| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| VBELN |
✔ |
Delivery |
VBELN_VL |
CHAR |
10 |
VBUK |
| POSNR |
✔ |
Delivery Item |
POSNR_VL |
NUMC |
6 |
VBUP |
| PSTYV |
|
Delivery item category |
PSTYV_VL |
CHAR |
4 |
TVPT |
| ERNAM |
|
Name of Person who Created the Object |
ERNAM |
CHAR |
12 |
|
| ERZET |
|
Entry time |
ERZET |
TIMS |
6 |
|
| ERDAT |
|
Date on Which Record Was Created |
ERDAT |
DATS |
8 |
|
| MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
| MATWA |
|
Material entered |
MATWA |
CHAR |
18 |
MARA |
| MATKL |
|
Material Group |
MATKL |
CHAR |
9 |
T023 |
| WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
| LGORT |
|
Storage Location |
LGORT_D |
CHAR |
4 |
T001L |
| CHARG |
|
Batch Number |
CHARG_D |
CHAR |
10 |
MCHA |
| LICHN |
|
Vendor Batch Number |
LICHN |
CHAR |
15 |
|
| KDMAT |
|
Material belonging to the customer |
KDMAT |
CHAR |
35 |
|
| PRODH |
|
Product hierarchy |
PRODH_D |
CHAR |
18 |
T179 |
| LFIMG |
|
Actual quantity delivered (in sales units) |
LFIMG |
QUAN |
13 |
|
| MEINS |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
T006 |
| VRKME |
|
Sales unit |
VRKME |
UNIT |
3 |
T006 |
| UMVKZ |
|
Numerator (factor) for conversion of sales quantity into SKU |
UMVKZ |
DEC |
5 |
|
| UMVKN |
|
Denominator (Divisor) for Conversion of Sales Qty into SKU |
UMVKN |
DEC |
5 |
|
| NTGEW |
|
Net weight |
NTGEW_15 |
QUAN |
15 |
|
| BRGEW |
|
Gross weight |
BRGEW_15 |
QUAN |
15 |
|
| GEWEI |
|
Weight Unit |
GEWEI |
UNIT |
3 |
T006 |
| VOLUM |
|
Volume |
VOLUM_15 |
QUAN |
15 |
|
| VOLEH |
|
Volume unit |
VOLEH |
UNIT |
3 |
T006 |
| KZTLF |
|
Partial delivery at item level |
KZTLF |
CHAR |
1 |
|
| UEBTK |
|
Indicator: Unlimited Overdelivery Allowed |
UEBTK |
CHAR |
1 |
|
| UEBTO |
|
Overdelivery Tolerance Limit |
UEBTO |
DEC |
3 |
|
| UNTTO |
|
Underdelivery Tolerance Limit |
UNTTO |
DEC |
3 |
|
| CHSPL |
|
Batch split allowed |
CHSPL |
CHAR |
1 |
|
| FAKSP |
|
Block |
FAKSP |
CHAR |
2 |
TVFS |
| MBDAT |
|
Material Staging/Availability Date |
MBDAT |
DATS |
8 |
|
| LGMNG |
|
Actual quantity delivered in stockkeeping units |
LGMNG |
QUAN |
13 |
|
| ARKTX |
|
Short text for sales order item |
ARKTX |
CHAR |
40 |
|
| LGPBE |
|
Storage Bin |
LGPBE |
CHAR |
10 |
|
| VBELV |
|
Originating document |
VBELV |
CHAR |
10 |
VBUK |
| POSNV |
|
Originating item |
POSNV |
NUMC |
6 |
VBUP |
| VBTYV |
|
SD document category |
VBTYP |
CHAR |
1 |
|
| VGSYS |
|
Logical System in the Preceding Document |
VGLOGSYS |
CHAR |
10 |
TBDLS |
| VGBEL |
|
Document number of the reference document |
