| DOC_KEY |
Document Key |
CHAR |
42 |
0 |
|
WB2_DOC_KEY
|
|
| ITEM_KEY |
Item Key |
CHAR |
16 |
0 |
|
WB2_ITEM_KEY
|
|
| LIKP |
|
STRU |
0 |
0 |
|
WB2_LIKP
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| VBELN |
Delivery |
CHAR |
10 |
0 |
|
VBELN_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
|
|
| BZIRK |
Sales District |
CHAR |
6 |
0 |
|
BZIRK
|
|
| VSTEL |
Shipping Point / Receiving Point |
CHAR |
4 |
0 |
|
VSTEL
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| LFART |
Delivery Type |
CHAR |
4 |
0 |
|
LFART
|
|
| AUTLF |
Complete Delivery Defined for Each Sales Order? |
CHAR |
1 |
0 |
|
AUTLF
|
|
| KZAZU |
Order Combination Indicator |
CHAR |
1 |
0 |
|
KZAZU_D
|
|
| WADAT |
Planned Goods Movement Date |
DATS |
8 |
0 |
|
WADAK
|
|
| LDDAT |
Loading Date |
DATS |
8 |
0 |
|
LDDAT
|
|
| TDDAT |
Transportation Planning Date |
DATS |
8 |
0 |
|
TDDAT_D
|
|
| LFDAT |
Delivery Date |
DATS |
8 |
0 |
|
LFDAT_V
|
|
| KODAT |
Picking Date |
DATS |
8 |
0 |
|
KODAT
|
|
| ABLAD |
Unloading Point |
CHAR |
25 |
0 |
|
ABLAD
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| EXPKZ |
Export indicator |
CHAR |
1 |
0 |
|
EXPKZ
|
|
| ROUTE |
Route |
CHAR |
6 |
0 |
|
ROUTE
|
|
| FAKSK |
Billing Block in SD Document |
CHAR |
2 |
0 |
|
FAKSK
|
|
| LIFSK |
Delivery Block (Document Header) |
CHAR |
2 |
0 |
|
LIFSK
|
|
| 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) |
|
| KNFAK |
Customer Factory Calendar |
CHAR |
2 |
0 |
|
KNFAK
|
|
| TPQUA |
not currently in use |
CHAR |
1 |
0 |
|
TPQUA
|
|
| TPGRP |
not currently in use |
CHAR |
2 |
0 |
|
TPGRP
|
|
| LPRIO |
Delivery Priority |
NUMC |
2 |
0 |
|
LPRIO
|
|
| VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| KUNNR |
Ship-to Party |
CHAR |
10 |
0 |
|
KUNWE
|
|
| KUNAG |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| KDGRP |
Customer Group |
CHAR |
2 |
0 |
|
KDGRP
|
|
| STZKL |
Not Currently in Use |
DEC |
3 |
2 |
|
STZKL
|
|
| STZZU |
not currently in use |
DEC |
3 |
0 |
|
STZZU
|
|
| BTGEW |
Total Weight |
QUAN |
15 |
3 |
|
GSGEW
|
|
| NTGEW |
Net weight |
QUAN |
15 |
3 |
|
NTGEW_15
|
|
| GEWEI |
Weight Unit |
UNIT |
3 |
0 |
|
GEWEI
|
|
| VOLUM |
Volume |
QUAN |
15 |
3 |
|
VOLUM_15
|
|
| VOLEH |
Volume unit |
UNIT |
3 |
0 |
|
VOLEH
|
|
| ANZPK |
Total Number of Packages in Delivery |
NUMC |
5 |
0 |
|
ANZPK
|
|
| BEROT |
Picked Items Location |
CHAR |
20 |
0 |
|
BEROT
|
|
| LFUHR |
Time of delivery |
TIMS |
6 |
0 |
|
LFUHR
|
|
| GRULG |
Weight Group for Delivery |
CHAR |
4 |
0 |
|
GRULG
|
|
| LSTEL |
Loading Point |
CHAR |
2 |
0 |
|
LSTEL
|
|
| TRAGR |
Transportation Group |
CHAR |
4 |
0 |
|
TRAGR
|
|
| FKARV |
Proposed billing type for a delivery-related billing doc. |
CHAR |
4 |
0 |
|
FKARV
|
|
| FKDAT |
Billing Date |
DATS |
8 |
0 |
|
FKDAT
|
|
| PERFK |
Invoice Dates (Calendar Identification) |
CHAR |
2 |
0 |
|
PERFK
|
|
| ROUTA |
Route |
CHAR |
6 |
0 |
|
ROUTE
|
|
| STAFO |
Update Group for statistics update |
CHAR |
6 |
0 |
|
STAFO
|
|
| KALSM |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
CHAR |
6 |
0 |
|
KALSM_D
|
|
| KNUMV |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| WAERK |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
|
VKBUR
|
|
| VBEAK |
Shipping processing time for the entire document |
DEC |
6 |
2 |
|
VBEAK
|
|
| ZUKRL |
Combination criteria for delivery |
CHAR |
40 |
0 |
|
DZUKRL
|
|
| VERUR |
Distribution delivery |
CHAR |
35 |
0 |
|
VERUR_VL
|
|
| COMMN |
Communication number for Q-API interface |
CHAR |
5 |
0 |
|
COMMN
|
|
| STWAE |
Statistics Currency |
CUKY |
5 |
0 |
|
STWAE
|
|
| STCUR |
Exchange rate for statistics |
DEC |
9 |
5 |
|
STCUR
|
|
| EXNUM |
Number of foreign trade data in MM and SD documents |
CHAR |
10 |
0 |
|
EXNUM
|
|
| AENAM |
Name of Person Who Changed Object |
CHAR |
12 |
0 |
|
AENAM
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| LGNUM |
Warehouse Number / Warehouse Complex |
CHAR |
3 |
0 |
|
LGNUM
|
|
| LISPL |
Delivery Within one Warehouse |
CHAR |
1 |
0 |
|
LNSPL_LIKP
|
|
Delivery split by warehouse number not set |
| A |
Delivery is for single warehouse |
| B |
Delivery is not for single warehouse |
|
| VKOIV |
Sales Organization for Intercompany Billing |
CHAR |
4 |
0 |
|
VKOIV
|
|
| VTWIV |
Distribution channel for intercompany billing |
CHAR |
2 |
0 |
|
VTWIV
|
|
| SPAIV |
Division for intercompany billing |
CHAR |
2 |
0 |
|
SPAIV
|
|
| FKAIV |
Billing type for intercompany billing |
CHAR |
4 |
0 |
|
FKAIV
|
|
| PIOIV |
Date for intercompany billing |
CHAR |
2 |
0 |
|
PIOIV
|
|
| FKDIV |
Billing Date for Intercompany Billing |
DATS |
8 |
0 |
|
FKDIV
|
|
| KUNIV |
Customer number for intercompany billing |
CHAR |
10 |
0 |
|
KUNIV
|
|
| KKBER |
Credit control area |
CHAR |
4 |
0 |
|
KKBER
|
|
| KNKLI |
Customer's Account Number with Credit Limit Reference |
CHAR |
10 |
0 |
|
KNKLI
|
|
| GRUPP |
Customer Credit Group |
CHAR |
4 |
0 |
|
GRUPP_CM
|
|
| SBGRP |
Credit Representative Group for Credit Management |
CHAR |
3 |
0 |
|
SBGRP_CM
|
|
| CTLPC |
Credit Management: Risk Category |
CHAR |
3 |
0 |
|
CTLPC_CM
|
|
| CMWAE |
Currency key of credit control area |
CUKY |
5 |
0 |
|
WAERS_CM
|
|
| AMTBL |
Released credit value of the document |
CURR |
15 |
2 |
|
AMTBL_CM
|
|
| BOLNR |
Bill of Lading |
CHAR |
35 |
0 |
|
BOLNR
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| TRATY |
Means-of-Transport Type |
CHAR |
4 |
0 |
|
TRATY
|
|
| TRAID |
Means of Transport ID |
CHAR |
20 |
0 |
|
TRAID
|
|
| CMFRE |
Release date of the document determined by credit management |
DATS |
8 |
0 |
|
CMFRE
|
|
| CMNGV |
Next date |
DATS |
8 |
0 |
|
CMNGV
|
|
