| INDEX |
|
INT4 |
10 |
0 |
|
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| RUUID |
SD Unique Document Relationship Identification |
RAW |
16 |
0 |
|
SD_DOC_REL_UUID
|
|
| VBELV |
Preceding sales and distribution document |
CHAR |
10 |
0 |
*
|
VBELN_VON
|
|
| POSNV |
Preceding Item of an SD Document |
NUMC |
6 |
0 |
*
|
POSNR_VON
|
|
| VBELN |
Subsequent Sales and Distribution Document |
CHAR |
10 |
0 |
*
|
VBELN_NACH
|
|
| POSNN |
Subsequent Item of an SD Document |
NUMC |
6 |
0 |
*
|
POSNR_NACH
|
|
| VBTYP_N |
Document Category of Subsequent Document |
CHAR |
4 |
0 |
|
VBTYPL_N
|
|
| RFMNG |
Referenced quantity in base unit of measure |
QUAN |
15 |
3 |
|
RFMNG
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
T006
|
MEINS
|
|
| RFWRT |
Reference Value |
CURR |
15 |
2 |
|
RFWRT
|
|
| WAERS |
Statistics currency |
CUKY |
5 |
0 |
TCURC
|
WAERS_V
|
|
| VBTYP_V |
Document Category of Preceding SD Document |
CHAR |
4 |
0 |
|
VBTYPL_V
|
|
| PLMIN |
Quantity is calculated positively, negatively or not at all |
CHAR |
1 |
0 |
|
PLMIN
|
| + |
Positive |
| - |
Negative |
| 0 |
Zero |
|
| TAQUI |
ID: MM-WM Transfer Order Confirmed |
CHAR |
1 |
0 |
|
TAQUI
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERZET |
Entry time |
TIMS |
6 |
0 |
|
ERZET
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
MARA
|
MATNR
|
|
| BWART |
Movement type (inventory management) |
CHAR |
3 |
0 |
T156
|
BWART
|
|
| BDART |
Requirement type |
CHAR |
2 |
0 |
|
BDART
|
|
| PLART |
Planning type |
CHAR |
1 |
0 |
*
|
PLART
|
|
| LGNUM |
Warehouse Number / Warehouse Complex |
CHAR |
3 |
0 |
T300
|
LGNUM
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| FKTYP |
Billing Category |
CHAR |
1 |
0 |
|
FKTYP
|
| A |
Order-related billing document |
| B |
Order-related billing document for rebate settlement |
| C |
Order-related billing document for partial rebate settlement |
| D |
Periodic billing document |
| E |
Periodic billing with active invoice accrual |
| F |
Accrual |
| I |
Delivery-related billing document for inter-company billing |
| K |
Order-related billing document for rebate correction |
| L |
Delivery-related billing document |
| P |
Down payment request |
| R |
Invoice list |
| S |
CRM Billing Document |
| U |
Billing request |
| W |
POS billing document |
| X |
Billing using general interface |
|
| BRGEW |
Gross weight |
QUAN |
15 |
3 |
|
BRGEW_15
|
|
| GEWEI |
Weight Unit |
UNIT |
3 |
0 |
*
|
GEWEI
|
|
| VOLUM |
Volume |
QUAN |
15 |
3 |
|
VOLUM_15
|
|
| VOLEH |
Volume unit |
UNIT |
3 |
0 |
*
|
VOLEH
|
|
| FPLNR |
Billing plan number / invoicing plan number |
CHAR |
10 |
0 |
FPLA
|
FPLNR
|
|
| FPLTR |
Item for billing plan/invoice plan/payment cards |
NUMC |
6 |
0 |
*
|
FPLTR
|
|
| RFMNG_FLO |
Referenced quantity in sales unit (float) |
FLTP |
16 |
16 |
|
RFMNG_FLTV
|
|
| RFMNG_FLT |
Referenced quantity in base unit of measure (float) |
FLTP |
16 |
16 |
|
RFMNG_FLT
|
|
| VRKME |
Sales unit |
UNIT |
3 |
0 |
T006
|
VRKME
|
|
| ABGES |
Guaranteed (factor between 0 and 1) |
FLTP |
16 |
16 |
|
ABGES_CM
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
*
|
SOBKZ
|
|
| SONUM |
Special Stock Number |
CHAR |
16 |
0 |
|
LVS_SONUM
|
|
| KZBEF |
Indicator Inventory Management active |
CHAR |
1 |
0 |
|
LVS_KZBEF
|
|
| NTGEW |
Net weight |
QUAN |
13 |
3 |
|
NTGEW
|
|
| LOGSYS |
Logical system |
CHAR |
10 |
0 |
TBDLS
|
LOGSYS
|
|
| WBSTA |
Goods Movement Status (Item) |
CHAR |
1 |
0 |
|
WBSTA
|
|
| CMETH |
Quantity Conversion Method |
CHAR |
1 |
0 |
|
OIB_CMETH
|
|
Standard Conversion |
| 1 |
Quantity Conversion (Oil, Natural Gas,...) with Conv. Group |
| 2 |
Std Conv. with Tax Group/Without UoM Group (only IS-OIL-TDP) |
|
| MJAHR |
Material Document Year |
NUMC |
4 |
0 |
|
MJAHR
|
|
| STUFE |
Level of the document flow record |
NUMC |
2 |
0 |
|
STUFE_VBFA
|
|
| _DATAAGING |
Data Filter Value for Data Aging |
DATS |
8 |
0 |
|
DATA_TEMPERATURE
|
|
| MENGE_2 |
Quantity ordered against this purchase requisition |
QUAN |
13 |
3 |
|
BSMNG
|
|
| MEINS_2 |
Purchase Order Unit of Measure |
UNIT |
3 |
0 |
|
BSTME
|
|
| VALUE_2 |
Net Value of the Order Item in Document Currency |
CURR |
15 |
2 |
|
NETWR_AP
|
|
| WAERS_2 |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
|
CHARG_D
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
|
BWTAR_D
|
|