VBELN |
Document Number of the Packed Item |
CHAR |
10 |
0 |
|
VV_BELNR
|
|
POSNR |
Item number |
NUMC |
6 |
0 |
|
VV_POSNR
|
|
SELKZ |
Selection indicator for list screens |
CHAR |
1 |
0 |
|
SELKZ_LIST
|
|
MATNR |
Material Number |
CHAR |
40 |
0 |
MARA
|
MATNR
|
|
ARKTX |
Material Description |
CHAR |
40 |
0 |
|
MAKTX
|
|
TMENG |
Quantity (To Be) Packed |
QUAN |
13 |
3 |
|
TMENG
|
|
PAKMG |
Packed quantity |
QUAN |
13 |
3 |
|
PAKMG
|
|
OPMNG |
Open Quantity Not Yet Packed |
QUAN |
13 |
3 |
|
OPMNG
|
|
LF_OPMNG |
Open Quantity Not Yet Packed |
QUAN |
13 |
3 |
|
OPMNG
|
|
LFIMG |
Current Quantity To Be Packed |
QUAN |
13 |
3 |
|
VV_MENGE
|
|
LFIMG_FLO |
Internal field/ Do not use / LFIMG in float / MUM |
FLTP |
16 |
16 |
|
LFIMG_FLO
|
|
VRKME |
Alternative unit of measure for stock unit of measure |
UNIT |
3 |
0 |
T006
|
VV_ALTME
|
|
LGMNG |
Total quantity to be packed in base unit of measure |
QUAN |
13 |
3 |
|
VV_LGMNG
|
|
LGMNG_FLO |
Internal field/ Do not use / LGMNG in float / MUM |
FLTP |
16 |
16 |
|
LGMNG_FLO
|
|
MENGE_SAVE |
Total quantity to be packed in base unit of measure |
QUAN |
13 |
3 |
|
VV_LGMNG
|
|
MENGE_SFLO |
Internal field/ Do not use / LGMNG in float / MUM |
FLTP |
16 |
16 |
|
LGMNG_FLO
|
|
MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
T006
|
MEINS
|
|
UMVKZ |
Numerator (factor) for conversion of sales quantity into SKU |
DEC |
5 |
0 |
|
UMVKZ
|
|
UMVKN |
Denominator (divisor) for conversion of sales Qty into SKU |
DEC |
5 |
0 |
|
UMVKN
|
|
UMREV |
Conversion factor: quantities |
FLTP |
16 |
16 |
|
UMREFF
|
|
BRGEW |
Total Weight of Handling Unit |
QUAN |
15 |
3 |
|
BRGEW_VEKP
|
|
BRGEW_SAVE |
Total Weight of Handling Unit |
QUAN |
15 |
3 |
|
BRGEW_VEKP
|
|
GEWEI |
Weight Unit |
UNIT |
3 |
0 |
|
GEWEI
|
|
VOLUM |
Total Volume of Handling Unit |
QUAN |
15 |
3 |
|
BTVOL_VEKP
|
|
VOLUM_SAVE |
Total Volume of Handling Unit |
QUAN |
15 |
3 |
|
BTVOL_VEKP
|
|
VOLEH |
Volume unit |
UNIT |
3 |
0 |
T006
|
VOLEH
|
|
CHARG |
Batch Number |
CHAR |
10 |
0 |
|
CHARG_D
|
|
SERAIL |
Serial Number Profile |
CHAR |
4 |
0 |
|
SERAIL
|
|
ANZSN |
Number of serial numbers |
INT4 |
10 |
0 |
|
ANZSN
|
|
CUOBJ |
Configuration (internal object number) |
NUMC |
18 |
0 |
|
CUOBJ
|
|
BESTQ |
Stock Category in the Warehouse Management System |
CHAR |
1 |
0 |
|
BESTQ
|
|
Available Stock |
Q |
Stock in Quality Control |
R |
Returns Stock |
S |
Blocked Stock |
|
SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
|
SOBKZ
|
|
SONUM |
Special Stock Number |
CHAR |
16 |
0 |
|
LVS_SONUM
|
|
LSONR |
Special Stock Number |
CHAR |
24 |
0 |
|
LVS_LSONR
|
|
KZBEI |
Checkbox: Supplementary item |
CHAR |
1 |
0 |
|
KZBEI
|
|
MAGRV |
Material Group: Packaging Materials |
CHAR |
4 |
0 |
|
MAGRV
|
|
UPDKZ |
Update indicator |
CHAR |
1 |
0 |
|
UPDKZ_D
|
|
WERKS |
Plant |
CHAR |
4 |
0 |
T001W
|
WERKS_D
|
|
LGORT |
Storage location |
CHAR |
4 |
0 |
T001L
|
LGORT_D
|
|
LGNUM |
Warehouse Number / Warehouse Complex |
CHAR |
3 |
0 |
T300
|
LGNUM
|
|
LGPLA |
Storage Bin |
CHAR |
10 |
0 |
|
LGPLA
|
|
LGTYP |
Storage Type |
CHAR |
3 |
0 |
|
LGTYP
|
|
WM_VERW |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
HU_SYSTEM |
HU and IM Stock in Separate Systems |
CHAR |
1 |
0 |
|
HUMSYS
|
|
Handling unit and IM in the same system |
A |
System with IM stock - HU is managed externally |
B |