| XABLN |
Goods Receipt/Issue Slip Number |
CHAR |
10 |
0 |
|
XABLN
|
|
| BLDAT |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| WADAT_IST |
Actual Goods Movement Date |
DATS |
8 |
0 |
|
WADAT_IST
|
|
| TRSPG |
Shipment Blocking Reason |
CHAR |
2 |
0 |
|
TRSPG
|
|
| TPSID |
ID for External Transport System |
CHAR |
5 |
0 |
|
TPSID
|
|
| LIFEX |
External Identification of Delivery Note |
CHAR |
35 |
0 |
|
LIFEX
|
|
| TERNR |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| KALSM_CH |
Search Procedure for Batch Determination |
CHAR |
6 |
0 |
|
KALSMA_CH
|
|
| KLIEF |
Correction delivery |
CHAR |
1 |
0 |
|
KLIEF
|
|
| KALSP |
Shipping: Pricing procedure |
CHAR |
6 |
0 |
|
KALSP
|
|
| KNUMP |
Number of document condition - pricing |
CHAR |
10 |
0 |
|
KNUMP
|
|
| NETWR |
Net Value of the Sales Order in Document Currency |
CURR |
15 |
2 |
|
NETWR_AK
|
|
| AULWE |
Route Schedule |
CHAR |
10 |
0 |
|
AULWE
|
|
| WERKS |
Receiving Plant for Deliveries |
CHAR |
4 |
0 |
|
EMPFW
|
|
| LCNUM |
Financial doc. processing: Internal financial doc. number |
CHAR |
10 |
0 |
|
LCNUM
|
|
| ABSSC |
Payment Guarantee Procedure |
CHAR |
6 |
0 |
|
ABSSCHE_CM
|
|
| KOUHR |
Picking Time (Local Time, with Reference to a Plant) |
TIMS |
6 |
0 |
|
KOUHR
|
|
| TDUHR |
Transp. Planning Time (Local, Relating to a Shipping Point) |
TIMS |
6 |
0 |
|
TDUHR
|
|
| LDUHR |
Loading Time (Local Time Relating to a Shipping Point) |
TIMS |
6 |
0 |
|
LDUHR
|
|
| WAUHR |
Time of Goods Issue (Local, Relating to a Plant) |
TIMS |
6 |
0 |
|
WAUHR
|
|
| LGTOR |
Door for Warehouse Number |
CHAR |
3 |
0 |
|
LGTOR
|
|
| LGBZO |
Staging Area for Warehouse Complex |
CHAR |
10 |
0 |
|
LGBZO
|
|
| AKWAE |
Currency key for letter-of-credit procg in foreign trade |
CUKY |
5 |
0 |
|
AKWAE
|
|
| AKKUR |
Exchange rate for letter-of-credit procg in foreign trade |
DEC |
9 |
5 |
|
AKKUR
|
|
| AKPRZ |
Depreciation percentage for financial document processing |
DEC |
5 |
2 |
|
AKPRZ
|
|
| PROLI |
Dangerous Goods Management Profile in SD Documents |
CHAR |
3 |
0 |
|
ADGE_PROLI
|
|
| XBLNR |
Reference Document Number |
CHAR |
25 |
0 |
|
XBLNR_LIKP
|
|
| HANDLE |
Worldwide unique key for LIKP-VBELN |
CHAR |
22 |
0 |
|
TSEGGUID_LIKP
|
|
| TSEGFL |
Time segment exists |
CHAR |
1 |
0 |
|
TSEGEXISTS
|
|
| TSEGTP |
Event group time segment delivery header |
CHAR |
10 |
0 |
|
TSEGTPLLIK
|
|
| TZONIS |
Time zone of delivering location |
CHAR |
6 |
0 |
|
TSEGZONISS
|
|
| TZONRC |
Time zone of recipient location |
CHAR |
6 |
0 |
|
TSEGZONREC
|
|
| CONT_DG |
Indicator: Document contains dangerous goods |
CHAR |
1 |
0 |
|
ADGE_NCDG
|
|
| VERURSYS |
Distribution delivery: Original system |
CHAR |
10 |
0 |
|
VERURSYS
|
|
| KZWAB |
Indicator for controlling goods movement |
CHAR |
1 |
0 |
|
KZWAB
|
|
Standard goods movement before Release 4.0C |
| D |
Goods movement in the decentralized system |
| I |
Goods movement in the integrated system |
|
| TCODE |
Transaction Code |
CHAR |
20 |
0 |
|
TCODE
|
|
| VSART |
Shipping Type |
CHAR |
2 |
0 |
|
VSARTTR
|
|
| TRMTYP |
Means of Transport |
CHAR |
40 |
0 |
|
TRMTYP
|
|
| SDABW |
Special Processing Indicator |
CHAR |
4 |
0 |
|
SDABW
|
|
| VBUND |
Company ID |
CHAR |
6 |
0 |
|
VBUND
|
|
| XWOFF |
Calculation of val. open |
CHAR |
1 |
0 |
|
XWOFF
|
|
| DIRTA |
Automatic TO Creation Immediately After TR Generation |
CHAR |
1 |
0 |
|
LVS_DIRTA
|
|
| PRVBE |
Production Supply Area |
CHAR |
10 |
0 |
|
PRVBE
|
|
| FOLAR |
Delivery Type |
CHAR |
4 |
0 |
|
LFART
|
|
| PODAT |
Date (Proof of Delivery) |
DATS |
8 |
0 |
|
PODAT
|
|
| POTIM |
Confirmation Time |
TIMS |
6 |
0 |
|
POTIM
|
|
| VGANZ |
Number of Delivery Items with Precedessor in Other System |
INT4 |
10 |
0 |
|
SHP_VGANZ
|
|
| IMWRK |
Delivery has Status 'In Plant' |
CHAR |
1 |
0 |
|
IMWRK
|
|
| SPE_LOEKZ |
Document deletion indicator |
CHAR |
1 |
0 |
|
LOEKZ_BK
|
|
| SPE_LOC_SEQ |
Sequence of Intermediate Locations in Returns Process |
CHAR |
3 |
0 |
|
/SPE/RET_LOC_SEQ_D
|
|
| SPE_ACC_APP_STS |
Delivery Confirmation Status |
CHAR |
1 |
0 |
|
/SPE/RET_ACC_APP_STS
|
|
No Confirmation Expected |
| A |
Confirmation Expected via ICH Portal w/o Error Publ. |
| B |
Confirmation Expected via Dealer EDI system w/o Error Publ. |
| C |
Confirmation Received |
| D |
Confirmation Expected via ICH Portal with Error Publ. |
| E |
Confirmation Expected via EDI system with Error Publ. |
|
| SPE_SHP_INF_STS |
Shipment Information Status |
CHAR |
1 |
0 |
|
/SPE/RET_SHP_INF_STS
|
|
No Shipment Information Expected |
| A |
Shipment Information Expected |
| C |
Shipment Information Received |
|
| SPE_RET_CANC |
Returns: Flag showing that an ASN is cancelled |
CHAR |
1 |
0 |
|
/SPE/RET_CANC
|
|
| SPE_WAUHR_IST |
Time of Goods Issue (Local, Relating to a Plant) |
TIMS |
6 |
0 |
|
WAUHR
|
|
| SPE_WAZONE_IST |
Time Zone |
CHAR |
6 |
0 |
|
TZNZONE
|
|
| SPE_REV_VLSTK |
Distribution Status (Decentralized Warehouse Processing) |
CHAR |
1 |
0 |
|
VLSTK
|
|
Not Relevant |
| A |
Relevant |
| B |
Distributed |
| C |
Confirmed |
| D |
Planned for Distribution |
| E |
Delivery split was performed locally |
| F |
Change Management Switched Off |
|
| SPE_LE_SCENARIO |
Scenario Logistic Execution |
CHAR |
1 |
0 |
|
/SPE/LE_SCENARIO
|
|
Normal |
| 1 |
Maintenance Delivery |
| 2 |
ICSL (Intercompany Sales Process) |
| 3 |
ICST (Intercompany Stock Transfer) |
| 4 |
SFSV (Sell from Stock with VSIT) |
| A |
Transportation Cross-Docking |
| B |
Production Supply Delivery |
| C |
CRM Order as Predecessor for Unchecked Delivery |
| D |
POD (Proof of Delivery) - Correction Delivery |
| E |
ID Handling |
| F |
