSNR
|
|
| KDAUF |
Sales Order Number |
CHAR |
10 |
0 |
|
KDAUF
|
|
| KDPOS |
Item number in Sales Order |
NUMC |
6 |
0 |
|
KDPOS
|
|
| NTGEW |
Net weight |
QUAN |
15 |
3 |
|
NTGEW_15
|
|
| BRGEW |
Gross weight |
QUAN |
15 |
3 |
|
BRGEW_15
|
|
| GEWEI |
Weight Unit |
UNIT |
3 |
0 |
|
GEWEI
|
|
| VOLUM |
Volume |
QUAN |
15 |
3 |
|
VOLUM_15
|
|
| VOLEH |
Volume unit |
UNIT |
3 |
0 |
|
VOLEH
|
|
| EXNUM |
Number of foreign trade data in MM and SD documents |
CHAR |
10 |
0 |
|
EXNUM
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| BOLNR |
Bill of Lading |
CHAR |
35 |
0 |
|
BOLNR
|
|
| TRATY |
Means-of-Transport Type |
CHAR |
4 |
0 |
|
TRATY
|
|
| TRAID |
Means of Transport ID |
CHAR |
20 |
0 |
|
TRAID
|
|
| EAN11 |
International Article Number (EAN/UPC) |
CHAR |
18 |
0 |
|
EAN11
|
|
| BUKRS_BEST |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| EMPST |
Receiving Point |
CHAR |
25 |
0 |
|
EMPST
|
|
| LTSSF |
Sort Sequence Number |
NUMC |
5 |
0 |
|
LTSSF
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| POSNR |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| ABELN |
Allocation Table |
CHAR |
10 |
0 |
|
ABELN
|
|
| ABELP |
Allocation Table Item |
NUMC |
5 |
0 |
|
ABELP
|
|
| LFNUM |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| LIFEX |
External Identification of Delivery Note |
CHAR |
35 |
0 |
|
LIFEX
|
|
| LIFEXPOS |
External item number |
NUMC |
6 |
0 |
|
LIFEXPOS
|
|
| MFRGR |
Material freight group |
CHAR |
8 |
0 |
TMFG
|
MFRGR
|
|
| AUREL |
Relevant to Allocation Table |
CHAR |
1 |
0 |
|
AUREL
|
|
Non-allocation-table-relevant |
| 1 |
Allocation-table-relevant: placement in storage |
| 2 |
Allocation-table-relevant: cross-docking |
| 3 |
Allocation-table-relevant: flow through |
| 4 |
Allocation-table-relevant: cross docking/flow through |
| 5 |
Alloc.-table-relevant: cross docking/placement in storage |
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| IDNLF |
Material Number Used by Supplier |
CHAR |
35 |
0 |
|
IDNLF
|
|
| GRKOR |
Delivery Group (Items are delivered together) |
NUMC |
3 |
0 |
|
GRKOR
|
|
| KMPMG |
Component Quantity |
QUAN |
13 |
3 |
|
KMPMG
|
|
| UML1S |
Stock Transfer According to One-Step Procedure |
CHAR |
1 |
0 |
|
UML1S
|
|
| EWERK |
Receiving Plant for Deliveries |
CHAR |
4 |
0 |
|
EMPFW
|
|
| KZBEW |
Movement Indicator |
CHAR |
1 |
0 |
|
KZBEW
|
|
Goods movement w/o reference |
| B |
Goods movement for purchase order |
| F |
Goods movement for production order |
| K |
Goods movement for kanban requirement (WM - internal only) |
| L |
Goods movement for delivery note |
| O |
Subsequent adjustment of "material-provided" consumption |
| W |
Subsequent adjustment of proportion/product unit material |
|
| LIFSK |
Delivery Block (Document Header) |
CHAR |
2 |
0 |
|
LIFSK
|
|
| RSART |
Record type |
CHAR |
1 |
0 |
|
RSART
|
|
| RSNUM |
Number of reservation/dependent requirements |
NUMC |
10 |
0 |
|
RSNUM
|
|
| RSPOS |
Item Number of Reservation / Dependent Requirements |
NUMC |
4 |
0 |
|
RSPOS
|
|
| SITUA |
Indicator for situation |
CHAR |
2 |
0 |
|
SITUA
|
|
| ADRNR_WE |
Address number of the ship-to party |
CHAR |
10 |
0 |
|
ADRNR_WE
|
|
| ADRDA_WE |
Address indicator |
CHAR |
1 |
0 |
|
ADRDA
|
|
No address exists |
| A |
Address from master data - obsolete |
| B |
Address entered in document manually - obsolete |
| C |
Address entered in Doc manually /dependent on 'B' - obsolete |
| D |
ADRC address from master data |
| E |
ADRC address entered in document manually |
| F |
ADRC address entered in document manually / dep. on 'E' doc. |
| G |
Private address from master data |
| H |
ADRC address from business partner master data |
| I |
Workplace address from relationship master data |
|
| ETTYP |
Schedule line category |
CHAR |
2 |
0 |
|
ETTYP
|
|
| BWART |
Movement type (inventory management) |
CHAR |
3 |
0 |
|
BWART
|
|
| PSPNR |
Project (internal) |
NUMC |
8 |
0 |
|
PS_INTNR
|
|
| MPROF |
Mfr part profile |
CHAR |
4 |
0 |
|
MPROF
|
|
| EMATN |
Material number corresponding to manufacturer part number |
CHAR |
40 |
0 |
|
EMATN
|
|
| MFRNR |
Manufacturer number |
CHAR |
10 |
0 |
|
MFRNR
|
|
| MFRPN |
Manufacturer Part Number |
CHAR |
40 |
0 |
|
MFRPN
|
|
| EMNFR |
External manufacturer code name or number |
CHAR |
10 |
0 |
|
EMNFR
|
|
| KZVBR |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
No consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
| V |
Consumption |
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
|
KNTTP
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| VBELV |
Originating Document |
CHAR |
10 |
0 |
|
VBELV
|
|
| POSNV |
Originating Item |
NUMC |
6 |
0 |
|
POSNV
|
|
| CUOBJ |
Configuration (internal object number) |
NUMC |
18 |
0 |
|
CUOBJ
|
|
| VBTYV |
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) |
| § |
Revenue Recognition/New View (Temporary) |
|
| NOATP |
Indicator: deactivate availability check |
CHAR |
1 |
0 |
|
NO_ATP_CHECK
|
|
Availability check and ATP according to Customizing |
| 1 |
Requirements but no availability check |
| 2 |
Availability check but no requirements |
| X |
No availability check; no requirements |
|
| NOPCK |
Indicator: not relevant for picking |
CHAR |
1 |
0 |
|
NO_PICKING
|
|
| AULWE |
Route Schedule |
CHAR |
10 |
0 |
|
AULWE
|
|
| LGNUM |
Warehouse Number / Warehouse Complex |
CHAR |
3 |
0 |
|
LGNUM
|
|
| LGTYP |
Storage Type |
CHAR |
3 |
0 |
|
LGTYP
|
|
| LGPLA |
Storage Bin |
CHAR |
10 |
0 |
|
LGPLA
|
|
| KZDLG |
Indicator: dynamic storage bin in warehouse management |
CHAR |
1 |
0 |
|
LVS_KZDLG
|
|
| FLGWM |
Indicator: Copy dest. storage data from preceding document |
CHAR |
1 |
0 |
|
FLGWM
|
| X |
Dest.storage type data copied from prev.type; no new data |
|
| BWLVS |
Movement Type for Warehouse Management |
NUMC |
3 |
0 |
|
BWLVS
|
|
| NOWAB |
Indicator: Item Not Relevant for Goods Movements |
CHAR |
1 |
0 |
|
NOWAB
|
|
Item is relevant for goods movements |
| X |
Item not relevant for goods movements |
|
| PRVBE |
Production Supply Area |
CHAR |
10 |
0 |
|
PRVBE
|
|
| BERKZ |
Material Staging Indicator for Production Supply |
CHAR |
1 |
0 |
|
BERKZ
|
|
| KZECH |
Determination of batch entry in the production/process order |
CHAR |
1 |
0 |
|
KZECH
|
|
Batch in goods issue; no confirmation required |
| 1 |
Manual batch determination required upon release of order |
| 2 |
Batch not required in prod./process order; confirmation reqd |
| 3 |
Automatic batch determination upon release of order |
|
| RBLVS |
Reference movement type for WM from material movements |
NUMC |
3 |
0 |
|
RBLVS
|
|
| BESTQ |
Stock Category in the Warehouse Management System |
CHAR |
1 |
0 |
|
BESTQ
|
|
Available Stock |
| Q |
Stock in Quality Control |
| R |
Returns Stock |
| S |
Blocked Stock |
|
| UMBSQ |
Stock Category in the Warehouse Management System |
CHAR |
1 |
0 |
|
BESTQ
|
|
Available Stock |
| Q |
Stock in Quality Control |
| R |
Returns Stock |
| S |
Blocked Stock |
|
| SHKZG_UM |
Indicator: UNMAT in main posting |
CHAR |
1 |
0 |
|
SHKZG_UM
|
|
No stock transfer |
| 1 |
Stock transfer and MAINR in primary posting |
| 2 |
Stock transfer and UNMAT in primary posting |
|
| UMMAT |
Receiving/Issuing Material |
CHAR |
40 |
0 |
|
UMMAT
|
|
| UMWRK |
Receiving plant/issuing plant |
CHAR |
4 |
0 |
|
UMWRK
|
|
| UMLGO |
Receiving/issuing storage location |
CHAR |
4 |
0 |
|
UMLGO
|
|
| UMBAR |
Valuation Type of Transfer Batch |
CHAR |
10 |
0 |
|
UMBAR
|
|
| UMCHA |
Receiving/Issuing Batch |
CHAR |
10 |
0 |
|
UMCHA
|
|
| UMSOK |
Special stock indicator for physical stock transfer |
CHAR |
1 |
0 |
|
UMSOK
|
|
| SONUM |
Special Stock Number |
CHAR |
16 |
0 |
|
LVS_SONUM
|
|
| USONU |
Special Stock Number |
CHAR |
16 |
0 |
|
LVS_SONUM
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| RESOURCE_ID |
Resource |
CHAR |
40 |
0 |
|
NSDM_RESOURCENAME
|
|
| UMRESOURCE_ID |
Resource Name (Stock Identifier Complement) |
CHAR |
40 |
0 |
|
NSDM_RESOURCENAME_CID
|
|
| XCHAR |
Batch management indicator (internal) |
CHAR |
1 |
0 |
|
XCHAR
|
|
| XCHPF |
Batch Management Requirement Indicator |
CHAR |
1 |
0 |
|
XCHPF
|
|
| UECHA |
Higher-Level Item of Batch Split Item |
NUMC |
6 |
0 |
|
UECHA
|
|
| DIRTA |
Automatic TO Creation Immediately After TR Generation |
CHAR |
1 |
0 |
|
LVS_DIRTA
|
|
| KCMENG |
Cumulative batch quantity of all split items (in StckUnit) |
QUAN |
15 |
3 |
|
KCMENG
|
|
| KCBRGEW |
Cumulative gross weight of all batch split items |
QUAN |
15 |
3 |
|
KCBRGEW
|
|
| KCNTGEW |
Cumulative net weight of all batch split items |
QUAN |
15 |
3 |
|
KCNTGEW
|
|
| KCVOLUM |
Cumulative volume of all batch split items |
QUAN |
15 |
3 |
|
KCVOLUM
|
|
| KCGEWEI |
Weight Unit |
UNIT |
3 |
0 |
T006
|
GEWEI
|
|
| KCVOLEH |
Volume unit |
UNIT |
3 |
0 |
T006
|
VOLEH
|
|
| KCMENGVME |
Cumulative batch quantity of all split items in sales units |
QUAN |
15 |
3 |
|
KCMENG_VME
|
|
| KCMENGVMEF |
Cumulated batch split quantity in VRKME and float |
FLTP |
16 |
16 |
|
KCMENGVMEF
|
|
| KZWAB |
Indicator for controlling goods movement |
CHAR |
1 |
0 |
|
KZWAB
|
|
Standard goods movement before Release 4.0C |
