VBKZ |
Update indicator |
VBKZ |
|
CHAR |
|
1 |
0 |
Possible values
I |
Insert |
U |
Update |
D |
Delete |
|
FLG_SEL |
Selection flag |
SELKZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not selected |
* |
Selected and processed |
X |
Selected but not yet processed |
|
AUFNR_T |
Order Number |
AUFNR |
|
CHAR |
|
12 |
0 |
|
FLG_CALCUL |
Indicator: Order (network etc.) still to be calculated |
FLG_CALC |
|
CHAR |
|
1 |
0 |
Possible values
|
INSNC |
Quality inspection indicator cannot be changed |
INSNC |
|
CHAR |
|
1 |
0 |
Possible values
|
USEQU |
Quota arrangement usage |
USEQU |
TMQ2
|
CHAR |
|
1 |
0 |
|
FHWTX |
Indicator: Production memo exists |
CO_FHWTEXT |
|
CHAR |
|
1 |
0 |
|
SOPNR |
SOP order number |
SAFNR |
|
CHAR |
|
10 |
0 |
|
KUNNR |
Sold-to party |
KUNAG |
|
CHAR |
|
10 |
0 |
|
NAME1 |
Name 1 |
NAME1_GP |
|
CHAR |
|
35 |
0 |
|
KWMENG |
Cumulative Order Quantity in Sales Units |
KWMENG |
|
QUAN |
|
15 |
3 |
|
VRKME |
Sales unit |
VRKME |
|
UNIT |
|
3 |
0 |
|
BMENG |
Confirmed Quantity |
BMENG |
|
QUAN |
|
13 |
3 |
|
VSMNG |
Delivered quantity in sales units |
VSMNG |
|
QUAN |
|
13 |
3 |
|
KETDAT |
Requested delivery date of the document |
KETDAT |
|
CHAR |
|
10 |
0 |
|
BDATU |
Committed Date |
DAT05 |
|
DATS |
|
8 |
0 |
|
STTXP |
System Status |
CO_STTXT |
|
CHAR |
|
40 |
0 |
|
ORT01 |
City |
ORT01_GP |
|
CHAR |
|
35 |
0 |
|
VDATU |
Requested delivery date |
EDATU_VBAK |
|
DATS |
|
8 |
0 |
|
PARBK |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
WPSMNG |
Order item quantity |
CO_PSMNG |
|
QUAN |
|
13 |
3 |
|
WMEINH |
Unit of measure for in-house production |
CO_AUFME |
|
UNIT |
|
3 |
0 |
|
KZWSO |
Units of measure usage |
KZWSO |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Alternative unit of measure |
A |
Proportion unit |
B |
Product unit |
|
EDATU |
Schedule line date |
EDATU |
|
DATS |
|
8 |
0 |
|
SERCOM |
Single-Character Indicator |
CHAR1 |
|
CHAR |
|
1 |
0 |
|
COMP_RES |
OCM: Result of comparison of two order objects |
OCM_COMP_RES |
|
CHAR |
|
1 |
0 |
Possible values
E |
'=' Objects are equal |
A |
'+' object also exists |
M |
'-' Object missing |
D |
'<>' Object differs from comparison object |
|
NO_KALKPOS |
Order item is not relevant to calculation |
NO_KALKPOS |
|
CHAR |
|
1 |
0 |
Possible values
|
EXT_CONVERSION |
Indicator: Convert planned order with RSNUM |
CO_PLAFKZ |
|
CHAR |
|
1 |
0 |
|
PAMNG |
Fixed quantity of scrap from production |
AVMNG |
|
QUAN |
|
13 |
3 |
|
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 |
|
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 |
|
CHAR |
|
10 |
0 |
|
KDPOS |
Sales order item |
CO_KDPOS |
|
NUMC |
|
6 |
0 |
|
KDEIN |
Delivery Schedule for Sales Order |
KDEIN |
|
NUMC |
|
4 |
0 |
|
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 |
|
PGMNG |
Total planned order quantity |
GSMNG |
|
QUAN |
|
13 |
3 |
|
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 |
|
NUMC |
|
12 |
0 |
|
WEPOS |
Goods Receipt Indicator |
WEPOS |
|
CHAR |
|
1 |
0 |
Possible values
|
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 |
|
DGLTP |
Basic finish date |
CO_GLTRP |
|
DATS |
|
8 |
0 |
|
CHARG |
Batch Number |
CHARG_D |
|
CHAR |
|
10 |
0 |
|
BWTAR |
Valuation Type |
BWTAR_D |
|
CHAR |
|
10 |
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 |
|
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
|
WEAED |
Indicator: Goods receipt indicator can be changed |
CO_WEAE |
|
CHAR |
|
1 |
0 |
Possible values
|
PROJN |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
|
NUMC |
|
8 |
0 |
|
SOBKZ |
Special Stock Indicator |
SOBKZ |
|
CHAR |
|
1 |
0 |
|
KNTTP |
Account Assignment Category |
KNTTP |
|
CHAR |
|
1 |
0 |
|
ANZSN |
Number of serial numbers |
ANZSN |
|
INT4 |
|
10 |
0 |
|
VFMNG |
Committed quantity for order acc. to ATP check components |
CO_VFMNG |
|
QUAN |
|
13 |
3 |
|