| DOCNR |
Reference Document |
CHAR |
10 |
0 |
|
LEINT_DOCNR
|
|
| DOCTY |
Reference Document Type |
CHAR |
2 |
0 |
|
LXHME_DOCTY
|
| 01 |
Inbound delivery |
| 02 |
Outbound delivery |
| 03 |
Inbound transfer requirement |
| 04 |
Outbound transfer requirement |
| 05 |
Handling unit received |
| 06 |
Internal transfer requirement |
| 10 |
VAS order w/o reference |
|
| DOCIT |
Reference Document Item |
NUMC |
6 |
0 |
|
LXHME_DOCIT
|
|
| PSTYV |
Delivery item category |
CHAR |
4 |
0 |
*
|
PSTYV_VL
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| ERZET |
Entry time |
TIMS |
6 |
0 |
|
ERZET
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| MATWA |
Material Entered |
CHAR |
40 |
0 |
*
|
MATWA
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
*
|
LGORT_D
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
*
|
CHARG_D
|
|
| LICHN |
Supplier Batch Number |
CHAR |
15 |
0 |
|
LICHN
|
|
| KDMAT |
Customer Material |
CHAR |
35 |
0 |
|
KDMAT
|
|
| PRODH |
Product hierarchy |
CHAR |
18 |
0 |
*
|
PRODH_D
|
|
| LFIMG |
Actual quantity delivered (in sales units) |
QUAN |
13 |
3 |
|
LFIMG
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| VRKME |
Sales unit |
UNIT |
3 |
0 |
*
|
VRKME
|
|
| 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
|
|
| 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
|
|
| 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 |
|
| UEBTK |
Unlimited Overdelivery Allowed |
CHAR |
1 |
0 |
|
UEBTK
|
|
| UEBTO |
Overdelivery Tolerance |
DEC |
3 |
1 |
|
UEBTO
|
|
| UNTTO |
Underdelivery Tolerance |
DEC |
3 |
1 |
|
UNTTO
|
|
| CHSPL |
Batch split allowed |
CHAR |
1 |
0 |
|
CHSPL
|
|
| FAKSP |
Billing Block |
CHAR |
2 |
0 |
*
|
FAKSP
|
|
| MBDAT |
Material Staging/Availability Date |
DATS |
8 |
0 |
|
MBDAT
|
|
| LGMNG |
Actual quantity delivered in stockkeeping units |
QUAN |
13 |
3 |
|
LGMNG
|
|
| ARKTX |
Short text for sales order item |
CHAR |
40 |
0 |
|
ARKTX
|
|
| LGPBE |
Storage Bin |
CHAR |
10 |
0 |
|
LGPBE
|
|
| VBELV |
Originating Document |
CHAR |
10 |
0 |
|
VBELV
|
|
| POSNV |
Originating Item |
NUMC |
6 |
0 |
|
POSNV
|
|
| 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) |
|
| 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
|
|
| 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 |
|
| UEPOS |
Higher-Level Item in Bill of Material Structures |
NUMC |
6 |
0 |
|
UEPOS
|
|
| 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 |
|
| LADGR |
Loading Group |
CHAR |
4 |
0 |
*
|
LADGR
|
|
| TRAGR |
Transportation Group |
CHAR |
4 |
0 |
*
|
TRAGR
|
|
| KOMKZ |
Indicator for picking control |
CHAR |
1 |
0 |
|
KOMKZ
|
|
Picking is not carried out |
| 1 |
Single-step procedure for multiple picking |
| 2 |
Two-step procedure for multiple picking |
| A |
Picking is not carried out with WMS |
| B |
WMS fixed bin picking |
| C |
Picking carried out via WMS transfer orders |
| D |
LEAN WM in use |
|
| LGNUM |
Warehouse Number / Warehouse Complex |
CHAR |
3 |
0 |
*
|
LGNUM
|
|
| LISPL |
Split to warehouse number required |
CHAR |
1 |
0 |
|
LNSPL_LIPS
|
|
| LGTYP |
Storage Type |
CHAR |
3 |
0 |
|
LGTYP
|
|
| LGPLA |
Storage Bin |
CHAR |
10 |
0 |
|
LGPLA
|
|
| BWTEX |
Indicator: Separate valuation |
CHAR |
1 |
0 |
|
BWTEX
|
|
| BWART |
Movement type (inventory management) |
