MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
BTYPB |
✔ |
Procurement document category |
BTYPB |
CHAR |
1 |
|
BLNRB |
✔ |
Document number, procurement |
BLNRB |
CHAR |
10 |
|
BPOSB |
✔ |
Document item, procurement |
BPOSB |
NUMC |
6 |
* |
BTYPA |
✔ |
Category of issue document, Merchandise Distribution |
BTYPA |
CHAR |
1 |
|
BLNRA |
✔ |
Issue document number |
BLNRA |
CHAR |
10 |
|
BPOSA |
✔ |
Document item, issue |
BPOSA |
NUMC |
6 |
* |
GABLV |
|
Business process |
GABLV |
CHAR |
2 |
|
MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
PMENB |
|
Planned quantity for procurement |
PMENB |
QUAN |
13 |
|
PEINB |
|
Unit of measure, planned quantity for procurement |
PEINB |
UNIT |
3 |
T006 |
IMNGB |
|
Actual quantity, procurement |
IMNGB |
QUAN |
13 |
|
IEINB |
|
Unit of measure, actual quantity, procurement |
IEINB |
UNIT |
3 |
T006 |
PMENA |
|
Planned qty for issue |
PMENA |
QUAN |
13 |
|
PEINA |
|
Unit of measure for planned quantity, issue |
PEINA |
UNIT |
3 |
T006 |
IMNGA |
|
Act. qty issue |
IMNGA |
QUAN |
13 |
|
IEINA |
|
Unit of measure for actual quantity issued |
IEINA |
UNIT |
3 |
T006 |
BARTV |
|
Processing method for distribution |
BARTV |
CHAR |
1 |
|
MNGCD |
|
Quantity for cross-docking |
MNGCD |
QUAN |
13 |
|
EINCD |
|
Unit of measure for cross-docking quantity |
EINCD |
UNIT |
3 |
T006 |
MNGFT |
|
Quantity for flow-through |
MNGFT |
QUAN |
13 |
|
EINFT |
|
Unit of measure for flow-through quantity |
EINFT |
UNIT |
3 |
T006 |
VERVF |
|
Distribution method for distribution |
VERVF |
CHAR |
1 |
|
MNGVT |
|
Distributed quantity |
MNGVT |
QUAN |
13 |
|
EINVT |
|
Unif of measure for distributed quantity |
EINVT |
UNIT |
3 |
T006 |
MNGPA |
|
Quantity for putaway |
MNGPA |
QUAN |
13 |
|
EINPA |
|
Unit of measure for putaway quantity |
EINPA |
UNIT |
3 |
T006 |
WERKA |
|
Issuing plant |
WERAB |
CHAR |
4 |
T001W |
ABNTP |
|
Recipient category |
ABNTP |
CHAR |
2 |
|
ABNNR |
|
Number of recipient |
NRABN |
CHAR |
10 |
|
KZFSA |
|
Indicates record containing errors |
KZFSA |
CHAR |
1 |
|
KZVST |
|
Indicates that distribution is complete |
KZVST |
CHAR |
1 |
|
STSVE |
|
General status |
STSVE |
CHAR |
1 |
|
STMAN |
|
Indicates processing status |
STMAN |
CHAR |
1 |
|
STBES |
|
Procurement status |
STBES |
CHAR |
1 |
|
ERFDAT |
|
Created on |
ERFDA |
DATS |
8 |
|
ERFUSR |
|
Name of Person who Created the Object |
ERNAM |
CHAR |
12 |
|
ERFZT |
|
Entry time |
ERZET |
TIMS |
6 |
|
LGORT |
|
Storage Location |
LGORT_D |
CHAR |
4 |
* |
LGNUM |
|
Warehouse Number / Warehouse Complex |
LGNUM |
CHAR |
3 |
T300 |
MD_ADJUST_EXEC |
|
Sytems of Adjustment and Execution of Merchandise Distributn |
DE_WMD_ADJUST_EXECUTE |
CHAR |
1 |
|
KZVAS |
|
Indicates relevant SLS with sub-items |
FRM_VAS_REL |
CHAR |
1 |
|
IND_UC_SPLIT |
|
Only one End Customer per Item |
DE_WMD_UC_SPLIT |
CHAR |
1 |
|
UEBPO |
|
Higher-Level Item in Purchasing Documents |
UEBPO |
NUMC |
5 |
* |
MD_PROCESS_METH |
|
Process Method for Merchandise Distribution |
DE_WMD_PROCESS_METHOD |
CHAR |
3 |
|
MD_PROCESS_ID |
|
Cross-Docking Process Number |
/SPE/CD_PROCESS |
CHAR |
10 |
* |