| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| VSNMR |
✔ |
Number or description of a version |
VSNMR |
CHAR |
12 |
|
| RSNUM |
✔ |
Number of Reservation/Dependent Requirement |
RSNUM |
NUMC |
10 |
RESB |
| RSPOS |
✔ |
Item Number of Reservation/Dependent Requirement |
RSPOS |
NUMC |
4 |
|
| RSART |
✔ |
Record type |
RSART |
CHAR |
1 |
|
| BDART |
|
Requirement type |
BDART |
CHAR |
2 |
|
| RSSTA |
|
Status of reservation |
RSSTA |
CHAR |
1 |
|
| XLOEK |
|
Item is Deleted |
XLOEK |
CHAR |
1 |
|
| XWAOK |
|
Goods Movement for Reservation Allowed |
XWAOK |
CHAR |
1 |
|
| KZEAR |
|
Final Issue for This Reservation |
KZEAR |
CHAR |
1 |
|
| XFEHL |
|
Missing Part |
XFEHL |
CHAR |
1 |
|
| MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
| WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
| LGORT |
|
Storage Location |
LGORT_D |
CHAR |
4 |
T001L |
| PRVBE |
|
Production Supply Area |
PRVBE |
CHAR |
10 |
* |
| CHARG |
|
Batch Number |
CHARG_D |
CHAR |
10 |
MCHA |
| PLPLA |
|
Distribution of Differences |
PLPLA |
CHAR |
10 |
|
| SOBKZ |
|
Special Stock Indicator |
SOBKZ |
CHAR |
1 |
T148 |
| BDTER |
|
Requirement Date for the Component |
BDTER |
DATS |
8 |
|
| BDMNG |
|
Requirement Quantity |
BDMNG |
QUAN |
13 |
|
| MEINS |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
T006 |
| SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
| FMENG |
|
Quantity is Fixed |
FMENG |
CHAR |
1 |
|
| ENMNG |
|
Quantity Withdrawn |
ENMNG |
QUAN |
13 |
|
| ENWRT |
|
Value Withdrawn |
ENWRT |
CURR |
13 |
|
| WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| ERFMG |
|
Quantity in Unit of Entry |
ERFMG |
QUAN |
13 |
|
| ERFME |
|
Unit of Entry |
ERFME |
UNIT |
3 |
T006 |
| PLNUM |
|
Planned order number |
PLNUM |
CHAR |
10 |
PLAF |
| BANFN |
|
Purchase Requisition Number |
BANFN |
CHAR |
10 |
|
| BNFPO |
|
Item Number of Purchase Requisition |
BNFPO |
NUMC |
5 |
EBAN |
| AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
AUFK |
| BAUGR |
|
Material number of higher-level assembly |
BAUGR |
CHAR |
18 |
MARA |
| SERNR |
|
BOM explosion number |
SERNR |
CHAR |
8 |
* |
| 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 |
|
| PROJN |
|
Old: Project number : No longer used --> PS_POSNR |
PROJN |
CHAR |
16 |
|
| BWART |
|
Movement Type (Inventory Management) |
BWART |
CHAR |
3 |
T156 |
| SAKNR |
|
G/L Account Number |
SAKNR |
CHAR |
10 |
* |
| GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
| UMWRK |
|
Receiving/Issuing Plant |
UMWRK |
CHAR |
4 |
T001W |
| UMLGO |
|
Receiving/Issuing Storage Location |
UMLGO |
CHAR |
4 |
T001L |
| NAFKZ |
|
Indicator: follow-up material active/not active |
