Sleutel MANDT Client CLNT 3 0
T000 MANDT
Sleutel VBELN Delivery CHAR 10 0
LIKP VBELN_VL
Sleutel POSNR Delivery Item NUMC 6 0
POSNR_VL
PSTYV Delivery item category CHAR 4 0
TVPT PSTYV_VL
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0
ERNAM
ERZET Entry time TIMS 6 0
ERZET
ERDAT Date on which the record was created DATS 8 0
ERDAT
MATNR Material Number CHAR 40 0
MARA MATNR
MATWA Material Entered CHAR 40 0
MARA MATWA
MATKL Material Group CHAR 9 0
T023 MATKL
WERKS Plant CHAR 4 0
T001W WERKS_D
LGORT Storage location CHAR 4 0
T001L LGORT_D
CHARG Batch Number CHAR 10 0
MCHA CHARG_D
LICHN Supplier Batch Number CHAR 15 0
LICHN
KDMAT Customer Material CHAR 35 0
KDMAT
PRODH Product hierarchy CHAR 18 0
T179 PRODH_D
LFIMG Actual quantity delivered (in sales units) QUAN 13 3
LFIMG
MEINS Base Unit of Measure UNIT 3 0
T006 MEINS
VRKME Sales unit UNIT 3 0
T006 VRKME
UMVKZ Numerator (factor) for conversion of sales quantity into SKU DEC 5 0
UMVKZ
UMVKN Denominator (divisor) for conversion of sales Qty into SKU DEC 5 0
UMVKN
NTGEW Net weight QUAN 15 3
NTGEW_15
BRGEW Gross weight QUAN 15 3
BRGEW_15
GEWEI Weight Unit UNIT 3 0
T006 GEWEI
VOLUM Volume QUAN 15 3
VOLUM_15
VOLEH Volume unit UNIT 3 0
T006 VOLEH
KZTLF Partial delivery at item level CHAR 1 0
KZTLF
Mogelijke waarden
Partial delivery allowed A Create a delivery with quantity greater than zero B Create only one delivery (also with quantity = 0) C Only complete delivery allowed D No limit to subsequent deliveries
UEBTK Unlimited Overdelivery Allowed CHAR 1 0
UEBTK
UEBTO Overdelivery Tolerance DEC 3 1
UEBTO
UNTTO Underdelivery Tolerance DEC 3 1
UNTTO
CHSPL Batch split allowed CHAR 1 0
CHSPL
FAKSP Billing Block CHAR 2 0
TVFS FAKSP
MBDAT Material Staging/Availability Date DATS 8 0
MBDAT
LGMNG Actual quantity delivered in stockkeeping units QUAN 13 3
LGMNG
ARKTX Short text for sales order item CHAR 40 0
ARKTX
LGPBE Storage Bin CHAR 10 0
LGPBE
VBELV Originating Document CHAR 10 0
VBELV
POSNV Originating Item NUMC 6 0
POSNV
VBTYV SD Document Category CHAR 4 0
VBTYPL
Mogelijke waarden
# 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)
VGSYS Logical System in the Preceding Document CHAR 10 0
TBDLS VGLOGSYS
VGBEL Document number of the reference document CHAR 10 0
VGBEL
VGPOS Item number of the reference item NUMC 6 0
VGPOS
UPFLU Update indicator for delivery document flow CHAR 1 0
UPFLL
Mogelijke waarden
Do not create document flow records 1 Create doc. flow record for immediately preceding docs only X Create document flow records
UEPOS Higher-Level Item in Bill of Material Structures NUMC 6 0
LIPS UEPOS
FKREL Relevant for Billing CHAR 1 0
FKREL
Mogelijke waarden
Not relevant for billing A Delivery-related billing document B Relevant for order-related billing - status acc.to order qty C Relevant for ord.-related billing - status acc.to target qty D Relevant for pro forma F Order-related billing doc. - status according to invoice qty G Order-related billing of the delivery quantity H Delivery-related billing - no zero quantities I Order-relevant billing - billing plan J Relevant for deliveries across EU countries K Delivery-related invoices for partial quantity L Pro forma - no zero quantities M Delivery-related invoices-no zero qtys (incl main batch itm) N Pro forma - no zero quantities (including main batch items) O Delivery-rel. invoices for partial quantity - No zero qtys P Delivery-related invoices for CSFG - No batch split items Q Delivery-related invoices for CRM R Delivery-related invoices for CRM - No zero quantities S IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan T Delivery-Related Invoices for CRM with IB in CRM U Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys V Delivery-Related ICB of Stock Transport Orders in CRM W Delivery-Rel. ICB of StTransportOrders in CRM - No Zero Qtys X Billing request related via an order related billing plan Y Intercompany billing – delivery-related invoice
