MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
ETTYP |
✔ |
Schedule line category |
ETTYP |
CHAR |
2 |
|
ASWET |
|
Sales order schedule line history |
ASWET |
CHAR |
1 |
|
LFREL |
|
Item is relevant for delivery |
LFREL |
CHAR |
1 |
|
BDART |
|
Requirement type |
BDART |
CHAR |
2 |
|
PLART |
|
Planning type |
PLART |
CHAR |
1 |
* |
ENTLG |
|
Schedule line type |
ENTLG |
CHAR |
1 |
|
EBANF |
|
Create purchase requisition |
EBANF |
CHAR |
1 |
|
BSART |
|
Order Type (Purchasing) |
BSART |
CHAR |
4 |
T161 |
BSTYP |
|
Purchasing Document Category |
BSTYP |
CHAR |
1 |
|
BWART |
|
Movement Type (Inventory Management) |
BWART |
CHAR |
3 |
T156 |
AUBST |
|
Purchase requisition with delivery scheduling |
AUBST |
CHAR |
1 |
|
LIFSP |
|
Default delivery block |
LIFSP |
CHAR |
2 |
TVLS |
TXN08 |
|
Number of the standard text |
TXN08 |
CHAR |
8 |
|
ERNAM |
|
Name of Person who Created the Object |
ERNAM |
CHAR |
12 |
|
FEHGR |
|
Incompletion procedure for sales document |
FEHGR |
CHAR |
2 |
TVUV |
PSTYP |
|
Item Category in Purchasing Document |
PSTYP |
CHAR |
1 |
T163 |
KNTTP |
|
Account Assignment Category |
KNTTP |
CHAR |
1 |
T163K |
ATPPR |
|
Availability check for sales |
VFPPR |
CHAR |
1 |
|
BEDSD |
|
Transfer of requirements / Begin assembly order from SD |
BEDSD |
CHAR |
1 |
|
BWA1S |
|
Movement Type: One-Step Procedure |
BWA1S |
CHAR |
3 |
T156 |
QUOTA |
|
Product allocation active |
QUOTA |
CHAR |
1 |
|
MSR_BWART_FREE |
|
Movement Type for Goods Receipt into Free Available Stock |
MSR_MOVTYP_FREE |
CHAR |
3 |
T156 |
MSR_BWART_SPEC |
|
Movement Type for Goods Receipt into Specified Stock |
MSR_MOVTYP_SPECIFIED |
CHAR |
3 |
T156 |
SITBW |
|
Movement Type for Issuing Valuated Stock in Transit |
SITBW |
CHAR |
3 |
T156 |
SITKZ |
|
Specification for Issuing Valuated Stock in Transit |
SITKZ |
CHAR |
1 |
|
BWA1B |
|
Movement Type for One-Step Stock Transfer with SC Stock |
BWA1B |
CHAR |
3 |
T156 |
MSR_BWART_RO |
|
Movement Type for Goods Movement into Repair Order Stock |
MSR_MOVTYP_RO |
CHAR |
3 |
T156 |
UPDSC |
|
Update Schedule Line from Purchase Order |
UPDSC |
CHAR |
1 |
|
UPDSC_EXT |
|
Update Schedule Lines from External Procurement |
UPDSC_EXT |
CHAR |
1 |
|
CAPEX |
|
External capacity planning |
CAPEX |
CHAR |
1 |
|