| PLAAB |
Material requirements planning segment |
NUMC |
2 |
0 |
|
PLAAB
|
|
| PLANR |
Planning segment number |
CHAR |
20 |
0 |
|
PLANR
|
|
| DAT00 |
Receipt/Requirements date |
DATS |
8 |
0 |
|
DAT00
|
|
| TAG00 |
Daily shift (sort indicator 0) |
NUMC |
2 |
0 |
|
TAG00
|
|
| SORT1 |
Sort indicator 01 |
CHAR |
1 |
0 |
|
SORT1
|
|
| SORT2 |
Sort indicator 02 |
CHAR |
2 |
0 |
|
SORT2
|
|
| DELKZ |
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 |
|
| VSTAT |
Processing Status |
CHAR |
1 |
0 |
|
VSTAT_D
|
|
| VRFKZ |
Availability indicator |
CHAR |
1 |
0 |
|
VRFKZ
|
|
| PLUMI |
Receipt/issue indicator |
CHAR |
1 |
0 |
|
PLUMI
|
|
| MNG01 |
Quantity received or quantity required |
QUAN |
13 |
3 |
|
MNG01
|
|
| MNG02 |
Variable scrap quantity |
QUAN |
13 |
3 |
|
MNG02
|
|
| MNG03 |
Shortage Quantity |
QUAN |
13 |
3 |
|
MNG03
|
|
| MNG04 |
ATP quantity |
QUAN |
13 |
3 |
|
MNG04
|
|
| DAT01 |
Delivery/order finish date |
DATS |
8 |
0 |
|
DAT01
|
|
| DAT02 |
Start/release date |
DATS |
8 |
0 |
|
DAT02
|
|
| DAT03 |
Opening date |
DATS |
8 |
0 |
|
DAT03
|
|
| PERKZ |
Period indicator |
CHAR |
1 |
0 |
|
MD_PERKZ
|
|
| PRPER |
Forecast period |
NUMC |
6 |
0 |
|
PRPER
|
|
| WEBAZ |
Goods receipt processing time in days |
DEC |
3 |
0 |
|
WEBAZ
|
|
| UKZ01 |
Indicator: MRP element can be brought forward |
CHAR |
1 |
0 |
|
UKZ01
|
|
| UMDAT |
Rescheduling date |
DATS |
8 |
0 |
|
UMDAT
|
|
| UMDA2 |
Rescheduling date |
DATS |
8 |
0 |
|
UMDAT
|
|
| RDMNG |
Excess stock quantity |
QUAN |
13 |
3 |
|
RDMNG
|
|
| FIX01 |
Indicator: Fixing of Lot Size in Planned Order |
CHAR |
1 |
0 |
|
FIX01
|
|
| FIX02 |
Indicator: fixing explosion in planned order |
CHAR |
1 |
0 |
|
FIX02
|
|
| BAART |
P.O./Order type |
CHAR |
4 |
0 |
|
BAART
|
|
| PLART |
Planning type |
CHAR |
1 |
0 |
|
PLART
|
|
| 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 |
|
| ESOBS |
Special procurement - external display |
CHAR |
1 |
0 |
|
ESOBS
|
|
| UMSKZ |
Planned Order Conversion Indicator |
CHAR |
1 |
0 |
|
PLUMS
|
|
| AUSSL |
Exception message key |
CHAR |
2 |
0 |
|
AUSSL
|
|
| OLDSL |
Key of the second exception message |
CHAR |
2 |
0 |
|
OLDSL
|
|
| ABEKZ |
Exception indicator |
CHAR |
1 |
0 |
|
ABEKZ
|
|
| WRK01 |
Planning Plant |
CHAR |
4 |
0 |
|
PLWRK
|
|
| WRK02 |
Production Plant |
CHAR |
4 |
0 |
|
PWWRK
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
|
LGORT_D
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
|
CHARG_D
|
|
| LSOBS |
Special procurement type at storage location level |
CHAR |
2 |
0 |
|
LSOBS
|
|
| DELNR |
MRP element number |
CHAR |
10 |
0 |
|
DELNR
|
|
| DEL12 |
MRP element number |
CHAR |
12 |
0 |
|
DEL12
|
|
| DELPS |
MRP element item |
NUMC |
6 |
0 |
|
DELPS
|
|
| DELET |
Schedule Line Number MRP Element |
NUMC |
4 |
0 |
|
DELET
|
|
| VPZUO |
Allocation Indicator |
CHAR |
