| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| EBELN |
✔ |
Purchasing Document Number |
EBELN |
CHAR |
10 |
EKKO |
| EBELP |
✔ |
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
EKPO |
| ETENR |
✔ |
Delivery Schedule Line Counter |
EETEN |
NUMC |
4 |
|
| EINDT |
|
Item Delivery Date |
EINDT |
DATS |
8 |
|
| SLFDT |
|
Statistics-Relevant Delivery Date |
SLFDT |
DATS |
8 |
|
| LPEIN |
|
Category of Delivery Date |
LPEIN |
CHAR |
1 |
* |
| MENGE |
|
Scheduled Quantity |
ETMEN |
QUAN |
13 |
|
| AMENG |
|
Previous Quantity (Delivery Schedule Lines) |
VOMNG |
QUAN |
13 |
|
| WEMNG |
|
Quantity of Goods Received |
WEEMG |
QUAN |
13 |
|
| WAMNG |
|
Issued Quantity |
WAMNG |
QUAN |
13 |
|
| UZEIT |
|
Delivery Date Time-Spot |
LZEIT |
TIMS |
6 |
|
| BANFN |
|
Purchase Requisition Number |
BANFN |
CHAR |
10 |
|
| BNFPO |
|
Item Number of Purchase Requisition |
BNFPO |
NUMC |
5 |
EBAN |
| ESTKZ |
|
Creation Indicator (Purchase Requisition/Schedule Lines) |
ESTKZ |
CHAR |
1 |
|
| QUNUM |
|
Number of Quota Arrangement |
QUNUM |
CHAR |
10 |
|
| QUPOS |
|
Quota Arrangement Item |
QUPOS |
NUMC |
3 |
|
| MAHNZ |
|
No. of Reminders/Expediters for Schedule Line |
MAHNZE |
DEC |
3 |
|
| BEDAT |
|
Order date of schedule line |
ETBDT |
DATS |
8 |
|
| RSNUM |
|
Number of Reservation/Dependent Requirement |
RSNUM |
NUMC |
10 |
* |
| SERNR |
|
BOM explosion number |
SERNR |
CHAR |
8 |
* |
| FIXKZ |
|
Schedule Line is "Fixed" |
ETFIX |
CHAR |
1 |
|
| GLMNG |
|
Quantity Delivered (Stock Transfer) |
GLMNG |
QUAN |
13 |
|
| DABMG |
|
Quantity Reduced (MRP) |
DABMG |
QUAN |
13 |
|
| CHARG |
|
Batch Number |
CHARG_D |
CHAR |
10 |
* |
| LICHA |
|
Vendor Batch Number |
LICHN |
CHAR |
15 |
|
| CHKOM |
|
Components |
CHKOM |
CHAR |
1 |
|
| VERID |
|
Production Version |
VERID |
CHAR |
4 |
* |
| ABART |
|
Scheduling agreement release type |
MEABART |
CHAR |
1 |
|
| MNG02 |
|
Committed Quantity |
MNG06 |
QUAN |
13 |
|
| DAT01 |
|
Committed Date |
DAT05 |
DATS |
8 |
|
| ALTDT |
|
Previous delivery date |
ALTDT |
DATS |
8 |
|
| AULWE |
|
Route Schedule |
AULWE |
CHAR |
10 |
VALW |
| MBDAT |
|
Material Staging/Availability Date |
MBDAT |
DATS |
8 |
|
| MBUHR |
|
Material Staging Time (Local, Relating to a Plant) |
MBUHR |
TIMS |
6 |
|
| LDDAT |
|
Loading Date |
LDDAT |
DATS |
8 |
|
| LDUHR |
|
Loading Time (Local Time Relating to a Shipping Point) |
LDUHR |
TIMS |
6 |
|
| TDDAT |
|
Transportation Planning Date |
TDDAT_D |
DATS |
8 |
|
| TDUHR |
|
Transp. Planning Time (Local, Relating to a Shipping Point) |
TDUHR |
TIMS |
6 |
|
| WADAT |
|
Goods Issue Date |
WADAT |
DATS |
8 |
|
| WAUHR |
|
Time of Goods Issue (Local, Relating to a Plant) |
WAUHR |
TIMS |
6 |
|
| ELDAT |
|
Goods Receipt End Date |
ELDAT |
DATS |
8 |
|
| ELUHR |
|
Goods Receipt End Time (Local, Relating to a Plant) |
ELUHR |
TIMS |
