| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
AUFK
|
AUFNR
|
|
| POSNR |
Order item number |
NUMC |
4 |
0 |
|
CO_POSNR
|
|
| AFTYP |
Order category |
NUMC |
2 |
0 |
|
AUFTYP
|
| 01 |
Internal Order (Controlling) |
| 02 |
Accrual Calculation Order (Controlling) |
| 03 |
Model Order (Controlling) |
| 04 |
CO Production Order |
| 05 |
Product Cost Collector |
| 06 |
QM Order |
| 10 |
PP Production Order |
| 20 |
Network |
| 30 |
Maintenance order |
| 40 |
Process Order |
| 50 |
Inspection Lot |
| 60 |
Personnel Order |
| 70 |
Shipping deadlines |
| 99 |
Master Planned order |
|
| AFART |
Order Type |
CHAR |
4 |
0 |
T003O
|
AUFART
|
|
| ELIKZ |
"Delivery Completed" Indicator |
CHAR |
1 |
0 |
|
ELIKZ
|
|
| STATF |
Indicator: Order released/partially released (for MRP) |
CHAR |
1 |
0 |
|
CO_FREI
|
|
| DNREL |
Indicator: Order Item is not Relevant for MRP |
CHAR |
1 |
0 |
|
CO_DNREL
|
|
| MATNR |
Material Number for Order |
CHAR |
40 |
0 |
MARA
|
CO_MATNR
|
|
| PLWRK |
Planning Plant for an Order |
CHAR |
4 |
0 |
T001W
|
CO_PWERK
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
T001L
|
LGORT_D
|
|
| PWWRK |
Plant |
CHAR |
4 |
0 |
T001W
|
WERKS_D
|
|
| 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 |
Order Item Planned Total Quantity |
QUAN |
13 |
3 |
|
CO_PSMNG
|
|
| WEMNG |
Quantity of Goods Received for the Order Item |
QUAN |
13 |
3 |
|
CO_WEMNG
|
|
| PAMNG |
Order Item Planned Scrap Quantity |
QUAN |
13 |
3 |
|
CO_PSAMG
|
|
| IAMNG |
Expected Surplus/Deficit For Goods Receipt |
QUAN |
13 |
3 |
|
CO_IAMNG
|
|
| AMEIN |
Unit of measure for in-house production |
UNIT |
3 |
0 |
T006
|
CO_AUFME
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
T006
|
LAGME
|
|
| UMREZ |
Numerator for Conversion to Base Units of Measure |
DEC |
5 |
0 |
|
UMREZ
|
|
| UMREN |
Denominator for conversion to base units of measure |
DEC |
5 |
0 |
|
UMREN
|
|
| PEDTR |
Basic finish date |
DATS |
8 |
0 |
|
CO_GLTRP
|
|
| SEDTR |
Scheduled finish |
DATS |
8 |
0 |
|
CO_GLTRS
|
|
| WEBAZ |
Goods Receipt Processing Duration in Days |
DEC |
3 |
0 |
|
PLWEZ
|
|
| SERNR |
BOM explosion number |
CHAR |
8 |
0 |
SNUM
|
SERNR
|
|
| CUOBJ |
Configuration (internal object number) |
NUMC |
18 |
0 |
|
CUOBJ
|
|
| 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 |
CHAR |
10 |
0 |
VBAK
|
CO_KDAUF
|
|
| KDPOS |
Sales Order Item |
NUMC |
6 |
0 |
VBAP
|
CO_KDPOS
|
|
| KDEIN |
Delivery schedule for sales order |
NUMC |
4 |
0 |
|
KDEIN
|
|
| PSPEL |
Work breakdown structure element (WBS element) |
NUMC |
8 |
0 |
PRPS
|
PS_PSP_ELE
|
|
| WEPOS |
Goods Receipt Indicator |
CHAR |
1 |
0 |
|
WEPOS
|
|
| SAFNR |
Run schedule header number |
CHAR |
12 |
0 |
*
|
SA_AUFNR
|
|
| VERID |
Production Version |
CHAR |
4 |
0 |
*
|
VERID
|
|
| VERTO |
MRP Distribution Key |
CHAR |
4 |
0 |
T437V
|
SA_VERTL
|
|
| QUNUM |
Number of quota arrangement |
CHAR |
10 |
0 |
|
QUNUM
|
|
| QUPOS |
Quota arrangement item |
NUMC |
3 |
0 |
|
QUPOS
|
|
| ARSNR |
Settlement reservation number |
NUMC |
10 |
0 |
|
ARSNR
|
|
| ARSPS |
Item number of the settlement reservation |
NUMC |
4 |
0 |
|
ARSPS
|
|
| NDISR |
Ind.: Material in order item is not relevant for MRP |
CHAR |
1 |
0 |
|
CO_NDISR
|
|
| VFMNG |
Committed quantity for order acc. to ATP check components |
QUAN |
13 |
3 |
|
CO_VFMNG
|
|
| GSBTR |
Total Commitment Date |
DATS |
8 |
0 |
|
CO_GSBTR
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
MCHA
|
CHARG_D
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
T149D
|
BWTAR_D
|
|
| UNTTO |
Underdelivery Tolerance |
DEC |
3 |
1 |
|
UNTTO
|
|
| TECHS |
Parameter Variant/Standard Variant |
CHAR |
12 |
0 |
|
TECHS
|
|
| BERID |
MRP Area |
CHAR |
10 |
0 |
*
|
BERID
|
|
| KRSNR |
Number of reservation/dependent requirements |
NUMC |
10 |
0 |
*
|
RSNUM
|
|
| KRSPS |
Item Number of Reservation / Dependent Requirements |
NUMC |
4 |
0 |
|
RSPOS
|
|
| INSMK |
Stock Type |
CHAR |
1 |
0 |
|
INSMK
|
|
Unrestricted use |
| S |
Blocked stock |
| X |
Quality inspection |
|
| SGT_SCAT |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT
|
|
| IASMG |
Confirmed Scrap Quantity From Order Confirmation |
QUAN |
13 |
3 |
|
CO_IASMG
|
|
| GMEIN |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|