VGBEL |
CHAR |
10 |
VBUK |
| VGPOS |
|
Item number of the reference item |
VGPOS |
NUMC |
6 |
VBUP |
| UPFLU |
|
Update indicator for delivery document flow |
UPFLL |
CHAR |
1 |
|
| UEPOS |
|
Higher-level item in bill of material structures |
UEPOS |
NUMC |
6 |
VBUP |
| FKREL |
|
Relevant for Billing |
FKREL |
CHAR |
1 |
|
| LADGR |
|
Loading Group |
LADGR |
CHAR |
4 |
TLGR |
| TRAGR |
|
Transportation Group |
TRAGR |
CHAR |
4 |
TTGR |
| KOMKZ |
|
Indicator for picking control |
KOMKZ |
CHAR |
1 |
|
| LGNUM |
|
Warehouse Number / Warehouse Complex |
LGNUM |
CHAR |
3 |
T300 |
| LISPL |
|
Split to warehouse number required |
LNSPL_LIPS |
CHAR |
1 |
|
| LGTYP |
|
Storage Type |
LGTYP |
CHAR |
3 |
T301 |
| LGPLA |
|
Storage Bin |
LGPLA |
CHAR |
10 |
LAGP |
| BWTEX |
|
Indicator: Separate valuation |
BWTEX |
CHAR |
1 |
|
| BWART |
|
Movement Type (Inventory Management) |
BWART |
CHAR |
3 |
T156 |
| BWLVS |
|
Movement Type for Warehouse Management |
BWLVS |
NUMC |
3 |
T333 |
| KZDLG |
|
Indicator: dynamic storage bin in warehouse management |
LVS_KZDLG |
CHAR |
1 |
|
| BDART |
|
Requirement type |
BDART |
CHAR |
2 |
|
| PLART |
|
Planning type |
PLART |
CHAR |
1 |
* |
| MTART |
|
Material Type |
MTART |
CHAR |
4 |
T134 |
| XCHPF |
|
Batch management requirement indicator |
XCHPF |
CHAR |
1 |
|
| XCHAR |
|
Batch management indicator (internal) |
XCHAR |
CHAR |
1 |
|
| VGREF |
|
Preceding document has resulted from reference |
VGREF |
CHAR |
1 |
|
| POSAR |
|
Item type |
POSAR |
CHAR |
1 |
|
| BWTAR |
|
Valuation Type |
BWTAR_D |
CHAR |
10 |
T149D |
| SUMBD |
|
Summing up of requirements |
SUMBD |
CHAR |
1 |
|
| MTVFP |
|
Checking Group for Availability Check |
MTVFP |
CHAR |
2 |
TMVF |
| EANNR |
|
European Article Number (EAN) - obsolete!!!!! |
EANNR |
CHAR |
13 |
|
| GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
| VKBUR |
|
Sales Office |
VKBUR |
CHAR |
4 |
TVBUR |
| VKGRP |
|
Sales Group |
VKGRP |
CHAR |
3 |
TVKGR |
| VTWEG |
|
Distribution Channel |
VTWEG |
CHAR |
2 |
TVTW |
| SPART |
|
Division |
SPART |
CHAR |
2 |
TSPA |
| GRKOR |
|
Delivery group (items are delivered together) |
GRKOR |
NUMC |
3 |
|
| FMENG |
|
Quantity is Fixed |
FMENG |
CHAR |
1 |
|
| ANTLF |
|
Maximum Number of Partial Deliveries Allowed Per Item |
ANTLF |
DEC |
1 |
|
| VBEAF |
|
Fixed shipping processing time in days (= setup time) |
VBEAF |
DEC |
5 |
|
| VBEAV |
|
Variable shipping processing time in days |
VBEAV |
DEC |
5 |
|
| STAFO |
|
Update group for statistics update |
STAFO |
CHAR |
6 |
* |
