MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
RSNUM |
✔ |
Number of Reservation/Dependent Requirement |
RSNUM |
NUMC |
10 |
* |
KZVER |
|
Origin |
KZVER |
CHAR |
1 |
|
XCALE |
|
Check date against factory calendar |
XCALE |
CHAR |
1 |
|
RSDAT |
|
Base date for reservation |
BSTER |
DATS |
8 |
|
USNAM |
|
User name |
USNAM |
CHAR |
12 |
* |
BWART |
|
Movement Type (Inventory Management) |
BWART |
CHAR |
3 |
T156 |
WEMPF |
|
Goods Recipient/Ship-To Party |
WEMPF |
CHAR |
12 |
|
KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
CSKS |
PROJN |
|
Old: Project number : No longer used --> PS_POSNR |
PROJN |
CHAR |
16 |
|
ANLN1 |
|
Main Asset Number |
ANLN1 |
CHAR |
12 |
ANLH |
ANLN2 |
|
Asset Subnumber |
ANLN2 |
CHAR |
4 |
ANLA |
KUNNR |
|
Account Number of Customer |
EKUNN |
CHAR |
10 |
KNA1 |
EBELN |
|
Purchase Order Number |
BSTNR |
CHAR |
10 |
EKKO |
EBELP |
|
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
EKPO |
AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
AUFK |
KDAUF |
|
Sales Order Number |
KDAUF |
CHAR |
10 |
VBUK |
KDPOS |
|
Item Number in Sales Order |
KDPOS |
NUMC |
6 |
|
KDEIN |
|
Delivery Schedule for Sales Order |
KDEIN |
NUMC |
4 |
|
UMWRK |
|
Receiving/Issuing Plant |
UMWRK |
CHAR |
4 |
T001W |
UMLGO |
|
Receiving/Issuing Storage Location |
UMLGO |
CHAR |
4 |
T001L |
SERIE |
|
BOM explosion number |
SERNR |
CHAR |
8 |
* |
KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
TKA01 |
PARBU |
|
Clearing company code |
PARBU |
CHAR |
4 |
T001 |
PARGB |
|
Trading partner's business area |
PARGB |
CHAR |
4 |
TGSB |
IMKEY |
|
Internal Key for Real Estate Object |
IMKEY |
CHAR |
8 |
|
KSTRG |
|
Cost Object |
KSTRG |
CHAR |
12 |
* |
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 |
* |
NPLNR |
|
Network Number for Account Assignment |
NPLNR |
CHAR |
12 |
AUFK |
AUFPL |
|
Routing number of operations in the order |
CO_AUFPL |
NUMC |
10 |
|
APLZL |
|
Internal counter |
CIM_COUNT |
NUMC |
8 |
|
VPTNR |
|
Partner account number |
JV_PART |
CHAR |
10 |
KNA1 |
FIPOS |
|
Commitment Item |
FIPOS |
CHAR |
14 |
FMFPO |
RECID |
|
Internal Recovery Indicator |
JV_RECINDI |
CHAR |
2 |
* |
FKBER |
|
Functional Area |
FKBER |
CHAR |
16 |
* |
DABRZ |
|
Reference Date for Settlement |
DABRBEZ |
DATS |
8 |
|
FISTL |
|
Funds Center |
FISTL |
CHAR |
16 |
* |
GEBER |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
PRZNR |
|
Business Process |
CO_PRZNR |
CHAR |
12 |
* |
LSTAR |
|
Activity Type |
LSTAR |
CHAR |
6 |
* |
GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
BUDGET_PD |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |