VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
POSNR |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
CHARG |
Batch Number |
CHAR |
10 |
0 |
*
|
CHARG_D
|
|
HSDAT |
Date of Manufacture |
DATS |
8 |
0 |
|
HSDAT
|
|
MHDAT |
Shelf Life Expiration or Best-Before Date |
DATS |
8 |
0 |
|
VFDAT
|
|
CHARG_OK |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
HERKL |
Country/Region of Origin of Material (Non-Preferential Ori.) |
CHAR |
3 |
0 |
T005
|
HERKL
|
|
HERKR |
Region of Origin of Material (Non-Preferential Origin) |
CHAR |
3 |
0 |
T005S
|
HERKR
|
|
RBLVS |
Reference movement type for WM from material movements |
NUMC |
3 |
0 |
|
RBLVS
|
|
UMRBL |
Reference movement type for transfer in warehouse mgmt |
NUMC |
3 |
0 |
|
LVS_UMRBL
|
|
UMRBU |
Reference movement type for posting change in whse mgmt |
NUMC |
3 |
0 |
|
LVS_UMRBU
|
|
BSTAR |
Stock type |
CHAR |
1 |
0 |
*
|
BSTAR
|
|
SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
FOBWA |
Subsequent movement type |
CHAR |
3 |
0 |
*
|
FOBWA
|
|
FO_DLVTP |
Subsequent delivery category |
CHAR |
2 |
0 |
|
FO_DLVTP
|
|
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 |
|
MHDRZ |
Minimum Remaining Shelf Life |
DEC |
4 |
0 |
|
MHDRZ
|
|
MHDHB |
Total shelf life |
DEC |
4 |
0 |
|
MHDHB
|
|
IPRKZ |
Period Indicator for Shelf Life Expiration Date |
CHAR |
1 |
0 |
|
DATTP
|
|
Day |
1 |
Week |
2 |
Month |
3 |
Year |
|
RDMHD |
Rounding rule for calculation of SLED |
CHAR |
1 |
0 |
|
RDMHD
|
|
No rounding off |
+ |
End of chosen period (week, month or year) |
- |
Start of chosen period (week, month or year) |
F |
Start of the following period (week, month, year) |
|
MHDRZ_LT |
Minimum Remaining Shelf Life (8-Char. Calculation Field) |
DEC |
8 |
0 |
|
MHDLG
|
|
MTART |
Material type |
CHAR |
4 |
0 |
*
|
MTART
|
|
MHDAT_GT |
Minimum Remaining Shelf Life (8-Char. Calculation Field) |
DEC |
8 |
0 |
|
MHDLG
|
|
CHNEU |
Batch Creation Control (Automatic/Manual) |
CHAR |
1 |
0 |
|
CHNEU
|
|
Automatic / manual without check |
A |
Automatic / manual and check against external number range |
B |
Automatic / manual and check in USER EXIT |
C |
Automatic / no manual creation |
D |
Manual without check |
E |
Manual and check against external number range |
F |
Manual and check in USER EXIT |
G |
No creation |
|
KZMHD |
Check Best Before Date/Production Date |
CHAR |
1 |
0 |
|
KZMHD
|
|
No check |
1 |
Enter and check |
2 |
Enter only |
3 |
No check at goods issue |
|
KZCLA |
Option to classify batches |
CHAR |
1 |
0 |
|
KZCLA
|
|
No Branching to Batch Classification |
1 |
Classification Carried Out in Background (All Batches) |
2 |
Classific. Only in Foreground for Mand. Chars (All Batches) |
3 |
Classification Always Invoked in Foreground (All Batches) |
4 |
Classification Invoked in Foreground for New Batches Only |
|
XKCFC |
Extended classification via CFC |
CHAR |
1 |
0 |
|
XKCFC
|
|
XWMHD |
Check Best Before Date/Production Date |
CHAR |
1 |
0 |
|
XWMHD
|
|
KZCHA |
Determine Batches for Physical Inventory in Background |
CHAR |
1 |
0 |
|
KZCHA
|
|
Determine batches in the foreground with correction option |
X |
Determine batches in the background |
|
W_VKORG |
Sales Organization |
CHAR |
4 |
0 |
