| MDPM_INSERT |
|
TTYP |
0 |
0 |
|
BADI_MDPM
|
|
| MDPM_UPDATE |
|
TTYP |
0 |
0 |
|
BADI_MDPM
|
|
| MDPM_DELETE |
|
TTYP |
0 |
0 |
|
BADI_MDPM
|
|
| MDPA |
|
STRU |
0 |
0 |
|
MDPA
|
|
| MATNR |
Planning material |
CHAR |
40 |
0 |
|
PLMAT
|
|
| PWWRK |
Production Plant |
CHAR |
4 |
0 |
|
PWWRK
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
|
LGORT_D
|
|
| OBART |
Object type |
CHAR |
1 |
0 |
|
OBART
|
| 1 |
Planned order |
| 2 |
Purchase requisition |
| 3 |
Reservation |
| 4 |
Production order |
| 6 |
Simulation order |
|
| PLNUM |
Planned Order |
CHAR |
10 |
0 |
|
PLNUM
|
|
| PAART |
Planned Order Type |
CHAR |
4 |
0 |
|
PAART
|
| KB |
Consignment order |
| KD |
Individual customer order |
| LA |
Stock order |
| LX |
External planned order |
| NB |
Standard purchase order |
| PE |
Run schedule quantity |
| PR |
Project order |
| RS |
Reservation |
| VP |
Planned independent requirements |
|
| BESKZ |
Procurement Type |
CHAR |
1 |
0 |
|
BESKZ
|
|
No Procurement |
| E |
In-House Production |
| F |
External Procurement |
| X |
Both Procurement Types |
|
| SOBES |
Special procurement type |
CHAR |
1 |
0 |
|
SOBES
|
| 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 |
Planned Total Order Quantity |
QUAN |
13 |
3 |
|
GSMNG
|
|
| TLMNG |
Partial Lot Quantity |
QUAN |
13 |
3 |
|
TLMNG
|
|
| AVMNG |
Planned Scrap Quantity |
QUAN |
13 |
3 |
|
AVMNG
|
|
| LAGME |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| PSTTR |
Planned Order Start Date |
DATS |
8 |
0 |
|
PSTTR
|
|
| PEDTR |
Planned Order End Date |
DATS |
8 |
0 |
|
PEDTR
|
|
| UMSKZ |
Planned Order Conversion Indicator |
CHAR |
1 |
0 |
|
PLUMS
|
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
|
KNTTP
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
|
SOBKZ
|
|
| KZVBR |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
No consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
| V |
Consumption |
|
| 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 |
|
| 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
|
|
| PSPEL |
WBS Element |
NUMC |
8 |
0 |
|
PS_POSNR
|
|
| SERNR |
BOM explosion number |
CHAR |
8 |
0 |
|
SERNR
|
|
| PALTR |
Explosion date |
DATS |
8 |
0 |
|
PALTR
|
|
| TECHS |
Parameter Variant/Standard Variant |
CHAR |
12 |
0 |
|
TECHS
|
|
| REVLV |
Revision Level |
CHAR |
2 |
0 |
|
REVLV
|
|
| VERID |
Production Version |
CHAR |
4 |
0 |
|
VERID
|
|
| STLAN |
BOM Usage |
CHAR |
1 |
0 |
|
STLAN
|
|
| STALT |
Alternative BOM |
CHAR |
2 |
0 |
|
STALT
|
|
| STSTA |
Bill of Material Status |
NUMC |
2 |
0 |
|
STLST
|
|
| FRTHW |
Production note in the planned order |
CHAR |
1 |
0 |
|
FRTHW
|
| 1 |
Initiate procurements of non-stock components ! |
| 2 |
Purch.req.with unknown acct assig. for non-stock component ! |
|
| AENNR |
Change Number |
CHAR |
12 |
0 |
|
AENNR
|
|
| CUOBJ |
Configuration (internal object number) |
NUMC |
18 |
0 |
|
CUOBJ
|
|
| CUART |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| VERTO |
Distribution key for quantity produced |
CHAR |
4 |
0 |
|
SA_VERTO
|
|
| AUSSL |
Exception message key |
CHAR |
2 |
0 |
|
AUSSL
|
|
| OLDSL |
Exception message key |
CHAR |
2 |
0 |
|
AUSSL
|
|
| RSNUM |