| WAVWR |
|
Cost in document currency |
WAVWR |
CURR |
13 |
|
| KZWI1 |
|
Subtotal 1 from pricing procedure for condition |
KZWI1 |
CURR |
13 |
|
| KZWI2 |
|
Subtotal 2 from pricing procedure for condition |
KZWI2 |
CURR |
13 |
|
| KZWI3 |
|
Subtotal 3 from pricing procedure for condition |
KZWI3 |
CURR |
13 |
|
| KZWI4 |
|
Subtotal 4 from pricing procedure for condition |
KZWI4 |
CURR |
13 |
|
| KZWI5 |
|
Subtotal 5 from pricing procedure for condition |
KZWI5 |
CURR |
13 |
|
| KZWI6 |
|
Subtotal 6 from pricing procedure for condition |
KZWI6 |
CURR |
13 |
|
| SOBKZ |
|
Special Stock Indicator |
SOBKZ |
CHAR |
1 |
T148 |
| AEDAT |
|
Changed On |
AEDAT |
DATS |
8 |
|
| EAN11 |
|
International Article Number (EAN/UPC) |
EAN11 |
CHAR |
18 |
|
| KVGR1 |
|
Customer group 1 |
KVGR1 |
CHAR |
3 |
TVV1 |
| KVGR2 |
|
Customer group 2 |
KVGR2 |
CHAR |
3 |
TVV2 |
| KVGR3 |
|
Customer group 3 |
KVGR3 |
CHAR |
3 |
TVV3 |
| KVGR4 |
|
Customer group 4 |
KVGR4 |
CHAR |
3 |
TVV4 |
| KVGR5 |
|
Customer group 5 |
KVGR5 |
CHAR |
3 |
TVV5 |
| MVGR1 |
|
Material group 1 |
MVGR1 |
CHAR |
3 |
TVM1 |
| MVGR2 |
|
Material group 2 |
MVGR2 |
CHAR |
3 |
TVM2 |
| MVGR3 |
|
Material group 3 |
MVGR3 |
CHAR |
3 |
TVM3 |
| MVGR4 |
|
Material group 4 |
MVGR4 |
CHAR |
3 |
TVM4 |
| MVGR5 |
|
Material group 5 |
MVGR5 |
CHAR |
3 |
TVM5 |
| VPZUO |
|
Allocation Indicator |
VPZUO |
CHAR |
1 |
|
| VGTYP |
|
SD document category |
VBTYP |
CHAR |
1 |
|
| RFVGTYP |
|
Type of preceding document in central system |
RFVGTYP |
CHAR |
1 |
|
| KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
CSKS |
| KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
TKA01 |
| PAOBJNR |
|
Profitability Segment Number (CO-PA) |
RKEOBJNR |
NUMC |
10 |
|
| PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
| PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
* |
| AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
AUFK |
| POSNR_PP |
|
Order Item Number |
CO_POSNR |
NUMC |
4 |
|
| KDAUF |
|
Sales Order Number |
KDAUF |
CHAR |
10 |
* |
| KDPOS |
|
Item Number in Sales Order |
KDPOS |
NUMC |
6 |
|
| VPMAT |
|
Planning material |
VPMAT |
CHAR |
18 |
MARA |
| VPWRK |
|
Planning plant |
VPWRK |
CHAR |
4 |
T001W |
| PRBME |
|
Base unit of measure for product group |
PRBME |
UNIT |
3 |
T006 |
| UMREF |
|
Conversion factor: quantities |
UMREFF |
FLTP |
16 |
|
| KNTTP |
|
Account Assignment Category |
KNTTP |
CHAR |
1 |
T163K |
| KZVBR |
|
Consumption Posting |
KZVBR |
CHAR |
1 |
|
| FIPOS |
|
Commitment Item |
FIPOS |
CHAR |
14 |
* |
| FISTL |
|