| D |
Goods movement in the decentralized system |
| I |
Goods movement in the integrated system |
|
| KZERZ |
Indicator how the delivery was created |
CHAR |
1 |
0 |
|
KZERZ
|
|
Standard delivery |
| 1 |
Delevery created from goods movement posting |
|
| CHHPV |
Pack accumulated batches / movement type item |
CHAR |
1 |
0 |
|
CHHPV
|
|
| INSMK |
Stock Type |
CHAR |
1 |
0 |
|
MB_INSMK
|
|
Unrestricted-use |
| 2 |
Quality inspection |
| 3 |
Blocked |
| F |
Unrestricted-use |
| S |
Blocked |
| X |
Quality inspection |
|
| KANNR |
KANBAN/Sequence Number |
CHAR |
35 |
0 |
|
KANNR
|
|
| WADAT_IST |
Actual Goods Movement Date |
DATS |
8 |
0 |
|
WADAT_IST
|
|
| MTART |
Material type |
CHAR |
4 |
0 |
|
MTART
|
|
| MAGRV |
Material Group: Packaging Materials |
CHAR |
4 |
0 |
|
MAGRV
|
|
| PRODH |
Product hierarchy |
CHAR |
18 |
0 |
|
PRODH_D
|
|
| TRAGR |
Transportation Group |
CHAR |
4 |
0 |
|
TRAGR
|
|
| LADGR |
Loading Group |
CHAR |
4 |
0 |
|
LADGR
|
|
| LFGJA |
Fiscal Year of Current Period |
NUMC |
4 |
0 |
|
LFGJA
|
|
| LFBNR |
Document No. of a Reference Document |
CHAR |
10 |
0 |
|
LFBNR
|
|
| LFPOS |
Item of a Reference Document |
NUMC |
4 |
0 |
|
LFPOS
|
|
| GRUND |
Reason for goods movment |
NUMC |
4 |
0 |
|
MB_GRUND
|
|
| MVGR1 |
Material Group 1 |
CHAR |
3 |
0 |
|
MVGR1
|
|
| MVGR2 |
Material Group 2 |
CHAR |
3 |
0 |
|
MVGR2
|
|
| MVGR3 |
Material Group 3 |
CHAR |
3 |
0 |
|
MVGR3
|
|
| MVGR4 |
Material Group 4 |
CHAR |
3 |
0 |
|
MVGR4
|
|
| MVGR5 |
Material Group 5 |
CHAR |
3 |
0 |
|
MVGR5
|
|
| KVGR1 |
Customer Group 1 |
CHAR |
3 |
0 |
|
KVGR1
|
|
| KVGR2 |
Customer Group 2 |
CHAR |
3 |
0 |
|
KVGR2
|
|
| KVGR3 |
Customer Group 3 |
CHAR |
3 |
0 |
|
KVGR3
|
|
| KVGR4 |
Customer Group 4 |
CHAR |
3 |
0 |
|
KVGR4
|
|
| KVGR5 |
Customer Group 5 |
CHAR |
3 |
0 |
|
KVGR5
|
|
| KONTO |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| KZEAR |
Final Issue for Reservation |
CHAR |
1 |
0 |
|
KZEAR
|
|
| VFDAT |
Shelf Life Expiration or Best-Before Date |
DATS |
8 |
0 |
|
VFDAT
|
|
| HSDAT |
Date of Manufacture |
DATS |
8 |
0 |
|
HSDAT
|
|
| XABLN |
Goods Receipt/Issue Slip Number |
CHAR |
10 |
0 |
|
XABLN
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| FOLAR |
Subseq.deliv.type |
CHAR |
4 |
0 |
|
FOLAR
|
|
| QPLOS |
Inspection Lot Number |
NUMC |
12 |
0 |
|
QPLOS
|
|
| FOBWA |
Subsequent movement type |
CHAR |
3 |
0 |
|
FOBWA
|
|
| FO_DLVTP |
Subsequent delivery category |
CHAR |
2 |
0 |
|
FO_DLVTP
|
|
| KZUML |
Stock transfer/transfer posting |
CHAR |
1 |
0 |
|
KZUML
|
|
| EXBWR |
Externally Entered Posting Amount in Local Currency |
CURR |
13 |
2 |
|
EXBWR
|
|
| BPMNG |
Quantity in Purchase Order Price Unit |
QUAN |
13 |
3 |
|
BPMNG
|
|
| EXVKW |
Externally Entered Sales Value in Local Currency |
CURR |
13 |
2 |
|
EXVKW
|
|
| VWPOS |
Item Usage |
CHAR |
4 |
0 |
|
VWPOS
|
|
| UEPVW |
ID for higher-level item usage |
CHAR |
1 |
0 |
|
UEPVW
|
| A |
Product selection |
| B |
Free goods (inclusive bonus) |
| C |
Free goods (on-top bonus) |
| D |
Repairs |
| E |
** unused ** |
| F |
Cross selling |
| G |
Complete goods (purchase order) |
| H |
Automotive (subitem) |
| I |
CRM Repairs |
| K |
Kit Component |
| R |
Replacement Kit Component |
|
| WMS_VSMNG_FLO |
Internal field/ do not use / shipping quantity in base UoM |
FLTP |
16 |
16 |
|
WMS_VSMNG_FLO
|
|
| WMS_LSMENG_FLO |
Intern. field/do not use/Deliv. target qty in base UoM |
FLTP |
16 |
16 |
|
WMS_LSMENG_FLO
|
|
| PANUM |
Number of a package of items (delivered together) |
INT4 |
10 |
0 |
|
SHP_VL10_PANUM
|
|
| QUAN_NO_CHECK |
Deactivate Availability Check and/or Allocating Requirement |
CHAR |
1 |
0 |
|
QUAN_NO_CHECK
|
|
Availability check and ATP according to Customizing |
| 2 |
Availability check but no requirements |
| W |
No availability check; no requirements |
| X |
Requirements but no availability check |
|
| COMB_CRIT |
External order combination/split criteria for delivery |
NUMC |
10 |
0 |
|
LESHP_COMB_CRIT
|
|
| PODREL |
POD Control (Proof of Delivery) |
CHAR |
1 |
0 |
|
PODREL
|
|
Not POD relevant |
| A |
Always POD relevant |
| B |
Only POD relevant when there are differences |
|
| ID |
Unique Number for a Delivery-Processing Request |
INT4 |
10 |
0 |
|
LESHP_INTERFACE_ID
|
|
| VBOBJ |
SD document object |
CHAR |
1 |
0 |
|
VBOBJ
|
| A |
Order |
| B |
Purchase Order |
| F |
Billing Document |
| K |
Sales Activities |
| L |
Delivery |
| T |
Shipment |
| V |
Shipping |
| W |
Bulk Transportation (only IS-OIL) |
| X |
Others |
|
| TARAG |
Tare Weight of Handling Unit |
QUAN |
15 |
3 |