CHAR |
3 |
0 |
*
|
BWART
|
|
| BWLVS |
Movement Type for Warehouse Management |
NUMC |
3 |
0 |
*
|
BWLVS
|
|
| KZDLG |
Indicator: dynamic storage bin in warehouse management |
CHAR |
1 |
0 |
|
LVS_KZDLG
|
|
| BDART |
Requirement type |
CHAR |
2 |
0 |
|
BDART
|
|
| PLART |
Planning type |
CHAR |
1 |
0 |
*
|
PLART
|
|
| MTART |
Material type |
CHAR |
4 |
0 |
*
|
MTART
|
|
| XCHPF |
Batch Management Requirement Indicator |
CHAR |
1 |
0 |
|
XCHPF
|
|
| XCHAR |
Batch management indicator (internal) |
CHAR |
1 |
0 |
|
XCHAR
|
|
| VGREF |
Preceding document has resulted from reference |
CHAR |
1 |
0 |
|
VGREF
|
|
| 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) |
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
*
|
BWTAR_D
|
|
| SUMBD |
Summing up of requirements |
CHAR |
1 |
0 |
|
SUMBD
|
| A |
Single records |
| B |
Totals records per day |
| C |
Totals records per week, reqs date on Monday of current week |
| D |
Totals records per week, reqs date on Monday of fol. week |
|
| MTVFP |
Checking Group for Availability Check |
CHAR |
2 |
0 |
*
|
MTVFP
|
|
| EANNR |
European Article Number (EAN) - obsolete!!!!! |
CHAR |
13 |
0 |
|
EANNR
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
*
|
VKBUR
|
|
| VKGRP |
Sales group |
CHAR |
3 |
0 |
*
|
VKGRP
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| GRKOR |
Delivery Group (Items are delivered together) |
NUMC |
3 |
0 |
|
GRKOR
|
|
| FMENG |
Quantity is fixed |
CHAR |
1 |
0 |
|
FMENG
|
|
| ANTLF |
Maximum Number of Partial Deliveries Allowed Per Item |
DEC |
1 |
0 |
|
ANTLF
|
|
| VBEAF |
Fixed shipping processing time in days (= setup time) |
DEC |
5 |
2 |
|
VBEAF
|
|
| VBEAV |
Variable shipping processing time in days |
DEC |
5 |
2 |
|
VBEAV
|
|
| STAFO |
Update Group for statistics update |
CHAR |
6 |
0 |
*
|
STAFO
|
|
| WAVWR |
Cost in Document Currency |
CURR |
13 |
2 |
|
WAVWR
|
|
| KZWI1 |
Subtotal 1 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI1
|
|
| KZWI2 |
Subtotal 2 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI2
|
|
| KZWI3 |
Subtotal 3 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI3
|
|
| KZWI4 |
Subtotal 4 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI4
|
|
| KZWI5 |
Subtotal 5 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI5
|
|
| KZWI6 |
Subtotal 6 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI6
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
*
|
SOBKZ
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| EAN11 |
International Article Number (EAN/UPC) |
CHAR |
18 |
0 |
|
EAN11
|
|
| 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
|
|
| 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
|
|
| VPZUO |
Allocation Indicator |
CHAR |
1 |
0 |
|
VPZUO
|
|
| 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
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
*
|
KOKRS
|
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
*
|
PS_PSP_PNR
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
*
|
AUFNR
|
|
| 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
|
|
| VPMAT |
Planning material |
CHAR |
40 |
0 |
*
|
VPMAT
|
|
| VPWRK |
Planning plant |
CHAR |
4 |
0 |
*
|
VPWRK
|
|
| PRBME |
Base unit of measure for product group |
UNIT |
3 |
0 |
*
|
PRBME
