| MAPPE |
Session name |
CHAR |
12 |
0 |
|
MAPPE
|
|
| TCODE |
Transaction Code |
CHAR |
20 |
0 |
*
|
TCODE
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
*
|
WERKS_D
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
*
|
LGORT_D
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
*
|
CHARG_D
|
|
| RSDAT |
Base date for reservation |
DATS |
8 |
0 |
|
BSTER
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
*
|
MATNR
|
|
| PROJN |
Old: Project number : No longer used --> PS_POSNR |
CHAR |
16 |
0 |
|
PROJN
|
|
| PARGB |
Trading partner's business area |
CHAR |
4 |
0 |
*
|
PARGB
|
|
| PARBU |
Clearing company code |
CHAR |
4 |
0 |
*
|
PARBU
|
|
| XCALE |
Check date against factory calendar |
CHAR |
1 |
0 |
|
XCALE
|
|
| WEMPF |
Goods Recipient |
CHAR |
12 |
0 |
|
WEMPF
|
|
| UMWRK |
Receiving plant/issuing plant |
CHAR |
4 |
0 |
*
|
UMWRK
|
|
| UMLGO |
Receiving/issuing storage location |
CHAR |
4 |
0 |
*
|
UMLGO
|
|
| EBELP |
Line Item Number of Purchasing Document (Batch Input Field) |
CHAR |
5 |
0 |
|
EBELP_BI
|
|
| EBELN |
Purchase order number |
CHAR |
10 |
0 |
*
|
BSTNR
|
|
| BWART |
Movement type (inventory management) |
CHAR |
3 |
0 |
*
|
BWART
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
*
|
AUFNR
|
|
| ANLN1 |
Main Asset Number |
CHAR |
12 |
0 |
*
|
ANLN1
|
|
| ANLN2 |
Asset Subnumber |
CHAR |
4 |
0 |
*
|
ANLN2
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
*
|
KOKRS
|
|
| KDPOS |
Sales Document Line Item (Batch Input Field) |
CHAR |
6 |
0 |
|
POSNR_VABI
|
|
| KDEIN |
Schedule Line (Batch Input Field) |
CHAR |
4 |
0 |
|
ETENR_BI
|
|
| KDAUF |
Sales Order Number |
CHAR |
10 |
0 |
*
|
KDAUF
|
|
| PLNUM |
Number of planned order (batch input field) |
CHAR |
10 |
0 |
|
PLNUM_BI
|
|
| PLPLA |
Distribution of Differences |
CHAR |
10 |
0 |
|
PLPLA
|
|
| POSNR |
BOM Item Number |
CHAR |
4 |
0 |
|
SPOSN
|
|
| POSTP |
Item category (bill of material) |
CHAR |
1 |
0 |
*
|
POSTP
|
|
| XLOEK |
Item is deleted |
CHAR |
1 |
0 |
|
XLOEK
|
|
| XWAOK |
Goods movement for reservation allowed |
CHAR |
1 |
0 |
|
XWAOK
|
|
| RSSTA |
Status of reservation |
CHAR |
1 |
0 |
|
RSSTA
|
|
| SAKNR |
G/L Account Number |
CHAR |
10 |
0 |
*
|
SAKNR
|
|
| SGTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
*
|
SOBKZ
|
|
| BANFN |
Purchase Requisition Number |
CHAR |
10 |
0 |
|
BANFN
|
|
| BAUGR |
Higher-Level Assembly Material |
CHAR |
40 |
0 |
*
|
BAUGR
|
|
| BDTER |
Requirements date for the component |
DATS |
8 |
0 |
|
BDTER
|
|
| BPMNG |
Quantity (Batch Input Field) |
CHAR |
17 |
0 |
|
MENGE_BI
|
|
| ERFME |
Unit of entry |
UNIT |
3 |
0 |
*
|
ERFME
|
|
| ERFMG |
Quantity (Batch Input Field) |
CHAR |
17 |
0 |
|
MENGE_BI
|
|
| FMENG |
Quantity is fixed |
CHAR |
1 |
0 |
|
FMENG
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
| KZEAR |
Final Issue for Reservation |
CHAR |
1 |
0 |
|
KZEAR
|
|
| IMKEY |
Internal Key for Real Estate Object |
CHAR |
8 |
0 |
|
IMKEY
|
|
| KSTRG |
Cost Object |
CHAR |
12 |
0 |
*
|
KSTRG
|
|
| PAOBJNR |
Number for profitaility segments (CO-PA): batch input field |
CHAR |
10 |
0 |
|
PAOBJNR_BI
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
*
|
PRCTR
|
|
| PS_PSP_PNR |
Project account assignment: batch input field |
CHAR |
24 |
0 |
|
PS_PSP_BI
|
|
| NPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
*
|
NPLNR
|
|
| AUFPL |
Plan no. for order operations: batch input field |
CHAR |
10 |
0 |
|
AUFPL_BI
|
|
| APLZL |
Continuous counter to distinguish DB entries: BI field |
CHAR |
8 |
0 |
|
APLZL_BI
|
|
| AUFPS |
Number of order item: batch input field |
CHAR |
4 |
0 |
|
AUFPS_BI
|
|
| VPTNR |
Partner account number |
CHAR |
10 |
0 |
*
|
JV_PART
|
|
| FIPOS |
Commitment Item |
CHAR |
14 |
0 |
*
|
FIPOS
|
|
| DABRZ |
Reference date for settlement |
DATS |
8 |
0 |
|
DABRBEZ
|
|
| NO_CO_BLOC |
Suppression of account assignment block at batch input MM |
CHAR |
1 |
0 |
|
NO_CO_BLOC
|
|
| PRZNR |
Business Process |
CHAR |
12 |
0 |
*
|
CO_PRZNR
|
|
| LSTAR |
Activity Type |
CHAR |
6 |
0 |
*
|
LSTAR
|
|