Funds Center |
FISTL |
CHAR |
16 |
* |
| GEBER |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
| PCKPF |
|
Packing control |
PCKPF |
CHAR |
1 |
|
| BEDAR_LF |
|
Requirements class |
BEDAR |
CHAR |
3 |
T459K |
| CMPNT |
|
ID: Item with active credit function / relevant for credit |
CMPNT |
CHAR |
1 |
|
| KCMENG |
|
Cumulative batch quantity of all split items (in StckUnit) |
KCMENG |
QUAN |
15 |
|
| KCBRGEW |
|
Cumulative gross weight of all batch split items |
KCBRGEW |
QUAN |
15 |
|
| KCNTGEW |
|
Cumulative net weight of all batch split items |
KCNTGEW |
QUAN |
15 |
|
| KCVOLUM |
|
Cumulative volume of all batch split items |
KCVOLUM |
QUAN |
15 |
|
| UECHA |
|
Higher-Level Item of Batch Split Item |
UECHA |
NUMC |
6 |
LIPS |
| CUOBJ |
|
Configuration |
CUOBJ_VA |
NUMC |
18 |
|
| CUOBJ_CH |
|
Internal object number of the batch classification |
CUOBJ_CH |
NUMC |
18 |
|
| ANZSN |
|
Number of serial numbers |
ANZSN |
INT4 |
10 |
|
| SERAIL |
|
Serial Number Profile |
SERAIL |
CHAR |
4 |
T377P |
| KCGEWEI |
|
Weight Unit |
GEWEI |
UNIT |
3 |
T006 |
| KCVOLEH |
|
Volume unit |
VOLEH |
UNIT |
3 |
T006 |
| SERNR |
|
BOM explosion number |
SERNR |
CHAR |
8 |
SNUM |
| ABRLI |
|
Internal delivery schedule number |
ABRLI |
NUMC |
4 |
VBLB |
| ABART |
|
Release type |
ABART |
CHAR |
1 |
|
| ABRVW |
|
Usage Indicator |
ABRVW |
CHAR |
3 |
TVLV |
| QPLOS |
|
Inspection Lot Number |
QPLOS |
NUMC |
12 |
QALS |
| QTLOS |
|
Partial lot number |
QTLOS |
NUMC |
6 |
* |
| NACHL |
|
Customer has not posted goods receipt |
NACHL |
CHAR |
1 |
|
| MAGRV |
|
Material Group: Packaging Materials |
MAGRV |
CHAR |
4 |
TVEGR |
| OBJKO |
|
Object number at header level |
OBJKO |
CHAR |
22 |
* |
| OBJPO |
|
Object number at item level |
OBJPO |
CHAR |
22 |
* |
| AESKD |
|
Customer Engineering Change Status |
AESKD |
CHAR |
17 |
|
| SHKZG |
|
Returns Item |
SHKZG_VA |
CHAR |
1 |
|
| PROSA |
|
ID for material determination |
PROSA |
CHAR |
1 |
|
| UEPVW |
|
ID for higher-level item usage |
UEPVW |
CHAR |
1 |
|
| EMPST |
|
Receiving point |
EMPST |
CHAR |
25 |
|
| ABTNR |
|
Department number |
ABTNR |
CHAR |
4 |
TSAB |
| KOQUI |
|
Picking is subject to confirmation |
KOQUI |
CHAR |
1 |
|
| STADAT |
|
Statistics date |
STADAT |
DATS |
8 |
|
| KNUMH_CH |
|
Number of condition record from batch determination |
KNUMH_CH |
CHAR |
10 |
|
| PREFE |
|
Preference indicator in export/import |
PREFE |
CHAR |
1 |
|
| EXART |
|
Business Transaction Type for Foreign Trade |
EXART |
CHAR |
2 |
* |
| CLINT |
|
Internal Class Number |
CLINT |
