| OBART |
Object type |
CHAR |
1 |
0 |
|
OBART
|
| 1 |
Planned order |
| 2 |
Purchase requisition |
| 3 |
Reservation |
| 4 |
Production order |
| 6 |
Simulation order |
|
| PLNUM |
Planned Order |
CHAR |
10 |
0 |
|
PLNUM
|
|
| PLWRK |
Planning Plant |
CHAR |
4 |
0 |
|
PLWRK
|
|
| PWWRK |
Production Plant |
CHAR |
4 |
0 |
T001W
|
PWWRK
|
|
| PAART |
Planned Order Type |
CHAR |
4 |
0 |
|
PAART
|
| KB |
Consignment order |
| KD |
Individual customer order |
| LA |
Stock order |
| LX |
External planned order |
| NB |
Standard purchase order |
| PE |
Run schedule quantity |
| PR |
Project order |
| RS |
Reservation |
| VP |
Planned independent requirements |
|
| BESKZ |
Procurement Type |
CHAR |
1 |
0 |
|
BESKZ
|
|
No Procurement |
| E |
In-House Production |
| F |
External Procurement |
| X |
Both Procurement Types |
|
| SOBES |
Special procurement type |
CHAR |
1 |
0 |
|
SOBES
|
| 0 |
Standard external procurement |
| 2 |
Consignment |
| 3 |
Subcontracting |
| 7 |
Stock transfer |
| 9 |
IS-OIL only: Stock transfer reservation |
| E |
Standard in-house production |
| P |
Production in plant 2 |
|
| GSMNG |
Planned Total Order Quantity |
QUAN |
13 |
3 |
|
GSMNG
|
|
| AVMNG |
Planned Scrap Quantity |
QUAN |
13 |
3 |
|
AVMNG
|
|
| BDMNG |
Requirement Quantity |
QUAN |
13 |
3 |
|
BDMNG
|
|
| PSTTR |
Planned Order Start Date |
DATS |
8 |
0 |
|
PSTTR
|
|
| PEDTR |
Planned Order End Date |
DATS |
8 |
0 |
|
PEDTR
|
|
| PERTR |
Planned Opening Date in Planned Order |
DATS |
8 |
0 |
|
PERTR
|
|
| WEBAZ |
Goods receipt processing time in days |
DEC |
3 |
0 |
|
WEBAZ
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
T001L
|
LGORT_D
|
|
| AUFFX |
Indicator: Fixing of Lot Size in Planned Order |
CHAR |
1 |
0 |
|
FIX01
|
|
| STLFX |
Indicator: fixing explosion in planned order |
CHAR |
1 |
0 |
|
FIX02
|
|
| UMSKZ |
Planned Order Conversion Indicator |
CHAR |
1 |
0 |
|
PLUMS
|
|
| EKORG |
Purchasing organization |
CHAR |
4 |
0 |
T024E
|
EKORG
|
|
| FLIEF |
Fixed Vendor |
CHAR |
10 |
0 |
LFA1
|
FLIEF
|
|
| KONNR |
Number of principal purchase agreement |
CHAR |
10 |
0 |
EKKO
|
KONNR
|
|
| KTPNR |
Item number of principal purchase agreement |
NUMC |
5 |
0 |
EKPO
|
KTPNR
|
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
T163K
|
KNTTP
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
T148
|
SOBKZ
|
|
| KZVBR |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
No consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
| V |
Consumption |
|
| KDAUF |
Sales Order Number |
CHAR |
10 |
0 |
|
KDAUF
|
|
| KDPOS |
Item number in Sales Order |
NUMC |
6 |
0 |
|
KDPOS
|
|
| PSPEL |
WBS Element |
NUMC |
8 |
0 |
PRPS
|
PS_POSNR
|
|
| AKTAL |
Current explosion available |
CHAR |
1 |
0 |
|
AKTAL
|
|
| RSNUM |
Number of reservation/dependent requirements |
NUMC |
10 |
0 |
|
RSNUM
|
|
| SERNR |
BOM explosion number |
CHAR |
8 |
0 |
SNUM
|
SERNR
|
|
| PALTR |
Explosion date |
DATS |
8 |
0 |
|
PALTR
|
|
| TECHS |
Parameter Variant/Standard Variant |
CHAR |
12 |
0 |
|
TECHS
|
|
| REVLV |
Revision Level |
CHAR |
2 |
0 |
|
REVLV
|
|
| VERID |
Production Version |
CHAR |
4 |
0 |
MKAL
|
VERID
|
|
| STLAN |
BOM Usage |
CHAR |
1 |
0 |
|
STLAN
|
|
| STALT |
Alternative BOM |
CHAR |
2 |
0 |
|
STALT
|
|
| STSTA |
Bill of Material Status |
NUMC |
2 |
0 |