System with HU stock - IM stock is managed externally |
|
QPLOS |
Inspection Lot Number |
NUMC |
12 |
0 |
|
QPLOS
|
|
VGBEL |
Document number of the reference document |
CHAR |
10 |
0 |
|
VGBEL
|
|
VGPOS |
Item number of the reference item |
NUMC |
6 |
0 |
|
VGPOS
|
|
KZTRA |
Item Has Been Packed in a Shipment |
CHAR |
1 |
0 |
|
KZTRA
|
|
KZLIF |
Item has been packed in the delivery |
CHAR |
1 |
0 |
|
KZLIF
|
|
VBTYP |
SD Document Category |
CHAR |
4 |
0 |
|
VBTYPL
|
# |
Revenue Recognition (Temporary) |
$ |
(AFS) |
& |
Warehouse Document |
* |
Pick Order |
+ |
Journal Entry (Temporary) |
, |
Shipment Document |
- |
Journal Entry (Temporary) |
. |
Service Notification |
0 |
Master Contract |
1 |
Sales Activities (CAS) |
2 |
External Transaction |
3 |
Invoice List |
4 |
Credit Memo List |
5 |
Intercompany Invoice |
6 |
Intercompany Credit Memo |
7 |
Delivery/Shipping Notification |
8 |
Shipment |
: |
Service Order |
A |
Inquiry |
a |
Shipment Costs |
b |
CRM Opportunity |
B |
Quotation |
BOS |
Service Entry Sheet |
C |
Order |
c |
Unverified Delivery |
CEM |
ETM Shipping Document |
CMMA |
Customer Management Master Agreement |
CSCO |
Customer Management Service Confirmation |
CSCT |
Customer Management Service Contract |
CSVO |
Customer Management Service Order |
D |
Item Proposal |
d |
Trading Contract |
e |
Allocation Table |
E |
Scheduling Agreement |
EBDR |
Billing Document Request |
F |
Scheduling Agreement with External Service Agent |
f001 |
Period-End Invoice |
f002 |
Period-End Credit Memo |
f003 |
Period-End Invoice (Intercompany Billing) |
f004 |
Period-End Credit Memo (Intercompany Billing) |
G |
Contract |
g |
Rough Goods Receipt (only IS-Retail) |
GBRQ |
Grants Management Billing Request |
h |
Cancel Goods Issue |
H |
Returns |
i |
Goods Receipt |
I |
Order Without Charge |
J |
Delivery |
j |
JIT Call |
K |
Credit Memo Request |
k |
Settlement Management Document |
L |
Debit Memo Request |
M |
Invoice |
N |
Invoice Cancellation |
n |
Reserved |
O |
Credit Memo |
o |
Reserved |
P |
Debit Memo |
p |
Goods Movement (Documentation) |
PBD |
Preliminary Billing Document |
PBDR |
Billing Document Request for Prof. Serv. |
PBRQ |
Project Billing Request |
q |
Reserved |
Q |
WMS Transfer Order |
R |
Goods Movement |
r |
TD Transport (Only IS-Oil) |
S |
Credit Memo Cancellation |
s |
Load Confirmation, Reposting (Only IS-Oil) |
SBRQ |
Subscription Billing Request |
SOLO |
Solution Order |
t |
Gain / Loss (Only IS-Oil) |
T |
Returns Delivery for Order |
TMFO |
Freight Order |
TMFU |
Freight Unit |
U |
Pro Forma Invoice |
u |
Reentry into Storage (Only IS-Oil) |
v |
Data Collation (Only IS-Oil) |
V |
Purchase Order |
W |
Independent Reqts Plan |
w |
Reservation (Only IS-Oil) |
X |
Handling Unit |
x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
Y |
Rebate Agreement |
^ |
Reserved |
| |
Reserved |
~ |
Revenue Cancellation (Temporary) |
ยง |
Revenue Recognition/New View (Temporary) |
|
AENDP |
Item in Current Packing Object Cannot be Packed |
CHAR |
1 |
0 |
|
AENDP
|
|
DUNKEL |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
POSEX |
Item Number of the Underlying Purchase Order |
CHAR |
6 |
0 |
|
POSEX
|
|
XCHAR |
Batch management indicator (internal) |
CHAR |
1 |
0 |
|
XCHAR
|
|
XCHPF |
Batch Management Requirement Indicator |
CHAR |
1 |
0 |
|
XCHPF
|
|
HU_LGORT |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