Number of reservation/dependent requirements |
NUMC |
10 |
0 |
|
RSNUM
|
|
| RSPOS |
Item Number of Reservation / Dependent Requirements |
NUMC |
4 |
0 |
|
RSPOS
|
|
| AUFST |
Order level |
NUMC |
2 |
0 |
|
AUFST
|
|
| AUFWG |
Order path |
NUMC |
2 |
0 |
|
AUFWG
|
|
| BAUST |
Assembly Order Level |
NUMC |
2 |
0 |
|
BAUST
|
|
| BAUWG |
Assembly Order Path |
NUMC |
2 |
0 |
|
BAUWG
|
|
| DISST |
Low-Level Code |
CHAR |
3 |
0 |
|
DISST
|
|
| ALTSL |
Method for Selecting Alternative Bills of Material |
CHAR |
1 |
0 |
|
ALTSL
|
|
Selection by order quant. |
| 1 |
Selection by explosion date |
| 2 |
Selection by production version |
| 3 |
Selection only by production version |
|
| STLTY |
BOM category |
CHAR |
1 |
0 |
|
STLTY
|
| D |
Document Structure |
| E |
Equipment BOM |
| K |
Order BOM |
| M |
Material BOM |
| P |
Work Breakdown Structure BOM |
| S |
Standard BOM |
| T |
Functional Location BOM |
|
| STLNR |
Bill of Material |
CHAR |
8 |
0 |
|
STNUM
|
|
| PRNKZ |
Ind.: Leading order in collective order is planned ordre |
CHAR |
1 |
0 |
|
PRNKZ
|
|
| SBNUM |
Simulation requirements number |
NUMC |
10 |
0 |
|
SBNUM
|
|
| SBPOS |
Simulation requirements item number |
NUMC |
4 |
0 |
|
SBPOS
|
|
| GSBTR |
Planned Order Total Commitment Date According to ATP Check |
DATS |
8 |
0 |
|
GSBTR_PLAF
|
|
| VFMNG |
Planned order: committed quantity |
QUAN |
13 |
3 |
|
VFMNG
|
|
| MDPBV |
Planned order: confirmation of availability |
CHAR |
1 |
0 |
|
MDPBV
|
|
Availability not checked |
| 1 |
Availability checked, not confirmed |
| 2 |
Availability checked, partially confirmed |
| 3 |
Availability checked, fully confirmed |
|
| KZAVC |
Indicator for type of availability check |
CHAR |
1 |
0 |
|
KZAVC
|
| 1 |
ATP check |
| 2 |
Check against preliminary planning |
|
| MTVFP |
Checking Group for Availability Check |
CHAR |
2 |
0 |
|
MTVFP
|
|
| VRPLA |
Indicator: planning without final assembly |
CHAR |
1 |
0 |
|
VRPLA
|
|
| KFPOS |
Indicator: Configurable Item |
CHAR |
1 |
0 |
|
KFPOS
|
|
| DUMPS |
Phantom item indicator |
CHAR |
1 |
0 |
|
DUMPS
|
|
| AUFPL_ORD |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| APLZL_ORD |
General counter for order |
NUMC |
8 |
0 |
|
CO_APLZL
|
|
| WAMNG |
Issued Quantity |
QUAN |
13 |
3 |
|
WAMNG
|
|
| WEMNG |
Quantity of Goods Received |
QUAN |
13 |
3 |
|
WEMNG
|
|
| EDGNO |
Internal number for edge of object dependencies tree |
NUMC |
17 |
0 |
|
EDGNO
|
|
| FLIEF |
Fixed Vendor |
CHAR |
10 |
0 |
|
FLIEF
|
|
| PLSCN |
Planning Scenario in Long-Term Planning |
NUMC |
3 |
0 |
|
PLSCN
|
|
| PLWRK |
Planning Plant |
CHAR |
4 |
0 |
|
PLWRK
|
|
| BERID |
MRP Area |
CHAR |
10 |
0 |
|
BERID
|
|
| ARSNR |
Settlement reservation number |
NUMC |
10 |
0 |
|
ARSNR
|
|
| EMLIF |
Supplier to be Supplied/Who is to Receive Delivery |
CHAR |
10 |
0 |
|
EMLIF
|
|
| STAEX |
Status information on BOM explosion in planned order |
CHAR |
2 |
0 |
|
MD_STAEX
|
| 01 |
Alternative explosion (IPPE) active |
| 02 |
Bulk material items not exploded |
|
| SGT_SCAT |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT
|
|
| DELVR |
MRP element |
CHAR |
2 |
0 |
|
DELKZ
|
| AR |
Dependent reservation |
| BA |
Purchase requisition |
