| MATNR |
Material Number |
CHAR |
40 |
0 |
*
|
MATNR
|
|
| MATWA |
Material Entered |
CHAR |
40 |
0 |
*
|
MATWA
|
|
| POSNR |
Sales Document Item |
NUMC |
6 |
0 |
*
|
POSNR_VA
|
|
| UEPOS |
Higher-Level Item in Bill of Material Structures |
NUMC |
6 |
0 |
*
|
UEPOS
|
|
| KWMENG |
Cumulative order quantity in sales units |
QUAN |
15 |
3 |
|
KWMENG
|
|
| VRKME |
Sales unit |
UNIT |
3 |
0 |
*
|
VRKME
|
|
| ARKTX |
Short text for sales order item |
CHAR |
40 |
0 |
|
ARKTX
|
|
| NETWR |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| WAERK |
SD Document Currency |
CUKY |
5 |
0 |
*
|
WAERK
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
*
|
WERKS_D
|
|
| WLDAT |
Requested Delivery Date |
DATS |
8 |
0 |
|
EDATU_VBAK
|
|
| REQQTY |
Quantity received or quantity required |
QUAN |
13 |
3 |
|
MNG01
|
|
| AVQTY |
Quantity received or quantity required |
QUAN |
13 |
3 |
|
MNG01
|
|
| AVDAT |
Date |
DATS |
8 |
0 |
|
DATUM
|
|
| LSTACS |
Cross-selling delivery control |
CHAR |
1 |
0 |
|
LSTACS
|
|
| ATPPR |
Availability check for sales |
CHAR |
1 |
0 |
|
VFPPR
|
|
| BRGEW |
Gross Weight of the Item |
QUAN |
15 |
3 |
|
BRGEW_AP
|
|
| GEWEI |
Weight Unit |
UNIT |
3 |
0 |
*
|
GEWEI
|
|
| VSTEL |
Shipping Point / Receiving Point |
CHAR |
4 |
0 |
*
|
VSTEL
|
|
| ROUTE |
Route |
CHAR |
6 |
0 |
*
|
ROUTE
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
*
|
SOBKZ
|
|
| BDART |
Requirement type |
CHAR |
2 |
0 |
|
BDART
|
|
| PLART |
Planning type |
CHAR |
1 |
0 |
*
|
PLART
|
|
| AULWE |
Route Schedule |
CHAR |
10 |
0 |
*
|
AULWE
|
|
| LADGR |
Loading Group |
CHAR |
4 |
0 |
*
|
LADGR
|
|
| TRAGR |
Transportation Group |
CHAR |
4 |
0 |
*
|
TRAGR
|
|
| POPKZ |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|