Production Consumption Delivery |
| G |
Repetitive Manufacturing |
| H |
Kanban Replenishment |
| I |
Additional Item Discrepancy |
| J |
Goods Receipt for Production/Process Orders |
| K |
Kit-to-Stock Delivery (Out- and Inbound) |
| L |
Advanced Returns Delivery |
| M |
Posting Change Request |
| N |
Follow-Up (Scrapping or Putaway) |
| O |
Counter Returns Delivery |
| P |
Posting Change for Repair Order |
| Q |
Send Back to Customer |
| R |
CRM Complaint as Predecessor for Returns Delivery |
| S |
STO (Stock Transfer Order) |
| T |
TPOP (Third Party Order Processing) |
| U |
Replenishment Delivery with Add. Items |
| V |
Direct Delivery to Another Plant |
| W |
Direct Delivery to an External Customer |
| X |
Delivery for unplanned GM with reference to PP order |
| Y |
Returns Delivery not to be distributed to EWM |
|
| SPE_ORIG_SYS |
Original System Type |
CHAR |
1 |
0 |
|
/SPE/INB_ORIGIN_SYS
|
|
| SPE_CHNG_SYS |
Last Changer's System Type |
CHAR |
1 |
0 |
|
/SPE/INB_CHNG_SYS
|
|
| SPE_GEOROUTE |
Description of a Geographical Route |
CHAR |
10 |
0 |
|
/SPE/DE_ROUTE_ID
|
|
| SPE_GEOROUTEIND |
Change Indicator for the Route |
CHAR |
1 |
0 |
|
/SPE/DE_ROUTE_IND
|
|
Route Not Yet Determined |
| C |
Route Determined by System |
| M |
Route Predefined Manually |
|
| SPE_CARRIER_IND |
Change Indicator for the Carrier |
CHAR |
1 |
0 |
|
/SPE/DE_CARRIER_IND
|
|
| SPE_GTS_REL |
Goods Traffic Type |
CHAR |
2 |
0 |
|
/SPE/DE_LEG_GTS_CODE
|
|
| SPE_GTS_RT_CDE |
Route Code for SAP Global Trade Services |
CHAR |
10 |
0 |
|
/SPE/DE_ROUTE_GTS_CODE
|
|
| SPE_REL_TMSTMP |
Release Time Stamp |
DEC |
15 |
0 |
|
/SPE/DE_RELEASE_TMSTMP
|
|
| SPE_UNIT_SYSTEM |
Measurement Unit System |
CHAR |
10 |
0 |
|
/SPE/DE_UNIT_SYSTEM
|
|
| SPE_INV_BFR_GI |
Invoice Creation Before Goods Issue |
CHAR |
1 |
0 |
|
/SPE/INV_BFR_GI
|
|
Not allowed |
| A |
Not Allowed Except for Export Processes |
| B |
Route Dependent |
| C |
Mandatory |
| D |
Allowed But not Mandatory |
|
| SPE_QI_STATUS |
Status of Quality Inspection for Returns Deliveries |
CHAR |
1 |
0 |
|
/SPE/RET_QI_STATUS
|
|
Not Relevant for Quality Inspection |
| A |
Relevant for Quality Inspection |
| B |
Quality Inspection Started |
| C |
Quality Inspection Completed |
|
| SPE_RED_IND |
SPE indicator if redirecting has occured |
CHAR |
1 |
0 |
|
/SPE/RED_IND
|
|
No redirecting has occured |
| 1 |
Redirecting started in ERP |
|
| SAKES |
SAP Global Trade Services: Storage Status of Delivery |
CHAR |
1 |
0 |
|
GTS_SAKES
|
|
Not Relevant |
| A |
Relevant |
| B |
Delivery is in Storage |
| C |
Storage is Completed |
| D |
Temporary Storage Was Completed Manually |
|
| SPE_LIFEX_TYPE |
Type of External Identification |
CHAR |
1 |
0 |
|
/SPE/DE_LIFEX_TYPE
|
|
| SPE_TTYPE |
Means of Transport |
CHAR |
10 |
0 |
|
/SPE/TTYPE
|
|
| SPE_PRO_NUMBER |
Partner Identification : Progressive Identification Number |
CHAR |
35 |
0 |
|
/SPE/PRO_NUMBER
|
|
| LOC_GUID |
Akkreditiv (GUID) |
RAW |
16 |
0 |
|
LOC_GUID16
|
|
| SPE_BILLING_IND |
EWM Billing Indicator |
CHAR |
1 |
0 |
|
/SPE/DE_BILLING_IND
|
|
No Invoice Before Goods Issue |
| A |
Direct Billing (Immediately Billing and Printing) |
| B |
Wait for Billing Request |
|
| PRINTER_PROFILE |
Description of Print Profile |
CHAR |
10 |
0 |
|
DRUCK_PROFIL_ID
|
|
| MSR_ACTIVE |
Advanced Returns Management Active |
CHAR |
1 |
0 |
|
MSR_ACTIVE
|
|
Adv. Returns Is Not Active |
| X |
Adv. Returns Is Active |
|
| PRTNR |
Confirmation number |
NUMC |
10 |
0 |
|
PRTNR
|
|
| STGE_LOC_CHANGE |
Temporary Change of Storage Locations in Delivery |
CHAR |
1 |
0 |
|
SHP_STGE_LOC_CHANGE
|
|
No Storage Location Change |
| A |
Storage Location Change Requested |
| B |
Storage Location Change Reversed |
|
| TM_CTRL_KEY |
Control Key for Document Transfer to TM |
CHAR |
4 |
0 |
|
TM_CTRL_KEY
|
|
| DLV_SPLIT_INITIA |
Delivery Split Initiator |
CHAR |
1 |
0 |
|
DLV_SPLIT_INITIATOR
|
|
Last Save was not triggered by a Delivery Split |
| 1 |
Delivery Split was triggered by Dialog Transaction VLSP |
| 2 |
Delivery Split was triggered by EWM |
| 3 |
Delivery Split was triggered by a Service Call |
|
| DLV_VERSION |
Delivery Version |
NUMC |
4 |
0 |
|
DLV_VERSION
|
|
| _DATAAGING |
Data Filter Value for Data Aging |
DATS |
8 |
0 |
|
DATA_TEMPERATURE
|
|
| GTS_VORPA |
Type of Previous Document |
CHAR |
10 |
0 |
|
VORPA
|
|
| GTS_VORNU |
Number of Previous Document |
CHAR |
25 |
0 |
|
VORNU
|
|
| GTS_EXPVZ |
Mode of Transport at the Border (Intrastat) |
CHAR |
1 |
0 |
|
EXPVZ
|
|
| GTS_PORTI |
Port/Airport |
CHAR |
4 |
0 |
|
/ECRS/PORTI
|
|
| ITM_EXPVZ |
Mode of Transport at the Border |
CHAR |
2 |
0 |
|
/SAPSLL/EXPVZ
|
|
| ITM_STGBE |
Origin of Means of Transport when Crossing the Border |
CHAR |
3 |
0 |
|
STGBE
|
|
| ITM_KZGBE |
Identifier for Means of Transport crossing the Border |
CHAR |
30 |
0 |
|
KZGBE
|
|
| ITM_VYGID |
Cross-Border Conveyance Reference ID |
CHAR |
35 |
0 |
|
/SAPSLL/VYGID
|
|
| ITM_IEVER |
Inland Mode of Transport |
CHAR |
2 |
0 |
|
/SAPSLL/IEVER
|
|
| ITM_STABE |
Country of Origin of the Means of Transport at Departure |
CHAR |
3 |
0 |
|
STABE
|
|
| ITM_KZABE |
Identification for the Means of Transport Inland |
CHAR |
30 |
0 |
|
KZABE
|
|
| HANDOVERLOC |
Location for a physical handover of goods |
CHAR |
10 |
0 |
|
HANDOVER_LOC
|
|
| HANDOVERDATE |
Handover Date at the Handover Location |
DATS |
8 |
0 |
|
HANDOVER_DATE
|
|
| HANDOVERTIME |
Handover time at the handover location |
TIMS |
6 |
0 |
|
HANDOVER_TIME
|
|
| HANDOVERTZONE |
Time Zone of Handover Location |
CHAR |
6 |
0 |
|
HANDOVER_TIMEZONE
|
|
| BESTK |
Delivery Confirmation Status (All Items) |