1 |
0 |
|
VPZUO
|
|
| ZUVKZ |
Consumption Indicator |
CHAR |
1 |
0 |
|
DZUVKZ
|
|
| VERVP |
Consumption indicator for planning requirements |
CHAR |
1 |
0 |
|
VERVP
|
|
No Allocation |
| 1 |
Consume only with customer requirements |
| 2 |
Only consume reservations, dependent requirements |
| 3 |
Consume customer reqmts, reserv., dependent reqmts |
| 4 |
Flexible Consumption for Different MRP Elements (BAdI) |
|
| VERSB |
Version Number for Independent Requirements |
CHAR |
2 |
0 |
|
VERSB
|
|
| AKTAL |
Current explosion available |
CHAR |
1 |
0 |
|
AKTAL
|
|
| RSNUM |
Number of reservation/dependent requirements |
NUMC |
10 |
0 |
|
RSNUM
|
|
| 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
|
|
| NFPKZ |
Indicator: Follow-Up Item |
CHAR |
1 |
0 |
|
CS_KZNFP
|
|
| KZAUS |
Discontinuation indicator |
CHAR |
1 |
0 |
|
KZAUS
|
| 1 |
Single/parallel discontinued part/material |
| 3 |
Dependent parallel discontinued part/material |
|
| NFEAG |
Discontinuation group |
CHAR |
2 |
0 |
|
CS_NFEAG
|
|
| NFGRP |
Follow-up group |
CHAR |
2 |
0 |
|
CS_NFGRP
|
|
| NAFKZ |
Indicator: follow-up material active/not active |
CHAR |
1 |
0 |
|
NAFKZ
|
|
| NFMNG |
Follow-up quantity |
QUAN |
13 |
3 |
|
NFMNG
|
|
| NFMAT |
Follow-Up Material |
CHAR |
40 |
0 |
|
NFMAT
|
|
| AENNR |
Change Number |
CHAR |
12 |
0 |
|
AENNR
|
|
| 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 |
|
| AUFVR |
Source number for order |
CHAR |
10 |
0 |
|
AUFVR
|
|
| POSVR |
Source item number |
NUMC |
6 |
0 |
|
POSVR
|
|
| EINVR |
Source schedule line number |
NUMC |
4 |
0 |
|
EINVR
|
|
| BAUGR |
Higher-Level Assembly Material |
CHAR |
40 |
0 |
|
BAUGR
|
|
| 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 |
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
|
SOBKZ
|
|
| 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
|
|
| CUOBJ |
Configuration (internal object number) |
NUMC |
18 |
0 |
|
CUOBJ
|
|
| AUFNR |
Run schedule header number |
CHAR |
12 |
0 |
|
SA_AUFNR
|
|
| VERTO |
Distribution key for quantity produced |
CHAR |
4 |
0 |
|
SA_VERTO
|
|
| QUNUM |
Number of quota arrangement |
CHAR |
10 |
0 |
|
QUNUM
|
|
| QUPOS |
Quota arrangement item |
NUMC |
3 |
0 |
|
QUPOS
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
|
EKORG
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| 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 |
|
| AUTET |
Source List Usage in Materials Planning |
CHAR |
1 |
0 |
|
AUTET
|
|
Source list record not relevant to MRP |
| 1 |
Record relevant to MRP |
| 2 |
Record relevant to MRP. Sched. lines generated automatically |
|
| BEDAT |
Purchase Order Date |
DATS |
8 |
0 |
|
BEDAT
|
|
| ETMEN |
Scheduled Quantity |
QUAN |
13 |
3 |
|
ETMEN
|
|
| GLMNG |
Quantity Delivered (Stock Transfer) |
QUAN |
13 |
3 |
|
GLMNG
|
|
| 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 ! |
