MANDT
Client
CLNT
3
0
T000
MANDT
AUFNR
Order Number
CHAR
12
0
AUFK
AUFNR
POSNR
Order item number
NUMC
4
0
CO_POSNR
AFTYP
Order category
NUMC
2
0
AUFTYP
Possible values
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
AFART
Order Type
CHAR
4
0
T003O
AUFART
ELIKZ
"Delivery Completed" Indicator
CHAR
1
0
ELIKZ
STATF
Indicator: Order released/partially released (for MRP)
CHAR
1
0
CO_FREI
DNREL
Indicator: Order Item is not Relevant for MRP
CHAR
1
0
CO_DNREL
MATNR
Material Number for Order
CHAR
40
0
MARA
CO_MATNR
PLWRK
Planning Plant for an Order
CHAR
4
0
T001W
CO_PWERK
LGORT
Storage location
CHAR
4
0
T001L
LGORT_D
PWWRK
Plant
CHAR
4
0
T001W
WERKS_D
BESKZ
Procurement Type
CHAR
1
0
BESKZ
Possible values
No Procurement
E
In-House Production
F
External Procurement
X
Both Procurement Types
SOBES
Special procurement type
CHAR
1
0
SOBES
Possible values
0
Standard external procurement
2
Consignment
3
Subcontracting
7
Stock transfer
9
IS-OIL only: Stock transfer reservation
E
Standard in-house production
P
Production in plant 2
GSMNG
Order Item Planned Total Quantity
QUAN
13
3
CO_PSMNG
WEMNG
Quantity of Goods Received for the Order Item
QUAN
13
3
CO_WEMNG
PAMNG
Order Item Planned Scrap Quantity
QUAN
13
3
CO_PSAMG
IAMNG
Expected Surplus/Deficit For Goods Receipt
QUAN
13
3
CO_IAMNG
AMEIN
Unit of measure for in-house production
UNIT
3
0
T006
CO_AUFME
MEINS
Base Unit of Measure
UNIT
3
0
T006
LAGME
UMREZ
Numerator for Conversion to Base Units of Measure
DEC
5
0
UMREZ
UMREN
Denominator for conversion to base units of measure
DEC
5
0
UMREN
PEDTR
Basic finish date
DATS
8
0
CO_GLTRP
SEDTR
Scheduled finish
DATS
8
0
CO_GLTRS
WEBAZ
Goods Receipt Processing Duration in Days
DEC
3
0
PLWEZ
SERNR
BOM explosion number
CHAR
8
0
SNUM
SERNR
CUOBJ
Configuration (internal object number)
NUMC
18
0
CUOBJ
KNTTP
Account Assignment Category
CHAR
1
0
T163K
KNTTP
SOBKZ
Special Stock Indicator
CHAR
1
0
T148
SOBKZ
KZVBR
Consumption posting
CHAR
1
0
KZVBR
Possible values
No consumption
A
Asset
E
Sales order
P
Project
V
Consumption
KDAUF
Sales Order
CHAR
10
0
VBAK
CO_KDAUF
KDPOS
Sales Order Item
NUMC
6
0
VBAP
CO_KDPOS
KDEIN
Delivery schedule for sales order
NUMC
4
0
KDEIN
PSPEL
Work breakdown structure element (WBS element)
NUMC
8
0
PRPS
PS_PSP_ELE
WEPOS
Goods Receipt Indicator
CHAR
1
0
WEPOS
SAFNR
Run schedule header number
CHAR
12
0
SA_AUFNR
VERID
Production Version
CHAR
4
0
VERID
VERTO
MRP Distribution Key
CHAR
4
0
T437V
SA_VERTL
QUNUM
Number of quota arrangement
CHAR
10
0
QUNUM
QUPOS
Quota arrangement item
NUMC
3
0
QUPOS
ARSNR
Settlement reservation number
NUMC
10
0
ARSNR
ARSPS
Item number of the settlement reservation
NUMC
4
0
ARSPS
NDISR
Ind.: Material in order item is not relevant for MRP
CHAR
1
0
CO_NDISR
VFMNG
Committed quantity for order acc. to ATP check components
QUAN
13
3
CO_VFMNG
GSBTR
Total Commitment Date
DATS
8
0
CO_GSBTR
CHARG
Batch Number
CHAR
10
0
MCHA
CHARG_D
BWTAR
Valuation Type
CHAR
10
0
T149D
BWTAR_D
UNTTO
Underdelivery Tolerance
DEC
3
1
UNTTO
TECHS
Parameter Variant/Standard Variant
CHAR
12
0
TECHS
BERID
MRP Area
CHAR
10
0
BERID
KRSNR
Number of reservation/dependent requirements
NUMC
10
0
RSNUM
KRSPS
Item Number of Reservation / Dependent Requirements
NUMC
4
0
RSPOS
INSMK
Stock Type
CHAR
1
0
INSMK
Possible values
Unrestricted use
S
Blocked stock
X
Quality inspection
SGT_SCAT
Stock Segment
CHAR
40
0
SGT_SCAT