CHAR |
1 |
0 |
|
BESTK
|
|
| CMPSC |
Status of Credit Check Against Maximum Document Value |
CHAR |
1 |
0 |
|
CMPSC
|
|
| CMPSD |
Status of Credit Check Against Terms of Payment |
CHAR |
1 |
0 |
|
CMPSD
|
|
| CMPSI |
Status of Credit Check Against Financial Document |
CHAR |
1 |
0 |
|
CMPSI
|
|
| CMPSJ |
Status of Credit Check Against Export Credit Insurance |
CHAR |
1 |
0 |
|
CMPSJ
|
|
| CMPSK |
Status of Credit Check Against Payment Card Authorization |
CHAR |
1 |
0 |
|
CMPSK
|
|
| CMPS_CM |
Status of Credit Check SAP Credit Management |
CHAR |
1 |
0 |
|
CMPS_CM
|
|
| CMPS_TE |
Status of Technical Error SAP Credit Management |
CHAR |
1 |
0 |
|
CMPS_TE
|
|
| CMGST |
Overall Status of Credit Checks |
CHAR |
1 |
0 |
|
CMGST
|
|
Credit check was not executed/Status not set |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| C |
Credit check was executed, document not OK, partial release |
| D |
Document released by credit representative |
|
| FKIVK |
Intercompany Billing Status (All Items) |
CHAR |
1 |
0 |
|
FKIVK
|
|
| FKSTK |
Delivery-Related Billing Status (All Items) |
CHAR |
1 |
0 |
|
FKSTK
|
|
| GBSTK |
Overall Processing Status (Header/All Items) |
CHAR |
1 |
0 |
|
GBSTK
|
|
| HDALL |
Inbound delivery header not yet complete (on Hold) |
CHAR |
1 |
0 |
|
/SPE/INB_HDALL
|
|
| HDALS |
At least one of ID items not yet complete (on Hold) |
CHAR |
1 |
0 |
|
/SPE/INB_HDALS
|
|
| KOQUK |
Status of Pick Confirmation |
CHAR |
1 |
0 |
|
KOQUK
|
|
| KOSTK |
Picking Status/Putaway Status (All Items) |
CHAR |
1 |
0 |
|
KOSTK
|
|
| LVSTK |
Status of Warehouse Management Activities (All Items) |
CHAR |
1 |
0 |
|
LVSTK
|
|
| PDSTK |
POD Status on Header Level |
CHAR |
1 |
0 |
|
PDSTK
|
|
| PKSTK |
Packing Status (All Items) |
CHAR |
1 |
0 |
|
PKSTK
|
|
| SPE_TMPID |
Temporary inbound delivery |
CHAR |
1 |
0 |
|
/SPE/TMPID
|
|
Real (non temporary) delivery |
| 1 |
Temp.ID is waiting for acknowledgement for changing ID |
| 2 |
Temp.ID is waiting for acknowledgement for deleting ID |
| 3 |
Temp.ID is waiting for acknowledgement for purging ID |
| 4 |
Temp.ID is waiting for ackn. to delete caused by redirecting |
|
| SPSTG |
Overall Block Status (Header) |
CHAR |
1 |
0 |
|
SPSTG
|
|
| TRSTA |
Transportation Planning Status (Header) |
CHAR |
1 |
0 |
|
TRSTA
|
|
Not Relevant |
| A |
Not Processed |
| B |
Partially Processed |
| C |
Completely Processed |
|
| UVALL |
Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVALL_UK
|
|
| UVALS |
Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVALL_SU
|
|
| UVFAK |
Billing Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVFAK_UK
|
|
| UVFAS |
Billing Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVFAK_SU
|
|
| UVPAK |
Packing Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVPAK_UK
|
|
| UVPAS |
Packing Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVPAK_SU
|
|
| UVPIK |
Picking/Putaway Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVPIK_UK
|
|
| UVPIS |
Picking/Putaway Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVPIK_SU
|
|
| UVVLK |
Delivery Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVVLK_UK
|
|
| UVVLS |
Delivery Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVVLS_SU
|
|
| UVWAK |
Goods Movement Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVWAK_UK
|
|
| UVWAS |
Goods Movement Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVWAK_SU
|
|
| VESTK |
Handling Unit Placed in Stock |
CHAR |
1 |
0 |
|
VESTK
|
|
No shipping unit put away in WM for delivery |
| X |
At least one shipping unit put away in WM for delivery |
|
| VLSTK |
Distribution Status (Decentralized Warehouse Processing) |
CHAR |
1 |
0 |
|
VLSTK
|
|
Not Relevant |
| A |
Relevant |
| B |
Distributed |
| C |
Confirmed |
| D |
Planned for Distribution |
| E |
Delivery split was performed locally |
| F |
Change Management Switched Off |
|
| WBSTK |
Goods Movement Status (All Items) |
CHAR |
1 |
0 |
|
WBSTK
|
|
| UVK01 |
Customer reserves 1: Header status |
CHAR |
1 |
0 |
|
UVK01
|
|
| UVK02 |
Customer reserves 2: Header status |
CHAR |
1 |
0 |
|
UVK02
|
|
| UVK03 |
Customer reserves 3: Header status |
CHAR |
1 |
0 |
|
UVK03
|
|
| UVK04 |
Custmer reserves 4: Header status |
CHAR |
1 |
0 |
|
UVK04
|
|
| UVK05 |
Customer reserves 5: Header status |
CHAR |
1 |
0 |
|
UVK05
|
|
| UVS01 |
Customer reserves 1: Sum of all items |
CHAR |
1 |
0 |
|
UVS01
|
|
| UVS02 |
Customer reserves 2: Sum of all items |
CHAR |
1 |
0 |
|
UVS02
|
|
| UVS03 |
Customer reserves 3: Sum of all items |
CHAR |
1 |
0 |
|
UVS03
|
|
| UVS04 |
Customer reserves 4: Sum of all items |
CHAR |
1 |
0 |
|
UVS04
|
|
| UVS05 |
Customer reserves 5: Sum of all items |
CHAR |
1 |
0 |
|
UVS05
|
|
| TOTAL_PCSTA |
Total Product Marketability Check Status |
CHAR |
1 |
0 |
|
TDD_TOTAL_PCSTA_LE
|
|
| TOTAL_DGSTA |
Total Dangerous Goods Check Status |
CHAR |
1 |
0 |
|
TDD_TOTAL_DGSTA_LE
|
|
| TOTAL_SDSSTA |
Total Safety Data Sheet Check Status |
CHAR |
1 |
0 |
|
TDD_TOTAL_SDSSTA_LE
|
|
| TOTAL_ARC_STATUS |
Excise Tax Total ARC Status (on Delivery Header Level) |
CHAR |
1 |
0 |
|
ET_TOTAL_ARC_STATUS
|
|
| ICO_FKIVK |
Intercompany Billing Status (All Items) |
CHAR |
1 |
0 |
|
ICO_FKIVK
|
|
| TOTAL_EMCST |
Embargo Status (All Items) |
CHAR |
1 |
0 |
|
TDD_TOTAL_EMCST
|
|
| TOTAL_SLCST |
Screening Status (All Items) |
CHAR |
1 |
0 |
|
TDD_TOTAL_SLCST
|
|
| TOTAL_LCCST |
Legal Control Status |
CHAR |
1 |
0 |
|
TDD_TOTAL_LCCST
|
|
| /SAPMP/LBASK |
DTUC Status |
CHAR |
1 |
0 |
|
/SAPMP/LBASTAT
|
|
| INCOV |
Incoterms Version |
CHAR |
4 |
0 |
|
INCOV
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| INCO2_KEY |