|
STLST
|
|
| VERTO |
Distribution key for quantity produced |
CHAR |
4 |
0 |
T437V
|
SA_VERTO
|
|
| AUFNR |
Run schedule header number |
CHAR |
12 |
0 |
SAFK
|
SA_AUFNR
|
|
| AENNR |
Change Number |
CHAR |
12 |
0 |
AENR
|
AENNR
|
|
| FRTHW |
Production note in the planned order |
CHAR |
1 |
0 |
|
FRTHW
|
| 1 |
Initiate procurements of non-stock components ! |
| 2 |
Purch.req.with unknown acct assig. for non-stock component ! |
|
| CUOBJ |
Configuration (internal object number) |
NUMC |
18 |
0 |
|
CUOBJ
|
|
| EBELN |
Agreement Number |
CHAR |
10 |
0 |
EKKO
|
EVRTN
|
|
| EBELP |
Agreement Item |
NUMC |
5 |
0 |
EKPO
|
EVRTP
|
|
| QUNUM |
Number of quota arrangement |
CHAR |
10 |
0 |
|
QUNUM
|
|
| QUPOS |
Quota arrangement item |
NUMC |
3 |
0 |
|
QUPOS
|
|
| AKTFT |
Indicator "Detailed scheduling available" |
CHAR |
1 |
0 |
|
AKTFT
|
|
| BEDID |
ID of the Capacity Requirements Record |
NUMC |
12 |
0 |
|
BEDID
|
|
| TRMER |
Scheduling error |
CHAR |
2 |
0 |
|
TRMER
|
| 0 |
Scheduling carried out successfully |
| 1 |
Scheduling parameters are not maintained in customizing |
| 2 |
No capacity requirements determined, see customizing |
| 3 |
Routing does not exist |
| 4 |
No valid routing can be selected |
| 5 |
Scheduling terminated, see log |
| 6 |
Scheduling carried out, see log for error messages |
| 7 |
Scheduling carried out, see log for information messages |
| 8 |
Detailed scheduling and sequencing active at same time |
|
| AKTRT |
-INVALID FOR S/4- Indicator: "schedg rates of prodn" avail. |
CHAR |
1 |
0 |
|
AKTRT
|
|
| RATID |
-INVALID FOR S/4- Index for the rslts of schedg prod. rates |
NUMC |
12 |
0 |
|
RATID
|
|
| RATER |
-INVALID FOR S/4- Schedg error in schedg production rates |
CHAR |
2 |
0 |
|
RATER
|
|
| AKTGT |
-INVALID FOR S/4- Indicator: "rough-cut schedg available" |
CHAR |
1 |
0 |
|
AKTGT
|
|
| GROID |
-INVALID FOR S/4- Index for rough scheduling results |
NUMC |
12 |
0 |
|
GROID
|
|
| GROER |
-INVALID FOR S/4- Scheduling error in rough scheduling |
CHAR |
2 |
0 |
|
GROER
|
|
| PRNKZ |
Ind.: Leading order in collective order is planned ordre |
CHAR |
1 |
0 |
|
PRNKZ
|
|
| KAPFX |
Indicator: Capacity for Planned Order is Dispatched |
CHAR |
1 |
0 |
|
KAPFX
|
|
| VRPLA |
Indicator: planning without final assembly |
CHAR |
1 |
0 |
|
VRPLA
|
|
| PBDNR |
Requirements Plan |
CHAR |
10 |
0 |
|
PBDNR
|
|
| KZBWS |
Valuation of Special Stock |
CHAR |
1 |
0 |
|
KZBWS
|
|
No stock valuation |
| A |
Valuation without reference to sales document |
| M |
Separate valuation with ref. to sales document/project |
|
| WAMNG |
Issued Quantity |
QUAN |
13 |
3 |
|
WAMNG
|
|
| WEMNG |
Quantity of Goods Received |
QUAN |
13 |
3 |
|
WEMNG
|
|
| PLANR |
Planning segment number |
CHAR |
20 |
0 |
|
PLANR
|
|
| PLAAB |
Material requirements planning segment |
NUMC |
2 |
0 |
|
PLAAB
|
|
| EMATN |
Material number corresponding to manufacturer part number |
CHAR |
40 |
0 |
|
EMATN
|
|
| PLIFZ |
Planned Delivery Time in Days |
DEC |
3 |
0 |
|
PLIFZ
|
|
| SRM_CONTRACT_ID |
Central Contract |
CHAR |
10 |
0 |
|
SRM_CONTRACT_ID
|
|
| SRM_CONTRACT_ITM |
Central Contract Item Number |
NUMC |
10 |
0 |
|
SRM_CONTRACT_ITEM
|
|
| BOM_VERSN |
BOM Version |
CHAR |
4 |
0 |
|
CS_VERSN
|
|
| KUNNR |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|