|
|
| UMREF |
Conversion factor: quantities |
FLTP |
16 |
16 |
|
UMREFF
|
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
*
|
KNTTP
|
|
| KZVBR |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
No consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
| V |
Consumption |
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
*
|
FIPOS
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
*
|
FISTL
|
|
| GEBER |
Fund |
CHAR |
10 |
0 |
*
|
BP_GEBER
|
|
| PCKPF |
Packing Control |
CHAR |
1 |
0 |
|
PCKPF
|
|
Can be packed |
| A |
Must be packed |
| B |
Cannot be packed |
|
| BEDAR_LF |
Requirements class |
CHAR |
3 |
0 |
*
|
BEDAR
|
|
| CMPNT |
ID: Item with active credit function / relevant for credit |
CHAR |
1 |
0 |
|
CMPNT
|
|
| 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
|
|
| UECHA |
Higher-Level Item of Batch Split Item |
NUMC |
6 |
0 |
|
UECHA
|
|
| CUOBJ |
Configuration |
NUMC |
18 |
0 |
|
CUOBJ_VA
|
|
| CUOBJ_CH |
Internal object number of the batch classification |
NUMC |
18 |
0 |
|
CUOBJ_CH
|
|
| ANZSN |
Number of serial numbers |
INT4 |
10 |
0 |
|
ANZSN
|
|
| SERAIL |
Serial Number Profile |
CHAR |
4 |
0 |
*
|
SERAIL
|
|
| KCGEWEI |
Weight Unit |
UNIT |
3 |
0 |
*
|
GEWEI
|
|
| KCVOLEH |
Volume unit |
UNIT |
3 |
0 |
*
|
VOLEH
|
|
| SERNR |
BOM explosion number |
CHAR |
8 |
0 |
*
|
SERNR
|
|
| ABRLI |
Internal delivery schedule number |
NUMC |
4 |
0 |
*
|
ABRLI
|
|
| ABART |
Release type |
CHAR |
1 |
0 |
|
ABART
|
|
Order |
| 1 |
Forecast Delivery Schedule |
| 2 |
JIT Delivery Schedule |
| 3 |
Issue for External Agent (only in delivery) |
| 4 |
Return for Scheduling Agreemnt with Release (only in dlvy) |
| 5 |
Planning Delivery Schedule |
| 6 |
Delivery Order (only in the delivery) |
| 7 |
Return for Delivery Order (only in delivery) |
|
| ABRVW |
Usage Indicator |
CHAR |
3 |
0 |
*
|
ABRVW
|
|
| QPLOS |
Inspection Lot Number |
NUMC |
12 |
0 |
|
QPLOS
|
|
| QTLOS |
Partial Lot Number |
NUMC |
6 |
0 |
*
|
QTLOS
|
|
| NACHL |
Customer has not posted goods receipt |
CHAR |
1 |
0 |
|
NACHL
|
|
| MAGRV |
Material Group: Packaging Materials |
CHAR |
4 |
0 |
*
|
MAGRV
|
|
| OBJKO |
Object Number at Header Level |
CHAR |
22 |
0 |
*
|
OBJKO
|
|
| OBJPO |
Object Number at Item Level |
CHAR |
22 |
0 |
*
|
OBJPO
|
|
| AESKD |
Customer Engineering Change Status |
CHAR |
17 |
0 |
|
AESKD
|
|
| SHKZG |
Returns Item |
CHAR |
1 |
0 |
|
SHKZG_VA
|
|
| PROSA |
ID for material determination |
CHAR |
1 |
0 |
|
PROSA
|
|
No product selection |
| A |
Replaced item |
| B |
Replacement item |
|
| 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 |
|
| EMPST |
Receiving Point |
CHAR |
25 |
0 |
|
EMPST
|
|
| ABTNR |
Department number |
CHAR |
4 |
0 |
*
|
ABTNR
|
|
| KOQUI |
Picking is subject to confirmation |
CHAR |
1 |
0 |
|
KOQUI
|
|
| STADAT |
Statistics date |
DATS |
8 |
0 |
|
STADAT
|
|
| AKTNR |
Promotion |
CHAR |
10 |
0 |
*
|
WAKTION
|
|
| KNUMH_CH |
Number of condition record from batch determination |
CHAR |
10 |
0 |
|
KNUMH_CH
|
|
| PREFE |
Customs Preference |
CHAR |
1 |
0 |
|
PREFE
|
| A |
Not Checked |
| B |
Checked - price influenced |
| C |
Generally allowed |
| D |
Generally not allowed |
| E |
Authorized for preference: set manually |
| F |
Not authorized for preference: component of mixed origins |