6 |
|
| ANZSN |
|
Number of serial numbers |
ANZSN |
INT4 |
10 |
|
| NODISP |
|
Ind: Reserv. not applicable to MRP;Purc. req. not created |
NODISP |
CHAR |
1 |
|
| GEO_ROUTE |
|
Description of a Geographical Route |
/SPE/DE_ROUTE_ID |
CHAR |
10 |
|
| ROUTE_GTS |
|
Route Code for SAP Global Trade Services |
/SPE/DE_ROUTE_GTS_CODE |
CHAR |
10 |
|
| GTS_IND |
|
Goods Traffic Type |
/SPE/DE_LEG_GTS_CODE |
CHAR |
2 |
|
| TSP |
|
Forwarding agent |
SPDNR |
CHAR |
10 |
* |
| CD_LOCNO |
|
Location number in APO |
APOLOCNO |
CHAR |
20 |
|
| CD_LOCTYPE |
|
APO location type |
APOLOCTYPE |
CHAR |
4 |
|
| HANDOVERDATE |
|
Handover Date at the Handover Location |
HANDOVER_DATE |
DATS |
8 |
|
| HANDOVERTIME |
|
Handover time at the handover location |
HANDOVER_TIME |
TIMS |
6 |
|
| SEL |
|
Segment Level |
ADSPCM_SEL |
NUMC |
1 |
|
| CCI |
|
Contractor/Customer Indicator |
ADSPCM_CCI |
CHAR |
1 |
|
| SEN |
|
Segment Sequence Number |
ADSPCM_SEN |
NUMC |
6 |
|
| PSEL |
|
Segment Level |
ADSPCM_SEL |
NUMC |
1 |
|
| PCCI |
|
Contractor/Customer Indicator |
ADSPCM_CCI |
CHAR |
1 |
|
| PSEN |
|
Segment Sequence Number |
ADSPCM_SEN |
NUMC |
6 |
|
| DNO |
|
DIVERSION NUMBER |
ADSPCM_DNO |
CHAR |
12 |
|
| SHM |
|
SHIPPING METHOD |
ADSPCM_SHM |
CHAR |
3 |
|
| SMB |
|
SUPPLY MANAG. BRANCH INDICATOR |
ADSPCM_SMB |
CHAR |
6 |
|
| ECC |
|
EVIDENCE CONTROL CODE |
ADSPCM_ECC |
CHAR |
7 |
|
| PLC |
|
PACKAGING LEVEL CODE |
ADSPCM_PLC |
CHAR |
1 |
|
| KEY_ID |
|
Unique Number of Budget |
WRF_BUDG_KEY_ID |
NUMC |
16 |
|
| OTB_VALUE |
|
Required Budget |
WRF_POTB_VALUE |
CURR |
17 |
|
| OTB_CURR |
|
OTB Currency |
WRF_POTB_CURRENCY |
CUKY |
5 |
* |
| OTB_RES_VALUE |
|
Reserved Budget for OTB-Relevant Purchasing Document |
WRF_POTB_RES_VALUE |
CURR |
17 |
|
| OTB_SPEC_VALUE |
|
Special Release Budget |
WRF_POTB_SPECIAL_VALUE |
CURR |
17 |
|
| SPR_RSN_PROFILE |
|
Reason Profile for OTB Special Release |
WRF_POTB_SPR_RSN_PROFILE |
CHAR |
4 |
|
| BUDG_TYPE |
|
Budget Type |
WRF_BUDG_TYPE |
CHAR |
2 |
|
| OTB_STATUS |
|
OTB Check Status |
WRF_POTB_STATUS |
CHAR |
1 |
|
| OTB_REASON |
|
Reason Indicator for OTB Check Status |
WRF_POTB_STATUS_REASON |
CHAR |
3 |
|
| CHECK_TYPE |
|
Type of OTB Check |
WRF_BUDG_OTB_CHECK |
CHAR |
1 |
|
| DL_ID |
|
Date Line ID (GUID) |
WRF_PSCD_DL_ID |
CHAR |
22 |
|
| HANDOVER_DATE |
|
Transfer Date |
WRF_PSCD_HANDOVER_DATE |
DATS |
8 |
|
| NO_SCEM |
|
Purchase Order Not Transferred to SCEM |
WRF_PSCD_NO_SCEM |
CHAR |
1 |
|
| DNG_DATE |
|
Creation Date of Reminder Message Record |
WRF_PCTR_DNG_DATE |
DATS |
8 |
|
| DNG_TIME |
|
Creation Time of Reminder Message Record |
WRF_PCTR_DNG_TIME |
TIMS |
6 |
|
| CNCL_ANCMNT_DONE |
|
Cancellation Threat Made |
WRF_PCTR_CNCL_ANCMT_DONE |
CHAR |
1 |
|
| DATESHIFT_NUMBER |
|
Number of Current Date Shifts |
WRF_PCTR_DATESHIFT_NUMBER |
DEC |
3 |
|