| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| VENUM |
Internal Handling Unit Number |
CHAR |
10 |
0 |
VEKP
|
VENUM
|
|
| VEPOS |
Handling Unit Item |
NUMC |
6 |
0 |
*
|
VEPOS
|
|
| VELIN |
Type of Handling-unit Item Content |
CHAR |
1 |
0 |
|
VELIN
|
| 1 |
Material item |
| 2 |
Auxiliary packaging material |
| 3 |
Handling unit |
|
| VBELN |
Delivery |
CHAR |
10 |
0 |
VBUK
|
VBELN_VL
|
|
| POSNR |
Delivery Item |
NUMC |
6 |
0 |
VBUP
|
POSNR_VL
|
|
| 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) |
| § |
Revenue Recognition/New View (Temporary) |
|
| UNVEL |
Lower-level handling unit |
CHAR |
10 |
0 |
*
|
UNVEL
|
|
| VEMNG |
Base Quantity Packed in the Handling Unit Item |
QUAN |
15 |
3 |
|
VEMNG
|
|
| VEMNG_FLO |
Internal field/ Do not use / LGMNG in float / MUM |
FLTP |
16 |
16 |
|
LGMNG_FLO
|
|
| VEMEH |
Base Unit of Measure of the Quantity to be Packed (VEMNG) |
UNIT |
3 |
0 |
T006
|
VEMEH
|
|
| ALTME |
Alternative unit of measure for stock unit of measure |
UNIT |
3 |
0 |
T006
|
VV_ALTME
|
|
| VEANZ |
Number of Auxiliary Packaging Materials in the HU Item |
INT4 |
10 |
0 |
|
VEANZ
|
|
| KZBEI |
Checkbox: Supplementary item |
CHAR |
1 |
0 |
|
KZBEI
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
MARA
|
MATNR
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
*
|
CHARG_D
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
T001W
|
WERKS_D
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
T001L
|
LGORT_D
|
|
| 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
|
|
| QPLOS |
Inspection Lot Number |
NUMC |
12 |
0 |
|
QPLOS
|
|
| ANZSN |
Number of serial numbers |
INT4 |
10 |
0 |
|
ANZSN
|
|
| SERAIL |
Serial Number Profile |
CHAR |
4 |
0 |
T377P
|
SERAIL
|
|
| PSTYV |
Sales document item category |
CHAR |
4 |
0 |
TVPT
|
PSTYV
|
|
| POSNR_GEN |
Generated delivery item |
NUMC |
6 |
0 |
|
POSNR_GEN
|
|
| P_MATERIAL |
Material number of partner (customer / supplier) |
CHAR |
35 |
0 |
|
HU_P_MAT
|
|
| WDATU |
Date of Goods Receipt |
DATS |
8 |
0 |
|
LVS_WDATU
|
|
| VFDAT |
Shelf Life Expiration or Best-Before Date |
DATS |
8 |
0 |
|
VFDAT
|
|
| HU_LGORT |
Content is Located at an HU-managed Storage Location |
CHAR |
1 |
0 |
|
HU_LGORT
|
|
Handling unit without inventory management |
| A |
HU w/o inventory mgmt should be posted to HU storage locatn |
| B |
HU was posted to stock in transit |
| C |
HU with inventory mgmt scheduled for other HU storage loc. |
| D |
HU with inventory mgmt scheduled for non-HU storage loc. |
| X |
Is in an HU-managed storage location |
|
| XCHAR |
HU Item has a Tentative Assignment |
CHAR |
1 |
0 |
|
HUM_RES
|
|
| SPE_IDPLATE |
Identification of the HU Content |
CHAR |
20 |
0 |
|
/SPE/DE_IDPLATE
|
|
| SGT_SCAT |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT
|
|
| HANDLE_VEPO |
Worldwide unique key for VEPO |
CHAR |
22 |
0 |
|
GUID_VEPO
|
|
| _DATAAGING |
Data Filter Value for Data Aging |
DATS |
8 |
0 |
|
DATA_TEMPERATURE
|
|
| /CWM/VEMNG |
Parallel Quantity |
QUAN |
15 |
3 |
|
/CWM/VEMNG
|
|
| /CWM/VEMEH |
Parallel Unit of Measure |
UNIT |
3 |
0 |
*
|
/CWM/VEMEH
|
|
| /CWM/ALTME |
Alternative Parallel Unit of Measure |
UNIT |
3 |
0 |
*
|
/CWM/ALTME
|
|
| 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
|
|
| UPDKZ |
Update indicator |
CHAR |
1 |
0 |
|
UPDKZ_D
|
|
| SELKZ |
Selection flag |
CHAR |
1 |
0 |
|
SELKZ
|
|
Not selected |
| * |
Selected and processed |
| X |