LADGR Loading Group CHAR 4 0
TLGR LADGR
TRAGR Transportation Group CHAR 4 0
TTGR TRAGR
KOMKZ Indicator for picking control CHAR 1 0
KOMKZ
Mogelijke waarden
Picking is not carried out 1 Single-step procedure for multiple picking 2 Two-step procedure for multiple picking A Picking is not carried out with WMS B WMS fixed bin picking C Picking carried out via WMS transfer orders D LEAN WM in use
LGNUM Warehouse Number / Warehouse Complex CHAR 3 0
T300 LGNUM
LISPL Split to warehouse number required CHAR 1 0
LNSPL_LIPS
Mogelijke waarden
LGTYP Storage Type CHAR 3 0
T301 LGTYP
LGPLA Storage Bin CHAR 10 0
LAGP LGPLA
BWTEX Indicator: Separate valuation CHAR 1 0
BWTEX
ETTYP Schedule line category CHAR 2 0
TVEP ETTYP
BWART Movement type (inventory management) CHAR 3 0
T156 BWART
BWLVS Movement Type for Warehouse Management NUMC 3 0
T333 BWLVS
KZDLG Indicator: dynamic storage bin in warehouse management CHAR 1 0
LVS_KZDLG
BDART Requirement type CHAR 2 0
BDART
PLART Planning type CHAR 1 0
PLART
MTART Material type CHAR 4 0
T134 MTART
XCHPF Batch Management Requirement Indicator CHAR 1 0
XCHPF
XCHAR Batch management indicator (internal) CHAR 1 0
XCHAR
VGREF Preceding document has resulted from reference CHAR 1 0
VGREF
POSAR Item Type CHAR 1 0
POSAR
Mogelijke waarden
Standard Item A Value Item B Text item C Packing item (will be generated) D Material not relevant E Packaging Item (External)
BWTAR Valuation Type CHAR 10 0
T149D BWTAR_D
SUMBD Summing up of requirements CHAR 1 0
SUMBD
Mogelijke waarden
A Single records B Totals records per day C Totals records per week, reqs date on Monday of current week D Totals records per week, reqs date on Monday of fol. week
MTVFP Checking Group for Availability Check CHAR 2 0
TMVF MTVFP
EANNR European Article Number (EAN) - obsolete!!!!! CHAR 13 0
EANNR
GSBER Business Area CHAR 4 0
TGSB GSBER
VKBUR Sales office CHAR 4 0
TVBUR VKBUR
VKGRP Sales group CHAR 3 0
TVKGR VKGRP
VTWEG Distribution Channel CHAR 2 0
TVTW VTWEG
SPART Division CHAR 2 0
TSPA SPART
GRKOR Delivery Group (Items are delivered together) NUMC 3 0
GRKOR
FMENG Quantity is fixed CHAR 1 0
FMENG
ANTLF Maximum Number of Partial Deliveries Allowed Per Item DEC 1 0
ANTLF
VBEAF Fixed shipping processing time in days (= setup time) DEC 5 2
VBEAF
VBEAV Variable shipping processing time in days DEC 5 2
VBEAV
STAFO Update Group for statistics update CHAR 6 0
STAFO
WAVWR Cost in Document Currency CURR 13 2
WAVWR
KZWI1 Subtotal 1 from Pricing Procedure for Price Element CURR 13 2
KZWI1
KZWI2 Subtotal 2 from Pricing Procedure for Price Element CURR 13 2
KZWI2
KZWI3 Subtotal 3 from Pricing Procedure for Price Element CURR 13 2
KZWI3
KZWI4 Subtotal 4 from Pricing Procedure for Price Element CURR 13 2
KZWI4
KZWI5 Subtotal 5 from Pricing Procedure for Price Element CURR 13 2
KZWI5
KZWI6 Subtotal 6 from Pricing Procedure for Price Element CURR 13 2
KZWI6
SOBKZ Special Stock Indicator CHAR 1 0
T148 SOBKZ
AEDAT Last Changed On DATS 8 0
AEDAT
EAN11 International Article Number (EAN/UPC) CHAR 18 0
EAN11
KVGR1 Customer Group 1 CHAR 3 0
TVV1 KVGR1
KVGR2 Customer Group 2 CHAR 3 0
TVV2 KVGR2
KVGR3 Customer Group 3 CHAR 3 0
TVV3 KVGR3
KVGR4 Customer Group 4 CHAR 3 0
TVV4 KVGR4
KVGR5 Customer Group 5 CHAR 3 0
TVV5 KVGR5
MVGR1 Material Group 1 CHAR 3 0
TVM1 MVGR1
MVGR2 Material Group 2 CHAR 3 0
TVM2 MVGR2
MVGR3 Material Group 3 CHAR 3 0
TVM3 MVGR3
MVGR4 Material Group 4 CHAR 3 0
TVM4 MVGR4
MVGR5 Material Group 5 CHAR 3 0
TVM5 MVGR5
VPZUO Allocation Indicator CHAR 1 0
VPZUO
VGTYP Document Category of Preceding SD Document CHAR 4 0
VBTYPL_V
RFVGTYP Type of preceding document in central system (long) CHAR 4 0
RFVGTYPL
KOSTL Cost Center CHAR 10 0
CSKS KOSTL
KOKRS Controlling Area CHAR 4 0
TKA01 KOKRS
PAOBJNR Profitability Segment Number (CO-PA) NUMC 10 0