Incoterm Location 1 - Place of Destination |
RAW |
16 |
0 |
|
/SCMTMS/INC_LOC_1_KEY
|
|
| INCO3_KEY |
Incoterm Location 2 - Place of Delivery |
RAW |
16 |
0 |
|
/SCMTMS/INC_LOC_2_KEY
|
|
| INCO4_KEY |
Incoterm - Deviating Place of Destination |
RAW |
16 |
0 |
|
/SCMTMS/INC_DEV_PLACE_DEST_KEY
|
|
| OID_EXTBOL |
External bill of lading |
CHAR |
16 |
0 |
|
OID_EXTBOL
|
|
| OID_MISCDL |
Miscellaneous delivery number |
CHAR |
16 |
0 |
|
OID_MISCDL
|
|
| EXT_BUS_SYST_ID |
External Business System ID |
CHAR |
60 |
0 |
|
SD_EXT_BUS_SYST_ID
|
|
| SITKZ_DB |
Specification for Issuing Valuated Stock in Transit |
CHAR |
1 |
0 |
|
SITKZ
|
|
|
| 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 |
|
| TM_ADV_SHIP_RECV |
Advanced Shipping and Receiving Relevance |
CHAR |
1 |
0 |
|
/SCMTMS/ADV_SHP_RECV_RLV
|
|
Not Relevant |
| 1 |
Relevant for Advanced Shipping and Receiving |
|
| TM_WHSE_EXEC |
Warehouse Execution Status |
CHAR |
1 |
0 |
|
LE_TM_WHSE_EXEC
|
|
Not Relevant |
| 1 |
Delivery is blocked for Warehouse Execution |
| 2 |
Delivery is released for Warehouse Execution |
| 3 |
Delivery is in Warehouse Processing |
| 4 |
Delivery is ready for Shipping |
|
| TM_WHSE_BLOCK |
Warehouse Execution Block |
CHAR |
2 |
0 |
|
LE_TM_WHSE_BLOCK
|
|
Not blocked |
| 10 |
In Transportation Planning |
| 20 |
Not GTS compliant |
|
| LGLC_LIC_IND |
Legal Control License Indicator |
CHAR |
1 |
0 |
|
TDD_LGLC_LIC_IND
|
|
| CORR_IND |
Quantity Correction After Goods Receipt in Advanced SR |
CHAR |
1 |
0 |
|
LE_TM_CORR_IND
|
|
No Quantity Correction |
| X |
Quantity Correction |
|
| DUMMY_DELIVERY_INCL_EEW_PS |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| /BEV1/LULEINH |
Loading Units |
NUMC |
8 |
0 |
|
/BEV1/LULEINH
|
|
| /BEV1/RPFAESS |
Number Category 1 |
DEC |
7 |
0 |
|
/BEV1/RPFAESSER
|
|
| /BEV1/RPKIST |
Number Category 2 |
DEC |
7 |
0 |
|
/BEV1/RPKISTEN
|
|
| /BEV1/RPCONT |
Number Category 3 |
DEC |
7 |
0 |
|
/BEV1/RPONTAIN
|
|
| /BEV1/RPSONST |
Number Category 4 |
DEC |
7 |
0 |
|
/BEV1/RPSONST
|
|
| /BEV1/RPFLGNR |
Loading Sequence Number in the Tour |
NUMC |
5 |
0 |
|
/DSD/RP_SEQUENCENR
|
|
| IDT_CUR_EVTLOC |
Last Notified Point of the Route from Tracking |
CHAR |
10 |
0 |
|
IDT_CUR_EVTLOC
|
|
| IDT_CUR_EVTQUA |
Indicates Arrival or Departure at the Current Point |
CHAR |
1 |
0 |
|
IDT_CUR_EVTQUA
|
|
| IDT_CUR_EVTTST |
Event Time Stamp for the Tracking Message at Current Point |
DEC |
15 |
0 |
|
IDT_CUR_EVTTST
|
|
| IDT_CUR_ESTLOC |
Base Point for Time Estimation from Tracking |
CHAR |
10 |
0 |
|
IDT_CUR_ESTLOC
|
|
| IDT_CUR_ESTQUA |
Arrival/Departure for Time Estimation |
CHAR |
1 |
0 |
|
IDT_CUR_ESTQUA
|
|
| IDT_CUR_ESTTST |
Base Date for Estimation of the Delivery Date in Tracking |
DEC |
15 |
0 |
|
IDT_CUR_ESTTST
|
|
| IDT_CUR_WRKQUA |
Various Qualifiers of the Tracking Entry |
CHAR |
10 |
0 |
|
IDT_CUR_WRKQUA
|
|
| IDT_PRE_EVTLOC |
Prior Route Point From Tracking |
CHAR |
10 |
0 |
|
IDT_PRE_EVTLOC
|
|
| IDT_PRE_EVTQUA |
Indicates the Arrival and Departure at Prior Point |
CHAR |
1 |
0 |
|
IDT_PRE_EVTQUA
|
|
| IDT_PRE_EVTTST |
Event Time Stamp for the Tracking Message at Prior Point |
DEC |
15 |
0 |
|
IDT_PRE_EVTTST
|
|
| IDT_PRE_ESTLOC |
Prior Base Point for Time Estimation from Tracking |
CHAR |
10 |
0 |
|
IDT_PRE_ESTLOC
|
|
| IDT_PRE_ESTQUA |
Arrival/Departure for Time Estimation |
CHAR |
1 |
0 |
|
IDT_PRE_ESTQUA
|
|
| IDT_PRE_ESTTST |
Base Date for Estimation of the Delivery Date in Tracking |
DEC |
15 |
0 |
|
IDT_PRE_ESTTST
|
|
| IDT_PRE_WRKQUA |
Various Qualifiers of the Prior Tracking Entry |
CHAR |
10 |
0 |
|
IDT_PRE_WRKQUA
|
|
| IDT_REF_ESTLOC |
Reference Point for Time Estimation from Tracking |
CHAR |
10 |
0 |
|
IDT_REF_ESTLOC
|
|
| IDT_REF_ESTQUA |
Indicates Arrival/Departure at the Reference Point |
CHAR |
1 |
0 |
|
IDT_REF_ESTQUA
|
|
| IDT_REF_ESTTST |
Base Date for Estimation of the Delivery Date in Tracking |
DEC |
15 |
0 |
|
IDT_REF_ESTTST
|
|
| IDT_FIRM_LFDAT |
Commitment Level of Delivery Date and Time |
CHAR |
2 |
0 |
|
IDT_FIRM_LFDAT
|
|
| IDT_DOCNUM |
IDoc number |
NUMC |
16 |
0 |
|
EDI_DOCNUM
|
|
| BORGR_GRP |
Inbound Dely Group: Multi-Level Goods Receipt Automotive |
CHAR |
35 |
0 |
|
BORGR_GRP
|
|
| KBNKZ |
Kanban Indicator |
CHAR |
1 |
0 |
|
KBNKZ
|
| X |
Replenishment Element for Kanban |
| Y |
Scheduling Agreement for Summarized JIT Call |
| Z |
Scheduling Agreement for JIT calls |
|
| FSH_TRANSACTION |
Transaction Number |
CHAR |
10 |
0 |
|
FSH_TRANSACTION
|
|
| FSH_VAS_LAST_ITEM |
Last VAS Item Number |
NUMC |
5 |
0 |
|
FSH_VAS_LAST_ITEM
|
|
| FSH_VAS_CG |
Value-Added Services Customer Group |
CHAR |
3 |
0 |
|
FSH_VAS_CG_D
|
|
| RFM_PSST_GROUP |
PSST Group |
CHAR |
10 |
0 |
|
RFM_PSST_GROUP_ID
|
|
| EXT_ACT_DATE_TOCD |
External Actual Transfer of Control Date |
DEC |
15 |
0 |
|
EXT_ACT_DATE_TOCD
|
|
| EXT_PLAN_DATE_TOCD |
External Planned Transfer of Control Date |
DEC |
15 |
0 |
|
EXT_PLAN_DATE_TOCD
|
|
| EXT_TZONE_TOCD |
Time zone for external Transfer of Control Date |
CHAR |
6 |
0 |
|
EXT_TZONE_TOCD
|
|
| INT_ACT_DATE_TOCD |
Internal Actual Transfer of Control Date |
DEC |
15 |
0 |
|
INT_ACT_DATE_TOCD
|
|
| INT_PLAN_DATE_TOCD |
Internal Planned Transfer of Control Date |
DEC |
15 |
0 |
|
INT_PLAN_DATE_TOCD
|
|
| INT_TZONE_TOCD |
Time zone for internal Transfer of Control Date |
CHAR |
6 |
0 |
|
INT_TZONE_TOCD
|
|
| JIT_RLVNT |
JIT-Relevant |
CHAR |
1 |
0 |
|
NJIT_RELVNT
|
|
| FILTERED_OUT_GT |
Filtered Out |
CHAR |
1 |
0 |
|
WB2_FILTERED_OUT
|
|
| EXTERNAL_NO_GT |
External Identifier in Trading Contract |
CHAR |
30 |
0 |
|
TKONN_EX