NAFKZ |
CHAR |
1 |
|
| NOMAT |
|
Follow-Up/Original Material |
NOMAT |
CHAR |
18 |
MARA |
| NOMNG |
|
Required quantity |
NOMNG |
QUAN |
13 |
|
| POSTP |
|
Item Category (Bill of Material) |
POSTP |
CHAR |
1 |
T418 |
| POSNR |
|
BOM item number |
APOSN |
CHAR |
4 |
|
| ROMS1 |
|
Size 1 |
ROMS1 |
QUAN |
13 |
|
| ROMS2 |
|
Size 2 |
ROMS2 |
QUAN |
13 |
|
| ROMS3 |
|
Size 3 |
ROMS3 |
QUAN |
13 |
|
| ROMEI |
|
Unit of measure for sizes 1 to 3 |
ROMEI |
UNIT |
3 |
T006 |
| ROMEN |
|
Quantity of variable-size item |
ROMEN |
QUAN |
13 |
|
| SGTXT |
|
Item Text |
SGTXT |
CHAR |
50 |
|
| LMENG |
|
Required quantity for mat.management in stockkeeping units |
LMENG |
QUAN |
13 |
|
| ROHPS |
|
Variable-sized item indicator |
ROHPS |
CHAR |
1 |
|
| RFORM |
|
Formula key |
RFORM |
CHAR |
2 |
T418F |
| ROANZ |
|
Number of variable-size items |
ROANZ |
QUAN |
13 |
|
| FLMNG |
|
Shortfall quantity of the component in the order |
FLMNG |
QUAN |
13 |
|
| STLTY |
|
BOM category |
STLTY |
CHAR |
1 |
|
| STLNR |
|
Bill of material |
STNUM |
CHAR |
8 |
|
| STLKN |
|
BOM item node number |
STLKN |
NUMC |
8 |
|
| STPOZ |
|
Internal counter |
CIM_COUNT |
NUMC |
8 |
|
| LTXSP |
|
Language: The long text was stored in this language |
LTXSP |
LANG |
1 |
T002 |
| POTX1 |
|
BOM Item Text (Line 1) |
POTX1 |
CHAR |
40 |
|
| POTX2 |
|
BOM item text (line 2) |
POTX2 |
CHAR |
40 |
|
| SANKA |
|
Indicator for Relevancy to Costing |
CK_SELKZ |
CHAR |
1 |
TCK08 |
| ALPOS |
|
Alternative item indicator |
ALTPS |
CHAR |
1 |
|
| EWAHR |
|
Usage probability in % (alternative item) |
EWAHR |
DEC |
3 |
|
| AUSCH |
|
Component scrap in percent |
KAUSF |
DEC |
5 |
|
| AVOAU |
|
Operation scrap |
AVOAU |
DEC |
5 |
|
| NETAU |
|
Indicator: Net scrap |
NETAU |
CHAR |
1 |
|
| NLFZT |
|
Lead-time offset |
NLFZT |
DEC |
3 |
|
| AENNR |
|
Change Number |
AENNR |
CHAR |
12 |
AENR |
| UMREZ |
|
Numerator for Conversion to Base Units of Measure |
UMREZ |
DEC |
5 |
|
| UMREN |
|
Denominator for conversion to base units of measure |
UMREN |
DEC |
5 |
|
| SORTF |
|
Sort String |
SORTP |
CHAR |
10 |
|
| SBTER |
|
Latest requirements date |
SBTER |
DATS |
8 |
|
| VERTI |
|
MRP Distribution Key |
SA_VERTL |
CHAR |
4 |
T437V |
| SCHGT |
|
Indicator: Bulk Material |
SCHGT |
CHAR |
1 |
|
| UPSKZ |
|
Indicator: sub-items exist |
UPSKZ |
CHAR |
1 |
|
| DBSKZ |
|
Direct procurement indicator |
DBSKZ |
CHAR |
1 |
|
| TXTPS |
|
Item text indicator |
TXTPS |
CHAR |
1 |
|
| DUMPS |
|
Phantom item indicator |
DUMPS |
CHAR |
1 |
|
| BEIKZ |
|
Material Provision Indicator |
BEIKZ |
CHAR |
1 |
T417 |
| ERSKZ |
|
Indicator: spare part |
ERSKZ |
CHAR |
