| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| WERKS_EQUK |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| BDATU |
Quota arrangement period valid until |
DATS |
8 |
0 |
|
QUOBI
|
|
| VDATU |
Quota arrangement period valid from |
DATS |
8 |
0 |
|
QUOAB
|
|
| QUNUM_EQUK |
Number of quota arrangement |
CHAR |
10 |
0 |
|
QUNUM
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| SCMNG |
Minimum Quantity for Splitting Quota |
QUAN |
15 |
3 |
|
SCMNG
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| QUNUM |
Number of quota arrangement |
CHAR |
10 |
0 |
|
QUNUM
|
|
| QUPOS |
Quota arrangement item |
NUMC |
3 |
0 |
|
QUPOS
|
|
| BESKZ |
Procurement Type |
CHAR |
1 |
0 |
|
QBESK
|
| E |
Internal procurement |
| F |
External procurement |
|
| 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 |
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
LFA1
|
ELIFN
|
|
| BEWRK |
Plant from Which Material is Procured |
CHAR |
4 |
0 |
*
|
BEWRK
|
|
| QUOTE |
Quota |
DEC |
3 |
0 |
|
QUOTE
|
|
| QUBMG |
Quota Base Quantity of Quota Arrangement Item |
QUAN |
15 |
3 |
|
QUBAS
|
|
| QUMNG |
Allocated Quantity of Quota Arrangement Item |
QUAN |
15 |
3 |
|
QUMNG
|
|
| MAXMG |
Maximum Quantity of Quota Arrangement Item |
QUAN |
15 |
3 |
|
QUMAX
|
|
| VERID |
Production Version |
CHAR |
4 |
0 |
MKAL
|
VERID
|
|
| MAXLS |
Maximum Lot Size per Quota Item |
QUAN |
13 |
3 |
|
MAXLS
|
|
| MINLS |
Minimum Lot Size per Quota Item |
QUAN |
13 |
3 |
|
MINLS
|
|
| RDPRF |
Rounding Profile |
CHAR |
4 |
0 |
RDPR
|
RDPRF
|
|
| KZEIN |
Indicator: "Once-Only" |
CHAR |
1 |
0 |
|
KZEIM
|
|
| ABRMG |
Maximum Release Quantity per Period |
QUAN |
13 |
3 |
|
ABRMG
|
|
| ABPER |
Period to Which the Release Quantity Relates |
CHAR |
1 |
0 |
|
ABPER
|
|
| ABANZ |
Number of Periods to Which the Release Quantity Relates |
NUMC |
2 |
0 |
|
ABANZ
|
|
| PREIH |
Priority for Determination of Sequence |
NUMC |
2 |
0 |
|
PREIH
|
|
| EMATN |
Material number corresponding to manufacturer part number |
CHAR |
40 |
0 |
MARA
|
EMATN
|
|
| PLIFZ |
Planned Delivery Time in Days |
DEC |
3 |
0 |
|
PLIFZ
|
|
| QUOTP |
Quota of Quota Arrangement Item in Percent |
DEC |
4 |
1 |
|
QUOTP
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| ESOBS |
Special procurement - external display |
CHAR |
1 |
0 |
|
ESOBS
|
|
| SOLLMENGE |
Target Quantity of Quota Arrangement Item |
QUAN |
15 |
3 |
|
MEREP_SOLL
|
|
| ISTMENGE |
Actual Quantity of Quota Arrangement Item |
QUAN |
15 |
3 |
|
MEREP_IST
|
|
| DIFFERENZ |
Difference Quantity of Quota Arrangement Item |
QUAN |
15 |
3 |
|
MEREP_DIF
|
|
| ABWEICHUNG |
Variance Quota Arrangement |
DEC |
6 |
2 |
|
MEREP_ABWEICH_2
|
|
| ANZPOS |
4 Byte Signed Integer |
INT4 |
10 |
0 |
|
INT4
|
|