RKEOBJNR
PRCTR Profit Center CHAR 10 0
PRCTR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0
PS_PSP_PNR
AUFNR Order Number CHAR 12 0
AUFK AUFNR
POSNR_PP Order item number NUMC 4 0
CO_POSNR
VORNR Operation/Activity Number CHAR 4 0
VORNR
RECIPIENT_LOCATION_CODE Recipient location code CHAR 15 0
RECIPIENT_LOCATION_CODE
AUFPL Routing number of operations in the order NUMC 10 0
CO_AUFPL
APLZL Internal counter NUMC 8 0
CIM_COUNT
KDAUF Sales Order Number CHAR 10 0
KDAUF
KDPOS Item number in Sales Order NUMC 6 0
KDPOS
VPMAT Planning material CHAR 40 0
MARA VPMAT
VPWRK Planning plant CHAR 4 0
T001W VPWRK
PRBME Base unit of measure for product group UNIT 3 0
T006 PRBME
UMREF Conversion factor: quantities FLTP 16 16
UMREFF
KNTTP Account Assignment Category CHAR 1 0
T163K KNTTP
KZVBR Consumption posting CHAR 1 0
KZVBR
Mogelijke waarden
No consumption A Asset E Sales order P Project V Consumption
FIPOS Commitment Item CHAR 14 0
FIPOS
FISTL Funds Center CHAR 16 0
FISTL
GEBER Fund CHAR 10 0
BP_GEBER
PCKPF Packing Control CHAR 1 0
PCKPF
Mogelijke waarden
Can be packed A Must be packed B Cannot be packed
BEDAR_LF Requirements class CHAR 3 0
T459K BEDAR
CMPNT ID: Item with active credit function / relevant for credit CHAR 1 0
CMPNT
KCMENG Cumulative batch quantity of all split items (in StckUnit) QUAN 15 3
KCMENG
KCBRGEW Cumulative gross weight of all batch split items QUAN 15 3
KCBRGEW
KCNTGEW Cumulative net weight of all batch split items QUAN 15 3
KCNTGEW
KCVOLUM Cumulative volume of all batch split items QUAN 15 3
KCVOLUM
UECHA Higher-Level Item of Batch Split Item NUMC 6 0
LIPS UECHA
CUOBJ Configuration NUMC 18 0
CUOBJ_VA
CUOBJ_CH Internal object number of the batch classification NUMC 18 0
CUOBJ_CH
ANZSN Number of serial numbers INT4 10 0
ANZSN
SERAIL Serial Number Profile CHAR 4 0
T377P SERAIL
KCGEWEI Weight Unit UNIT 3 0
T006 GEWEI
KCVOLEH Volume unit UNIT 3 0
T006 VOLEH
SERNR BOM explosion number CHAR 8 0
SNUM SERNR
ABRLI Internal delivery schedule number NUMC 4 0
VBLB ABRLI
ABART Release type CHAR 1 0
ABART
Mogelijke waarden
Order 1 Forecast Delivery Schedule 2 JIT Delivery Schedule 3 Issue for External Agent (only in delivery) 4 Return for Scheduling Agreemnt with Release (only in dlvy) 5 Planning Delivery Schedule 6 Delivery Order (only in the delivery) 7 Return for Delivery Order (only in delivery)
ABRVW Usage Indicator CHAR 3 0
TVLV ABRVW
QPLOS Inspection Lot Number NUMC 12 0
QALS QPLOS
QTLOS Partial Lot Number NUMC 6 0
QTLOS
NACHL Customer has not posted goods receipt CHAR 1 0
NACHL
MAGRV Material Group: Packaging Materials CHAR 4 0
TVEGR MAGRV
OBJKO Object Number at Header Level CHAR 22 0
OBJKO
OBJPO Object Number at Item Level CHAR 22 0
OBJPO
AESKD Customer Engineering Change Status CHAR 17 0
AESKD
SHKZG Returns Item CHAR 1 0
SHKZG_DLV
Mogelijke waarden
Not a Returns Item H Credit S Debit X Returns Item
PROSA ID for material determination CHAR 1 0
PROSA
Mogelijke waarden
No product selection A Replaced item B Replacement item
UEPVW ID for higher-level item usage CHAR 1 0
UEPVW
Mogelijke waarden
A Product selection B Free goods (inclusive bonus) C Free goods (on-top bonus) D Repairs E ** unused ** F Cross selling G Complete goods (purchase order) H Automotive (subitem) I CRM Repairs K Kit Component R Replacement Kit Component
EMPST Receiving Point CHAR 25 0
EMPST
ABTNR Department number CHAR 4 0
TSAB ABTNR
KOQUI Picking is subject to confirmation CHAR 1 0
KOQUI
STADAT Statistics date DATS 8 0
STADAT
AKTNR Promotion CHAR 10 0
WAKH WAKTION
KNUMH_CH Number of condition record from batch determination CHAR 10 0
KNUMH_CH
PREFE Customs Preference CHAR 1 0
PREFE
Mogelijke waarden
A Not Checked B Checked - price influenced C Generally allowed D Generally not allowed E Authorized for preference: set manually F Not authorized for preference: component of mixed origins
