MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
WEBLNR |
Number of a document from a goods movement with errors |
WEBLNR |
|
CHAR |
|
10 |
0 |
|
WEBLPOS |
Internal counter |
CIM_COUNT |
|
NUMC |
|
8 |
0 |
|
ERSDA |
Created On |
ERSDA |
|
DATS |
|
8 |
0 |
|
ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
LAEDA |
Date of Last Change |
LAEDA |
|
DATS |
|
8 |
0 |
|
AENAM |
Name of Person Who Changed Object |
AENAM |
|
CHAR |
|
12 |
0 |
|
MATNR |
Material Number |
MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
WERKS |
Plant |
WERKS_D |
T001W
|
CHAR |
|
4 |
0 |
|
LGORT |
Storage Location |
LGORT_D |
T001L
|
CHAR |
|
4 |
0 |
|
CHARG |
Batch Number |
CHARG_D |
MCH1
|
CHAR |
|
10 |
0 |
|
BWART |
Movement Type (Inventory Management) |
BWART |
T156
|
CHAR |
|
3 |
0 |
|
SOBKZ |
Special Stock Indicator |
SOBKZ |
T148
|
CHAR |
|
1 |
0 |
|
KZVBR |
Consumption Posting |
KZVBR |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No consumption |
V |
Consumption |
A |
Asset |
E |
Sales order |
P |
Project |
|
KDAUF |
Sales Order Number |
KDAUF |
VBUK
|
CHAR |
|
10 |
0 |
|
KDPOS |
Item Number in Sales Order |
KDPOS |
|
NUMC |
|
6 |
0 |
|
KDEIN |
Delivery Schedule for Sales Order |
KDEIN |
|
NUMC |
|
4 |
0 |
|
SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
WAERS |
Currency Key |
WAERS |
TCURC
|
CUKY |
|
5 |
0 |
|
ERFMG |
Quantity in Unit of Entry |
ERFMG |
|
QUAN |
|
13 |
3 |
|
ERFME |
Unit of Entry |
ERFME |
T006
|
UNIT |
|
3 |
0 |
|
ELIKZ |
"Delivery Completed" Indicator |
ELIKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
WEMPF |
Goods Recipient/Ship-To Party |
WEMPF |
|
CHAR |
|
12 |
0 |
|
ABLAD |
Unloading Point |
ABLAD |
|
CHAR |
|
25 |
0 |
|
AUFNR |
Order Number |
AUFNR |
AUFK
|
CHAR |
|
12 |
0 |
|
RSNUM |
Number of Reservation/Dependent Requirement |
RSNUM |
|
NUMC |
|
10 |
0 |
|
RSPOS |
Item Number of Reservation/Dependent Requirement |
RSPOS |
|
NUMC |
|
4 |
0 |
|
KZEAR |
Final Issue for This Reservation |
KZEAR |
|
CHAR |
|
1 |
0 |
Possible values
|
KZBEW |
Movement Indicator |
KZBEW |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Goods movement w/o reference |
B |
Goods movement for purchase order |
F |
Goods movement for production order |
L |
Goods movement for delivery note |
K |
Goods movement for kanban requirement (WM - internal only) |
O |
Subsequent adjustment of "material-provided" consumption |
W |
Subsequent adjustment of proportion/product unit material |
|
LGNUM |
Warehouse Number / Warehouse Complex |
LGNUM |
T300
|
CHAR |
|
3 |
0 |
|
LGTYP |
Storage Type |
LGTYP |
T301
|
CHAR |
|
3 |
0 |
|
LGPLA |
Storage Bin |
LGPLA |
LAGP
|
CHAR |
|
10 |
0 |
|
RUECK |
Completion confirmation number for the operation |
CO_RUECK |
|
NUMC |
|
10 |
0 |
|
RMZHL |
Internal counter |
CIM_COUNT |
|
NUMC |
|
8 |
0 |
|
AUFPL |
Routing number of operations in the order |
CO_AUFPL |
|
NUMC |
|
10 |
0 |
|
APLZL |
Internal counter |
CIM_COUNT |
|
NUMC |
|
8 |
0 |
|
AUFPS |
Order Item Number |
CO_POSNR |
|
NUMC |
|
4 |
0 |
|
MSGID |
Application Area |
ARBGB |
T100A
|
CHAR |
|
20 |
0 |
|
MSGNO |
System Message Number |
MSGNO |
T100
|
CHAR |
|
3 |
0 |
|
MSGTY |
Message Type |
MSGTY |
|
CHAR |
|
1 |
0 |
Possible values
S |
Message on next screen |
I |
Information |
A |
Cancel |
E |
Error |
W |
Warning |