|
TARAG_VEKP
|
|
| TAVOL |
Tare Volume of Handling Unit |
QUAN |
15 |
3 |
|
TAVOL_VEKP
|
|
| PSTYV |
Sales document item category |
CHAR |
4 |
0 |
|
PSTYV
|
|
| BDART |
Requirement type |
CHAR |
2 |
0 |
|
BDART
|
|
| NORND_LP |
No rounding acc. to rounding qty in sched. agreement |
CHAR |
1 |
0 |
|
NORND_LP
|
|
| PLART |
Planning type |
CHAR |
1 |
0 |
|
PLART
|
|
| POSTAB_TABIX |
Row Index of Internal Tables |
INT4 |
10 |
0 |
|
SYTABIX
|
|
| SERNR |
BOM explosion number |
CHAR |
8 |
0 |
|
SERNR
|
|
| KDGRP |
Customer Group |
CHAR |
2 |
0 |
|
KDGRP
|
|
| ABTNR |
Department number |
CHAR |
4 |
0 |
|
ABTNR
|
|
| BKGRP |
Purchasing Group |
CHAR |
3 |
0 |
|
BKGRP
|
|
| NO_MORE_DELIVERIES |
Delivery Completed Indicator: No Further Deliveries |
CHAR |
1 |
0 |
|
LESHP_NO_MORE_DELIVERIES
|
|
| TRMTYP |
Means of Transport |
CHAR |
40 |
0 |
|
TRMTYP
|
|
| ANZ_POS_GRKOR |
Number of Items in Delivery Group |
INT4 |
10 |
0 |
|
SHP_ANZ_POS_GRKOR
|
|
| BZIRK |
Sales District |
CHAR |
6 |
0 |
|
BZIRK
|
|
| ETENS |
Sequential Number of Supplier Confirmation |
NUMC |
4 |
0 |
|
ETENS
|
|
| KZBWS |
Valuation of Special Stock |
CHAR |
1 |
0 |
|
KZBWS
|
|
No stock valuation |
| A |
Valuation without reference to sales document |
| M |
Separate valuation with ref. to sales document/project |
|
| LSTEL |
Loading Point |
CHAR |
2 |
0 |
|
LSTEL
|
|
| BEROT |
Picked Items Location |
CHAR |
20 |
0 |
|
BEROT
|
|
| KODAT |
Picking Date |
DATS |
8 |
0 |
|
KODAT
|
|
| KOUHR |
Picking Time (Local Time, with Reference to a Plant) |
TIMS |
6 |
0 |
|
KOUHR
|
|
| MATWA |
Material Entered |
CHAR |
40 |
0 |
|
MATWA
|
|
| GMCONTROL |
Goods Movement Control |
CHAR |
1 |
0 |
|
GMCONTROL
|
| A |
First step in posting change/stock transfer |
| B |
Second step in posting change/stock transfer |
| C |
No posting change/stock transfer |
|
| POSTING_CHANGE |
Goods Movement Control: HU |
CHAR |
1 |
0 |
|
POSTING_CHANGE
|
|
Normal GI for Outbound Delivery, GR for Inbound Delivery |
| A |
Posting Change/Stock Transfer 2-Step, GR from StockinTransit |
| B |
Posting Change/Stock Transfer 2-Step, GI into StockinTransit |
| C |
Posting Change/Stock Transfer 1-Step |
| D |
Posting Change/Stock Transfer 2-Step CC GR |
| E |
Posting Change/Stock Transfer 2-Step CC GI |
| F |
Posting Change/Stock Transfer 1-Step CC |
|
| UM_PS_PSP_PNR |
Receiving/Issuing (WBS Element) |
NUMC |
8 |
0 |
|
UM_PS_PSP_PNR
|
|
| ANZPK |
Total Number of Packages in Delivery |
NUMC |
5 |
0 |
|
ANZPK
|
|
| NO_BILLING |
Suppress Billing Relevance |
CHAR |
1 |
0 |
|
LESHP_NO_BILLING
|
|
| PRE_VL_ETENS |
Sequential Number of Supplier Confirmation |
NUMC |
4 |
0 |
|
ETENS
|
|
| ADRNR_LI |
Address |
CHAR |
10 |
0 |
|
ADRNR
|
|
| SPE_LE_SCENARIO |
Scenario Logistic Execution |
CHAR |
1 |
0 |
|
/SPE/LE_SCENARIO
|
|
Normal |
| 1 |
Maintenance Delivery |
| 2 |
ICSL (Intercompany Sales Process) |
| 3 |
ICST (Intercompany Stock Transfer) |
| 4 |
SFSV (Sell from Stock with VSIT) |
| A |
Transportation Cross-Docking |
| B |
Production Supply Delivery |
| C |
CRM Order as Predecessor for Unchecked Delivery |
| D |
POD (Proof of Delivery) - Correction Delivery |
| E |
ID Handling |
| F |
Production Consumption Delivery |
| G |
Repetitive Manufacturing |
| H |
Kanban Replenishment |
| I |
Additional Item Discrepancy |
| J |
Goods Receipt for Production/Process Orders |
| K |
Kit-to-Stock Delivery (Out- and Inbound) |
| L |
Advanced Returns Delivery |
| M |
Posting Change Request |
| N |
Follow-Up (Scrapping or Putaway) |
| O |
Counter Returns Delivery |
| P |
Posting Change for Repair Order |
| Q |
Send Back to Customer |
| R |
CRM Complaint as Predecessor for Returns Delivery |
| S |
STO (Stock Transfer Order) |
| T |
TPOP (Third Party Order Processing) |
| U |
Replenishment Delivery with Add. Items |
| V |
Direct Delivery to Another Plant |
| W |
Direct Delivery to an External Customer |
| X |
Delivery for unplanned GM with reference to PP order |
| Y |
Returns Delivery not to be distributed to EWM |
|
| SPE_ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| SPE_GEOROUTE |
Description of a Geographical Route |
CHAR |
10 |
0 |
|
/SPE/DE_ROUTE_ID
|
|
| SPE_GEOROUTEIND |
Change Indicator for the Route |
CHAR |
1 |
0 |
|
/SPE/DE_ROUTE_IND
|
|
Route Not Yet Determined |
| C |
Route Determined by System |
| M |
Route Predefined Manually |
|
| SPE_CARRIER_IND |
Change Indicator for the Carrier |
CHAR |
1 |
0 |
|
/SPE/DE_CARRIER_IND
|
|
| SPE_GTS_REL |
Goods Traffic Type |
CHAR |
2 |
0 |
|
/SPE/DE_LEG_GTS_CODE
|
|
| SPE_GTS_RT_CDE |
