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SAP Table ATPT

ATP document

ATPT (ATP document) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link ATPT to other SAP tables.

ATPT table fields

Field Data element Checktable Datatype Length Decimals
DAT00 Receipt/Requirements date DAT00 DATS 8 0
TAG00 Daily shift (sort indicator 0) TAG00 NUMC 2 0
SORT1 Sort indicator 01 SORT1 CHAR 1 0
SORT2 Sort indicator 02 SORT2 CHAR 2 0
DELKZ MRP element DELKZ CHAR 2 0
AR Dependent reservation
BA Purchase requisition
BB Subcontractor requirements of material provided
BE Order item schedule line
BP Gross requirements planning
BR Process order
CH Batch stock
ER End of replenishment lead time
E1 Subcontracting purchasing
FE Production order
FH End of planning time fence
IH Maintenance order
JI JIT call
IM Actual goods receipt quantity
IW In plant (only relevant for IS Automotive)
KB Individual customer stock
KD Customer independent requirement (currently not used)
KK Consignment stock for customer (availability check)
LA Shipping notification
LB Storage location stock
LC Batch/storage location stock
LE SA schedule line
LF JIT delivery schedule
LK Stock with subcontractor
LL Forecast delivery schedule
MB Goods issue
MR Reservation
MS Direct production
NE Network order
PA Planned order
PB Project stock
PP Planned independent requirement
PR Forecast requirement
QM Inspection lot for quality management
RP Returns item
RR MRP requirement (only relevant for IS-Automotive)
RU Confirmation
S2 Simulated requirement from availability check
SA Simulation order
SB Dependent requirement
SF Safety requirement
SH Safety stock
SI Simulation requirement
SM Sim. dependent reqmts
SU Total requirements
TB Transfer requirements WMS
U1 Release order for a stock transfer order
U2 Release order for a stock transfer requisition
U3 Transfer requirement for simulation order
U4 Release order for stock transport scheduling agreement
UB Unplanned requirement
UL Reservation in another plant
UR Stock transfer reservation
VA Request for quotation
VB Quotation
VC Order
VE SD scheduling agreement
VF SD scheduling agreement; external service agent
VG Contract
VH Returns from Consignation Stock at Customer
VI Delivery Free of Charge
VJ Delivery
VP Planning
VT Returns (availability check)
VW External sales order
VZ Unverified delivery
WA Goods issue
WB Plant stock
WE Goods receipt
WH End replenishment period
DD Effective-out date
C3 Subcontr. Customer Order Stock
C4 Subcontr. Project Stock
DELNR MRP element number DELNR CHAR 10 0
DELPS MRP element item DELPS NUMC 6 0
DELET Schedule Line Number MRP Element DELET NUMC 4 0
DEL12 MRP element number DEL12 CHAR 12 0
MNG01 Quantity received or quantity required MNG01 QUAN 13 3
MNG02 Committed Quantity MNG06 QUAN 13 3
BAUGR Material number of higher-level assembly BAUGR CHAR 18 0
EWERK Plant WERKS_D CHAR 4 0