|
|
| STEP_STATUS_GT |
Application Step Status |
CHAR |
2 |
0 |
|
WB2_STEP_STA
|
|
| STEP_STATUS_T_GT |
Application Step Status: description |
CHAR |
40 |
0 |
|
WB2_STEP_STA_T
|
|
| STOCK_TYPE_GT |
Global Trade: Stock Type |
CHAR |
2 |
0 |
|
WB2_STOCK_TYPE
|
|
Standard |
| B2 |
Dummy Stock in B2B Example (Used in Open Order/Delivery) |
| CF |
Confirmed |
| CP |
Completion |
| DS |
Domestic Stock |
| FS |
Foreign Stock |
| PL |
Planned |
| RQ |
Request |
|
| SCENARIO_GT |
Business Scenario |
CHAR |
2 |
0 |
|
WB2_BUSINESS_SCENARIO
|
|
| LIPS |
|
STRU |
0 |
0 |
|
WB2_LIPS
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| VBELN |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| POSNR |
Delivery Item |
NUMC |
6 |
0 |
|
POSNR_VL
|
|
| PSTYV |
Delivery item category |
CHAR |
4 |
0 |
|
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 |
|
MATNR
|
|
| MATWA |
Material Entered |
CHAR |
40 |
0 |
|
MATWA
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
|
LGORT_D
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
|
CHARG_D
|
|
| LICHN |
Supplier Batch Number |
CHAR |
15 |
0 |
|
LICHN
|
|
| KDMAT |
Customer Material |
CHAR |
35 |
0 |
|
KDMAT
|
|
| PRODH |
Product hierarchy |
CHAR |
18 |
0 |
|
PRODH_D
|
|
| LFIMG |
Actual quantity delivered (in sales units) |
QUAN |
13 |
3 |
|
LFIMG
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| VRKME |
Sales unit |
UNIT |
3 |
0 |
|
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 |
|
GEWEI
|
|
| VOLUM |
Volume |
QUAN |
15 |
3 |
|
VOLUM_15
|
|
| VOLEH |
Volume unit |
UNIT |
3 |
0 |
|
VOLEH
|
|
| KZTLF |
Partial delivery at item level |
CHAR |
1 |
0 |
|
KZTLF
|
|
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 |
|
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
|
| # |
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 |
|
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
|
|
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 |
|
UEPOS
|
|
| FKREL |
Relevant for Billing |
CHAR |
1 |
0 |
|
FKREL
|
|
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 |
|
LADGR
|
|
| TRAGR |
Transportation Group |
CHAR |
4 |
0 |
|
TRAGR
|
|
| KOMKZ |
Indicator for picking control |
CHAR |
1 |
0 |
|
KOMKZ
|
|
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 |
|
LGNUM
|
|
| LISPL |
Split to warehouse number required |
CHAR |
1 |
0 |
|
LNSPL_LIPS
|
|
| LGTYP |
Storage Type |
CHAR |
3 |
0 |
|
LGTYP
|
|
| LGPLA |
Storage Bin |
CHAR |
10 |
0 |
|
LGPLA
|
|
| BWTEX |
Indicator: Separate valuation |
CHAR |
1 |
0 |
|
BWTEX
|
|
| ETTYP |
Schedule line category |
CHAR |
2 |
0 |
|
ETTYP
|
|
| BWART |
Movement type (inventory management) |
CHAR |
3 |
0 |
|
BWART
|
|
| BWLVS |
Movement Type for Warehouse Management |
NUMC |
3 |
0 |
|
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 |
|
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
|
|
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 |
|
BWTAR_D
|
|
| SUMBD |
Summing up of requirements |
CHAR |
1 |
0 |
|
SUMBD
|
| 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 |
|
MTVFP
|
|
| EANNR |
European Article Number (EAN) - obsolete!!!!! |
CHAR |
13 |
0 |
|
EANNR
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
|
VKBUR
|
|
| VKGRP |
Sales group |
CHAR |
3 |
0 |
|
VKGRP
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
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 |
|
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 |
|
KVGR1
|
|
| KVGR2 |
Customer Group 2 |
CHAR |
3 |
0 |
|
KVGR2
|
|
| KVGR3 |
Customer Group 3 |
CHAR |
3 |
0 |
|
KVGR3
|
|
| KVGR4 |
Customer Group 4 |
CHAR |
3 |
0 |
|
KVGR4
|
|
| KVGR5 |
Customer Group 5 |
CHAR |
3 |
0 |
|
KVGR5
|
|
| MVGR1 |
Material Group 1 |
CHAR |
3 |
0 |
|
MVGR1
|
|
| MVGR2 |
Material Group 2 |
CHAR |
3 |
0 |
|
MVGR2
|
|
| MVGR3 |
Material Group 3 |
CHAR |
3 |
0 |
|
MVGR3
|
|
| MVGR4 |
Material Group 4 |
CHAR |
3 |
0 |
|
MVGR4
|
|
| MVGR5 |
Material Group 5 |
CHAR |
3 |
0 |
|
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 |
|
KOSTL
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
|
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 |
|
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 |
|
VPMAT
|
|
| VPWRK |
Planning plant |
CHAR |
4 |
0 |
|
VPWRK
|
|
| PRBME |
Base unit of measure for product group |
UNIT |
3 |
0 |
|
PRBME
|
|
| UMREF |
Conversion factor: quantities |
FLTP |
16 |
16 |
|
UMREFF
|
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
|
KNTTP
|
|
| KZVBR |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
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
|
|
Can be packed |
| A |
Must be packed |
| B |
Cannot be packed |
|
| BEDAR_LF |
Requirements class |
CHAR |
3 |
0 |
|
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 |
|
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 |
|
SERAIL
|
|
| KCGEWEI |
Weight Unit |
UNIT |
3 |
0 |
|
GEWEI
|
|
| KCVOLEH |
Volume unit |
UNIT |
3 |
0 |
|
VOLEH
|
|
| SERNR |
BOM explosion number |
CHAR |
8 |
0 |
|
SERNR
|
|
| ABRLI |
Internal delivery schedule number |
NUMC |
4 |
0 |
|
ABRLI
|
|
| ABART |
Release type |
CHAR |
1 |
0 |
|
ABART
|
|
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 |
|
ABRVW
|
|
| QPLOS |
Inspection Lot Number |
NUMC |
12 |
0 |
|
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 |
|
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
|
|
Not a Returns Item |
| H |
Credit |
| S |
Debit |
| X |
Returns Item |
|
| PROSA |
ID for material determination |
CHAR |
1 |
0 |
|
PROSA
|
|
No product selection |
| A |
Replaced item |
| B |
Replacement item |
|
| UEPVW |
ID for higher-level item usage |
CHAR |