Selected but not yet processed |
|
| BRGEW |
Tare Weight of Handling Unit |
QUAN |
15 |
3 |
|
TARAG_VEKP
|
|
| VOLUM |
Tare Volume of Handling Unit |
QUAN |
15 |
3 |
|
TAVOL_VEKP
|
|
| GEWEI |
Weight Unit |
UNIT |
3 |
0 |
*
|
GEWEI
|
|
| VOLEH |
Volume unit |
UNIT |
3 |
0 |
*
|
VOLEH
|
|
| VHART |
Packaging Material Type |
CHAR |
4 |
0 |
*
|
VHIART
|
|
| VEBEZ |
Description of Packaging Material |
CHAR |
40 |
0 |
|
VEBEZ
|
|
| AENDB |
Handling Unit Can No Longer Be Changed |
CHAR |
1 |
0 |
|
AENDB_VEKP
|
|
| VBELN_VBFA |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| HELP_TABIX |
Row Index of Internal Tables |
INT4 |
10 |
0 |
|
SYTABIX
|
|
| STATUS |
Handling unit status |
CHAR |
4 |
0 |
|
HU_STATUS
|
|
Blank |
| 0001 |
Planned |
| 0010 |
Implemented - stock not posted as goods receipt |
| 0015 |
Visually Checked |
| 0020 |
Stock at a non-HU storage location |
| 0030 |
Stock at HU storage location |
| 0031 |
Physical inventory |
| 0040 |
In transit |
| 0050 |
Posted for GI |
| 0060 |
Deleted |
|
| SERPFL |
Serial Number Usage |
CHAR |
2 |
0 |
|
SERPFLICHT
|
| 01 |
None |
| 02 |
Optional |
| 03 |
Obligatory |
| 04 |
Automatic |
|
| BDMNG |
Base Quantity Packed in the Handling Unit Item |
QUAN |
15 |
3 |
|
VEMNG
|
|
| UMLGO |
Receiving/issuing storage location |
CHAR |
4 |
0 |
*
|
UMLGO
|
|
| MTPOS |
General item category group |
CHAR |
4 |
0 |
*
|
MTPOS_MARA
|
|
| LGNUM |
Warehouse Number / Warehouse Complex |
CHAR |
3 |
0 |
*
|
LGNUM
|
|
| LGTYP |
Storage Type |
CHAR |
3 |
0 |
|
LGTYP
|
|
| LGPLA |
Storage Bin |
CHAR |
10 |
0 |
|
LGPLA
|
|
| KZPGN |
Indicator: Generate Delivery Items |
CHAR |
1 |
0 |
|
HUM_KZPGN
|
|
| ZEUGN |
Certificate Number |
CHAR |
10 |
0 |
|
LVS_ZEUGN
|
|
| 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
|
|
| ACTIVITY |
Business Transaction for Handling Units |
CHAR |
4 |
0 |
|
HU_ST_ACTIVITY
|
|
| VPOBJ |
Packing Object |
CHAR |
2 |
0 |
|
VPOBJ
|
| 00 |
Not Assigned to an Object |
| 01 |
Outbound Delivery |
| 02 |
Sales Document |
| 03 |
Inbound Delivery |
| 04 |
Shipment |
| 05 |
Non-Assigned Handling Unit |
| 06 |
Non-Assigned Handling Unit |
| 07 |
Repetitive Manufacturing |
| 08 |
Work Order for Components |
| 09 |
Work Order - Finished Product |
| 12 |
Non-Assigned Handling Unit |
| 21 |
Cross-Outbound Delivery |
| 23 |
Cross-Inbound Delivery |
|
| OBJECT |
Object Key's Object Type |
CHAR |
2 |
0 |
|
HU_OBJECT
|
| 01 |
Outbound Delivery |
| 02 |
Sales Document |
| 03 |
Inbound Delivery |
| 04 |
Shipment |
| 05 |
Warehouse Management |
| 06 |
Non-Assigned Handling Unit |
| 07 |
Repetitive Manufacturing - Finished Products |
| 08 |
Work Order for Components |
| 09 |
Work Order for Finished Products |
| 10 |
Verification: Completeness Check Assignment to Prod.Order |
| 11 |
Verification: Sequence Check - Assignment to Prod.Order |
| 12 |
Non-Assigned Handling Unit |
| 14 |
Packing Station |
| ID |
Initial Data Transfer |
| IV |
Physical Inventory |
| JI |
JIT Inbound |
| JO |
JIT Outbound |
| LA |
Goods Issue in Warehouse System |
| LE |
Goods Receipt in Warehouse System |
| LS |
Further History in External System |
| LU |
Posting Change in Warehouse System |
| MM |
Posting Change and/or Stock Transfer |
| MS |
Material Document Cancellation |
| PO |
Purchase Order |
| QP |
Inspection Lot |
| SC |
Difference Comparison |
| UM |
Repack Entry |
| WA |
Goods Issue Document |
| WE |
Goods Receipt Document |
|