| BB |
Subcontractor requirements of material provided |
| BE |
Order item schedule line |
| BP |
Gross requirements planning |
| BR |
Process order |
| C1 |
Customer stock |
| C2 |
Subcontr. Customer Stock |
| C3 |
Subcontr. Customer Order Stock |
| C4 |
Subcontr. Project Stock |
| CH |
Batch stock |
| CS |
SegmentBatchSLoc |
| DD |
Effective-out date |
| E1 |
Subcontracting purchasing |
| ER |
End of replenishment lead time |
| FE |
Production order |
| FH |
End of planning time fence |
| HS |
SegmentBatchStock |
| IH |
Maintenance order |
| IM |
Actual goods receipt quantity |
| IW |
In Plant (Shipping Notification) |
| JI |
JIT call |
| KB |
Individual customer stock |
| KD |
Customer independent requirement (currently not used) |
| KK |
Consignment stock for customer (availability check) |
| LA |
Shipping notification |
| LB |
Storage location stock |
| LC |
Batch/storage location stock |
| LE |
SA schedule line |
| LF |
JIT delivery schedule |
| LK |
Stock with subcontractor |
| LL |
Forecast delivery schedule |
| LS |
SegmentSLocStock |
| M2 |
Material Transfer |
| MB |
Goods issue |
| MR |
Reservation |
| MS |
Direct production |
| NE |
Network order |
| PA |
Planned order |
| PB |
Project stock |
| PP |
Planned independent requirement |
| PR |
Forecast requirement |
| QM |
Inspection lot for quality management |
| RP |
Returns item |
| RR |
MRP requirement (only relevant for IS-Automotive) |
| RU |
Confirmation |
| S2 |
Simulated requirement from availability check |
| SA |
Simulation order |
| SB |
Dependent requirement |
| SD |
Safety Demand |
| SF |
Safety requirement |
| SG |
Stock Gain |
| SH |
Safety stock |
| SI |
Simulation requirement |
| SM |
Sim. dependent reqmts |
| SU |
Total requirements |
| TB |
Transfer requirements WMS |
| U1 |
Release order for a stock transfer order |
| U2 |
Release order for a stock transfer requisition |
| U3 |
Transfer requirement for simulation order |
| U4 |
Release order for stock transport scheduling agreement |
| UB |
Unplanned requirement |
| UL |
Reservation in another plant |
| UR |
Stock transfer reservation |
| VA |
Request for quotation |
| VB |
Quotation |
| VC |
Order |
| VE |
SD scheduling agreement |
| VF |
SD scheduling agreement; external service agent |
| VG |
Contract |
| VH |
Returns from Consignation Stock at Customer |
| VI |
Delivery Free of Charge |
| VJ |
Delivery |
| VP |
Planning |
| VT |
Returns (availability check) |
| VW |
External sales order |
| VZ |
Unverified delivery |
| WA |
Goods issue |
| WB |
Plant stock |
| WE |
Goods receipt |
| WH |
End replenishment period |
| WS |
SegmentStock |
|
| EBNVR |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| POSVR |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| BOM_VERSN |
BOM Version |
CHAR |
4 |
0 |
|
CS_VERSN
|
|
| SERRU |
Type of subcontracting |
CHAR |
1 |
0 |
|
SERRU
|
|
Subcontracting |
| 1 |
Refurbishment with unchanged material number |
| 2 |
Refurbishment with changed material number |
| 3 |
Replacement |
|
| ANZSN |
Number of serial numbers |
INT4 |
10 |
0 |
|
ANZSN
|
|
| DISUB_SOBKZ |
Special stock indicator Subcontracting |
CHAR |
1 |
0 |
|
DISUB_SOBKZ_LB
|
|
