| MANDT |
Client |
CLNT |
3 |
0 |
*
|
MANDT
|
|
| LGNUM |
Warehouse Number / Warehouse Complex |
CHAR |
3 |
0 |
T300
|
LGNUM
|
|
| TANUM |
Transfer Order Number |
NUMC |
10 |
0 |
|
TANUM
|
|
| BWART |
Movement type (inventory management) |
CHAR |
3 |
0 |
T156
|
BWART
|
|
| BWLVS |
Movement Type for Warehouse Management |
NUMC |
3 |
0 |
T333
|
BWLVS
|
|
| TBPRI |
Transfer Priority |
CHAR |
1 |
0 |
|
TBPRI
|
|
| TRART |
Shipment Type |
CHAR |
1 |
0 |
T333A
|
LVS_TRART
|
|
| BDATU |
Creation Date of Transfer Order |
DATS |
8 |
0 |
|
LTAK_BDATU
|
|
| BZEIT |
Creation time of transfer order |
TIMS |
6 |
0 |
|
LTAK_BZEIT
|
|
| BNAME |
User Name |
CHAR |
12 |
0 |
|
LVS_BNAME
|
|
| REFNR |
Group |
CHAR |
10 |
0 |
T311
|
LVS_REFNR
|
|
| TBNUM |
Transfer Requirement Number |
NUMC |
10 |
0 |
*
|
TBNUM
|
|
| UBNUM |
Posting Change Number |
NUMC |
10 |
0 |
|
UBNUM
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| KQUIT |
Indicator: Confirmation |
CHAR |
1 |
0 |
|
LTAK_KQUIT
|
|
| QDATU |
Date of Confirmation |
DATS |
8 |
0 |
|
LTAK_QDATU
|
|
| MBLNR |
Number of Material Document |
CHAR |
10 |
0 |
|
MBLNR
|
|
| MJAHR |
Material Document Year |
NUMC |
4 |
0 |
|
MJAHR
|
|
| BETYP |
Requirement Type |
CHAR |
1 |
0 |
T308
|
LVS_BETYP
|
|
| BENUM |
Requirement Number |
CHAR |
10 |
0 |
|
LVS_BENUM
|
|
| DRUKZ |
Indicator: form and sort code for printing transfer orders |
CHAR |
2 |
0 |
T329F
|
LVS_DRUKZ
|
|
| DRUCK |
Indicator: Transfer Order is Printed |
CHAR |
1 |
0 |
|
LTAK_DRUCK
|
|
| TEILK |
Ind.: partial supply for documents in multiple processing |
CHAR |
1 |
0 |
|
LSAM_TEILK
|
|
| KR2SO |
Indicator: Call up R/2 immediately (RM posting) |
CHAR |
1 |
0 |
|
LTAK_KR2SO
|
|
No message to R/2 |
| 1 |
Source diff. will be included in transm. of source item |
| N |
Dest. TO item transmitted to R/2 |
| V |
Source TO item transmitted to R/2 |
|
| KR2KU |
Indicator: R/2 control accumulated (RM posting) |
CHAR |
1 |
0 |
|
LTAK_KR2KU
|
|
| KDISO |
Indicator: Pass on diff. to R/2 immediately (RM posting) |
CHAR |
1 |
0 |
|
LTAK_KDISO
|
|
| KZPLA |
Indicator: preplanned transfer order |
CHAR |
1 |
0 |
|
LVS_KZPLA
|
|
| PLDAT |
Planned execution date for a transfer order |
DATS |
8 |
0 |
|
LVS_PLDAT
|
|
| RSNUM |
Number of reservation/dependent requirements |
NUMC |
10 |
0 |
*
|
RSNUM
|
|
| LZNUM |
Additional Reference Number for Transport |
CHAR |
20 |
0 |
|
LVS_LZNUM
|
|
| BDART |
Requirement type |
CHAR |
2 |
0 |
|
BDART
|
|
| PKNUM |
Control Cycle |
CHAR |
7 |
0 |
*
|
PKNUM
|
|
| PKPOS |
Kanban Control Cycle Item |
NUMC |
3 |
0 |
|
PKPOS
|
|
| KZLEI |
Indicator for performance data |
CHAR |
1 |
0 |
|
LVS_KZLEI
|
|
No performance data |
| 1 |
Calculation of target data |
| 2 |
Enter actual data |
| 3 |
Calculation of target data and entry of actual data |
| 4 |
Determine incentive wages |
|
| KISTZ |
Indicator: Actual time required in TO |
CHAR |
1 |
0 |
|
LVS_KISTZ
|
|
No actual time |
| 1 |
Actual time as net duration |
| 2 |
Start and end time manually |
| 3 |
Start and end time automatically |
|
| KISTP |
Indicator: Input requirement for actual data |
CHAR |
1 |
0 |
|
LVS_KISTP
|
|
| PERNR |
Personnel Number of User |
NUMC |
8 |
0 |
|
LTAK_PERNR
|
|
| SOLWM |
Planned Transfer Order Processing Time From WM |
QUAN |
13 |
3 |
|
LTAK_SOLWM
|
|
| SOLEX |
Planned Transfer Order Processing Time from External System |
QUAN |
13 |
3 |
|
LTAK_SOLEX
|
|
| ISTWM |
Actual Time of the WM Transfer Order |
QUAN |
13 |
3 |
|
LTAK_ISTWM
|
|
| ZEIEI |
Time unit for performance data |
UNIT |
3 |
0 |
*
|
LVS_ZEIEI
|
|
| HRSTS |
Transfer Order Human Resources (HR) Status |
CHAR |
1 |
0 |
|
LTAK_HRSTS
|
|