Route Code for SAP Global Trade Services |
CHAR |
10 |
0 |
|
/SPE/DE_ROUTE_GTS_CODE
|
|
| SPE_ATP_TMSTMP |
ATP Time Stamp |
DEC |
15 |
0 |
|
/SPE/DE_ATP_TIMESTAMP
|
|
| SPE_REL_TMSTMP |
Release Time Stamp |
DEC |
15 |
0 |
|
/SPE/DE_RELEASE_TMSTMP
|
|
| SPE_TTYPE |
Means of Transport |
CHAR |
10 |
0 |
|
/SPE/TTYPE
|
|
| SPE_INITIATOR_PROCESS |
Code for the Initiator of a Communication Chain |
CHAR |
3 |
0 |
|
/SPE/DE_INITIATOR_PROCESS
|
|
| SPE_UNIT_SYSTEM |
Measurement Unit System |
CHAR |
10 |
0 |
|
/SPE/DE_UNIT_SYSTEM
|
|
| SPE_CURRENCY |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
| SPE_INV_BFR_GI |
Invoice Creation Before Goods Issue |
CHAR |
1 |
0 |
|
/SPE/INV_BFR_GI
|
|
Not allowed |
| A |
Not Allowed Except for Export Processes |
| B |
Route Dependent |
| C |
Mandatory |
| D |
Allowed But not Mandatory |
|
| SPE_ORIG_SYS |
Original System Type |
CHAR |
1 |
0 |
|
/SPE/INB_ORIGIN_SYS
|
|
| SPE_ORIG_SYS_POS |
Original System Type |
CHAR |
1 |
0 |
|
/SPE/INB_ORIGIN_SYS
|
|
| SPE_LIEFFZ |
Cumulative Qty for SchedAgr - Vendor's Point of View |
QUAN |
15 |
3 |
|
/SPE/LIEFFZ
|
|
| SPE_EXCEPT_CODE |
Exception Code Warehouse for Quantity Difference |
CHAR |
4 |
0 |
|
/SPE/INB_EXCEPT_CODE_WM
|
|
| SPE_CHNG_SYS |
Last Changer's System Type |
CHAR |
1 |
0 |
|
/SPE/INB_CHNG_SYS
|
|
| SPE_LIFEXPOS2 |
External item identifier |
CHAR |
35 |
0 |
|
/SPE/DE_EXT_IDENT
|
|
| SPE_POSNR |
Delivery Item |
NUMC |
6 |
0 |
|
POSNR_VL
|
|
| SPE_LOC_SEQ |
Sequence of Intermediate Locations in Returns Process |
CHAR |
3 |
0 |
|
/SPE/RET_LOC_SEQ_D
|
|
| SPE_ACC_APP_STS |
Delivery Confirmation Status |
CHAR |
1 |
0 |
|
/SPE/RET_ACC_APP_STS
|
|
No Confirmation Expected |
| A |
Confirmation Expected via ICH Portal w/o Error Publ. |
| B |
Confirmation Expected via Dealer EDI system w/o Error Publ. |
| C |
Confirmation Received |
| D |
Confirmation Expected via ICH Portal with Error Publ. |
| E |
Confirmation Expected via EDI system with Error Publ. |
|
| SPE_SHP_INF_STS |
Shipment Information Status |
CHAR |
1 |
0 |
|
/SPE/RET_SHP_INF_STS
|
|
No Shipment Information Expected |
| A |
Shipment Information Expected |
| C |
Shipment Information Received |
|
| SPE_AUTH_NUMBER |
Return Material Authorization Number |
CHAR |
20 |
0 |
|
/SPE/RET_RMA
|
|
| SPE_FOLLOW_UP |
Default Follow-Up Activity Code |
CHAR |
4 |
0 |
|
/SPE/RET_FOLLOW_UP
|
| 1 |
Putaway |
| 2 |
Scrap |
| 3 |
Inspection with Follow-up Decision by Customer Service |
| 4 |
Inspection with Own Follow-up Decision |
| 5 |
Inspection at Non-final Location |
|
| SPE_EXP_DATE_EXT_B |
Begin date of validity period of returns delivery |
DEC |
15 |
0 |
|
/SPE/RET_EXPIRY_DATE_EXT_B
|
|
| SPE_EXP_DATE_EXT |
End date of validity period of returns delivery |
DEC |
15 |
0 |
|
/SPE/RET_EXPIRY_DATE_EXT
|
|
| SPE_EXP_DATE_INT |
End date of internal validity period of returns delivery |
DEC |
15 |
0 |
|
/SPE/RET_EXPIRY_DATE_INT
|
|
| SPE_INSPOUT_GUID |
Inspection Outcome: Stock GUID set by EWM |
CHAR |
32 |
0 |
|
/SPE/EWM_INSP_GUID
|
|
| SPE_SCRAP_IND |
Scrap Indicator for EWM Processing |
CHAR |
1 |
0 |
|
/SPE/DELIVERY_SCRAP_IND
|
|
Not Relevant for Scrapping |
| A |
Scrap Entire Inventory |
| B |
Scrap Inventory with Retention Quantity Constraint |
| C |
Scrap Predetermined Quantity |
|
| SPE_KEEP_QTY |
Retention Quantity for Scrap. Process in EWM |
QUAN |
13 |
3 |
|
/SPE/KEEP_QUANTITY
|
|
| LGPBE |
Storage Bin |
CHAR |
10 |
0 |
|
LGPBE
|
|
| BORGR_LGTOR |
Door for Warehouse Number |
CHAR |
3 |
0 |
|
LGTOR
|
|
| BORGR_LGBZO |
Staging Area for Warehouse Complex |
CHAR |
10 |
0 |
|
LGBZO
|
|
| IMWRK |
Delivery has Status 'In Plant' |
CHAR |
1 |
0 |
|
IMWRK
|
|
| IMWRK_ITM |
Inbound Delivery item has Status 'In Plant' |
CHAR |
1 |
0 |
|
/SPE/IMWRK_ITEM
|
|
| ABRVW |
Usage Indicator |
CHAR |
3 |
0 |
|
ABRVW
|
|
| R_VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| R_VBELP |
Sales document item |
NUMC |
6 |
0 |
|
VBELP
|
|
| KBNKZ |
Kanban Indicator |
CHAR |
1 |
0 |
|
KBNKZ
|
| X |
Replenishment Element for Kanban |
| Y |
Scheduling Agreement for Summarized JIT Call |
| Z |
Scheduling Agreement for JIT calls |
|
| FKREL |
Relevant for Billing |
CHAR |
1 |
0 |
|
FKREL
|
|
Not relevant for billing |
| A |
Delivery-related billing document |
| B |
Relevant for order-related billing - status acc.to order qty |
| C |
Relevant for ord.-related billing - status acc.to target qty |
| D |
Relevant for pro forma |
| F |
Order-related billing doc. - status according to invoice qty |
| G |
Order-related billing of the delivery quantity |
| H |