Normal stock |
| B |
Customer stock |
| E |
Orders on hand |
| K |
Consignment (vendor) |
| M |
Ret.trans.pkg vendor |
| Q |
Project stock |
|
| DISUB_PSPNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| DISUB_KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| DISUB_VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| DISUB_POSNR |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| DISUB_OWNER |
Owner of stock |
CHAR |
10 |
0 |
|
OWNER_D
|
|
| PSTYP |
Item category in purchasing document |
CHAR |
1 |
0 |
|
PSTYP
|
|
| MDBA |
|
STRU |
0 |
0 |
|
MDBA
|
|
| BANNR |
Purchase Requisition Number |
CHAR |
10 |
0 |
|
BANFN
|
|
| BANPS |
Item number of purchase requisition |
NUMC |
5 |
0 |
|
BNFPO
|
|
| BSART |
Order Type (Purchasing) |
CHAR |
4 |
0 |
|
BSART
|
|
| PSTYP |
Item category in purchasing document |
CHAR |
1 |
0 |
|
PSTYP
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
|
LGORT_D
|
|
| MENGE |
Quantity to be converted |
QUAN |
13 |
3 |
|
UMMNG
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| LFDAT |
Delivery date |
DATS |
8 |
0 |
|
LFDAT
|
|
| FRGDT |
Purchase Requisition Release Date |
DATS |
8 |
0 |
|
FRGDT
|
|
| WEBAZ |
Goods receipt processing time in days |
DEC |
3 |
0 |
|
WEBAZ
|
|
| RESWK |
Supplying (issuing) plant in case of stock transport order |
CHAR |
4 |
0 |
|
RESWK
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
|
EKGRP
|
|
| DISPO |
MRP Controller |
CHAR |
3 |
0 |
|
DISPO
|
|
| LIFNR |
Desired Vendor |
CHAR |
10 |
0 |
|
WLIEF
|
|
| FLIEF |
Fixed Vendor |
CHAR |
10 |
0 |
|
FLIEF
|
|
| INFNR |
Number of purchasing info record |
CHAR |
10 |
0 |
|
INFNR
|
|
| KONNR |
Number of principal purchase agreement |
CHAR |
10 |
0 |
|
KONNR
|
|
| KONPS |
Item number of principal purchase agreement |
NUMC |
5 |
0 |
|
KTPNR
|
|
| WEPOS |
Goods Receipt Indicator |
CHAR |
1 |
0 |
|
WEPOS
|
|
| REPOS |
Invoice receipt indicator |
CHAR |
1 |
0 |
|
REPOS
|
|
| WEUNB |
Goods Receipt, Non-Valuated |
CHAR |
1 |
0 |
|
WEUNB
|
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
|
KNTTP
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
|
SOBKZ
|
|
| KZVBR |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
No consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
| V |
Consumption |
|
| 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 |
|
| KDAUF |
Sales Order Number |
CHAR |
10 |
0 |
|
KDAUF
|
|
| KDPOS |
Item number in Sales Order |
NUMC |
6 |
0 |
|
KDPOS
|
|
| PSPEL |
WBS Element |
NUMC |
8 |
0 |
|
PS_POSNR
|
|
| RSNUM |
Number of reservation/dependent requirements |
NUMC |
10 |
0 |
|
RSNUM
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| QUNUM |
Number of quota arrangement |
CHAR |
10 |
0 |
|
QUNUM
|
|
| QUPOS |
Quota arrangement item |
NUMC |
3 |
0 |
|
QUPOS
|
|
| SERNR |
BOM explosion number |
CHAR |
8 |
0 |
|
SERNR
|
|
| FIXKZ |
Purchase requisition is fixed |
CHAR |
1 |
0 |
|
BAFIX
|
|
| BESKZ |
Procurement Type |
CHAR |
1 |
0 |
|
BESKZ
|
|
No Procurement |
| E |
In-House Production |
| F |
External Procurement |
| X |
Both Procurement Types |
|
| REVLV |
Revision Level |
CHAR |
2 |
0 |
|
REVLV
|
|
| VERID |
Production Version |
CHAR |
4 |
0 |
|
VERID
|
|
| VRTYP |