1 |
T413 |
| AUFST |
|
Order level |
AUFST |
NUMC |
2 |
|
| AUFWG |
|
Order path |
AUFWG |
NUMC |
2 |
|
| BAUST |
|
Assembly order level |
BAUST |
NUMC |
2 |
|
| BAUWG |
|
Assembly order path |
BAUWG |
NUMC |
2 |
|
| AUFPS |
|
Order item number |
AUFPS |
CHAR |
2 |
|
| EBELN |
|
Purchasing Document Number |
EBELN |
CHAR |
10 |
EKKO |
| EBELP |
|
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
EKPO |
| EBELE |
|
Delivery Schedule Line Counter |
EETEN |
NUMC |
4 |
EKET |
| KNTTP |
|
Account Assignment Category |
KNTTP |
CHAR |
1 |
T163K |
| KZVBR |
|
Consumption Posting |
KZVBR |
CHAR |
1 |
|
| PSPEL |
|
WBS Element |
PS_POSNR |
NUMC |
8 |
* |
| AUFPL |
|
Routing number of operations in the order |
CO_AUFPL |
NUMC |
10 |
|
| PLNFL |
|
Sequence |
PLNFOLGE |
CHAR |
6 |
|
| VORNR |
|
Operation/Activity Number |
VORNR |
CHAR |
4 |
|
| APLZL |
|
Internal counter |
CIM_COUNT |
NUMC |
8 |
|
| OBJNR |
|
Object number |
J_OBJNR |
CHAR |
22 |
ONR00 |
| FLGAT |
|
Sequence category |
FOLGENART |
CHAR |
1 |
TCA07 |
| GPREIS |
|
Total Price in Local Currency |
PPGXXX |
CURR |
15 |
|
| FPREIS |
|
Fixed Price in Foreign Currency |
OPREIFX |
CURR |
15 |
|
| PEINH |
|
Price Unit |
PEINH |
DEC |
5 |
|
| RGEKZ |
|
Indicator: Backflush |
RGEKZ |
CHAR |
1 |
|
| EKGRP |
|
Purchasing Group |
EKGRP |
CHAR |
3 |
T024 |
| ROKME |
|
Unit of measure for variable-size component |
ROKME |
UNIT |
3 |
T006 |
| ZUMEI |
|
Unit for cutting measures |
DZUMEI |
UNIT |
3 |
T006 |
| ZUMS1 |
|
Cutting measure 1 |
DZUMS1 |
QUAN |
13 |
|
| ZUMS2 |
|
Cutting measure 2 |
DZUMS2 |
QUAN |
13 |
|
| ZUMS3 |
|
Cutting measure 3 |
DZUMS3 |
QUAN |
13 |
|
| ZUDIV |
|
Integral divisor for cutting measures |
DZUDIV |
NUMC |
5 |
|
| VMENG |
|
Confirmed quantity for availability check in SKU |
VMENG |
QUAN |
15 |
|
| PRREG |
|
Checking Rule for Availability Check |
PRREG |
CHAR |
2 |
T441R |
| LIFZT |
|
Delivery time in days |
LIFZT |
DEC |
3 |
|
| CUOBJ |
|
Configuration (internal object number) |
CUOBJ |
NUMC |
18 |
|
| KFPOS |
|
Indicator: "configurable item" |
KFPOS |
CHAR |
1 |
|
| REVLV |
|
Revision Level |
REVLV |
CHAR |
2 |
|
| BERKZ |
|
Material Staging Indicator for Production Supply |
BERKZ |
CHAR |
1 |
|
| LGNUM |
|
Warehouse Number / Warehouse Complex |
LGNUM |
CHAR |
3 |
T300 |
| LGTYP |
|
Storage Type |
LGTYP |
CHAR |
3 |
T301 |
| LGPLA |
|
Storage Bin |
LGPLA |
CHAR |
10 |
LAGP |
| TBMNG |
|
Transfer requirement quantity already requested |
TBMNG |
QUAN |
13 |
|
| NPTXTKY |
|
Internal text number (12-character) |
TXTKY |
CHAR |
12 |
|
| KBNKZ |
|
Kanban Indicator |
KBNKZ |
CHAR |
1 |
|
| KZKUP |
|
Indicator: co-product |