1 |
0 |
|
UEPVW
|
| 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 |
|
ABTNR
|
|
| KOQUI |
Picking is subject to confirmation |
CHAR |
1 |
0 |
|
KOQUI
|
|
| STADAT |
Statistics date |
DATS |
8 |
0 |
|
STADAT
|
|
| AKTNR |
Promotion |
CHAR |
10 |
0 |
|
WAKTION
|
|
| KNUMH_CH |
Number of condition record from batch determination |
CHAR |
10 |
0 |
|
KNUMH_CH
|
|
| PREFE |
Customs Preference |
CHAR |
1 |
0 |
|
PREFE
|
| 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 |
|
CLINT
|
|
| CHMVS |
Batches: Exit to quantity proposal |
NUMC |
3 |
0 |
|
CHMVS
|
|
| ABELN |
Allocation Table |
CHAR |
10 |
0 |
|
ABELN
|
|
| ABELP |
Allocation Table Item |
NUMC |
5 |
0 |
|
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
|
|
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 |
|
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
|
|
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
|
|
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 |
|
MFRGR
|
|
| CHHPV |
Pack accumulated batches / movement type item |
CHAR |
1 |
0 |
|
CHHPV
|
|
| ABFOR |
Form of payment guarantee |
CHAR |
2 |
0 |
|
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 |
|
WKTNR
|
|
| WKTPS |
Value Contract Item |
NUMC |
6 |
0 |
|
WKTPS
|
|
| J_1BCFOP |
CFOP Code and Extension |
CHAR |
10 |
0 |
|
J_1BCFOP
|
|
| J_1BTAXLW1 |
Tax law: ICMS |
CHAR |
3 |
0 |
|
J_1BTAXLW1
|
|
| J_1BTAXLW2 |
Tax law: IPI |
CHAR |
3 |
0 |
|
J_1BTAXLW2
|
|
| J_1BTXSDC |
SD tax code |
CHAR |
2 |
0 |
|
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
|
|
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 |
|
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
|
|
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 |
|
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 |
|
EMATN
|
|
| LGBZO |
Staging Area for Warehouse Complex |
CHAR |
10 |
0 |
|
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
|
|
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 |
|
BERID
|
|
| 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 |
|
| UMBSQ |
Stock Category in the Warehouse Management System |
CHAR |
1 |
0 |
|
BESTQ
|
|
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
|
|
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
|
|
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
|
|
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
|
|
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
|
| 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
|
|
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
|
|
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
|
| 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
|
|
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
|
|
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
|
|
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
|
|
Alternative unit of measure |
| A |
Proportion unit |
| B |
Product unit |
|
| GMCONTROL |
Goods Movement Control |
CHAR |
1 |
0 |
|
GMCONTROL
|
| 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
|
|
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
|
|
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
|
| 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
|
|
Not Completed |
| X |
Completed |
|
| 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
|
|
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_1BTAXLW4
|
|
| J_1BTAXLW5 |
PIS Tax Law |
CHAR |
3 |
0 |
|
J_1BTAXLW5
|
|
| J_1BTAXLW3 |
ISS Tax Law |
CHAR |
3 |
0 |
|
J_1BTAXLW3
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
|
FM_BUDGET_PERIOD
|
|
| KBNKZ |
Kanban Indicator |
CHAR |
1 |
0 |
|
KBNKZ
|
| 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
|
|
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
|
|
|
| 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
|
|
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
|
|
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
|
|
| 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
|
| 0 |
None |
| 1 |
One Component |
| 2 |
All Components |
|
| CONS_ORDER |
Purchase Order for Consignment |
CHAR |
1 |
0 |
|
WRF_CONS_ORDER
|
|
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
|
|
| SCENARIO_GT |
Business Scenario |
CHAR |
2 |
0 |
|
WB2_BUSINESS_SCENARIO
|
|
| FILTERED_OUT_GT |
Filtered Out |
CHAR |
1 |
0 |
|
WB2_FILTERED_OUT
|
|
| NOT_REF_QUAN_GT |
Open Quantity |
QUAN |
15 |
3 |
|
WB2_NOT_REF_QUAN
|
|
| NOT_REF_QUAN_UNIT_GT |
Open Quantity Unit |
UNIT |
3 |
0 |
|
WB2_NOT_REF_QUAN_UNIT
|
|
| EXTERNAL_NO_GT |
External Identifier in Trading Contract |
CHAR |
30 |
0 |
|
TKONN_EX
|
|
| NOT_REF_QUAN_DOC_GT |
Open Quantity |
QUAN |
15 |
3 |
|
WB2_NOT_REF_QUAN
|
|
| NOT_REF_QUAN_VAR_GT |
Open Quantity |
QUAN |
15 |
3 |
|
WB2_NOT_REF_QUAN
|
|
| STEP_STATUS_GT |
Application Step Status |
CHAR |
2 |
0 |
|
WB2_STEP_STA
|
|
| STEP_STATUS_T_GT |
Application Step Status: description |
CHAR |
40 |
0 |
|
WB2_STEP_STA_T
|
|
| STOCK_TYPE_GT |
Global Trade: Stock Type |
CHAR |
2 |
0 |
|
WB2_STOCK_TYPE
|
|
Standard |
| B2 |
Dummy Stock in B2B Example (Used in Open Order/Delivery) |
| CF |
Confirmed |
| CP |
Completion |
| DS |
Domestic Stock |
| FS |
Foreign Stock |
| PL |
Planned |
| RQ |
Request |
|
| LIKP_WAERK_GT |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| VBAP_MEINS_GT |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| ASSOC_QUAN_B |
Actually Associated Quantity of an Item |
QUAN |
15 |
3 |
|
WB2_ASSOCIATED_QUAN
|
|
| UNIT_OF_QUAN_B |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| ASSOC_QUAN_S |
Actually Associated Quantity of an Item |
QUAN |
15 |
3 |
|
WB2_ASSOCIATED_QUAN
