| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| BOHANDLE |
✔ |
Retail Number for Entries in Simulation List for LB |
BOHANDLE |
CHAR |
18 |
WBO1 |
| SIMDEIND |
✔ |
Item no. of retail number in the sim. list for load building |
SIMDEIND |
DEC |
4 |
|
| MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
| WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
| LTSNR |
|
Vendor Subrange |
LTSNR |
CHAR |
6 |
* |
| EBELN |
|
Purchasing Document Number |
EBELN |
CHAR |
10 |
* |
| EBELP |
|
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
* |
| POCRFLG |
|
Flag indicating whether a purchase order was created |
POCREFLG |
CHAR |
1 |
|
| LGORT |
|
Storage Location |
LGORT_D |
CHAR |
4 |
T001L |
| INFNR |
|
Number of Purchasing Info Record |
INFNR |
CHAR |
10 |
EINA |
| PRWRT |
|
Average forecast value per day |
WLB2_AVR_DAILY_FORECAST |
QUAN |
13 |
|
| QTYONHND |
|
Total warehouse stock for a material |
QTYONHND |
QUAN |
13 |
|
| QTYONORD |
|
Total open purchase order quantity for a material |
QTYONORD |
QUAN |
13 |
|
| CURWEKSA |
|
Specifies sales of a particular material in previous week |
CURWEKSA |
QUAN |
13 |
|
| RGOFCOV |
|
Range of coverage for material depending on stock + PO |
RGOFCOV |
DEC |
4 |
|
| PONORINV |
|
Order qty of a material on the basis of a stadard pur. ord. |
PONORINV |
QUAN |
13 |
|
| POPROINV |
|
Order qty of a material on the basis of promotion orders |
POPROINV |
QUAN |
13 |
|
| PONORMAL |
|
Order qty of a material on the basis of a stadard pur. ord. |
PONORMAL |
QUAN |
13 |
|
| POINVBUY |
|
Quantity of material ordered based on inv. buy requiurement |
POINVBUY |
QUAN |
13 |
|
| NEXTPRDY |
|
Date on which the next promotion starts |
NEXTPRDY |
DATS |
8 |
|
| NEXTIBDY |
|
Date when next price change starts |
NEXTIBDY |
DATS |
8 |
|
| CURODVAL |
|
Material's order value |
CURODVAL |
CURR |
11 |
|
| CURODVOL |
|
Material order volume |
CURODVOL |
QUAN |
13 |
|
| CURODWGT |
|
Material order weight |
CURODWGT |
QUAN |
13 |
|
| LGRAD |
|
Service level |
LGRAD |
DEC |
3 |
|
| EBELT |
|
Document category |
EBELT |
CHAR |
1 |
|
| WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| VOLEH |
|
Volume unit |
VOLEH |
UNIT |
3 |
T006 |
| GEWEI |
|
Weight Unit |
GEWEI |
UNIT |
3 |
T006 |
| BSTME |
|
Purchase Order Unit of Measure |
BSTME |
UNIT |
3 |
T006 |
| MHDHB |
|
Total shelf life |
MHDHB |
DEC |
4 |
|
| CURODWGTN |
|
Material order weight |
CURODWGT |
QUAN |
13 |
|
| GEWEIN |
|
Weight Unit |
GEWEI |
UNIT |
3 |
T006 |
| CURODPUN |
|
Material re-order point |
CURODPUN |
QUAN |
13 |
|
| PUNEI |
|
Points unit |
PUNEI |
UNIT |
3 |
T006 |
| KONNR |
|
Number of Principal Purchase Agreement |
KONNR |
CHAR |
10 |
* |
| KTPNR |
|
Item Number of Principal Purchase Agreement |
KTPNR |
NUMC |
5 |
* |
| EINDT |
|
Item Delivery Date |
EINDT |
DATS |
8 |
|