Delivery-related billing - no zero quantities |
| I |
Order-relevant billing - billing plan |
| J |
Relevant for deliveries across EU countries |
| K |
Delivery-related invoices for partial quantity |
| L |
Pro forma - no zero quantities |
| M |
Delivery-related invoices-no zero qtys (incl main batch itm) |
| N |
Pro forma - no zero quantities (including main batch items) |
| O |
Delivery-rel. invoices for partial quantity - No zero qtys |
| P |
Delivery-related invoices for CSFG - No batch split items |
| Q |
Delivery-related invoices for CRM |
| R |
Delivery-related invoices for CRM - No zero quantities |
| S |
IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan |
| T |
Delivery-Related Invoices for CRM with IB in CRM |
| U |
Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys |
| V |
Delivery-Related ICB of Stock Transport Orders in CRM |
| W |
Delivery-Rel. ICB of StTransportOrders in CRM - No Zero Qtys |
| X |
Billing request related via an order related billing plan |
| Y |
Intercompany billing – delivery-related invoice |
|
| PROCESS_HOLD_ITEM |
Process Indicator for Inbound Delivery Items on Hold |
CHAR |
1 |
0 |
|
/SPE/PROCESS_HOLD_ITEM
|
|
Process Non-Hold Item |
| D |
Delete Existing Item on Hold |
| E |
Replace Existing Real Item with a Real Item |
| H |
Replace Existing Item on Hold with a Hold Item |
| I |
Insert New Item on Hold |
| R |
Replace Existing Item on Hold with a Real Item |
|
| SPE_ALTERNATE |
Alternate Product Number |
CHAR |
40 |
0 |
|
/SPE/DE_ALTERNATE_PART_NR
|
|
| SPE_CD_PROCESS |
Cross-Docking Process Number |
CHAR |
10 |
0 |
|
/SPE/CD_PROCESS
|
|
| SPE_CD_PLANT |
Transportation Cross-Docking: Receiving Cross-Docking Plant |
CHAR |
4 |
0 |
|
/SPE/REC_CD_PLANT
|
|
| SPE_MAT_SUBST |
Reason for material substitution |
CHAR |
1 |
0 |
|
/SPE/MAT_SUBST
|
|
No Interchangeability |
| X |
SPM Interchangeability |
| Y |
Automotive Parts Interchangeability |
|
| SPE_LIFEX_TYPE |
Type of External Identification |
CHAR |
1 |
0 |
|
/SPE/DE_LIFEX_TYPE
|
|
| SPE_ANZ_POS_STRUC |
Number of Items in Item Structure |
INT4 |
10 |
0 |
|
/SPE/ANZ_POS_STRUC
|
|
| SPE_STRUC |
Structure of Items That Are Delivered Together |
NUMC |
3 |
0 |
|
/SPE/STRUC
|
|
| SPE_APO_QNTYFAC |
Numerator of Quotient for Unit of Measure Conversion |
DEC |
5 |
0 |
|
APOQUANFACTOR
|
|
| SPE_APO_QNTYDIV |
Denominator of Quotient for Unit of Measure Conversion |
DEC |
5 |
0 |
|
APOQUANDIVISOR
|
|
| SPE_PRO_NUMBER |
Partner Identification : Progressive Identification Number |
CHAR |
35 |
0 |
|
/SPE/PRO_NUMBER
|
|
| SPE_RED_IND |
SPE indicator if redirecting has occured |
CHAR |
1 |
0 |
|
/SPE/RED_IND
|
|
No redirecting has occured |
| 1 |
Redirecting started in ERP |
|
| VORNU |
Number of Previous Document |
CHAR |
25 |
0 |
|
VORNU
|
|
| VORPA |
Type of Previous Document |
CHAR |
10 |
0 |
*
|
VORPA
|
|
| EXPVZ |
Mode of Transport at the Border (Intrastat) |
CHAR |
1 |
0 |
*
|
EXPVZ
|
|
| SPE_HERKL |
Country/Region of Origin of Material (Non-Preferential Ori.) |
CHAR |
3 |
0 |
|
HERKL
|
|
| SPE_HERKR |
Region of Origin of Material (Non-Preferential Origin) |
CHAR |
3 |
0 |
|
HERKR
|
|
| WEMPF |
Goods Recipient |
CHAR |
12 |
0 |
|
WEMPF
|
|
| VORNR |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
| RECIPIENT_LOCATION_CODE |
Recipient location code |
CHAR |
15 |
0 |
|
RECIPIENT_LOCATION_CODE
|
|
| BSTNR |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| BSTDT |
Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK
|
|
| BSTDK_E |
Ship-to Party's Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK_E
|
|
| BSTKD_E |
Ship-to Party's Customer Reference |
CHAR |
35 |
0 |
|
BSTKD_E
|
|
| SPE_SHIP_COMP |
Ship Complete |
CHAR |
1 |
0 |
|
/SPE/DE_SHIP_COMP
|
|
| SN_FROM_TAB |
Ignore Serial Numbers of Preceding Document |
CHAR |
1 |
0 |
|
SN_FROM_TAB
|
|
| ITEM_HANDLE |
Worldwide unique key for LIPS-VBELN & LIPS_POSNR |
CHAR |
22 |
0 |
|
TSEGGUID_LIPS
|
|
| TRSPG |
Shipment Blocking Reason |
CHAR |
2 |
0 |
|
TRSPG
|
|
| LOC_GUID |
Akkreditiv (GUID) |
RAW |
16 |
0 |
|
LOC_GUID16
|
|
| STATU |
Status of Purchasing Document |
CHAR |
1 |
0 |
|
ESTAK
|
| 1 |
Purchase Order from APO |
| 2 |
Third-Party Order from CRM |
| 3 |
Returns Order from Incorrect Delivery |
| 4 |
Subsequent Stock Transport Order for Additional Item |
| 5 |
Incorrect Item Returns from Stock Transport Orders |
| 9 |
Enjoy Purchase Order |
| A |
RFQ with Quotation |
| B |
Purchase Order from Automatic Conversion of Requisitions |
| C |
Purchase Order from Goods Receipt |
| D |
Purchase Order from Data Transfer |
