MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
AUFNR |
Order Number |
AUFNR |
AUFK
|
CHAR |
|
12 |
0 |
|
POSNR |
Order Item Number |
CO_POSNR |
|
NUMC |
|
4 |
0 |
|
PSOBS |
Special procurement type |
SOBES |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Standard external procurement |
2 |
Consignment |
3 |
Subcontracting |
7 |
Stock transfer |
E |
Standard in-house production |
P |
Production in plant 2 |
9 |
IS-OIL only: Stock transfer reservation |
|
QUNUM |
Number of Quota Arrangement |
QUNUM |
|
CHAR |
|
10 |
0 |
|
QUPOS |
Quota Arrangement Item |
QUPOS |
|
NUMC |
|
3 |
0 |
|
PROJN |
Work breakdown structure element (WBS element) |
PS_PSP_ELE |
PRPS
|
NUMC |
|
8 |
0 |
|
PLNUM |
Planned order number |
PLNUM |
|
CHAR |
|
10 |
0 |
|
STRMP |
Start date of the planned order |
CO_STRMP |
|
DATS |
|
8 |
0 |
|
ETRMP |
Opening date of the planned order |
CO_ETRMP |
|
DATS |
|
8 |
0 |
|
KDAUF |
Sales order number |
CO_KDAUF |
VBUK
|
CHAR |
|
10 |
0 |
|
KDPOS |
Sales order item |
CO_KDPOS |
VBUP
|
NUMC |
|
6 |
0 |
|
KDEIN |
Delivery Schedule for Sales Order |
KDEIN |
|
NUMC |
|
4 |
0 |
|
BESKZ |
Procurement Type |
BESKZ |
|
CHAR |
|
1 |
0 |
Possible values
E |
In-house production |
F |
External procurement |
NULL |
No procurement |
X |
Both procurement types |
|
PSAMG |
Scrap quantity in item |
CO_PSAMG |
|
QUAN |
|
13 |
3 |
|
PSMNG |
Order item quantity |
CO_PSMNG |
|
QUAN |
|
13 |
3 |
|
WEMNG |
Quantity of goods received for the order item |
CO_WEMNG |
|
QUAN |
|
13 |
3 |
|
IAMNG |
Expected surplus/deficit for goods receipt |
CO_IAMNG |
|
QUAN |
|
13 |
3 |
|
AMEIN |
Unit of measure for in-house production |
CO_AUFME |
T006
|
UNIT |
|
3 |
0 |
|
MEINS |
Base Unit of Measure |
LAGME |
T006
|
UNIT |
|
3 |
0 |
|
MATNR |
Material Number for Order |
CO_MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
PAMNG |
Fixed quantity of scrap from production |
AVMNG |
|
QUAN |
|
13 |
3 |
|
PGMNG |
Total planned order quantity |
GSMNG |
|
QUAN |
|
13 |
3 |
|
KNTTP |
Account Assignment Category |
KNTTP |
T163K
|
CHAR |
|
1 |
0 |
|
TPAUF |
Indicator: Partial conversion |
TPAUF |
|
CHAR |
|
1 |
0 |
|
LTRMI |
Actual delivery/finish date |
CO_LTRMI |
|
DATS |
|
8 |
0 |
|
LTRMP |
Delivery date from planned order |
CO_LTRMP |
|
DATS |
|
8 |
0 |
|
KALNR |
Cost Estimate Number for Cost Est. w/o Qty Structure |
CK_KALNR |
CKHS
|
NUMC |
|
12 |
0 |
|
UEBTO |
Overdelivery Tolerance Limit |
UEBTO |
|
DEC |
|
3 |
1 |
|
UEBTK |
Indicator: Unlimited Overdelivery Allowed |
UEBTK |
|
CHAR |
|
1 |
0 |
Possible values
|
UNTTO |
Underdelivery Tolerance Limit |
UNTTO |
|
DEC |
|
3 |
1 |
|
INSMK |
Stock Type |
INSMK |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Unrestricted use |
