MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
IBLNR |
✔ |
Physical Inventory Document |
IBLNR |
CHAR |
10 |
|
GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
ZEILI |
✔ |
Line Number |
DZEILE |
NUMC |
3 |
|
POSNR |
✔ |
Sequence Number for Distribution to Account Assign. Objects |
POSNR_D |
NUMC |
6 |
|
MEINS |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
* |
MENGE_VERB |
|
Quantity Withdrawn From Orders |
MENGE_VERB |
QUAN |
13 |
|
MENGE_PROG |
|
Quantity Calculated by Distribution Run |
MENGE_PROG |
QUAN |
13 |
|
MENGE |
|
Quantity with Sign |
MENGEV |
QUAN |
13 |
|
MBLNR |
|
Number of a material/FI document |
DUV_BELNR |
CHAR |
10 |
|
MJAHR |
|
Fiscal Year of the Document |
DUV_GJAHR |
NUMC |
4 |
|
ZEILE |
|
Item Within a Document |
DUV_POS |
NUMC |
4 |
|
DISTRIB |
|
Distribution Indicator |
DISTRIB_D |
CHAR |
1 |
|
KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
* |
KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
KALNR |
|
Cost Estimate Number for Cost Est. w/o Qty Structure |
CK_KALNR |
NUMC |
12 |
* |
KDAUF |
|
Sales Order Number |
KDAUF |
CHAR |
10 |
* |
KDPOS |
|
Item Number in Sales Order |
KDPOS |
NUMC |
6 |
|
AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
* |
AUFPS |
|
Order item number |
AUFPS |
CHAR |
2 |
|
KSTRG |
|
Cost Object |
KSTRG |
CHAR |
12 |
* |
AUFPL |
|
Routing number of operations in the order |
CO_AUFPL |
NUMC |
10 |
|
APLZL |
|
General counter for order |
CO_APLZL |
NUMC |
8 |
* |
OBJNR |
|
Object number |
J_OBJNR |
CHAR |
22 |
* |
AUF_MATNR |
|
Material No.of Material Produced by Product.Order (product) |
AUF_MATNR |
CHAR |
18 |
* |