|
| EXART |
Business Transaction Type |
CHAR |
2 |
0 |
*
|
EXART
|
|
| CLINT |
Internal Class Number |
NUMC |
10 |
0 |
*
|
CLINT
|
|
| CHMVS |
Batches: Exit to quantity proposal |
NUMC |
3 |
0 |
|
CHMVS
|
|
| ABELN |
Allocation Table |
CHAR |
10 |
0 |
*
|
ABELN
|
|
| ABELP |
Allocation Table Item |
NUMC |
5 |
0 |
*
|
ABELP
|
|
| 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
|
|
| KCMENG_FLO |
Internal field/ Do not use / KCMENG in float / MUM |
FLTP |
16 |
16 |
|
KCMENG_FLO
|
|
| KZUMW |
Environmentally Relevant |
CHAR |
1 |
0 |
|
KZUMW
|
|
| KMPMG |
Component Quantity |
QUAN |
13 |
3 |
|
KMPMG
|
|
| 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 |
|
| KPEIN |
Condition Pricing Unit |
DEC |
5 |
0 |
|
KPEIN
|
|
| KMEIN |
Condition Unit |
UNIT |
3 |
0 |
*
|
KMEIN
|
|
| NETPR |
Net Price |
CURR |
11 |
2 |
|
NETPR
|
|
| NETWR |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| KOWRR |
Statistical Values |
CHAR |
1 |
0 |
|
KOWRR
|
|
System will copy item to header totals |
| X |
No cumulation - Values cannot be used statistically |
| Y |
No cumulation - Values can be used statistically |
|
| 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 |
|
| MFRGR |
Material freight group |
CHAR |
8 |
0 |
*
|
MFRGR
|
|
| CHHPV |
Pack accumulated batches / movement type item |
CHAR |
1 |
0 |
|
CHHPV
|
|
| ABFOR |
Form of payment guarantee |
CHAR |
2 |
0 |
|
ABSFORM_CM
|
|
| ABGES |
Guaranteed (factor between 0 and 1) |
FLTP |
16 |
16 |
|
ABGES_CM
|
|
| MBUHR |
Material Staging Time (Local, Relating to a Plant) |
TIMS |
6 |
0 |
|
MBUHR
|
|
| WKTNR |
Value Contract No. |
CHAR |
10 |
0 |
|
WKTNR
|
|
| WKTPS |
Value Contract Item |
NUMC |
6 |
0 |
|
WKTPS
|
|
| 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_1BTXSDC |
SD tax code |
CHAR |
2 |
0 |
*
|
J_1BTXSDC_
|
|
| SITUA |
Indicator for situation |
CHAR |
2 |
0 |
*
|
SITUA
|
|
| RSNUM |
Number of reservation/dependent requirements |
NUMC |
10 |
0 |
*
|
RSNUM
|
|
| RSPOS |
Item Number of Reservation / Dependent Requirements |
NUMC |
4 |
0 |
|
RSPOS
|
|
| RSART |
Record type |
CHAR |
1 |
0 |
|
RSART
|
|
| KANNR |
KANBAN/Sequence Number |
CHAR |
35 |
0 |
|
KANNR
|
|
| 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) |
|
| PROFL |
Dangerous Goods Indicator Profile |
CHAR |
3 |
0 |
*
|
ADGE_PROFL
|
|
| 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
|
|
| 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 |
|
| PSPNR |
Project (internal) |
NUMC |
8 |
0 |
*
|
PS_INTNR
|
|
| EPRIO |
Withdrawal Sequence Group for Stocks |
CHAR |
4 |
0 |
*
|
EPRIO
|
|
| RULES |
Stock Determination Rule |
CHAR |
4 |
0 |
*
|
BF_RULES
|
|
| KZBEF |
Indicator Inventory Management active |
CHAR |
1 |
0 |
|
LVS_KZBEF
|
|
| MPROF |
Mfr part profile |
CHAR |
4 |
0 |
*
|
MPROF
|
|
| EMATN |
Material number corresponding to manufacturer part number |
CHAR |
40 |
0 |
*
|
EMATN
|
|
| LGBZO |
Staging Area for Warehouse Complex |
CHAR |
10 |
0 |
*
|
LGBZO
|
|
| HANDLE |
Worldwide unique key for LIPS-VBELN & LIPS_POSNR |
CHAR |
22 |
0 |
|
TSEGGUID_LIPS
|
|
| VERURPOS |
Distribution delivery: Original item |
NUMC |
6 |
0 |
|
VERURPOS
|
|
| LIFEXPOS |
External item number |
NUMC |
6 |
0 |
|
LIFEXPOS
|
|
| 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
|
|
| RBLVS |
Reference movement type for WM from material movements |
NUMC |
3 |
0 |
|
RBLVS
|
|
| BERID |
MRP Area |
CHAR |
10 |
0 |
*
|
BERID
|
|
| 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 |
|
| 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
|
|
| UMCHA |
Receiving/Issuing Batch |
CHAR |
10 |
0 |
*
|
UMCHA
|
|
| UMBAR |
Valuation Type of Transfer Batch |
CHAR |
10 |
0 |
*
|
UMBAR
|
|
| 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
|
|
| AKKUR |
Exchange rate for letter-of-credit procg in foreign trade |
DEC |
9 |
5 |
|
AKKUR
|
|
| 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 |
|
| VKGRU |
Repair Processing: Classification of Items |
CHAR |
3 |
0 |
|
VKGRU
|
|
| 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 |
|
| INSMK |
Stock Type |
CHAR |
1 |
0 |
|
MB_INSMK
|
|
Unrestricted-use |
| 2 |
Quality inspection |
| 3 |
Blocked |
| F |
Unrestricted-use |
| S |
Blocked |
| X |
Quality inspection |
|
| 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 |
|
| 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 |
|
| BERKZ |
Material Staging Indicator for Production Supply |
CHAR |
1 |
0 |
|
BERKZ
|
|
| HUPOS |
Indicator: Delivery item is a HU item |
CHAR |
1 |
0 |
|
HUPOS
|
|
Standard item (source/dest.storage location not HU-managed) |
| A |
Source stor.locat.not HU-managed. Dest.stor.locat.HU-managed |
| B |
Source stor.locat.HU-managed. Dest.stor.locat.not HU-managed |
| C |
Source and destination storage locations HU-managed |
|
| 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 |
|
| KONTO |
G/L Account Number |
CHAR |
10 |
0 |
|
SAKNR
|
|
| KZEAR |
Final Issue for Reservation |
CHAR |
1 |
0 |
|
KZEAR
|
|
| HSDAT |
Date of Manufacture |
DATS |
8 |
0 |
|
HSDAT
|
|
| VFDAT |
Shelf Life Expiration or Best-Before Date |
DATS |
8 |
0 |
|
VFDAT
|
|
| 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
|
|
| FOBWA |
Subsequent movement type |
CHAR |
3 |
0 |
*
|
FOBWA
|
|
| 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 |
|
| 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
|
|
| CMPRE_FLT |
Item Credit Price |
FLTP |
16 |
16 |
|
CMPRE_FLT
|
|
| KZPOD |
POD indicator (relevance, verification, confirmation) |
CHAR |
1 |
0 |
|
KZPOD
|
|
Not relevant for proof of delivery |
| A |
Relevant and verified with no deviations |
| B |
Relevant and verified with deviations |
| X |
Relevant for proof of delivery |
|
| LFDEZ |
Not relevant for distribution for WMS |
CHAR |
1 |
0 |
|
LFDEZ
|
|
Relevant for WMS distribution |
| X |
Not relevant with WMS |
|
| UMREV |
Conversion Factor of Delivery Quantity VRKME for MEINS |
FLTP |
16 |
16 |
|
LE_UMREV
|
|
| 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 |
|
| KZUML |
Stock transfer/transfer posting |
CHAR |
1 |
0 |
|
KZUML
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
*
|
FKBER
|
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| KZWSO |
Units of measure usage |
CHAR |
1 |
0 |
|
KZWSO
|
|
Alternative unit of measure |
| A |
Proportion unit |
| B |
Product unit |
|
| 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
|
|
| DCSTS |
Decision Status of the Document |
NUMC |
2 |
0 |
|
LXDCK_DECISION_STATUS
|
| 00 |
Not planned |
| 01 |
Partially planned |
| 02 |
Fully planned |
|