| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| BEDAT |
✔ |
Purchase Order Date |
BEDAT |
DATS |
8 |
|
| EKORG |
✔ |
Purchasing Organization |
EKORG |
CHAR |
4 |
T024E |
| EKGRP |
✔ |
Purchasing Group |
EKGRP |
CHAR |
3 |
T024 |
| LIFNR |
✔ |
Vendor Account Number |
ELIFN |
CHAR |
10 |
LFA1 |
| BETRB |
✔ |
Customer no. of plant |
FILNR |
CHAR |
10 |
KNA1 |
| ABELN |
✔ |
Allocation Table Number |
ABELN |
CHAR |
10 |
AUKO |
| ABELP |
✔ |
Item number of allocation table |
ABELP |
NUMC |
5 |
AUPO |
| ABELG |
✔ |
Sub-item no. of plant group (alloc tbl) |
ABELG |
NUMC |
5 |
AUFG |
| ABELF |
✔ |
Sub.item no. of plant (alloc. tbl) |
ABELF |
NUMC |
5 |
AUFI |
| LFNUM |
✔ |
Consecutive Number |
LFNUM |
CHAR |
5 |
|
| VZENT |
|
Distribution center (as customer) |
VZENT |
CHAR |
10 |
KNA1 |
| FILNR |
|
Customer no. of plant |
FILNR |
CHAR |
10 |
KNA1 |
| MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
| MENGE |
|
Quantity |
MENGE_D |
QUAN |
13 |
|
| AUFME |
|
Allocation Unit |
AUFME |
UNIT |
3 |
T006 |
| WETYP |
|
Date type (day, week, month, interval) |
PRGRS |
CHAR |
1 |
|
| WEDAT |
|
Delivery date |
LFDAT |
DATS |
8 |
|
| WEVTP |
|
Date type (day, week, month, interval) |
PRGRS |
CHAR |
1 |
|
| WEVDT |
|
Delivery date |
LFDAT |
DATS |
8 |
|
| BSTMG |
|
Purchase Order Quantity |
BSTMG |
QUAN |
13 |
|
| BSTME |
|
Purchase Order Unit of Measure |
BSTME |
UNIT |
3 |
T006 |
| EBLNU |
|
Purchase Order Generated for Vendor |
EBLNU |
CHAR |
10 |
EKKO |
| EBLPU |
|
Generated purchase order item |
EBLPU |
NUMC |
5 |
EKPO |
| BSART |
|
Order type in allocation table (for external vendor) |
BSART_LIEF |
CHAR |
4 |
T161 |
| ELIKZ |
|
"Delivery Completed" Indicator |
ELIKZ |
CHAR |
1 |
|
| VZWRK |
|
Distribution center as plant |
VZWRK |
CHAR |
4 |
T001W |
| FIWRK |
|
Store as plant |
FIWRK |
CHAR |
4 |
T001W |
| BTWRK |
|
Plant |
BTWRK |
CHAR |
4 |
T001W |
| SPERR |
|
Blocking flag, plant |
SPBTR |
CHAR |
1 |
T629 |
| APSTP |
|
Item category of allocation table |
APSTP |
CHAR |
4 |
T621 |
| WEUZT |
|
Delivery Date Time-Spot |
LZEIT |
TIMS |
6 |
|
| LGORT |
|
Storage Location |
LGORT_D |
CHAR |
4 |
T001L |
| AUREL |
|
Relevant to Allocation Table |
AUREL |
CHAR |
1 |
|
| RETPO |
|
Returns Item |
RETPO |
CHAR |
1 |
|
| BUKRS_BTWRK |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| LAND_BTWRK |
|
Country Key |
LAND1 |
CHAR |
3 |
T005 |
| SAPOS |
|
Number of alloc tbl item of material on higher level |
POSNR_SA |
NUMC |
5 |
* |
| RFKTN |
|
Reference outline agreement |
RFKTN |
CHAR |
10 |
* |
| RFKTP |
|
Reference outline agreement item |
RFKTP |
NUMC |
5 |
* |
| WRF_AT_DL_ID |
|
Dateline ID (GUID) |
WRF_AT_DL_ID |
CHAR |
22 |
|
| SLS_REL |
|
Single-Recipient Vendor Orders from Allocation Table |
SLS_REL |
CHAR |
1 |
|
| Append Structure: WRF_AUBSI_CONS |
| CONS_ORDER |
|
Consignment Processing in Allocation Table (FBG) |
WRF_AT_CONS_ORDER |
CHAR |
1 |
|