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 |
|
| CUOBJ |
Configuration (internal object number) |
NUMC |
18 |
0 |
|
CUOBJ
|
|
| TECHS |
Parameter Variant/Standard Variant |
CHAR |
12 |
0 |
|
TECHS
|
|
| LBLKZ |
Subcontracting Supplier |
CHAR |
1 |
0 |
|
LBLKZ
|
|
| EMLIF |
Supplier to be Supplied/Who is to Receive Delivery |
CHAR |
10 |
0 |
|
EMLIF
|
|
| EMATN |
Material number corresponding to manufacturer part number |
CHAR |
40 |
0 |
|
EMATN
|
|
| ARSNR |
Settlement reservation number |
NUMC |
10 |
0 |
|
ARSNR
|
|
| ARSPS |
Item number of the settlement reservation |
NUMC |
4 |
0 |
|
ARSPS
|
|
| BERID |
MRP Area |
CHAR |
10 |
0 |
|
BERID
|
|
| UMSOK |
Special stock indicator for physical stock transfer |
CHAR |
1 |
0 |
|
UMSOK
|
|
| PLIFZ |
Planned Delivery Time in Days |
DEC |
3 |
0 |
|
PLIFZ
|
|
| RESLO |
Issuing Storage Location for Stock Transport Order |
CHAR |
4 |
0 |
|
RESLO
|
|
| PRIO_URG |
Requirement Urgency |
NUMC |
2 |
0 |
|
PRIO_URG
|
|
| PRIO_REQ |
Requirement Priority |
NUMC |
3 |
0 |
|
PRIO_REQ
|
| 000 |
Restriction Due to APO (Format INT1); 000 Only Internal |
|
| SRM_CONTRACT_ID |
Central Contract |
CHAR |
10 |
0 |
|
SRM_CONTRACT_ID
|
|
| SRM_CONTRACT_ITM |
Central Contract Item Number |
NUMC |
10 |
0 |
|
SRM_CONTRACT_ITEM
|
|
| BESWK |
Procuring Plant |
CHAR |
4 |
0 |
|
BESWK
|
|
| ANZSN |
Number of serial numbers |
INT4 |
10 |
0 |
|
ANZSN
|
|
| SGT_SCAT |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT
|
|
| WRF_CHARSTC1 |
Characteristic Value 1 |
CHAR |
18 |
0 |
|
WRF_CHARSTC1
|
|
| WRF_CHARSTC2 |
Characteristic Value 2 |
CHAR |
18 |
0 |
|
WRF_CHARSTC2
|
|
| WRF_CHARSTC3 |
Characteristic Value 3 |
CHAR |
18 |
0 |
|
WRF_CHARSTC3
|
|
| MDLB |
|
STRU |
0 |
0 |
|
MDLB
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| EBELE |
Delivery Schedule Line Counter |
NUMC |
4 |
0 |
|
EETEN
|
|
| BANFN |
Purchase Requisition Number |
CHAR |
10 |
0 |
|
BANFN
|
|
| BNFPO |
Item number of purchase requisition |
NUMC |
5 |
0 |
|
BNFPO
|
|
| PLNUM |
Planned Order |
CHAR |
10 |
0 |
|
PLNUM
|
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
|
KNTTP
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
|
SOBKZ
|
|
| KZVBR |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
No consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
| V |
Consumption |
|
| 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 |
|
| BESKZ |
Procurement Type |
CHAR |
1 |
0 |
|
BESKZ
|
|
No Procurement |
| E |
In-House Production |
| F |
External Procurement |
| X |
Both Procurement Types |
|
| SOBES |
Special procurement type |
CHAR |
1 |
0 |
|
SOBES
|
| 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 |
|
| 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
|
|
| PSPEL |
WBS Element |
NUMC |
8 |
0 |
|
PS_POSNR
|
|
| WAMNG |
Issued Quantity |
QUAN |
13 |
3 |
|
WAMNG
|
|
| WAWRT |
Sum of the values of goods issues |
CURR |
13 |
2 |
|
WAWRT
|
|
| KZEAR |
Final Issue for Reservation |
CHAR |
1 |
0 |
|
KZEAR
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| AUFPL_ORD |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| APLZL_ORD |
General counter for order |
NUMC |
8 |
0 |
|
CO_APLZL
|
|