UMLGO |
Storage location to which stock is to be transferred |
CHAR |
4 |
0 |
|
VV_LGORT
|
|
UM_LGNUM |
Warehouse Number / Warehouse Complex |
CHAR |
3 |
0 |
|
LGNUM
|
|
SERPFL |
Serial Number Usage |
CHAR |
2 |
0 |
|
SERPFLICHT
|
01 |
None |
02 |
Optional |
03 |
Obligatory |
04 |
Automatic |
|
ABRVW |
Usage Indicator |
CHAR |
3 |
0 |
|
ABRVW
|
|
ROUTE |
Route |
CHAR |
6 |
0 |
|
ROUTE
|
|
TPLST |
Transportation planning point |
CHAR |
4 |
0 |
|
TPLST
|
|
SPDNR |
Forwarding Agent |
CHAR |
10 |
0 |
|
SPDNR
|
|
KUNWE |
Ship-to Party |
CHAR |
10 |
0 |
|
KUNWE
|
|
KUNAG |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
SPAKU |
Reference division for customers |
CHAR |
2 |
0 |
|
SPAKU
|
|
VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
VSART |
Shipping Type |
CHAR |
2 |
0 |
|
VERSART
|
|
VSTEL |
Shipping Point / Receiving Point |
CHAR |
4 |
0 |
|
VSTEL
|
|
LFART |
Delivery Type |
CHAR |
4 |
0 |
|
LFART
|
|
ABLAD |
Unloading Point |
CHAR |
25 |
0 |
|
ABLAD
|
|
UECHA |
Higher-Level Item of Batch Split Item |
NUMC |
6 |
0 |
|
UECHA
|
|
LFIMG_SAVE |
Actual quantity delivered (in sales units) |
QUAN |
13 |
3 |
|
LFIMG
|
|
VAS_DATA |
SLS-related data |
CHAR |
35 |
0 |
|
FRM_SERVICE_DATA
|
|
MTART |
Material type |
CHAR |
4 |
0 |
|
MTART
|
|
LGPBE |
Storage Bin |
CHAR |
10 |
0 |
|
LGPBE
|
|
PIPAS |
Pick and pack allowed during TO confirmation |
CHAR |
1 |
0 |
|
T340DPIPAS
|
|
WDATU |
Date of Goods Receipt |
DATS |
8 |
0 |
|
LVS_WDATU
|
|
VFDAT |
Shelf Life Expiration or Best-Before Date |
DATS |
8 |
0 |
|
VFDAT
|
|
RMATP |
Reference material for materials packed in same way |
CHAR |
40 |
0 |
|
PL_RMATP
|
|
OPMNG_BUM |
Open Quantity Not Yet Packed |
QUAN |
13 |
3 |
|
OPMNG
|
|
LF_OPMNG_BUM |
Open Quantity Not Yet Packed |
QUAN |
13 |
3 |
|
OPMNG
|
|
PAKMG_BUM |
Packed quantity |
QUAN |
13 |
3 |
|
PAKMG
|
|
SGT_SCAT |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT
|
|
/CWM/TMENG |
Partial Parallel Quantity to Be Packed |
QUAN |
13 |
3 |
|
/CWM/TMENG
|
|
/CWM/OPMNG |
Parallel Quantity to Be Packed |
QUAN |
13 |
3 |
|
/CWM/OPMNG
|
|
/CWM/GSMNG |
Current Parallel Quantity to Be Packed |
QUAN |
13 |
3 |
|
/CWM/GSMNG
|
|
/CWM/ALTME |
Alternative Parallel Unit of Measure |
UNIT |
3 |
0 |
T006
|
/CWM/ALTME
|
|
/CWM/VEMEH |
Parallel Unit of Measure |
UNIT |
3 |
0 |
|
/CWM/VEMEH
|
|
/CWM/PAKMG |
Packed Parallel Quantity |
QUAN |
13 |
3 |
|
/CWM/PAKMG
|
|
CUSTORD |
Sales Order for Which Goods are Being Packed |
CHAR |
10 |
0 |
|
PL_CUSTORD
|
|
CUSTORDIT |
Item number of sales order item being packed |
NUMC |
6 |
0 |
|
PL_CUSTORDIT
|
|
PURORD |
Purchasing Document for Which Goods are Packed |
CHAR |
10 |
0 |
|
PL_PURORD
|
|
PURORDIT |
Item number from purchasing document, for which packing |
NUMC |
5 |
0 |
|
PL_PURORDIT
|
|
DLVRY |
Delivery for which packing is to be done |
CHAR |
10 |
0 |
|
PL_DLVRY
|
|
DLVRYIT |
Item Number of Delivery for Which Packing Is Carried out |
NUMC |
6 |
0 |
|
PL_DLVRYIT
|
|
TKNUM |
Shipment Number |
CHAR |
10 |
0 |
|
PL_TKNUM
|
|
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
|
|
WRF_CHARSTC1_TXT |
Characteristic Description 1 |
CHAR |
70 |
0 |
|
WRF_CHARSTC1_TEXT
|
|
WRF_CHARSTC2_TXT |
Characteristic Description 2 |
CHAR |
70 |
0 |
|
WRF_CHARSTC2_TEXT
|
|
WRF_CHARSTC3_TXT |
Characteristic Description 3 |
CHAR |
70 |
0 |
|
WRF_CHARSTC3_TEXT
|
|