| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| VSNMR |
✔ |
Number or description of a version |
VSNMR |
CHAR |
12 |
|
| AUFNR |
✔ |
Order Number |
AUFNR |
CHAR |
12 |
VSAUFK_CN |
| POSNR |
✔ |
Order Item Number |
CO_POSNR |
NUMC |
4 |
|
| PSOBS |
|
Special procurement type |
SOBES |
CHAR |
1 |
|
| QUNUM |
|
Number of Quota Arrangement |
QUNUM |
CHAR |
10 |
|
| QUPOS |
|
Quota Arrangement Item |
QUPOS |
NUMC |
3 |
|
| PROJN |
|
Work breakdown structure element (WBS element) |
PS_PSP_ELE |
NUMC |
8 |
VSPRPS_CN |
| PLNUM |
|
Planned order number |
PLNUM |
CHAR |
10 |
* |
| STRMP |
|
Start date of the planned order |
CO_STRMP |
DATS |
8 |
|
| ETRMP |
|
Opening date of the planned order |
CO_ETRMP |
DATS |
8 |
|
| KDAUF |
|
Sales order number |
CO_KDAUF |
CHAR |
10 |
VBUK |
| KDPOS |
|
Sales order item |
CO_KDPOS |
NUMC |
6 |
* |
| KDEIN |
|
Delivery Schedule for Sales Order |
KDEIN |
NUMC |
4 |
|
| BESKZ |
|
Procurement Type |
BESKZ |
CHAR |
1 |
|
| PSAMG |
|
Scrap quantity in item |
CO_PSAMG |
QUAN |
13 |
|
| PSMNG |
|
Order item quantity |
CO_PSMNG |
QUAN |
13 |
|
| WEMNG |
|
Quantity of goods received for the order item |
CO_WEMNG |
QUAN |
13 |
|
| IAMNG |
|
Expected surplus/deficit for goods receipt |
CO_IAMNG |
QUAN |
13 |
|
| AMEIN |
|
Unit of measure for in-house production |
CO_AUFME |
UNIT |
3 |
T006 |
| MEINS |
|
Base Unit of Measure |
LAGME |
UNIT |
3 |
T006 |
| MATNR |
|
Material Number for Order |
CO_MATNR |
CHAR |
18 |
MARA |
| PAMNG |
|
Fixed quantity of scrap from production |
AVMNG |
QUAN |
13 |
|
| PGMNG |
|
Total planned order quantity |
GSMNG |
QUAN |
13 |
|
| KNTTP |
|
Account Assignment Category |
KNTTP |
CHAR |
1 |
T163K |
| TPAUF |
|
Indicator: Partial conversion |
TPAUF |
CHAR |
1 |
|
| LTRMI |
|
Actual delivery/finish date |
CO_LTRMI |
DATS |
8 |
|
| LTRMP |
|
Delivery date from planned order |
CO_LTRMP |
DATS |
8 |
|
| KALNR |
|
Cost Estimate Number for Cost Est. w/o Qty Structure |
CK_KALNR |
NUMC |
12 |
* |
| UEBTO |
|
Overdelivery Tolerance Limit |
UEBTO |
DEC |
3 |
|
| UEBTK |
|
Indicator: Unlimited Overdelivery Allowed |
UEBTK |
CHAR |
1 |
|
| UNTTO |
|
Underdelivery Tolerance Limit |
UNTTO |
DEC |
3 |
|
| INSMK |
|
Stock Type |
INSMK |
CHAR |
1 |
|
| WEPOS |
|
Goods Receipt Indicator |
WEPOS |
CHAR |
1 |
|
| BWTAR |
|
Valuation Type |
BWTAR_D |
CHAR |
10 |
T149D |
| BWTTY |
|
Valuation Category |
BWTTY_D |
CHAR |
1 |
T149C |
| PWERK |
|
Planning plant for the order |
CO_PWERK |
CHAR |
4 |
T001W |
| LGORT |
|
Storage Location |
LGORT_D |
CHAR |
4 |
T001L |
| UMREZ |
|
Numerator for Conversion to Base Units of Measure |
UMREZ |
DEC |
5 |
|
| UMREN |
|
Denominator for conversion to base units of measure |
UMREN |
DEC |
5 |
|
| WEBAZ |
|
Goods receipt processing time in days |
PLWEZ |
DEC |
3 |
|
| ELIKZ |
|
"Delivery Completed" Indicator |
ELIKZ |
CHAR |
1 |
|
| SAFNR |
|
Run schedule header number |
SA_AUFNR |
CHAR |
12 |
* |
| VERID |
|
Production Version |
VERID |
CHAR |
4 |
* |
| SERNR |
|
BOM explosion number |
SERNR |
CHAR |
8 |
SNUM |
| TECHS |
|
Parameter Variant/Standard Variant |
TECHS |
CHAR |
12 |
|
| DWERK |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
| DAUTY |
|