EXART Business Transaction Type CHAR 2 0
EXART
CLINT Internal Class Number NUMC 10 0
KLAH CLINT
CHMVS Batches: Exit to quantity proposal NUMC 3 0
CHMVS
ABELN Allocation Table CHAR 10 0
AUKO ABELN
ABELP Allocation Table Item NUMC 5 0
AUPO ABELP
LFIMG_FLO Internal field/ Do not use / LFIMG in float / MUM FLTP 16 16
LFIMG_FLO
LGMNG_FLO Internal field/ Do not use / LGMNG in float / MUM FLTP 16 16
LGMNG_FLO
KCMENG_FLO Internal field/ Do not use / KCMENG in float / MUM FLTP 16 16
KCMENG_FLO
KZUMW Environmentally Relevant CHAR 1 0
KZUMW
KMPMG Component Quantity QUAN 13 3
KMPMG
AUREL Relevant to Allocation Table CHAR 1 0
AUREL
Mogelijke waarden
Non-allocation-table-relevant 1 Allocation-table-relevant: placement in storage 2 Allocation-table-relevant: cross-docking 3 Allocation-table-relevant: flow through 4 Allocation-table-relevant: cross docking/flow through 5 Alloc.-table-relevant: cross docking/placement in storage
KPEIN Condition Pricing Unit DEC 5 0
KPEIN
KMEIN Condition Unit UNIT 3 0
T006 KMEIN
NETPR Net Price CURR 11 2
NETPR
NETWR Net Value in Document Currency CURR 15 2
NETWR
KOWRR Statistical Values CHAR 1 0
KOWRR
Mogelijke waarden
System will copy item to header totals X No cumulation - Values cannot be used statistically Y No cumulation - Values can be used statistically
KZBEW Movement Indicator CHAR 1 0
KZBEW
Mogelijke waarden
Goods movement w/o reference B Goods movement for purchase order F Goods movement for production order K Goods movement for kanban requirement (WM - internal only) L Goods movement for delivery note O Subsequent adjustment of "material-provided" consumption W Subsequent adjustment of proportion/product unit material
MFRGR Material freight group CHAR 8 0
TMFG MFRGR
CHHPV Pack accumulated batches / movement type item CHAR 1 0
CHHPV
ABFOR Form of payment guarantee CHAR 2 0
T691K ABSFORM_CM
ABGES Guaranteed (factor between 0 and 1) FLTP 16 16
ABGES_CM
MBUHR Material Staging Time (Local, Relating to a Plant) TIMS 6 0
MBUHR
WKTNR Value Contract No. CHAR 10 0
VBAK WKTNR
WKTPS Value Contract Item NUMC 6 0
VBAP WKTPS
J_1BCFOP CFOP Code and Extension CHAR 10 0
J_1BAG J_1BCFOP
J_1BTAXLW1 Tax law: ICMS CHAR 3 0
J_1BATL1 J_1BTAXLW1
J_1BTAXLW2 Tax law: IPI CHAR 3 0
J_1BATL2 J_1BTAXLW2
J_1BTXSDC SD tax code CHAR 2 0
J_1BTXSDC J_1BTXSDC_
SITUA Indicator for situation CHAR 2 0
SITUA
RSNUM Number of reservation/dependent requirements NUMC 10 0
RSNUM
RSPOS Item Number of Reservation / Dependent Requirements NUMC 4 0
RSPOS
RSART Record type CHAR 1 0
RSART
KANNR KANBAN/Sequence Number CHAR 35 0
KANNR
KZFME ID: Leading unit of measure for completing a transaction CHAR 1 0
KZFME
Mogelijke waarden
Base Unit of Measure has Priority A Proportional Unit has Priority (Active Ingredient) B Product Unit of Measure has Priority (Steel)
PROFL Dangerous Goods Indicator Profile CHAR 3 0
TDG41 ADGE_PROFL
KCMENGVME Cumulative batch quantity of all split items in sales units QUAN 15 3
KCMENG_VME
KCMENGVMEF Cumulated batch split quantity in VRKME and float FLTP 16 16
KCMENGVMEF
KZBWS Valuation of Special Stock CHAR 1 0
KZBWS
Mogelijke waarden
No stock valuation A Valuation without reference to sales document M Separate valuation with ref. to sales document/project
PSPNR Project (internal) NUMC 8 0
PS_INTNR
EPRIO Withdrawal Sequence Group for Stocks CHAR 4 0
EPRIO
RULES Stock Determination Rule CHAR 4 0
T434R BF_RULES
KZBEF Indicator Inventory Management active CHAR 1 0
LVS_KZBEF
MPROF Mfr part profile CHAR 4 0
MPROF
EMATN Material number corresponding to manufacturer part number CHAR 40 0
MARA EMATN
LGBZO Staging Area for Warehouse Complex CHAR 10 0
T30C LGBZO
HANDLE Worldwide unique key for LIPS-VBELN & LIPS_POSNR CHAR 22 0
TSEGGUID_LIPS
VERURPOS Distribution delivery: Original item NUMC 6 0
VERURPOS
LIFEXPOS External item number NUMC 6 0
LIFEXPOS
NOATP Indicator: deactivate availability check CHAR 1 0
