Sleutel MANDT Client CLNT 3 0
T000 MANDT
Sleutel EBELN Purchasing Document Number CHAR 10 0
EKKO EBELN
Sleutel EBELP Item Number of Purchasing Document NUMC 5 0
EKPO EBELP
Sleutel ETENR Delivery Schedule Line Counter NUMC 4 0
EETEN
UNIQUEID Schedule line id(Concatenation of EBELN, EBELP, EETEN) CHAR 19 0
PURGDOCSCHEDULELINEUNIQUEID
EINDT Item delivery date DATS 8 0
EINDT
SLFDT Statistics-Relevant Delivery Date DATS 8 0
SLFDT
LPEIN Category of delivery date CHAR 1 0
LPEIN
MENGE Scheduled Quantity QUAN 13 3
ETMEN
AMENG Previous Quantity (Delivery Schedule Lines) QUAN 13 3
VOMNG
WEMNG Quantity of goods received QUAN 13 3
WEEMG
WAMNG Issued Quantity QUAN 13 3
WAMNG
UZEIT Delivery Date Time-Spot TIMS 6 0
LZEIT
BANFN Purchase Requisition Number CHAR 10 0
BANFN
BNFPO Item number of purchase requisition NUMC 5 0
EBAN BNFPO
ESTKZ Creation indicator (purchase requisition/schedule lines) CHAR 1 0
ESTKZ
Mogelijke waarden
A SAP APO B Material requirements planning D Direct procurement E External Requirements F Production order G Store order I SAP IBP M Compression (monthly basis) P Project Demand R Realtime (manual) S Self-Service Procurement T S4CRM Service Order U Converted planned order V Sales and distribution document Y Compression (annual basis)
QUNUM Number of quota arrangement CHAR 10 0
QUNUM
QUPOS Quota arrangement item NUMC 3 0
QUPOS
MAHNZ No. of Reminders/Expediters for Schedule Line DEC 3 0
MAHNZE
BEDAT Order date of schedule line DATS 8 0
ETBDT
RSNUM Number of reservation/dependent requirements NUMC 10 0
*
RSNUM
SERNR BOM explosion number CHAR 8 0
*
SERNR
FIXKZ Schedule Line is "Fixed" CHAR 1 0
ETFIX
GLMNG Quantity Delivered (Stock Transfer) QUAN 13 3
GLMNG
DABMG Quantity Reduced (MRP) QUAN 13 3
DABMG
CHARG Batch Number CHAR 10 0
*
CHARG_D
LICHA Supplier Batch Number CHAR 15 0
LICHN
CHKOM Components CHAR 1 0
CHKOM
VERID Production Version CHAR 4 0
*
VERID
ABART Scheduling agreement release type CHAR 1 0
MEABART
MNG02 Committed Quantity QUAN 13 3
MNG06
DAT01 Committed date DATS 8 0
DAT05
ALTDT Previous delivery date DATS 8 0
ALTDT
AULWE Route Schedule CHAR 10 0
VALW AULWE
MBDAT Material Staging/Availability Date DATS 8 0
MBDAT
MBUHR Material Staging Time (Local, Relating to a Plant) TIMS 6 0
MBUHR
LDDAT Loading Date DATS 8 0
LDDAT
LDUHR Loading Time (Local Time Relating to a Shipping Point) TIMS 6 0
LDUHR
TDDAT Transportation Planning Date DATS 8 0
TDDAT_D
TDUHR Transp. Planning Time (Local, Relating to a Shipping Point) TIMS 6 0
TDUHR
WADAT Goods Issue Date DATS 8 0
WADAT
WAUHR Time of Goods Issue (Local, Relating to a Plant) TIMS 6 0
WAUHR
ELDAT Goods Receipt End Date DATS 8 0
ELDAT
ELUHR Goods Receipt End Time (Local, Relating to a Plant) TIMS 6 0
ELUHR
ANZSN Number of serial numbers INT4 10 0
ANZSN
NODISP Ind: Reserv. not applicable to MRP;Purc. req. not created CHAR 1 0
NODISP
GEO_ROUTE Description of a Geographical Route CHAR 10 0
/SPE/DE_ROUTE_ID
ROUTE_GTS Route Code for SAP Global Trade Services CHAR 10 0