X |
Quality inspection |
S |
Blocked stock |
|
WEPOS |
Goods Receipt Indicator |
WEPOS |
|
CHAR |
|
1 |
0 |
Possible values
|
BWTAR |
Valuation Type |
BWTAR_D |
T149D
|
CHAR |
|
10 |
0 |
|
BWTTY |
Valuation Category |
BWTTY_D |
T149C
|
CHAR |
|
1 |
0 |
|
PWERK |
Planning plant for the order |
CO_PWERK |
T001W
|
CHAR |
|
4 |
0 |
|
LGORT |
Storage Location |
LGORT_D |
T001L
|
CHAR |
|
4 |
0 |
|
UMREZ |
Numerator for Conversion to Base Units of Measure |
UMREZ |
|
DEC |
|
5 |
0 |
|
UMREN |
Denominator for conversion to base units of measure |
UMREN |
|
DEC |
|
5 |
0 |
|
WEBAZ |
Goods receipt processing time in days |
PLWEZ |
|
DEC |
|
3 |
0 |
|
ELIKZ |
"Delivery Completed" Indicator |
ELIKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
SAFNR |
Run schedule header number |
SA_AUFNR |
|
CHAR |
|
12 |
0 |
|
VERID |
Production Version |
VERID |
|
CHAR |
|
4 |
0 |
|
SERNR |
BOM explosion number |
SERNR |
SNUM
|
CHAR |
|
8 |
0 |
|
TECHS |
Parameter Variant/Standard Variant |
TECHS |
|
CHAR |
|
12 |
0 |
|
DWERK |
Plant |
WERKS_D |
T001W
|
CHAR |
|
4 |
0 |
|
DAUTY |
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 |
|
DAUAT |
Order Type |
AUFART |
T003O
|
CHAR |
|
4 |
0 |
|
DGLTP |
Basic finish date |
CO_GLTRP |
|
DATS |
|
8 |
0 |
|
DGLTS |
Scheduled finish |
CO_GLTRS |
|
DATS |
|
8 |
0 |
|
DFREI |
Indicator: Order released/partially released (for MRP) |
CO_FREI |
|
CHAR |
|
1 |
0 |
|
DNREL |
Indicator: Order item not relevant for MRP |
CO_DNREL |
|
CHAR |
|
1 |
0 |
|
VERTO |
MRP Distribution Key |
SA_VERTL |
T437V
|
CHAR |
|
4 |
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 |
|
WEWRT |
Value of goods received in local currency |
WEWRT |
|
CURR |
|
13 |
2 |
|
WEUNB |
Goods Receipt, Non-Valuated |
WEUNB |
|
CHAR |
|
1 |
0 |
Possible values
|
ABLAD |
Unloading Point |
ABLAD |
|
CHAR |
|
25 |
0 |
|
WEMPF |
Goods Recipient/Ship-To Party |
WEMPF |
|
CHAR |
|
12 |
0 |
|
CHARG |
Batch Number |
CHARG_D |
MCHA
|
CHAR |
|
10 |
0 |
|
GSBER |
Business Area |
GSBER |
TGSB
|
CHAR |
|
4 |
0 |
|
WEAED |
Indicator: Goods receipt indicator can be changed |
CO_WEAE |
|
CHAR |
|
1 |
0 |
Possible values
|
CUOBJ |
Configuration (internal object number) |
CUOBJ |
|
NUMC |
|
18 |
0 |
|
KBNKZ |
Kanban Indicator |
KBNKZ |
|
CHAR |
|
1 |
0 |
Possible values
X |
Replenishment Element for Kanban |
Y |
Scheduling Agreement for Summarized JIT Call |
|
ARSNR |
Settlement reservation number |
ARSNR |
|
NUMC |
|
10 |
0 |
|
ARSPS |
Item number of the settlement reservation |
ARSPS |
|
NUMC |
|
4 |
0 |
|
KRSNR |
Number of Reservation/Dependent Requirement |
RSNUM |
|
NUMC |
|
10 |
0 |
|
KRSPS |
Item Number of Reservation/Dependent Requirement |
RSPOS |
|
NUMC |
|
4 |
0 |