|
|
| UNIT_OF_QUAN_S |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| ASSOC_QUAN_P |
Actually Associated Quantity of an Item |
QUAN |
15 |
3 |
|
WB2_ASSOCIATED_QUAN
|
|
| UNIT_OF_QUAN_P |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| PORTFOLIO |
Portfolio Number(Internal) |
CHAR |
10 |
0 |
|
WB2_PORTFOLIO
|
|
| DELIV_NUMB |
Delivery |
CHAR |
10 |
0 |
*
|
VBELN_VL
|
|
| DELIV_ITEM |
Delivery Item |
NUMC |
6 |
0 |
*
|
POSNR_VL
|
|
| MATERIAL |
Material Number (18 Characters) |
CHAR |
18 |
0 |
*
|
MATNR18
|
|
| BATCH |
Batch Number |
CHAR |
10 |
0 |
MCH1
|
CHARG_D
|
|
| HIERARITEM |
Superior item in an item hierarchy |
NUMC |
6 |
0 |
*
|
HIPOS
|
|
| USEHIERITM |
Use of Hierarchy Item |
CHAR |
1 |
0 |
|
HIEVW
|
|
Main Item |
| 1 |
Batch Subitem |
| 2 |
BOM Subitem |
| 3 |
Product Selection |
| 4 |
Subitem (Automotive) |
| 5 |
Free Goods (On-Top Bonus) |
| 6 |
Complete Goods (Purchase Order) |
| 7 |
Kit Component |
| 8 |
Replacement Kit Component |
| 9 |
Free Goods (Inclusive Bonus) |
| S |
TPOP Supersession Subitem |
|
| DLV_QTY |
Actual quantity delivered (in sales units) |
QUAN |
13 |
3 |
|
LFIMG
|
|
| DLV_QTY_IMUNIT |
Actual quantity delivered in stockkeeping units |
QUAN |
13 |
3 |
|
LGMNG
|
|
| FACT_UNIT_NOM |
Numerator (factor) for conversion of sales quantity into SKU |
DEC |
5 |
0 |
|
UMVKZ
|
|
| FACT_UNIT_DENOM |
Denominator (divisor) for conversion of sales Qty into SKU |
DEC |
5 |
0 |
|
UMVKN
|
|
| CONV_FACT |
Conversion factor: quantities |
FLTP |
16 |
16 |
|
UMREFF
|
|
| GROSS_WT |
Gross weight |
QUAN |
15 |
3 |
|
BRGEW_15
|
|
| NET_WEIGHT |
Net weight |
QUAN |
15 |
3 |
|
NTGEW_15
|
|
| UNIT_OF_WT |
Weight Unit |
UNIT |
3 |
0 |
T006
|
GEWEI
|
|
| UNIT_OF_WT_ISO |
Unit of weight in ISO code |
CHAR |
3 |
0 |
T006I
|
GEWEI_ISO
|
|
| VOLUME |
Volume |
QUAN |
15 |
3 |
|
VOLUM_15
|
|
| VOLUMEUNIT |
Volume unit |
UNIT |
3 |
0 |
T006
|
VOLEH
|
|
| VOLUMEUNIT_ISO |
Volume unit in ISO code |
CHAR |
3 |
0 |
T006I
|
VOLEH_ISO
|
|
| SALES_UNIT |
Sales unit |
UNIT |
3 |
0 |
T006
|
VRKME
|
|
| SALES_UNIT_ISO |
ISO code for sales unit |
CHAR |
3 |
0 |
T006I
|
ISOCD_VRKME
|
|
| BASE_UOM |
Base Unit of Measure |
UNIT |
3 |
0 |
T006
|
MEINS
|
|
| BASE_UOM_ISO |
Base unit of measure in ISO code |
CHAR |
3 |
0 |
T006I
|
MEINS_ISO
|
|
| DEL_QTY_FLO |
Internal field/ Do not use / LFIMG in float / MUM |
FLTP |
16 |
16 |
|
LFIMG_FLO
|
|
| DLV_QTY_ST_FLO |
Internal field/ Do not use / LGMNG in float / MUM |
FLTP |
16 |
16 |
|
LGMNG_FLO
|
|
| STOCK_TYPE |
Stock Type |
CHAR |
1 |
0 |
|
MB_INSMK
|
|
Unrestricted-use |
| 2 |
Quality inspection |
| 3 |
Blocked |
| F |
Unrestricted-use |
| S |
Blocked |
| X |
Quality inspection |
|
| VAL_TYPE |
Valuation Type |
CHAR |
10 |
0 |
*
|
BWTAR_D
|
|
| MATERIAL_EXTERNAL |
Long Material Number for MATERIAL Field |
CHAR |
40 |
0 |
|
MGV_MATERIAL_EXTERNAL
|
|
| MATERIAL_GUID |
External GUID for MATERIAL Field |
CHAR |
32 |
0 |
|
MGV_MATERIAL_GUID
|
|
| MATERIAL_VERSION |
Version Number for MATERIAL Field |
CHAR |
10 |
0 |
|
MGV_MATERIAL_VERSION
|
|
| INSPLOT |
Inspection Lot Number |
NUMC |
12 |
0 |
|
QPLOS
|
|
| EXPIRYDATE |
Shelf Life Expiration or Best-Before Date |
DATS |
8 |
0 |
|
VFDAT
|
|
| PROD_DATE |
Date of Manufacture |
DATS |
8 |
0 |
|
HSDAT
|
|
| STK_SEGMENT |
Stock Segment |
CHAR |
16 |
0 |
|
SGT_SCAT16
|
|
| MATERIAL_LONG |
Material No. |
CHAR |
40 |
0 |
*
|
MATNR40
|
|
| STK_SEG_LONG |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT40
|
|
| DOC_NUMBER |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| ITM_NUMBER_REF |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| DOC_CAT |
Purchasing Document Category |
CHAR |
1 |
0 |
|
BSTYP
|
| A |
Request for quotation |
| B |
Purchase requisition |
| C |
Central Contract |
| F |
Purchase order |
| I |
Info record |
| K |
Contract |
| L |
Scheduling agreement |
| N |
Central Request for Quotation |
| O |
Quotation |
| Q |
Service entry sheet |
| R |
Request for Quotation |
| S |
Simplified service entry sheet |
| T |
Central Quotation |
| W |
Source list |
|
| DOC_TYPE |
Purchasing Document Type |
CHAR |
4 |
0 |
|
ESART
|
|
| CTRL_IND |
Control indicator for purchasing document type |
CHAR |
1 |
0 |
|
BSAKZ
|
| C |
Subordinate Document |
| H |
Hierarchy |
| R |
Purchase requisition for outline agreement |
| T |
Transport |
|
| DELETE_IND |
Deletion Indicator in Purchasing Document |
CHAR |
1 |
0 |
|
ELOEK
|
|
| STATUS |
Status of Purchasing Document |
CHAR |
1 |
0 |
|
ESTAK
|
| 1 |
Purchase Order from APO |
| 2 |
Third-Party Order from CRM |
| 3 |
Returns Order from Incorrect Delivery |
| 4 |
Subsequent Stock Transport Order for Additional Item |
| 5 |
Incorrect Item Returns from Stock Transport Orders |
| 9 |
Enjoy Purchase Order |
| A |
RFQ with Quotation |
| B |
Purchase Order from Automatic Conversion of Requisitions |
| C |
Purchase Order from Goods Receipt |
| D |
Purchase Order from Data Transfer |
| E |
Purchase Order from Allocation Table |
| F |
Purchase Order from Kanban |
| G |
Purchase Order from Store Order |
| H |
Purchase Order from DRP |
| I |
Purchase Order from BAPI |
| J |
Purchase Order from ALE Scenario |
| K |
Purchase Order from BBP |
| L |
Scheduling Agreement from CRM |
| M |
Purchasing Document from E-Sourcing |
| N |
Purchase Document from external Network / System |
| R |
S4CRM Service Order |
| S |
Collective Purchase Order |
| T |
Purchase Order from Transportation Management |
| W |
Purchase Order Ignored for Collective Delivery Run |
| X |
Purchase Order Created via Function Module |
|
| STORE_LOC |
Storage location |
CHAR |
4 |
0 |
|
LGORT_D
|
|