|
MSGV1 |
Message variable 01 |
MSGV1 |
|
CHAR |
|
50 |
0 |
|
MSGV2 |
Message variable 02 |
MSGV2 |
|
CHAR |
|
50 |
0 |
|
MSGV3 |
Message variable 03 |
MSGV3 |
|
CHAR |
|
50 |
0 |
|
MSGV4 |
Message variable 04 |
MSGV4 |
|
CHAR |
|
50 |
0 |
|
WABLNR |
Number of Material Document |
MBLNR |
|
CHAR |
|
10 |
0 |
|
AUTYP |
Order category |
AUFTYP |
|
NUMC |
|
2 |
0 |
Possible values
01 |
Internal Order (Controlling) |
02 |
Accrual Calculation Order (Controlling) |
03 |
Model Order (Controlling) |
04 |
CO Production Order |
05 |
Product Cost Collector |
06 |
QM Order |
10 |
PP Production Order |
20 |
Network |
30 |
Maintenance order |
40 |
Process Order |
50 |
Inspection Lot |
60 |
Personnel Order |
70 |
Shipping deadlines |
|
LIFNR |
Account Number of Vendor or Creditor |
LIFNR |
LFA1
|
CHAR |
|
10 |
0 |
|
INSMK |
Stock Type |
INSMK |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Unrestricted use |
X |
Quality inspection |
S |
Blocked stock |
|
FEVOR |
Production Supervisor |
FEVOR |
T024F
|
CHAR |
|
3 |
0 |
|
DISPO |
MRP Controller (Materials Planner) |
DISPO |
T024D
|
CHAR |
|
3 |
0 |
|
FWDAT |
Date when the error first arose |
CO_FWDAT |
|
DATS |
|
8 |
0 |
|
BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
BLDAT |
Document Date in Document |
BLDAT |
|
DATS |
|
8 |
0 |
|
SMBLN |
Number of Material Document |
MBLNR |
|
CHAR |
|
10 |
0 |
|
SMBLP |
Item in Material Document |
MBLPO |
|
NUMC |
|
4 |
0 |
|
SJAHR |
Material Document Year |
MJAHR |
|
NUMC |
|
4 |
0 |
|
RSART |
Record type |
RSART |
|
CHAR |
|
1 |
0 |
|
MHDAT |
SLED/Best-Before Date or Date of Production |
TMHHD |
|
DATS |
|
8 |
0 |
|
DNOTW |
Indicator: Dialog necessary |
DNOTW |
|
CHAR |
|
1 |
0 |
Possible values
|
MJAHR |
Material Document Year |
MJAHR |
|
NUMC |
|
4 |
0 |
|
MBLPO |
Item in Material Document |
MBLPO |
|
NUMC |
|
4 |
0 |
|
PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
|
NUMC |
|
8 |
0 |
|
ERZET |
Entry time |
ERZET |
|
TIMS |
|
6 |
0 |
|
FWZET |
Time when the error first arose |
CO_FWZET |
|
TIMS |
|
6 |
0 |
|
PRVBE |
Production Supply Area |
PRVBE |
|
CHAR |
|
10 |
0 |
|
PRTNR |
Confirmation number |
PRTNR |
|
NUMC |
|
10 |
0 |
|
REFBLN |
Reference doc. number for linked entries in AFFW |
RU_WEBLNR |
|
CHAR |
|
10 |
0 |
|
INACT |
Indicator: Planned confirmation |
RU_VRMKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
BEMOT |
Accounting Indicator |
BEMOT |
TBMOT
|
CHAR |
|
2 |
0 |
|
PARBU |
Clearing company code |
PARBU |
|
CHAR |
|
4 |
0 |
|
GRUND |
Reason for Movement |
MB_GRBEW |
|
NUMC |
|
4 |
0 |
|
BWTAR |
Valuation Type |
BWTAR_D |
|
CHAR |
|
10 |
0 |
|
KUNNR |
Account Number of Customer |
EKUNN |
|
CHAR |
|
10 |
0 |
|
BERKZ |
Material Staging Indicator for Production Supply |
BERKZ |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Not relevant for WM |
1 |
Pick list item |
2 |
Crate part |
3 |
Rel.ord.part |
4 |
Manual staging |
|
LINE_ID |
Unique identification of document line |
MB_LINE_ID |
|
NUMC |
|
6 |
0 |
|
BATCH_TYPE |
Type of Batch |
BATCH_TYPE |
|
CHAR |
|
1 |
0 |
Possible values
|
LICHA |
Vendor Batch Number |
LICHN |
|
CHAR |
|
15 |
0 |
|
/CWM/ERFMG |
Quantity in Parallel Unit of Entry |
/CWM/ERFMG |
|
QUAN |
|
13 |
3 |
|
/CWM/ERFME |
PUoM Entry Unit of Measure |
/CWM/ERFME |
|
UNIT |
|
3 |
0 |
|