KZKUP |
CHAR |
1 |
|
| AFPOS |
|
Order Item Number |
CO_POSNR |
NUMC |
4 |
|
| NO_DISP |
|
Ind: Reserv. not applicable to MRP;Purc. req. not created |
NODISP |
CHAR |
1 |
|
| BDZTP |
|
Time that reservation quantity required |
BDZTP |
TIMS |
6 |
|
| ESMNG |
|
Usage quantity per order unit of measure |
ESMNG |
FLTP |
16 |
|
| ALPGR |
|
Alternative item: group |
CS_ALPGR |
CHAR |
2 |
|
| ALPRF |
|
Alternative item: ranking order |
CS_ALPRF |
NUMC |
2 |
|
| ALPST |
|
Alternative item: strategy |
CS_ALPST |
CHAR |
1 |
|
| KZAUS |
|
Discontinuation indicator |
KZAUS |
CHAR |
1 |
|
| NFEAG |
|
Discontinuation group |
CS_NFEAG |
CHAR |
2 |
|
| NFPKZ |
|
Indicator: Follow-Up Item |
CS_KZNFP |
CHAR |
1 |
|
| NFGRP |
|
Follow-up group |
CS_NFGRP |
CHAR |
2 |
|
| NFUML |
|
NOT USED: Quantity transfer factor for follow-up material |
NFUML |
DEC |
5 |
|
| ADRNR |
|
Addresses: Address Number |
CADNR |
CHAR |
10 |
* |
| CHOBJ |
|
Internal object number of the batch classification |
CUOBJ_CH |
NUMC |
18 |
|
| SPLKZ |
|
Checkbox |
XFELD |
CHAR |
1 |
|
| SPLRV |
|
Item Number of Reservation/Dependent Requirement |
RSPOS |
NUMC |
4 |
|
| KNUMH |
|
Number of condition record from batch determination |
KNUMH_CH |
CHAR |
10 |
|
| WEMPF |
|
Goods Recipient/Ship-To Party |
WEMPF |
CHAR |
12 |
|
| ABLAD |
|
Unloading Point |
ABLAD |
CHAR |
25 |
|
| HKMAT |
|
Material-related origin |
HKMAT |
CHAR |
1 |
|
| HRKFT |
|
Origin Group as Subdivision of Cost Element |
HRKFT |
CHAR |
4 |
* |
| VORAB |
|
Ind: Preliminary order |
VORABKZ |
CHAR |
1 |
|
| MATKL |
|
Material Group |
MATKL |
CHAR |
9 |
T023 |
| FRUNV |
|
Indicator: External procurement data incomplete |
FRUNV |
CHAR |
1 |
|
| CLAKZ |
|
Indicator: classification exists |
CLAKZ |
CHAR |
1 |
|
| INPOS |
|
Indicator: intra material |
INPOS |
CHAR |
1 |
|
| WEBAZ |
|
Goods Receipt Processing Time in Days |
WEBAZ |
DEC |
3 |
|
| LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
LFA1 |
| FLGEX |
|
Indicator: External procurement |
FLGEX |
CHAR |
1 |
|
| FUNCT |
|
Distribution function |
CY_FUNCT |
CHAR |
3 |
TC29V |
| GPREIS_2 |
|
Total Price in Local Currency |
PPGXXX |
CURR |
15 |
|
| FPREIS_2 |
|
Fixed Price in Local Currency |
PPFXXX |
CURR |
15 |
|
| PEINH_2 |
|
Price Unit |
PEINH |
DEC |
5 |
|
| INFNR |
|
Number of Purchasing Info Record |
INFNR |
CHAR |
10 |
EINA |
| KZECH |
|
Determination of batch entry in the production/process order |
KZECH |
CHAR |
1 |
|
| KZMPF |
|
Manual Maintenance of Requirement Date |
KZMPF |
CHAR |
1 |
|
| STLAL |
|
Alternative BOM |
STALT |
CHAR |
2 |
|
| PBDNR |
|
Requirements Plan Number |
PBDNR |
CHAR |
10 |
|
| STVKN |
|