|
| AKTFT |
Indicator "Detailed scheduling available" |
CHAR |
1 |
0 |
|
AKTFT
|
|
| BEDID |
ID of the Capacity Requirements Record |
NUMC |
12 |
0 |
|
BEDID
|
|
| TRMER |
Scheduling error |
CHAR |
2 |
0 |
|
TRMER
|
| 0 |
Scheduling carried out successfully |
| 1 |
Scheduling parameters are not maintained in customizing |
| 2 |
No capacity requirements determined, see customizing |
| 3 |
Routing does not exist |
| 4 |
No valid routing can be selected |
| 5 |
Scheduling terminated, see log |
| 6 |
Scheduling carried out, see log for error messages |
| 7 |
Scheduling carried out, see log for information messages |
| 8 |
Detailed scheduling and sequencing active at same time |
|
| AKTRT |
Indicator "Detailed scheduling available" |
CHAR |
1 |
0 |
|
AKTFT
|
|
| RATID |
-INVALID FOR S/4- Index for the rslts of schedg prod. rates |
NUMC |
12 |
0 |
|
RATID
|
|
| RATER |
-INVALID FOR S/4- Schedg error in schedg production rates |
CHAR |
2 |
0 |
|
RATER
|
|
| AKTGT |
-INVALID FOR S/4- Indicator: "rough-cut schedg available" |
CHAR |
1 |
0 |
|
AKTGT
|
|
| GROID |
-INVALID FOR S/4- Index for rough scheduling results |
NUMC |
12 |
0 |
|
GROID
|
|
| GROER |
-INVALID FOR S/4- Scheduling error in rough scheduling |
CHAR |
2 |
0 |
|
GROER
|
|
| AUFTM |
MRP element: order quantity |
QUAN |
13 |
3 |
|
AUFTM
|
|
| ARSNR |
Settlement reservation number |
NUMC |
10 |
0 |
|
ARSNR
|
|
| ARSPS |
Item number of the settlement reservation |
NUMC |
4 |
0 |
|
ARSPS
|
|
| PRNKZ |
Ind.: Leading order in collective order is planned ordre |
CHAR |
1 |
0 |
|
PRNKZ
|
|
| KAPFX |
Indicator: Capacity for Planned Order is Dispatched |
CHAR |
1 |
0 |
|
KAPFX
|
|
| PSTTI |
Planned Order Start Time |
TIMS |
6 |
0 |
|
PSTTI
|
|
| PEDTI |
Planned Order End Time |
TIMS |
6 |
0 |
|
PEDTI
|
|
| RSART |
Record type |
CHAR |
1 |
0 |
|
RSART
|
|
| XFEHL |
Missing Part |
CHAR |
1 |
0 |
|
XFEHL
|
|
| MONKZ |
Indicator: For Assembly Order Procedures |
CHAR |
1 |
0 |
|
MONKZ
|
|
| MDFST |
Production order status: internal ind. for MRP |
CHAR |
1 |
0 |
|
MDFST
|
|
| VRPLA |
Indicator: planning without final assembly |
CHAR |
1 |
0 |
|
VRPLA
|
|
| PBDNR |
Requirements Plan |
CHAR |
10 |
0 |
|
PBDNR
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| 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 |
|
| MDMNG |
MRP: quantity field (stock in transit, receipt qty, ...) |
QUAN |
13 |
3 |
|
MDMNG
|
|
| WAMNG |
Issued Quantity |
QUAN |
13 |
3 |
|
WAMNG
|
|
| EDGNO |
Internal number for edge of object dependencies tree |
NUMC |
17 |
0 |
|
EDGNO
|
|
| TPMNG |
Overall quantity MRP element (for static pegging) |
QUAN |
13 |
3 |
|
TPQTY
|
|
| EMATN |
Material number corresponding to manufacturer part number |
CHAR |
40 |
0 |
|
EMATN
|
|
| 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
|
|
| ERFME |
Unit of entry |