| E |
Purchase Order from Allocation Table |
| F |
Purchase Order from Kanban |
| G |
Purchase Order from Store Order |
| H |
Purchase Order from DRP |
| I |
Purchase Order from BAPI |
| J |
Purchase Order from ALE Scenario |
| K |
Purchase Order from BBP |
| L |
Scheduling Agreement from CRM |
| M |
Purchasing Document from E-Sourcing |
| N |
Purchase Document from external Network / System |
| R |
S4CRM Service Order |
| S |
Collective Purchase Order |
| T |
Purchase Order from Transportation Management |
| W |
Purchase Order Ignored for Collective Delivery Run |
| X |
Purchase Order Created via Function Module |
|
| COPY_WEIVOL_HDR |
Copy Weight and Volume from IDocs |
CHAR |
1 |
0 |
|
COPY_WEIVOL
|
|
| COPY_WEIVOL_ITM |
Copy Weight and Volume from IDocs |
CHAR |
1 |
0 |
|
COPY_WEIVOL
|
|
| NTGEW_HDR |
Net weight |
QUAN |
15 |
3 |
|
NTGEW_15
|
|
| BRGEW_HDR |
Gross weight |
QUAN |
15 |
3 |
|
BRGEW_15
|
|
| GEWEI_HDR |
Weight Unit |
UNIT |
3 |
0 |
|
GEWEI
|
|
| VOLUM_HDR |
Volume |
QUAN |
15 |
3 |
|
VOLUM_15
|
|
| VOLEH_HDR |
Volume unit |
UNIT |
3 |
0 |
|
VOLEH
|
|
| MSR_ACTIVE |
Advanced Returns Management Active |
CHAR |
1 |
0 |
|
MSR_ACTIVE
|
|
Adv. Returns Is Not Active |
| X |
Adv. Returns Is Active |
|
| UC_KUNNR |
Ultimate consignee |
CHAR |
10 |
0 |
|
UC_KUNNR
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
|
FM_BUDGET_PERIOD
|
|
| PRTNR |
Confirmation number |
NUMC |
10 |
0 |
|
PRTNR
|
|
| TM_CTRL_KEY |
Control Key for Document Transfer to TM |
CHAR |
4 |
0 |
|
TM_CTRL_KEY
|
|
| EXT_TRANSPORT_ID |
ID for External Transport System |
CHAR |
5 |
0 |
|
TPSID
|
|
| MSR_VALUATION |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| UPFLU |
Update indicator for delivery document flow |
CHAR |
1 |
0 |
|
UPFLL
|
|
Do not create document flow records |
| 1 |
Create doc. flow record for immediately preceding docs only |
| X |
Create document flow records |
|
| ADRDA_LI |
Address indicator |
CHAR |
1 |
0 |
|
ADRDA
|
|
No address exists |
| A |
Address from master data - obsolete |
| B |
Address entered in document manually - obsolete |
| C |
Address entered in Doc manually /dependent on 'B' - obsolete |
| D |
ADRC address from master data |
| E |
ADRC address entered in document manually |
| F |
ADRC address entered in document manually / dep. on 'E' doc. |
| G |
Private address from master data |
| H |
ADRC address from business partner master data |
| I |
Workplace address from relationship master data |
|
| HANDOVERLOC |
Location for a physical handover of goods |
CHAR |
10 |
0 |
|
HANDOVER_LOC
|
|
| HANDOVERDATE |
Handover Date at the Handover Location |
DATS |
8 |
0 |
|
HANDOVER_DATE
|
|
| HANDOVERTIME |
Handover time at the handover location |
TIMS |
6 |
0 |
|
HANDOVER_TIME
|
|
| HANDOVERTZONE |
Time Zone of Handover Location |
CHAR |
6 |
0 |
*
|
HANDOVER_TIMEZONE
|
|
| J_1BCFOP |
CFOP Code and Extension |
CHAR |
10 |
0 |
*
|
J_1BCFOP
|
|
| J_1BTAXLW1 |
Tax law: ICMS |
CHAR |
3 |
0 |
*
|
J_1BTAXLW1
|
|
| J_1BTAXLW2 |
Tax law: IPI |
CHAR |
3 |
0 |
*
|
J_1BTAXLW2
|
|
| J_1BTAXLW3 |
ISS Tax Law |
CHAR |
3 |
0 |
*
|
J_1BTAXLW3
|
|
| J_1BTAXLW4 |
COFINS Tax Law |
CHAR |
3 |
0 |
*
|
J_1BTAXLW4
|
|
| J_1BTAXLW5 |
PIS Tax Law |
CHAR |
3 |
0 |
*
|
J_1BTAXLW5
|
|
| SGT_SCAT |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT
|
|
| SGT_RCAT |
Requirement Segment |
CHAR |
40 |
0 |
|
SGT_RCAT
|
|
| LOADING_POINT |
Loading/Unloading Point |
CHAR |
20 |
0 |
|
/SCMTMS/LOADING_POINT_ID
|
|
| TM_WHSE_EXEC |
Warehouse Execution Status |
CHAR |
1 |
0 |
|
LE_TM_WHSE_EXEC
|
|
Not Relevant |
| 1 |
Delivery is blocked for Warehouse Execution |
| 2 |
Delivery is released for Warehouse Execution |
| 3 |
Delivery is in Warehouse Processing |
| 4 |
Delivery is ready for Shipping |
|
| INCO2_KEY |
Incoterm Location 1 - Place of Destination |
RAW |
16 |
0 |
|
/SCMTMS/INC_LOC_1_KEY
|
|
| INCO3_KEY |
Incoterm Location 2 - Place of Delivery |
RAW |
16 |
0 |
|
/SCMTMS/INC_LOC_2_KEY
|
|
| INCO4_KEY |
Incoterm - Deviating Place of Destination |
RAW |
16 |
0 |
|
/SCMTMS/INC_DEV_PLACE_DEST_KEY
|
|
| INCOV |
Incoterms Version |
CHAR |
4 |
0 |
TINCV
|
INCOV
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| VSART |
Shipping Type |
CHAR |
2 |
0 |
|
VERSART
|
|
| EXT_RETDLV_VBELN |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| EXT_RETDLV_POSNR |
Delivery Item |
NUMC |
6 |
0 |
|
POSNR_VL
|
|