NO_ATP_CHECK
Mogelijke waarden
Availability check and ATP according to Customizing 1 Requirements but no availability check 2 Availability check but no requirements X No availability check; no requirements
NOPCK Indicator: not relevant for picking CHAR 1 0
NO_PICKING
RBLVS Reference movement type for WM from material movements NUMC 3 0
RBLVS
BERID MRP Area CHAR 10 0
MDLV BERID
BESTQ Stock Category in the Warehouse Management System CHAR 1 0
BESTQ
Mogelijke waarden
Available Stock Q Stock in Quality Control R Returns Stock S Blocked Stock
UMBSQ Stock Category in the Warehouse Management System CHAR 1 0
BESTQ
Mogelijke waarden
Available Stock Q Stock in Quality Control R Returns Stock S Blocked Stock
UMMAT Receiving/Issuing Material CHAR 40 0
UMMAT
UMWRK Receiving plant/issuing plant CHAR 4 0
UMWRK
UMLGO Receiving/issuing storage location CHAR 4 0
UMLGO
UMCHA Receiving/Issuing Batch CHAR 10 0
UMCHA
UMBAR Valuation Type of Transfer Batch CHAR 10 0
UMBAR
UMSOK Special stock indicator for physical stock transfer CHAR 1 0
UMSOK
SONUM Special Stock Number CHAR 16 0
LVS_SONUM
USONU Special Stock Number CHAR 16 0
LVS_SONUM
AKKUR Exchange rate for letter-of-credit procg in foreign trade DEC 9 5
AKKUR
AKMNG Current Qty Field for Arithmetic Operations in Doc.Process. CHAR 1 0
AKMNG
Mogelijke waarden
Upward-compatible mode (do not use new) A Quantity in alternative unit of measure (LFIMG) B Quantity in base unit of measure (LGMNG) C Both quantities packed D Both quantities in float E Exit, no processing via standard module F Quantity in alternative unit of measure float LFIMG_FLO G Quantity in base unit of measure float LGMNG_FLO
VKGRU Repair Processing: Classification of Items CHAR 3 0
VKGRU
SHKZG_UM Indicator: UNMAT in main posting CHAR 1 0
SHKZG_UM
Mogelijke waarden
No stock transfer 1 Stock transfer and MAINR in primary posting 2 Stock transfer and UNMAT in primary posting
INSMK Stock Type CHAR 1 0
MB_INSMK
Mogelijke waarden
Unrestricted-use 2 Quality inspection 3 Blocked F Unrestricted-use S Blocked X Quality inspection
KZECH Determination of batch entry in the production/process order CHAR 1 0
KZECH
Mogelijke waarden
Batch in goods issue; no confirmation required 1 Manual batch determination required upon release of order 2 Batch not required in prod./process order; confirmation reqd 3 Automatic batch determination upon release of order
FLGWM Indicator: Copy dest. storage data from preceding document CHAR 1 0
FLGWM
Mogelijke waarden
X Dest.storage type data copied from prev.type; no new data
BERKZ Material Staging Indicator for Production Supply CHAR 1 0
BERKZ
HUPOS Indicator: Delivery item is a HU item CHAR 1 0
HUPOS
Mogelijke waarden
Standard item (source/dest.storage location not HU-managed) A Source stor.locat.not HU-managed. Dest.stor.locat.HU-managed B Source stor.locat.HU-managed. Dest.stor.locat.not HU-managed C Source and destination storage locations HU-managed
NOWAB Indicator: Item Not Relevant for Goods Movements CHAR 1 0
NOWAB
Mogelijke waarden
Item is relevant for goods movements X Item not relevant for goods movements
KONTO G/L Account Number CHAR 10 0
SAKNR
KZEAR Final Issue for Reservation CHAR 1 0
KZEAR
HSDAT Date of Manufacture DATS 8 0
HSDAT
VFDAT Shelf Life Expiration or Best-Before Date DATS 8 0
VFDAT
LFGJA Fiscal Year of Current Period NUMC 4 0
LFGJA
LFBNR Document No. of a Reference Document CHAR 10 0
LFBNR
LFPOS Item of a Reference Document NUMC 4 0
LFPOS
GRUND Reason for goods movment NUMC 4 0
MB_GRUND
FOBWA Subsequent movement type CHAR 3 0
FOBWA
DLVTP Delivery Category CHAR 2 0
DLVTP
Mogelijke waarden
ID Delivery Category for Inbound Deliveries LB Delivery Category for Subcontracting OD Delivery Category for Outbound Deliveries RK Delivery Category for Customer Returns RL Delivery Category for Return Delivery to Supplier TP Delivery Category for Stock Transfer Delivs/Posting Changes