Not relevant for HR |
| 1 |
HR relevant; do not yet transfer to HR |
| 2 |
HR relevant; transfer to HR |
| 3 |
Error in HR data |
|
| STDAT |
Start Date of the Transfer Order |
DATS |
8 |
0 |
|
LTAK_STDAT
|
|
| ENDAT |
Transfer Order End Date |
DATS |
8 |
0 |
|
LTAK_ENDAT
|
|
| STUZT |
Start time of the transfer order |
TIMS |
6 |
0 |
|
LTAK_STUZT
|
|
| ENUZT |
Transfer Order End Time |
TIMS |
6 |
0 |
|
LTAK_ENUZT
|
|
| L2SKA |
Transfer Order Type in 2-Step Picking |
CHAR |
1 |
0 |
|
LTAK_L2SKA
|
|
| MINWM |
Transfer order transfers no real storage bin stock |
CHAR |
1 |
0 |
|
LTAK_MINWM
|
|
| LGTOR |
Door for Warehouse Number |
CHAR |
3 |
0 |
*
|
LGTOR
|
|
| LGBZO |
Staging Area for Warehouse Complex |
CHAR |
10 |
0 |
*
|
LGBZO
|
|
| KZVEP |
Indicator: Connection to packaging in WM |
CHAR |
1 |
0 |
|
LVS_KZVEP
|
|
No packaging connection |
| 1 |
Packaging proposal for available packagings |
| 2 |
Packaging verified for delivery |
|
| SWABW |
Threshold value of planned/actual time deviation as percent |
NUMC |
4 |
0 |
|
LVS_SWABW
|
|
| AUSFB |
TO processing comment (code) |
CHAR |
4 |
0 |
T339
|
LVS_AUSFB
|
|
| SPEZI |
Indicator special reference |
CHAR |
1 |
0 |
|
LTAK_SPEZI
|
| A |
Flow-through |
| B |
Return to stock for delivery |
|
| 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) |
|
| QUEUE |
Queue |
CHAR |
10 |
0 |
*
|
LRF_QUEUE
|
|
| KGVNQ |
Indicator: Separate confirmation possible |
CHAR |
1 |
0 |
|
LVS_KGVNQ
|
|
| TAPRI |
Transfer order priority |
NUMC |
2 |
0 |
*
|
TAPRI
|
|
| KVQUI |
Indicator: Material pick has been confirmed |
CHAR |
1 |
0 |
|
LTAK_KVQUI
|
|
| HUCON |
Indicator, confirm HU |
CHAR |
1 |
0 |
|
LTAK_HUCON
|
|
| NOITM |
Current number of items in TO |
NUMC |
4 |
0 |
|
LTAK_CNTPS
|
|
| KZTRM |
TRM Interface Active |
CHAR |
1 |
0 |
|
LTAK_KZTRM
|
|
| LATER |
Delayed Update of Outbound Delivery |
CHAR |
1 |
0 |
|
LTAK_LATER
|
|
Update at confirmation of each TO item |
| 1 |
Delayed update, as soon as a TO is completely confirmed |
| 2 |
Delyd updt, as soon as all TOs for del. completely confirmed |
| 3 |
Delayed update at each confirmation of a TO item |
|
| PASSD |
Confirmation Data Transferred To Delivery |
CHAR |
1 |
0 |
|
LTAK_PASSD
|
|
| MULTL |
Transfer Order for Multiple Deliveries |
CHAR |
1 |
0 |
|
LVS_MULTL
|
|
| LFDAT |
Delivery Date |
DATS |
8 |
0 |
|
LFDAT_V
|
|
| LFUHR |
Time of delivery |
TIMS |
6 |
0 |
|
LFUHR
|
|
| CNTPS |
Current number of items in TO |
NUMC |
4 |
0 |
|
LTAK1CNTPS
|
|
| NIDRU |
Do not print transfer order |
CHAR |
1 |
0 |
|
RL03ANIDRU
|
|
| ACTDA |
Actual data recorded |
CHAR |
1 |
0 |
|
LTAK1ACTDA
|
|
| TEIL2 |
Indicator: Partial processing for 2-step picking allocation |
CHAR |
1 |
0 |
|
LTAK1TEIL2
|
|
| TEILD |
Indicator: Partial proc. for direct picking dur.2-step pickg |
CHAR |
1 |
0 |
|
LTAK1TEILD
|
|
| BITEM |
Only Block TO Items During Confirmation |
CHAR |
1 |
0 |
|
LTAK1BITEM
|
|
| KOMIM |
Adopt Pick Quantity as Del. Qty in Delivery / Post GI |
CHAR |
1 |
0 |
|
LVS_KOMIM
|
|
Control through movement type |
| 1 |
Include picking quantities in delivery |
| 2 |
Include pick. quantities in delivery and post GI |
| 3 |
Do not include picking quantities in delivery |
| 4 |
Do not take pick qty as delivery qty, but post GR |
|
| EINLM |
Adopt putaway quantity as qty in delivery / Post GR |
CHAR |
1 |
0 |
|
LVS_EINLM
|
|
Control through movement type |
| 1 |
Stock placement qty adopted into delivery as delivery qty |
| 2 |
Copy stock plcmt qty as deliv.qty into delivery and post GI |
| 3 |
Stock placement qty not copied into delivery as deliv. qty |
| 4 |
Do not take putaway qty as delivery qty, but post GR |
|