NUMC |
10 |
KLAH |
| CHMVS |
|
Batches: Exit to quantity proposal |
CHMVS |
NUMC |
3 |
|
| ABELN |
|
Allocation Table Number |
ABELN |
CHAR |
10 |
AUKO |
| ABELP |
|
Item number of allocation table |
ABELP |
NUMC |
5 |
AUPO |
| LFIMG_FLO |
|
Internal field/ Do not use / LFIMG in float / MUM |
LFIMG_FLO |
FLTP |
16 |
|
| LGMNG_FLO |
|
Internal field/ Do not use / LGMNG in float / MUM |
LGMNG_FLO |
FLTP |
16 |
|
| KCMENG_FLO |
|
Internal field/ Do not use / KCMENG in float / MUM |
KCMENG_FLO |
FLTP |
16 |
|
| KZUMW |
|
Environmentally Relevant |
KZUMW |
CHAR |
1 |
|
| KMPMG |
|
Component quantity |
KMPMG |
QUAN |
13 |
|
| AUREL |
|
Relevant to Allocation Table |
AUREL |
CHAR |
1 |
|
| KPEIN |
|
Condition pricing unit |
KPEIN |
DEC |
5 |
|
| KMEIN |
|
Condition unit |
KMEIN |
UNIT |
3 |
T006 |
| NETPR |
|
Net price |
NETPR |
CURR |
11 |
|
| NETWR |
|
Net Value in Document Currency |
NETWR |
CURR |
15 |
|
| KOWRR |
|
Statistical values |
KOWRR |
CHAR |
1 |
|
| KZBEW |
|
Movement Indicator |
KZBEW |
CHAR |
1 |
|
| MFRGR |
|
Material freight group |
MFRGR |
CHAR |
8 |
TMFG |
| CHHPV |
|
Pack accumulated batches / movement type item |
CHHPV |
CHAR |
1 |
|
| ABFOR |
|
Form of payment guarantee |
ABSFORM_CM |
CHAR |
2 |
T691K |
| ABGES |
|
Guaranteed (factor between 0 and 1) |
ABGES_CM |
FLTP |
16 |
|
| MBUHR |
|
Material Staging Time (Local, Relating to a Plant) |
MBUHR |
TIMS |
6 |
|
| WKTNR |
|
Value contract no. |
WKTNR |
CHAR |
10 |
VBUK |
| WKTPS |
|
Value contract item |
WKTPS |
NUMC |
6 |
VBUP |
| J_1BCFOP |
|
CFOP Code and Extension |
J_1BCFOP |
CHAR |
10 |
J_1BAG |
| J_1BTAXLW1 |
|
Tax law: ICMS |
J_1BTAXLW1 |
CHAR |
3 |
J_1BATL1 |
| J_1BTAXLW2 |
|
Tax law: IPI |
J_1BTAXLW2 |
CHAR |
3 |
J_1BATL2 |
| J_1BTXSDC |
|
SD tax code |
J_1BTXSDC_ |
CHAR |
2 |
J_1BTXSDC |
| SITUA |
|
Indicator for situation |
SITUA |
CHAR |
2 |
* |
| RSNUM |
|
Number of Reservation/Dependent Requirement |
RSNUM |
NUMC |
10 |
* |
| RSPOS |
|
Item Number of Reservation/Dependent Requirement |
RSPOS |
NUMC |
4 |
|
| RSART |
|
Record type |
RSART |
CHAR |
1 |
|
| KANNR |
|
KANBAN/sequence number |
KANNR |
CHAR |
35 |
|
| KZFME |
|
ID: Leading unit of measure for completing a transaction |
KZFME |
CHAR |
1 |
|
| PROFL |
|
Dangerous Goods Indicator Profile |
ADGE_PROFL |
CHAR |
3 |
TDG41 |
| KCMENGVME |
|
Cumulative batch quantity of all split items in sales units |
KCMENG_VME |
QUAN |
15 |
|
| KCMENGVMEF |
|
Cumulated batch split quantity in VRKME and float |
KCMENGVMEF |
FLTP |
16 |
|
| KZBWS |
|
Valuation of Special Stock |