EXBWR Externally Entered Posting Amount in Local Currency CURR 13 2
EXBWR
BPMNG Quantity in Purchase Order Price Unit QUAN 13 3
BPMNG
EXVKW Externally Entered Sales Value in Local Currency CURR 13 2
EXVKW
CMPRE_FLT Item Credit Price FLTP 16 16
CMPRE_FLT
KZPOD POD indicator (relevance, verification, confirmation) CHAR 1 0
KZPOD
Mogelijke waarden
Not relevant for proof of delivery A Relevant and verified with no deviations B Relevant and verified with deviations X Relevant for proof of delivery
LFDEZ Not relevant for distribution for WMS CHAR 1 0
LFDEZ
Mogelijke waarden
Relevant for WMS distribution X Not relevant with WMS
UMREV Conversion Factor of Delivery Quantity VRKME for MEINS FLTP 16 16
LE_UMREV
PODREL POD Control (Proof of Delivery) CHAR 1 0
PODREL
Mogelijke waarden
Not POD relevant A Always POD relevant B Only POD relevant when there are differences
KZUML Stock transfer/transfer posting CHAR 1 0
KZUML
FKBER Functional Area CHAR 16 0
FKBER
GRANT_NBR Grant CHAR 20 0
GM_GRANT_NBR
KZWSO Units of measure usage CHAR 1 0
KZWSO
Mogelijke waarden
Alternative unit of measure A Proportion unit B Product unit
GMCONTROL Goods Movement Control CHAR 1 0
GMCONTROL
Mogelijke waarden
A First step in posting change/stock transfer B Second step in posting change/stock transfer C No posting change/stock transfer
POSTING_CHANGE Goods Movement Control: HU CHAR 1 0
POSTING_CHANGE
Mogelijke waarden
Normal GI for Outbound Delivery, GR for Inbound Delivery A Posting Change/Stock Transfer 2-Step, GR from StockinTransit B Posting Change/Stock Transfer 2-Step, GI into StockinTransit C Posting Change/Stock Transfer 1-Step D Posting Change/Stock Transfer 2-Step CC GR E Posting Change/Stock Transfer 2-Step CC GI F Posting Change/Stock Transfer 1-Step CC
UM_PS_PSP_PNR Receiving/Issuing (WBS Element) NUMC 8 0
UM_PS_PSP_PNR
PRE_VL_ETENS Sequential Number of Supplier Confirmation NUMC 4 0
ETENS
SPE_GEN_ELIKZ "Delivery Completed" Indicator CHAR 1 0
ELIKZ
SPE_SCRAP_IND Scrap Indicator for EWM Processing CHAR 1 0
/SPE/DELIVERY_SCRAP_IND
Mogelijke waarden
Not Relevant for Scrapping A Scrap Entire Inventory B Scrap Inventory with Retention Quantity Constraint C Scrap Predetermined Quantity
SPE_AUTH_NUMBER Return Material Authorization Number CHAR 20 0
/SPE/RET_RMA
SPE_INSPOUT_GUID Inspections: Inspection outcome GUID set by EWM RAW 16 0
/SPE/INSP_OUT_GUID_16
SPE_FOLLOW_UP Default Follow-Up Activity Code CHAR 4 0
/SPE/RET_FOLLOW_UP
Mogelijke waarden
1 Putaway 2 Scrap 3 Inspection with Follow-up Decision by Customer Service 4 Inspection with Own Follow-up Decision 5 Inspection at Non-final Location
SPE_EXP_DATE_EXT End date of validity period of returns delivery DEC 15 0
/SPE/RET_EXPIRY_DATE_EXT
SPE_EXP_DATE_INT End date of internal validity period of returns delivery DEC 15 0
/SPE/RET_EXPIRY_DATE_INT
SPE_AUTH_COMPLET RMA completion indicator CHAR 1 0
/SPE/RET_RMA_COMPLETED
Mogelijke waarden
ORMNG Original Quantity of Delivery Item QUAN 13 3
ORMNG_VL
SPE_ATP_TMSTMP ATP Time Stamp DEC 15 0
/SPE/DE_ATP_TIMESTAMP
SPE_ORIG_SYS Original System Type CHAR 1 0
/SPE/INB_ORIGIN_SYS
SPE_LIEFFZ Cumulative Qty for SchedAgr - Vendor's Point of View QUAN 15 3
/SPE/LIEFFZ
SPE_IMWRK Inbound Delivery item has Status 'In Plant' CHAR 1 0
/SPE/IMWRK_ITEM
SPE_LIFEXPOS2 External item identifier CHAR 35 0
/SPE/DE_EXT_IDENT
SPE_EXCEPT_CODE Exception Code Warehouse for Quantity Difference CHAR 4 0
/SPE/INB_EXCEPT_CODE_WM
SPE_KEEP_QTY Retention Quantity for Scrap. Process in EWM QUAN 13 3
/SPE/KEEP_QUANTITY
SPE_ALTERNATE Alternate Product Number CHAR 40 0
/SPE/DE_ALTERNATE_PART_NR
SPE_MAT_SUBST Reason for material substitution CHAR 1 0
/SPE/MAT_SUBST
Mogelijke waarden
No Interchangeability X SPM Interchangeability Y Automotive Parts Interchangeability
SPE_STRUC Structure of Items That Are Delivered Together NUMC 3 0