TVKO
|
VKORG
|
|
W_SPART |
Division |
CHAR |
2 |
0 |
TSPA
|
SPART
|
|
W_VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
TVTW
|
VTWEG
|
|
W_VSTEL |
Shipping Point / Receiving Point |
CHAR |
4 |
0 |
TVST
|
VSTEL
|
|
W_LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
LFA1
|
LIFNR
|
|
W_KUNNR |
Customer Number |
CHAR |
10 |
0 |
KNA1
|
KUNNR
|
|
L_VKORG |
Sales Organization |
CHAR |
4 |
0 |
TVKO
|
VKORG
|
|
L_SPART |
Division |
CHAR |
2 |
0 |
TSPA
|
SPART
|
|
L_VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
TVTW
|
VTWEG
|
|
L_VSTEL |
Shipping Point / Receiving Point |
CHAR |
4 |
0 |
TVST
|
VSTEL
|
|
L_LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
LFA1
|
LIFNR
|
|
L_KUNNR |
Customer Number |
CHAR |
10 |
0 |
KNA1
|
KUNNR
|
|
MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
T006
|
MEINS
|
|
LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
LICHA |
Supplier Batch Number |
CHAR |
15 |
0 |
|
LICHN
|
|
EKORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
AUART |
Order Type |
CHAR |
4 |
0 |
|
AUFART
|
|
AUTYP |
Order category |
NUMC |
2 |
0 |
|
AUFTYP
|
01 |
Internal Order (Controlling) |
02 |
Accrual Calculation Order (Controlling) |
03 |
Model Order (Controlling) |
04 |
CO Production Order |
05 |
Product Cost Collector |
06 |
QM Order |
10 |
PP Production Order |
20 |
Network |
30 |
Maintenance order |
40 |
Process Order |
50 |
Inspection Lot |
60 |
Personnel Order |
70 |
Shipping deadlines |
99 |
Master Planned order |
|
LGNUM |
Warehouse Number / Warehouse Complex |
CHAR |
3 |
0 |
|
LGNUM
|
|
WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
LGORT |
Storage location |
CHAR |
4 |
0 |
|
LGORT_D
|
|
WAGRP |
Material group |
CHAR |
9 |
0 |
|
WAGRP
|
|
MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
BWTTY |
Valuation Category |
CHAR |
1 |
0 |
|
BWTTY_D
|
|
BWART |
Movement type (inventory management) |
CHAR |
3 |
0 |
|
BWART
|
|
SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
|
SOBKZ
|
|
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
|
|
UMSOK |
Special stock indicator for physical stock transfer |
CHAR |
1 |
0 |
|
UMSOK
|
|
PMATN |
Material Number for Order |
CHAR |
40 |
0 |
|
CO_MATNR
|
|
PWERK |
Planning Plant for an Order |
CHAR |
4 |
0 |
|
CO_PWERK
|
|
KDAUF |
Sales Order Number |
CHAR |
10 |
0 |
|
KDAUF
|
|
KDPOS |
Item number in Sales Order |
NUMC |
6 |
0 |
|
KDPOS
|
|
KDEIN |
Delivery schedule for sales order |
NUMC |
4 |
0 |
|
KDEIN
|
|
EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
BSTYP |
Purchasing Document Category |
CHAR |
1 |
0 |
|
BSTYP
|
A |
Request for quotation |
B |
Purchase requisition |
C |
Central Contract |
F |
Purchase order |
I |
Info record |
K |
Contract |
L |
Scheduling agreement |
N |
Central Request for Quotation |
O |
Quotation |
Q |
Service entry sheet |
R |
Request for Quotation |
S |
Simplified service entry sheet |
T |
Central Quotation |
W |
Source list |
|
BSART |
Order Type (Purchasing) |
CHAR |
4 |
0 |
|
BSART
|
|
CO_POSNR |
Order item number |
NUMC |
4 |
0 |
|
CO_POSNR
|
|
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 |
|
PRWRK |
Production plant |
CHAR |
4 |
0 |
|
PRWRK
|
|
KDUMMY |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|