KZBWS |
CHAR |
1 |
|
| PSPNR |
|
Project definition (internal) |
PS_INTNR |
NUMC |
8 |
* |
| EPRIO |
|
Withdrawal sequence group for stocks |
EPRIO |
CHAR |
4 |
* |
| RULES |
|
Stock determination rule |
BF_RULES |
CHAR |
4 |
T434R |
| KZBEF |
|
Indicator Inventory Management active |
LVS_KZBEF |
CHAR |
1 |
|
| MPROF |
|
Manufacturer Part Profile |
MPROF |
CHAR |
4 |
* |
| EMATN |
|
Material Number Corresponding to Manufacturer Part Number |
EMATN |
CHAR |
18 |
MARA |
| LGBZO |
|
Staging Area for Warehouse Complex |
LGBZO |
CHAR |
10 |
T30C |
| HANDLE |
|
Worldwide unique key for LIPS-VBELN & LIPS_POSNR |
TSEGGUID_LIPS |
CHAR |
22 |
|
| VERURPOS |
|
Distribution delivery: Original item |
VERURPOS |
NUMC |
6 |
* |
| LIFEXPOS |
|
External item number |
LIFEXPOS |
NUMC |
6 |
* |
| NOATP |
|
Indicator: deactivate availability check |
NO_ATP_CHECK |
CHAR |
1 |
|
| NOPCK |
|
Indicator: not relevant for picking |
NO_PICKING |
CHAR |
1 |
|
| RBLVS |
|
Reference movement type for WM from material movements |
RBLVS |
NUMC |
3 |
|
| BERID |
|
MRP Area |
BERID |
CHAR |
10 |
MDLV |
| BESTQ |
|
Stock Category in the Warehouse Management System |
BESTQ |
CHAR |
1 |
|
| UMBSQ |
|
Stock Category in the Warehouse Management System |
BESTQ |
CHAR |
1 |
|
| UMMAT |
|
Receiving/Issuing Material |
UMMAT |
CHAR |
18 |
* |
| UMWRK |
|
Receiving/Issuing Plant |
UMWRK |
CHAR |
4 |
* |
| UMLGO |
|
Receiving/Issuing Storage Location |
UMLGO |
CHAR |
4 |
* |
| UMCHA |
|
Receiving/Issuing Batch |
UMCHA |
CHAR |
10 |
* |
| UMBAR |
|
Valuation Type of Transfer Batch |
UMBAR |
CHAR |
10 |
* |
| UMSOK |
|
Special Stock Indicator for Physical Stock Transfer |
UMSOK |
CHAR |
1 |
* |
| SONUM |
|
Special Stock Number |
LVS_SONUM |
CHAR |
16 |
|
| USONU |
|
Special Stock Number |
LVS_SONUM |
CHAR |
16 |
|
| AKKUR |
|
Exchange rate for letter-of-credit procg in foreign trade |
AKKUR |
DEC |
9 |
|
| AKMNG |
|
Current Qty Field for Arithmetic Operations in Doc.Process. |
AKMNG |
CHAR |
1 |
|
| VKGRU |
|
Repair Processing: Classification of Items |
VKGRU |
CHAR |
3 |
* |
| SHKZG_UM |
|
Indicator: UNMAT in main posting |
SHKZG_UM |
CHAR |
1 |
|
| INSMK |
|
Stock Type |
MB_INSMK |
CHAR |
1 |
|
| KZECH |
|
Determination of batch entry in the production/process order |
KZECH |
CHAR |
1 |
|
| FLGWM |
|
Indicator: Copy dest. storage data from preceding document |
FLGWM |
CHAR |
1 |
|
| BERKZ |
|
Material Staging Indicator for Production Supply |
BERKZ |
CHAR |
1 |
|
| HUPOS |
|
Indicator: Delivery item is a HU item |
HUPOS |
CHAR |
1 |
|