/SPE/STRUC
SPE_APO_QNTYFAC Numerator of Quotient for Unit of Measure Conversion DEC 5 0
APOQUANFACTOR
SPE_APO_QNTYDIV Denominator of Quotient for Unit of Measure Conversion DEC 5 0
APOQUANDIVISOR
SPE_HERKL Country/Region of Origin of Material (Non-Preferential Ori.) CHAR 3 0
HERKL
SPE_BXP_DATE_EXT Begin date of validity period of returns delivery DEC 15 0
/SPE/RET_EXPIRY_DATE_EXT_B
SPE_VERSION Delivery Version at Confirmation NUMC 4 0
/SPE/DE_DLV_VERSION
SPE_COMPL_MVT Completion of Goods Movements after Difference Postings CHAR 1 0
/SPE/COMPL_MVT
J_1BTAXLW4 COFINS Tax Law CHAR 3 0
J_1BATL4A J_1BTAXLW4
J_1BTAXLW5 PIS Tax Law CHAR 3 0
J_1BATL5 J_1BTAXLW5
J_1BTAXLW3 ISS Tax Law CHAR 3 0
J_1BATL3 J_1BTAXLW3
BUDGET_PD Budget Period CHAR 10 0
FM_BUDGET_PERIOD
KBNKZ Kanban Indicator CHAR 1 0
KBNKZ
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X Replenishment Element for Kanban Y Scheduling Agreement for Summarized JIT Call Z Scheduling Agreement for JIT calls
FARR_RELTYPE Revenue Accounting Type CHAR 10 0
FARR_RELTYPE
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Not Relevant C Call-Off Order with Reference to Contract G Relevant for Revenue Accounting by Invoice M Credit/Debit Memo with Reference to Preceding Document X Relevant for Revenue Accounting
SITKZ Specification for Issuing Valuated Stock in Transit CHAR 1 0
SITKZ
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1 GI from Issuing Valuated SiT to Receiving Valuated SiT 2 GI from Issuing Valuated SiT to Receiving Plant 3 SO-Related GI from Issuing Valuated Stock in Transit C Correction posting for issuing stock in transit I Goods Receipt for Inbound Delivery from Receiving Val. SiT N Not Relevant R GI for return outbound delivery to Receiving Valuated SiT X GI from Issuing Plant to Receiving Valuated Stock in Transit
SGT_RCAT Requirement Segment CHAR 40 0
SGT_RCAT
SGT_SCAT Stock Segment CHAR 40 0
SGT_SCAT
RESOURCE_ID Resource Name (Stock Identifier) CHAR 40 0
LE_RESOURCENAME_SID
UMRESOURCE_ID Resource Name (Stock Identifier Complement) CHAR 40 0
LE_RESOURCENAME_CID
FLPKZ Field Logistics Indicator CHAR 1 0
FLPKZ
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Relevant for putaway C Relevant for cross-docking H On hold
LOADING_POINT Loading/Unloading Point CHAR 20 0
/SCMTMS/LOADING_POINT_ID
SOLUTION_ORDER_ID Solution Order CHAR 10 0
CRMS4_SOLO_OBJECT_ID
SOLUTION_ORDER_ITM_ID Shortened Item Number in Document NUMC 6 0
CRMS4_NUMBER_INT
SPE_HERKR Region of Origin of Material (Non-Preferential Origin) CHAR 3 0
HERKR
ITM_COMCO Commodity Code CHAR 30 0
/SAPSLL/COMCO
WEMPF Goods Recipient CHAR 12 0
WEMPF
BESTA Delivery Confirmation Status (Item) CHAR 1 0
BESTA
CMPPI Status of Credit Check Against Financial Document CHAR 1 0
CMPSI
CMPPJ Status of Credit Check Against Export Credit Insurance CHAR 1 0
CMPSJ
FKIVP Intercompany Billing Status (Item) CHAR 1 0
FKIVP
FKSTA Delivery-Related Billing Status (Item) CHAR 1 0
FKSTA
GBSTA Overall Processing Status (Item) CHAR 1 0
GBSTA
HDALL Inbound Delivery Item Not Yet Complete (on Hold) CHAR 1 0
/SPE/INB_HDALL_ITM
KOQUA Confirmation Status of Picking/Putaway CHAR 1 0
KOQUA
KOSTA Picking Status/Putaway Status (Item) CHAR 1 0
KOSTA
LVSTA Status of Warehouse Management Activities (Item) CHAR 1 0
LVSTA
PDSTA POD status on item level CHAR 1 0
PDSTA
PKSTA Packing Status (Item) CHAR 1 0
PKSTA
UVALL Incompletion Status (Item) CHAR 1 0
UVALL_UP
UVFAK Billing Incompletion Status (Item) CHAR 1 0
UVFAK_UP
UVPAK Packing Incompletion Status (Item) CHAR 1 0
UVPAP_UP
UVPIK Picking/Putaway Incompletion Status (Item) CHAR 1 0
UVPIP_UP
UVVLK Delivery Incompletion Status (Item) CHAR 1 0
UVVLK_UP
UVWAK Goods Movement Incompletion Status (Item) CHAR 1 0
UVWAP_UP
VLSTP Decentralized whse processing CHAR 1 0
VLSTP
WBSTA Goods Movement Status (Item) CHAR 1 0
WBSTA