| DUMMY_DELIVERY_INCL_EEW_PS |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| DUMMY_DELIVERY_INCL_EEW_TR |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| DUMMY_DELITM_INCL_EEW_PS |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| DUMMY_DELIVERYITEM_INCL_EEW_TR |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| EXTENSION_FIELDS_MERGED |
Extension Fields merged during Delivery Creation |
CHAR |
1 |
0 |
|
LESHP_EXTENSION_FIELDS_MERGED
|
|
| PCSTA |
Product Marketability Check Status |
CHAR |
1 |
0 |
|
TDD_PCSTA_LE
|
|
| DGSTA |
Dangerous Goods Check Status |
CHAR |
1 |
0 |
|
TDD_DGSTA_LE
|
|
| SDSSTA |
Safety Data Sheet Check Status |
CHAR |
1 |
0 |
|
TDD_SDSSTA_LE
|
|
| VCM_CHAIN_UUID |
GUID in 'CHAR' Format in Uppercase |
CHAR |
32 |
0 |
|
GUID_32
|
|
| VCM_CHAIN_CATEGORY |
Value Chain Category |
CHAR |
4 |
0 |
*
|
VCM_CHAIN_CATEGORY
|
|
| EXT_ACT_DATE_TOCD |
External Actual Transfer of Control Date |
DEC |
15 |
0 |
|
EXT_ACT_DATE_TOCD
|
|
| EXT_PLAN_DATE_TOCD |
External Planned Transfer of Control Date |
DEC |
15 |
0 |
|
EXT_PLAN_DATE_TOCD
|
|
| EXT_TZONE_TOCD |
Time zone for external Transfer of Control Date |
CHAR |
6 |
0 |
|
EXT_TZONE_TOCD
|
|
| INT_ACT_DATE_TOCD |
Internal Actual Transfer of Control Date |
DEC |
15 |
0 |
|
INT_ACT_DATE_TOCD
|
|
| INT_PLAN_DATE_TOCD |
Internal Planned Transfer of Control Date |
DEC |
15 |
0 |
|
INT_PLAN_DATE_TOCD
|
|
| INT_TZONE_TOCD |
Time zone for internal Transfer of Control Date |
CHAR |
6 |
0 |
|
INT_TZONE_TOCD
|
|
| TRSTA |
Transportation Planning Status (Header) |
CHAR |
1 |
0 |
|
TRSTA
|
|
Not Relevant |
| A |
Not Processed |
| B |
Partially Processed |
| C |
Completely Processed |
|
| KZ_ITM_EMCST |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| ITM_EMCST |
Embargo Status (Item) |
CHAR |
1 |
0 |
|
/SAPSLL/EMCST
|
|
| KZ_ITM_SLCST |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| ITM_SLCST |
Screening Status (Item) |
CHAR |
1 |
0 |
|
/SAPSLL/SLCST
|
|
| KZ_ITM_LCCST |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| ITM_LCCST |
Legal Control Check Status |
CHAR |
1 |
0 |
|
/SAPSLL/LCCST
|
|
| LGLC_LIC_IND |
Legal Control License Indicator |
CHAR |
1 |
0 |
|
TDD_LGLC_LIC_IND
|
|
| CORR_IND |
Quantity Correction After Goods Receipt in Advanced SR |
CHAR |
1 |
0 |
|
LE_TM_CORR_IND
|
|
No Quantity Correction |
| X |
Quantity Correction |
|
| /CWM/LFIMG |
Actual Delivered Quantity in Parallel Unit of Measure |
QUAN |
13 |
3 |
|
/CWM/LFIMG
|
|
| /CWM/LFIME |
CWM Delivery Unit of Measure |
UNIT |
3 |
0 |
*
|
/CWM/LFIME
|
|
| /CWM/LFIME_ISO |
Parallel UoM of Delivered Quantity in ISO |
CHAR |
3 |
0 |
*
|
/CWM/LFIME_ISO
|
|
| /CWM/PIKMG |
Quantity Picked/Placed in Storage in Parallel UoM |
QUAN |
13 |
3 |
|
/CWM/PIKMG
|
|
| /CWM/PIKME |
Picked/Stored Parallel Unit of Measure |
UNIT |
3 |
0 |
*
|
/CWM/PIKME
|
|
| /CWM/PIKME_ISO |
Parallel UoM in ISO of Material Picked / Placed in Storage |
CHAR |
3 |
0 |
*
|
/CWM/PIKME_ISO
|
|
| /CWM/XENTER |
Indicator Stating Whether Quantity Clearly Entered in PUoM |
CHAR |
1 |
0 |
|
/CWM/XENTER
|
|
| /CWM/XTAENTER |
Indicator Stating Whether Qty to Be Entered in PUoM in TO |
CHAR |
1 |
0 |
|
/CWM/XTAENTER
|
|
| /CWM/KCMENG |
Cumulatd CWM Batch Quantity of all Split Items (in StckUnit) |
QUAN |
15 |
3 |
|
/CWM/KCMENG
|
|
| BORGR_GRP |
Inbound Dely Group: Multi-Level Goods Receipt Automotive |
CHAR |
35 |
0 |
|
BORGR_GRP
|
|
| BORGR_PSTYV |
Sales document item category |
CHAR |
4 |
0 |
*
|
PSTYV
|
|
| FSH_SEASON_YEAR |
Season Year |
CHAR |
4 |
0 |
|
FSH_SAISJ
|
|
| FSH_SEASON |
Season |
CHAR |
10 |
0 |
|
FSH_SAISO
|
|
| FSH_COLLECTION |
Fashion Collection |
CHAR |
10 |
0 |
*
|
FSH_COLLECTION
|
|
| FSH_THEME |
Fashion Theme |
CHAR |
10 |
0 |
|
FSH_THEME
|
|
| FSH_VAS_CG |
Value-Added Services Customer Group |
CHAR |
3 |
0 |
|
FSH_VAS_CG_D
|
|
| FSH_VAS_REL |
VAS Relevant |
CHAR |
1 |
0 |
|
FSH_VAS_REL
|
|
| FSH_VAS_PRNT_ID |
Delivery Item |
NUMC |
6 |
0 |
|
POSNR_VL
|
|
| FSH_TRANSACTION |
Transaction Number |
CHAR |
10 |
0 |
|
FSH_TRANSACTION
|
|
| FSH_ITEM_GROUP |
Item Group |
NUMC |
5 |
0 |
|
FSH_ITEM_GROUP
|
|
| FSH_ITEM |
Item Number |
NUMC |
5 |
0 |
|
FSH_ITEM
|
|
| FSH_RSNUM |
Number of reservation/dependent requirements |
NUMC |
10 |
0 |
*
|
RSNUM
|
|
| FSH_RSPOS |
Item Number of Reservation / Dependent Requirements |
NUMC |
4 |
0 |
|
RSPOS
|
|
| FSH_PSM_PFM_SPLIT |
PSM and PFM Split ID |
CHAR |
15 |
0 |
|
FSH_PSM_PFM_SPLIT
|
|
| RFM_PSST_GROUP |
PSST Group |
CHAR |
10 |
0 |
|
RFM_PSST_GROUP_ID
|
|
| LLIEF |
Goods Supplier |
CHAR |
10 |
0 |
*
|
LLIEF
|
|
| CONS_ORDER |
Purchase Order for Consignment |
CHAR |
1 |
0 |
|
WRF_CONS_ORDER
|
|
Unknown |
| 0 |
Normal (Own Stock) |
| 1 |
Consignment |
|