UNIT |
3 |
0 |
*
|
ERFME
|
|
| ERFMG |
Quantity in unit of entry |
QUAN |
13 |
3 |
|
ERFMG
|
|
| PRSCH |
Planned order: scheduling using production dates |
CHAR |
1 |
0 |
|
MD_PRSCHED
|
|
| LVSCH |
Planned order: leading scheduling level (determines dates) |
CHAR |
1 |
0 |
|
MD_LVSCHED
|
|
| DBSKZ |
Direct procurement indicator |
CHAR |
1 |
0 |
|
DBSKZ
|
|
No direct procurement or direct production |
| E |
Direct production |
| F |
Direct procurement |
|
| 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
|
|
| STLKN |
BOM item node number |
NUMC |
8 |
0 |
|
STLKN
|
|
| STPOZ |
Internal counter |
NUMC |
8 |
0 |
|
CIM_COUNT
|
|
| EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
|
EKGRP
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| PLIFZ |
Planned Delivery Time in Days |
DEC |
3 |
0 |
|
PLIFZ
|
|
| PSTMP |
Last Change to Planned Order: Time Stamp |
DEC |
15 |
0 |
|
PSTMP
|
|
| EXTNL |
Indicator for External Procurement |
CHAR |
1 |
0 |
|
EXTNL
|
|
| ADINF |
Field for Additional Information |
CHAR |
4 |
0 |
|
MD_ADINF
|
|
| 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 |
|
| RESLO |
Issuing Storage Location for Stock Transport Order |
CHAR |
4 |
0 |
|
RESLO
|
|
| PRIO_URG |
Requirement Urgency |
NUMC |
2 |
0 |
PURG
|
PRIO_URG
|
|
| PRIO_REQ |
Requirement Priority |
NUMC |
3 |
0 |
PREQ
|
PRIO_REQ
|
| 000 |
Restriction Due to APO (Format INT1); 000 Only Internal |
|
| MDMAT |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| MDLOC |
Location of MRP Element |
CHAR |
20 |
0 |
|
MDLOC
|
|
| MDWRK |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| MDBER |
MRP Area |
CHAR |
10 |
0 |
|
BERID
|
|
| SRM_CONTRACT_ID |
Central Contract |
CHAR |
10 |
0 |
|
SRM_CONTRACT_ID
|
|
| SRM_CONTRACT_ITM |
Central Contract Item Number |
NUMC |
10 |
0 |
|
SRM_CONTRACT_ITEM
|
|
| SGT_CATV |
Segmentation Value |
CHAR |
40 |
0 |
|
SGT_CATV
|
|
| SGT_RCAT |
Requirement Segment |
CHAR |
40 |
0 |
|
SGT_RCAT
|
|
| SGT_SCAT |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT
|
|
| BOM_VERSN |
BOM Version |
CHAR |
4 |
0 |
|
CS_VERSN
|
|
| DISUB_SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
*
|
SOBKZ
|
|
| IMWERK |
Delivery has Status 'In Plant' |
CHAR |
1 |
0 |
|
IMWRK
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| ATRKZ |
Request ID |
CHAR |
1 |
0 |
|
ATRKZ
|
|
Standard request |
| B |
TOI - Order (created using BAPI) |
| E |
MOP - Order (previously EOG) |
| L |
LPP - Order |
| M |
Multi-Item Order |
| T |
Segmentation Order |
| U |
Original Order |
| Z |
Combined Order |
|
| M_MRP |
Indicator: Matrix Is Activated |
CHAR |
1 |
0 |
|
MMRP_ACTIVE
|
|
| MPNMT |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| PCMNG |
Excess stock quantity |
QUAN |
13 |
3 |
|
RDMNG
|
|
| PVGUID |
Internal Number of the PVS Variant |
RAW |
16 |
0 |
|
PVS_PVGUID
|
|