Order category |
AUFTYP |
NUMC |
2 |
|
| DAUAT |
|
Order Type |
AUFART |
CHAR |
4 |
T003O |
| DGLTP |
|
Basic finish date |
CO_GLTRP |
DATS |
8 |
|
| DGLTS |
|
Scheduled finish |
CO_GLTRS |
DATS |
8 |
|
| DFREI |
|
Indicator: Order released/partially released (for MRP) |
CO_FREI |
CHAR |
1 |
|
| DNREL |
|
Indicator: Order item not relevant for MRP |
CO_DNREL |
CHAR |
1 |
|
| VERTO |
|
MRP Distribution Key |
SA_VERTL |
CHAR |
4 |
T437V |
| SOBKZ |
|
Special Stock Indicator |
SOBKZ |
CHAR |
1 |
T148 |
| KZVBR |
|
Consumption Posting |
KZVBR |
CHAR |
1 |
|
| WEWRT |
|
Value of goods received in local currency |
WEWRT |
CURR |
13 |
|
| WEUNB |
|
Goods Receipt, Non-Valuated |
WEUNB |
CHAR |
1 |
|
| ABLAD |
|
Unloading Point |
ABLAD |
CHAR |
25 |
|
| WEMPF |
|
Goods Recipient/Ship-To Party |
WEMPF |
CHAR |
12 |
|
| CHARG |
|
Batch Number |
CHARG_D |
CHAR |
10 |
MCHA |
| GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
| WEAED |
|
Indicator: Goods receipt indicator can be changed |
CO_WEAE |
CHAR |
1 |
|
| CUOBJ |
|
Configuration (internal object number) |
CUOBJ |
NUMC |
18 |
|
| KBNKZ |
|
Kanban Indicator |
KBNKZ |
CHAR |
1 |
|
| ARSNR |
|
Settlement reservation number |
ARSNR |
NUMC |
10 |
|
| ARSPS |
|
Item number of the settlement reservation |
ARSPS |
NUMC |
4 |
|
| KRSNR |
|
Number of Reservation/Dependent Requirement |
RSNUM |
NUMC |
10 |
* |
| KRSPS |
|
Item Number of Reservation/Dependent Requirement |
RSPOS |
NUMC |
4 |
|
| KCKEY |
|
Cost collector key |
CCKEY |
CHAR |
23 |
|
| RTP01 |
|
Cost collector for repetitive manufacturing |
RTP01 |
CHAR |
1 |
|
| RTP02 |
|
Cost collector for KANBAN |
RTP02 |
CHAR |
1 |
|
| RTP03 |
|
Cost collector for valuated sales order stock |
RTP03 |
CHAR |
1 |
|
| RTP04 |
|
Cost collector for external PPC |
RTP04 |
CHAR |
1 |
|
| KSVON |
|
Cost collector valid from |
KSVON |
DATS |
8 |
|
| KSBIS |
|
Cost collector valid to |
KSBIS |
DATS |
8 |
|
| OBJNP |
|
Object number |
J_OBJNR |
CHAR |
22 |
* |
| NDISR |
|
Ind.: Material in order item is not relevant for MRP |
CO_NDISR |
CHAR |
1 |
|
| VFMNG |
|
Committed quantity for order acc. to ATP check components |
CO_VFMNG |
QUAN |
13 |
|
| GSBTR |
|
Overall commitment date |
CO_GSBTR |
DATS |
8 |
|
| KZAVC |
|
Indicator for type of availability check |
KZAVC |
CHAR |
1 |
|
| KZBWS |
|
Valuation of Special Stock |
KZBWS |
CHAR |
1 |
|
| XLOEK |
|
Deletion flag |
AUFLOEKZ |
CHAR |
1 |
|
| SERNP |
|
Serial Number Profile |
SERAIL |
CHAR |
4 |
T377P |
| ANZSN |
|
Number of serial numbers |
ANZSN |
INT4 |
10 |
|
| OBJTYPE |
|
Change indicator |
OCM_OBJ_TYPE |
CHAR |
1 |
|
| CH_PROC |
|
Process that has lead to the change of an object |
OCM_CH_PROC |
CHAR |
1 |
|
| FXPRU |
|
Fixed-Price Co-Product |
CK_FIXPRKU |
CHAR |
1 |
|
| CUOBJ_ROOT |
|
Configuration (internal object number) |
CUOBJ |
NUMC |
18 |
|
| BERID |
|
MRP Area |
BERID |
CHAR |
10 |
* |
| TECHS_COPY |
|
Parameter Variant/Standard Variant |
TECHS |
CHAR |
12 |
|
| MILL_OC_AUFNR_U |
|
Number of original order |
MILL_OC_AUFNR_U |
CHAR |
12 |
* |
| MILL_OC_RUMNG |
|
Confirmed Quantity for Item |
MILL_OC_RUMNG |
QUAN |
13 |
|
| MILL_OC_SORT |
|
Item Sequence |
MILL_OC_SORT |
NUMC |
8 |
|