/SPE/DE_ROUTE_GTS_CODE
GTS_IND Goods Traffic Type CHAR 2 0
/SPE/DE_LEG_GTS_CODE
TSP Forwarding Agent CHAR 10 0
*
SPDNR
CD_LOCNO Location number in APO CHAR 20 0
APOLOCNO
CD_LOCTYPE APO location type CHAR 4 0
APOLOCTYPE
HANDOVERDATE Handover Date at the Handover Location DATS 8 0
HANDOVER_DATE
HANDOVERTIME Handover time at the handover location TIMS 6 0
HANDOVER_TIME
WESBB Valuated Goods Receipt Blocked Stock in Order Unit QUAN 13 3
WESBB
STARTDATE Start Date for Period of Performance DATS 8 0
MMPUR_SERVPROC_PERIOD_START
ENDDATE End Date for Period of Performance DATS 8 0
MMPUR_SERVPROC_PERIOD_END
_DATAAGING Data Filter Value for Data Aging DATS 8 0
DATA_TEMPERATURE
/CWM/MENGE Schedule Line Quantity in Base/Parallel Unit of Measure QUAN 13 3
/CWM/ETMEN
/CWM/DABMG MRP Reduced Quantity in Base/Parallel UoM QUAN 13 3
/CWM/DABMG
/CWM/WEMNG Goods Receipt Quantity in Base or Parallel Unit of Measure QUAN 13 3
/CWM/WEMNG
TMS_REF_UUID Reference UUID of Transportation Management CHAR 22 0
TMS_REF_UUID
ARUN_REQ_DLVDATE Date DATS 8 0
DATUM
FSH_RALLOC_QTY ARun Requirement Allocated Quantity QUAN 13 3
FSH_RALLOC_QTY
FSH_SALLOC_QTY Allocated Stock Quantity QUAN 13 3
FSH_SALLOC_QTY
FSH_OS_ID Order Scheduling Group ID NUMC 4 0
FSH_OS_ID
KEY_ID Unique Number of Budget NUMC 16 0
WRF_BUDG_KEY_ID
OTB_VALUE Required Budget CURR 17 2
WRF_POTB_VALUE
OTB_CURR OTB Currency CUKY 5 0
*
WRF_POTB_CURRENCY
OTB_RES_VALUE Reserved Budget for OTB-Relevant Purchasing Document CURR 17 2
WRF_POTB_RES_VALUE
OTB_SPEC_VALUE Special Release Budget CURR 17 2
WRF_POTB_SPECIAL_VALUE
SPR_RSN_PROFILE Reason Profile for OTB Special Release CHAR 4 0
WRF_POTB_SPR_RSN_PROFILE
BUDG_TYPE Budget Type CHAR 2 0
WRF_BUDG_TYPE
OTB_STATUS OTB Check Status CHAR 1 0
WRF_POTB_STATUS
Mogelijke waarden
Not Checked 1 OTB Check Without Errors 2 Checked with Errors
OTB_REASON Reason Indicator for OTB Check Status CHAR 3 0
WRF_POTB_STATUS_REASON
Mogelijke waarden
001 No Check Required 002 Active Budget Available 005 Complete OTB Check Successful 006 Complete OTB Check Not Successful 007 OTB Check Not Active According to Customizing 008 OTB Check Deactivated According to BAdI 009 At Least One Variant of Generic Material w. Negative OTB Ch. 010 All Variants of Generic Material with Positive OTB Check 011 At least one doc. w. same coll. no. OTB neg. (reason 006)
CHECK_TYPE Type of OTB Check CHAR 1 0
WRF_BUDG_OTB_CHECK
Mogelijke waarden
1 Full Check 2 Limited Check 3 No Check
DL_ID Date Line ID (GUID) CHAR 22 0
WRF_PSCD_DL_ID
HANDOVER_DATE Transfer Date DATS 8 0
WRF_PSCD_HANDOVER_DATE
NO_SCEM Purchase Order Not Transferred to SCEM CHAR 1 0
WRF_PSCD_NO_SCEM
DNG_DATE Creation Date of Reminder Message Record DATS 8 0
WRF_PCTR_DNG_DATE
DNG_TIME Creation Time of Reminder Message Record TIMS 6 0
WRF_PCTR_DNG_TIME
CNCL_ANCMNT_DONE Cancellation Threat Made CHAR 1 0
WRF_PCTR_CNCL_ANCMT_DONE
DATESHIFT_NUMBER Number of Current Date Shifts DEC 3 0
WRF_PCTR_DATESHIFT_NUMBER