Inherited node number of BOM item |
STVKN |
NUMC |
8 |
|
| KTOMA |
|
Acct entered manually |
KTOMA |
CHAR |
1 |
|
| VRPLA |
|
Indicator: planning without final assembly |
VRPLA |
CHAR |
1 |
|
| KZBWS |
|
Valuation of Special Stock |
KZBWS |
CHAR |
1 |
|
| NLFZV |
|
Lead-time offset for operation |
CS_NLFZV |
DEC |
3 |
|
| NLFMV |
|
Unit for lead-time offset for operation |
CS_NLFMV |
UNIT |
3 |
* |
| TECHS |
|
Parameter Variant/Standard Variant |
TECHS |
CHAR |
12 |
|
| 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 |
|
| ORGRSNUM |
|
Number of Reservation/Dependent Requirement |
RSNUM |
NUMC |
10 |
* |
| ORGRSPOS |
|
Item Number of Reservation/Dependent Requirement |
RSPOS |
NUMC |
4 |
|
| ORGRSART |
|
Record type |
RSART |
CHAR |
1 |
|
| FXPRU |
|
Fixed-Price Co-Product |
CK_FIXPRKU |
CHAR |
1 |
|
| UMSOK |
|
Special Stock Indicator for Physical Stock Transfer |
UMSOK |
CHAR |
1 |
* |
| VORAB_SM |
|
Advance Shipment Indicator |
VORAB_SM |
CHAR |
1 |
|
| FIPOS |
|
Commitment Item |
FIPOS |
CHAR |
14 |
* |
| FIPEX |
|
Commitment Item |
FM_FIPEX |
CHAR |
24 |
* |
| FISTL |
|
Funds Center |
FISTL |
CHAR |
16 |
* |
| GEBER |
|
Fund |
BP_GEBER |
CHAR |
10 |
* |
| EXTRSNUM |
|
Number of Reservation/Dependent Requirement |
RSNUM |
NUMC |
10 |
* |
| EXTRSPOS |
|
Item Number of Reservation/Dependent Requirement |
RSPOS |
NUMC |
4 |
|
| EXTRSART |
|
Record type |
RSART |
CHAR |
1 |
|
| GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
| FKBER |
|
Functional Area |
FKBER |
CHAR |
16 |
* |
| PRIO_URG |
|
Requirement Urgency |
PRIO_URG |
NUMC |
2 |
PURG |
| PRIO_REQ |
|
Requirement Priority |
PRIO_REQ |
NUMC |
3 |
PREQ |
| BUDGET_PD |
|
FM: Budget Period |
FM_BUDGET_PERIOD |
CHAR |
10 |
* |
| KBLNR |
|
Document Number for Earmarked Funds |
KBLNR |
CHAR |
10 |
* |
| KBLPOS |
|
Earmarked Funds: Document Item |
KBLPOS |
NUMC |
3 |
* |
| ADVCODE |
|
Advice Code |
/ISDFPS/ADVCODE |
CHAR |
2 |
/ISDFPS/ADVCODE1 |
| SC_OBJECT_ID |
|
Object ID - Document Number |
/SRMERP/OBJECT_ID |
CHAR |
10 |
|
| SC_ITM_NO |
|
Internal Shopping Cart Item Number |
/SRMERP/SC_ITM_NO |
INT4 |
10 |
|
| STRUC_CODE |
|
Structure Node for APO ATP Check |
ADMPN_RBA_STRUC_CODE |
CHAR |
40 |
|
| STRUC_CLASS |
|
Class number |
KLASSE_D |
CHAR |
18 |
|
| STRUC_CLASSTYP |
|
Class Type |
KLASSENART |
CHAR |
3 |
* |
| MILL_UCDET |
|
Batch Determination for Original Batches |
MILL_UCDET |
CHAR |
1 |
|
| WTY_IND |
|
Warranty indicator |
WTYSC_WTY_INDICATOR |
CHAR |
1 |
|
| R_PART_INDICATOR |
|
Return Part Indicator |
WTYSC_RETURN_PART_INDICATOR |
CHAR |
1 |
|
| WTYSC_CLMITEM |
|
Claim item number |
WTYSC_CLMITEM |
CHAR |
16 |
|