| NOWAB |
|
Indicator: Item Not Relevant for Goods Movements |
NOWAB |
CHAR |
1 |
|
| KONTO |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
* |
| KZEAR |
|
Final Issue for This Reservation |
KZEAR |
CHAR |
1 |
|
| HSDAT |
|
Date of Manufacture |
HSDAT |
DATS |
8 |
|
| VFDAT |
|
Shelf Life Expiration or Best-Before Date |
VFDAT |
DATS |
8 |
|
| LFGJA |
|
Fiscal Year of Current Period |
LFGJA |
NUMC |
4 |
|
| LFBNR |
|
Document No. of a Reference Document |
LFBNR |
CHAR |
10 |
|
| LFPOS |
|
Item of a Reference Document |
LFPOS |
NUMC |
4 |
|
| GRUND |
|
Reason for goods movment |
MB_GRUND |
NUMC |
4 |
|
| FOBWA |
|
Subsequent movement type |
FOBWA |
CHAR |
3 |
* |
| DLVTP |
|
Delivery Category |
DLVTP |
CHAR |
2 |
|
| EXBWR |
|
Externally Entered Posting Amount in Local Currency |
EXBWR |
CURR |
13 |
|
| BPMNG |
|
Quantity in Purchase Order Price Unit |
BPMNG |
QUAN |
13 |
|
| EXVKW |
|
Externally Entered Sales Value in Local Currency |
EXVKW |
CURR |
13 |
|
| CMPRE_FLT |
|
Item credit price |
CMPRE_FLT |
FLTP |
16 |
|
| KZPOD |
|
POD indicator (relevance, verification, confirmation) |
KZPOD |
CHAR |
1 |
|
| LFDEZ |
|
Not relevant for distribution for WMS |
LFDEZ |
CHAR |
1 |
|
| UMREV |
|
Conversion Factor of Delivery Quantity VRKME for MEINS |
LE_UMREV |
FLTP |
16 |
|
| PODREL |
|
POD Control (Proof of Delivery) |
PODREL |
CHAR |
1 |
|
| KZUML |
|
Stock transfer/transfer posting |
KZUML |
CHAR |
1 |
|
| FKBER |
|
Functional Area |
FKBER |
CHAR |
16 |
* |
| GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
| KZWSO |
|
Units of measure usage |
KZWSO |
CHAR |
1 |
|
| GMCONTROL |
|
Goods Movement Control |
GMCONTROL |
CHAR |
1 |
|
| POSTING_CHANGE |
|
Goods Movement Control: HU |
POSTING_CHANGE |
CHAR |
1 |
|
| UM_PS_PSP_PNR |
|
Receiving/Issuing (WBS Element) |
UM_PS_PSP_PNR |
NUMC |
8 |
* |
| PRE_VL_ETENS |
|
Sequential Number of Vendor Confirmation |
ETENS |
NUMC |
4 |
|
| SPE_GEN_ELIKZ |
|
"Delivery Completed" Indicator |
ELIKZ |
CHAR |
1 |
|
| SPE_SCRAP_IND |
|
Scrap Indicator for EWM Processing |
/SPE/DELIVERY_SCRAP_IND |
CHAR |
1 |
|
| SPE_AUTH_NUMBER |
|
Return Material Authorization Number |
/SPE/RET_RMA |
CHAR |
20 |
|
| SPE_INSPOUT_GUID |
|
Inspections: Inspection outcome GUID set by EWM |
/SPE/INSP_OUT_GUID_16 |
RAW |
16 |
|
| SPE_FOLLOW_UP |
|
Default Follow-Up Activity Code |
/SPE/RET_FOLLOW_UP |
CHAR |
4 |
|
| SPE_EXP_DATE_EXT |
|
End date of validity period of returns delivery |
/SPE/RET_EXPIRY_DATE_EXT |
DEC |
15 |
|
| SPE_EXP_DATE_INT |
|
End date of internal validity period of returns delivery |