|
KCKEY |
Cost collector key |
CCKEY |
|
CHAR |
|
23 |
0 |
|
RTP01 |
Cost collector for repetitive manufacturing |
RTP01 |
|
CHAR |
|
1 |
0 |
Possible values
|
RTP02 |
Cost collector for KANBAN |
RTP02 |
|
CHAR |
|
1 |
0 |
Possible values
|
RTP03 |
Cost collector for valuated sales order stock |
RTP03 |
|
CHAR |
|
1 |
0 |
Possible values
|
RTP04 |
Cost collector for external PPC |
RTP04 |
|
CHAR |
|
1 |
0 |
Possible values
|
KSVON |
Cost collector valid from |
KSVON |
|
DATS |
|
8 |
0 |
|
KSBIS |
Cost collector valid to |
KSBIS |
|
DATS |
|
8 |
0 |
|
OBJNP |
Object number |
J_OBJNR |
ONR00
|
CHAR |
|
22 |
0 |
|
NDISR |
Ind.: Material in order item is not relevant for MRP |
CO_NDISR |
|
CHAR |
|
1 |
0 |
|
VFMNG |
Committed quantity for order acc. to ATP check components |
CO_VFMNG |
|
QUAN |
|
13 |
3 |
|
GSBTR |
Overall commitment date |
CO_GSBTR |
|
DATS |
|
8 |
0 |
|
KZAVC |
Indicator for type of availability check |
KZAVC |
|
CHAR |
|
1 |
0 |
Possible values
1 |
ATP check |
2 |
Check against preliminary planning |
|
KZBWS |
Valuation of Special Stock |
KZBWS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No stock valuation |
M |
Separate valuation with ref. to sales document/project |
A |
Valuation without reference to sales document |
|
XLOEK |
Deletion flag |
AUFLOEKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
SERNP |
Serial Number Profile |
SERAIL |
T377P
|
CHAR |
|
4 |
0 |
|
ANZSN |
Number of serial numbers |
ANZSN |
|
INT4 |
|
10 |
0 |
|
OBJTYPE |
Change indicator |
OCM_OBJ_TYPE |
|
CHAR |
|
1 |
0 |
Possible values
+ |
Object created |
- |
Object is to be deleted |
C |
Object changed |
M |
Object reassigned |
NULL |
Normal object |
0 |
Zero Object |
|
CH_PROC |
Process that has lead to the change of an object |
OCM_CH_PROC |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not changed |
1 |
Manually changed |
2 |
Change sales order |
3 |
Release of change number |
4 |
Change assembly order |
5 |
Change number supplement |
6 |
Change number shift |
7 |
Direct assignment |
|
FXPRU |
Fixed-Price Co-Product |
CK_FIXPRKU |
|
CHAR |
|
1 |
0 |
Possible values
|
CUOBJ_ROOT |
Configuration (internal object number) |
CUOBJ |
|
NUMC |
|
18 |
0 |
|
BERID |
MRP Area |
BERID |
|
CHAR |
|
10 |
0 |
|
TECHS_COPY |
Parameter Variant/Standard Variant |
TECHS |
|
CHAR |
|
12 |
0 |
|
KUNNR2 |
Customer Number |
KUNNR |
|
CHAR |
|
10 |
0 |
|
MILL_OC_AUFNR_U |
Number of original order |
MILL_OC_AUFNR_U |
|
CHAR |
|
12 |
0 |
|
MILL_OC_RUMNG |
Confirmed Quantity for Item |
MILL_OC_RUMNG |
|
QUAN |
|
13 |
3 |
|
MILL_OC_SORT |
Item Sequence |
MILL_OC_SORT |
|
NUMC |
|
8 |
0 |
|
OIHANTYPI |
Excise Duty Handling Type |
OIH_HANTYP |
OIH5
|
CHAR |
|
2 |
0 |
|