| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| AWTYP |
✔ |
Reference Transaction |
AWTYP |
CHAR |
5 |
* |
| AWREF |
✔ |
Reference Document Number |
AWREF |
CHAR |
10 |
|
| AWORG |
✔ |
Reference Organizational Units |
AWORG |
CHAR |
10 |
|
| AWSYS |
✔ |
Logical System |
LOGSYSTEM |
CHAR |
10 |
* |
| AWPOS |
✔ |
Reference line item |
AWPOS |
CHAR |
10 |
|
| VRGNG |
✔ |
Business Transaction |
J_VORGANG |
CHAR |
4 |
TJ01 |
| ORVTP |
✔ |
Value type of purchase order/sales order values |
ORVTP |
CHAR |
1 |
|
| BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| GSBER |
✔ |
Business Area |
GSBER |
CHAR |
4 |
TGSB |
| KUNRG |
✔ |
Payer |
KUNRG |
CHAR |
10 |
KNA1 |
| FDGRP |
✔ |
Planning Group |
FDGRP |
CHAR |
10 |
T035 |
| FDTAG |
✔ |
Planning date |
FDTAG |
DATS |
8 |
|
| TWAER |
✔ |
Transaction Currency |
TWAER |
CUKY |
5 |
TCURC |
| FDLEV |
|
Planning level |
FDLEV |
CHAR |
2 |
T036 |
| OAUME |
|
Open orders quantity in base unit of measure |
MC_OAUME |
QUAN |
15 |
|
| BASME |
|
Base unit of measure for BOM |
BASME |
UNIT |
3 |
T006 |
| WRSHB |
|
Amount in planned currency |
WRSHW |
CURR |
15 |
|
| DMSHB |
|
Amount in local currency |
DMSHW |
CURR |
15 |
|
| PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
| GEBER |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
| GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|