/SPE/RET_EXPIRY_DATE_INT |
DEC |
15 |
|
| SPE_AUTH_COMPLET |
|
RMA completion indicator |
/SPE/RET_RMA_COMPLETED |
CHAR |
1 |
|
| ORMNG |
|
Original Quantity of Delivery Item |
ORMNG_VL |
QUAN |
13 |
|
| SPE_ATP_TMSTMP |
|
ATP Time Stamp |
/SPE/DE_ATP_TIMESTAMP |
DEC |
15 |
|
| SPE_ORIG_SYS |
|
Original System Type |
/SPE/INB_ORIGIN_SYS |
CHAR |
1 |
|
| SPE_LIEFFZ |
|
Cumulative Qty for SchedAgr - Vendor's Point of View |
/SPE/LIEFFZ |
QUAN |
15 |
|
| SPE_IMWRK |
|
Inbound Delivery item has Status 'In Plant' |
/SPE/IMWRK_ITEM |
CHAR |
1 |
|
| SPE_LIFEXPOS2 |
|
External item identifier |
/SPE/DE_EXT_IDENT |
CHAR |
35 |
|
| SPE_EXCEPT_CODE |
|
Exception Code Warehouse for Quantity Difference |
/SPE/INB_EXCEPT_CODE_WM |
CHAR |
4 |
|
| SPE_KEEP_QTY |
|
Retention Quantity for Scrap. Process in EWM |
/SPE/KEEP_QUANTITY |
QUAN |
13 |
|
| SPE_ALTERNATE |
|
Alternate Product Number |
/SPE/DE_ALTERNATE_PART_NR |
CHAR |
40 |
|
| SPE_MAT_SUBST |
|
Reason for material substitution |
/SPE/MAT_SUBST |
CHAR |
1 |
|
| SPE_STRUC |
|
Structure of Items That Are Delivered Together |
/SPE/STRUC |
NUMC |
3 |
|
| SPE_APO_QNTYFAC |
|
Numerator of Quotient for Unit of Measure Conversion |
APOQUANFACTOR |
DEC |
5 |
|
| SPE_APO_QNTYDIV |
|
Denominator of Quotient for Unit of Measure Conversion |
APOQUANDIVISOR |
DEC |
5 |
|
| SPE_HERKL |
|
Country of origin of the material |
HERKL |
CHAR |
3 |
* |
| SPE_BXP_DATE_EXT |
|
Begin date of validity period of returns delivery |
/SPE/RET_EXPIRY_DATE_EXT_B |
DEC |
15 |
|
| SPE_VERSION |
|
Delivery Version at Confirmation |
/SPE/DE_DLV_VERSION |
NUMC |
4 |
|
| SPE_COMPL_MVT |
|
Completion of Goods Movements after Difference Postings |
/SPE/COMPL_MVT |
CHAR |
1 |
|
| J_1BTAXLW4 |
|
COFINS Tax Law |
J_1BTAXLW4 |
CHAR |
3 |
J_1BATL4A |
| J_1BTAXLW5 |
|
PIS Tax Law |
J_1BTAXLW5 |
CHAR |
3 |
J_1BATL5 |
| J_1BTAXLW3 |
|
ISS Tax Law |
J_1BTAXLW3 |
CHAR |
3 |
J_1BATL3 |
| BUDGET_PD |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |
| KBNKZ |
|
Kanban Indicator |
KBNKZ |
CHAR |
1 |
|
| SITKZ |
|
Specification for Issuing Valuated Stock in Transit |
SITKZ |
CHAR |
1 |
|
| /SAPMP/LBA_NO |
|
DTUC Complete |
/SAPMP/LBADONE |
CHAR |
1 |
|
| /SAPMP/ALT_CONV |
|
Mill: Indicator Provisional Conversion Factors |
/SAPMP/ALT_CONV |
CHAR |
1 |
|
| LGTOR |
|
Door for Warehouse Number |
LGTOR |
CHAR |
3 |
* |
| MILL_UCDET |
|
Batch Determination for Original Batches |
MILL_UCDET |
CHAR |
1 |
|
| CONS_ORDER |
|
Purchase Order for Consignment |
WRF_CONS_ORDER |
CHAR |
1 |
|