UVP01 Customer reserves 1: Item status CHAR 1 0
UVP01
UVP02 Customer reserves 2: Item status CHAR 1 0
UVP02
UVP03 Item reserves 3: Item status CHAR 1 0
UVP03
UVP04 Item reserves 4: Item status CHAR 1 0
UVP04
UVP05 Customer reserves 5: Item status CHAR 1 0
UVP05
EMCST Embargo Status (Item) CHAR 1 0
/SAPSLL/EMCST
SLCST Screening Status (Item) CHAR 1 0
/SAPSLL/SLCST
LCCST Legal Control Check Status CHAR 1 0
/SAPSLL/LCCST
PCSTA Product Marketability Check Status CHAR 1 0
TDD_PCSTA_LE
DGSTA Dangerous Goods Check Status CHAR 1 0
TDD_DGSTA_LE
SDSSTA Safety Data Sheet Check Status CHAR 1 0
TDD_SDSSTA_LE
ICO_FKIVP Intercompany Billing Status (Item) CHAR 1 0
ICO_FKIVP
/SAPMP/LBASP DTUC Status CHAR 1 0
/SAPMP/LBASTAT
ARC_STATUS Excise Tax ARC Status CHAR 1 0
ET_ARC_STATUS
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Not defined A EMCS relevance to be evaluated B Not EMCS relevant C EMCS relevant D ARC requested E ARC available
_DATAAGING Data Filter Value for Data Aging DATS 8 0
DATA_TEMPERATURE
/CWM/LFIMG Actual Delivered Quantity in Parallel Unit of Measure QUAN 13 3
/CWM/LFIMG
/CWM/LFIME CWM Delivery Unit of Measure UNIT 3 0
*
/CWM/LFIME
/CWM/PIKMG Quantity Picked/Placed in Storage in Parallel UoM QUAN 13 3
/CWM/PIKMG
/CWM/PIKME Picked/Stored Parallel Unit of Measure UNIT 3 0
*
/CWM/PIKME
/CWM/XENTER Indicator Stating Whether Quantity Clearly Entered in PUoM CHAR 1 0
/CWM/XENTER
/CWM/XTAENTER Indicator Stating Whether Qty to Be Entered in PUoM in TO CHAR 1 0
/CWM/XTAENTER
/CWM/KCMENG Cumulatd CWM Batch Quantity of all Split Items (in StckUnit) QUAN 15 3
/CWM/KCMENG
/CWM/EBUMG Quantity to Be Posted in PUoM QUAN 15 3
/CWM/EBUMG
DUMMY_DELITM_INCL_EEW_PS Dummy function in length 1 CHAR 1 0
DUMMY
ICO_VGTYP Intercompany Reference Document Category CHAR 4 0
ICO_VGTYP
ICO_VGBEL Intercompany Reference Document ID CHAR 10 0
ICO_VGBEL
ICO_VGPOS Intercompany Reference Document Item ID NUMC 6 0
ICO_VGPOS
ICO_FKAIV Intercompany Billing Type CHAR 4 0
*
ICO_FKAIV
ICO_VKOIV Sales Organization for Intercompany Billing CHAR 4 0
*
ICO_VKOIV
ICO_PIOIV Factory Calendar Identification for Intercompany Billing CHAR 2 0
*
ICO_PIOIV
ICO_FKDIV Billing Date for Intercompany Billing DATS 8 0
ICO_FKDIV
VCM_CHAIN_UUID GUID in 'CHAR' Format in Uppercase CHAR 32 0
GUID_32
VCM_CHAIN_CATEGORY Value Chain Category CHAR 4 0
*
VCM_CHAIN_CATEGORY
/KJEDM/INVERTED Inverted Flag CHAR 1 0
/KJEDM/INVERTED_FLAG
/SAPMP/LBA_NO DTUC Complete CHAR 1 0
/SAPMP/LBADONE
/SAPMP/ALT_CONV Mill: Indicator Provisional Conversion Factors CHAR 1 0
/SAPMP/ALT_CONV
LGTOR Door for Warehouse Number CHAR 3 0
*
LGTOR
FSH_SEASON_YEAR Season Year CHAR 4 0
FSH_SAISJ
FSH_SEASON Season CHAR 10 0
FSH_SAISO
FSH_COLLECTION Fashion Collection CHAR 10 0
*
FSH_COLLECTION
FSH_THEME Fashion Theme CHAR 10 0
FSH_THEME
FSH_KVGR6 Customer Group 6 CHAR 3 0
*
FSH_KVGR6
FSH_KVGR7 Customer Group 7 CHAR 3 0
*
FSH_KVGR7
FSH_KVGR8 Customer Group 8 CHAR 3 0
*
FSH_KVGR8
FSH_KVGR9 Customer Group 9 CHAR 3 0
*
FSH_KVGR9
FSH_KVGR10 Customer Group 10 CHAR 3 0
*
FSH_KVGR10
FSH_VAS_REL VAS Relevant CHAR 1 0
FSH_VAS_REL
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FSH_VAS_PRNT_ID Delivery Item NUMC 6 0
POSNR_VL
FSH_TRANSACTION Transaction Number CHAR 10 0
FSH_TRANSACTION
FSH_ITEM_GROUP Item Group NUMC 5 0
FSH_ITEM_GROUP
FSH_ITEM Item Number NUMC 5 0
FSH_ITEM
FSH_RSNUM Number of reservation/dependent requirements NUMC 10 0
*
RSNUM
FSH_RSPOS Item Number of Reservation / Dependent Requirements NUMC 4 0
RSPOS
MILL_UCDET Batch Determination for Original Batches CHAR 1 0
MILL_UCDET
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0 None 1 One Component 2 All Components
CONS_ORDER Purchase Order for Consignment CHAR 1 0
WRF_CONS_ORDER
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Unknown 0 Normal (Own Stock) 1 Consignment
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