| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
EKKO
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
EKPO
|
EBELP
|
|
| 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
|
| 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
|
|
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
|
| 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
|
| 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
|
|
| OLFMNG |
Open quantity to be delivered (in sales unit) |
QUAN |
13 |
3 |
|
OLFMNG
|
|
| OLFMNG_FLT |
Open quantity to be delivered (in sales unit) |
FLTP |
16 |
16 |
|
OLFMNG_FLT
|
|
| OLFMNG_FLL |
Open Quantity to Be Delivered (in Base Unit of Measure) |
FLTP |
16 |
16 |
|
OLFMNG_FLL
|
|