PLNGSEGMT |
Material requirements planning segment |
PLAAB |
|
NUMC |
|
2 |
0 |
|
PLNGSEGNO |
Planning segment number |
PLANR |
|
CHAR |
|
20 |
0 |
|
AVAIL_DATE |
Receipt/Requirements date |
DAT00 |
|
DATS |
|
8 |
0 |
|
SORTIND_00 |
Daily shift (sort indicator 0) |
TAG00 |
|
NUMC |
|
2 |
0 |
|
SORTIND_01 |
Sort indicator 01 |
SORT1 |
|
CHAR |
|
1 |
0 |
|
SORTIND_02 |
Sort indicator 02 |
SORT2 |
|
CHAR |
|
2 |
0 |
|
MRP_ELEMENT_IND |
MRP element |
DELKZ |
|
CHAR |
|
2 |
0 |
Possible values
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 |
|
PR_STATUS |
Processing Status |
VSTAT_D |
|
CHAR |
|
1 |
0 |
|
AVAILABLE |
Availability indicator |
VRFKZ |
|
CHAR |
|
1 |
0 |
|
PLUS_MINUS |
Receipt/issue indicator |
PLUMI |
|
CHAR |
|
1 |
0 |
|
REC_REQD_QTY |
Quantity received or quantity required |
MNG01 |
|
QUAN |
|
13 |
3 |
|
SCRAP |
Variable scrap quantity |
MNG02 |
|
QUAN |
|
13 |
3 |
|
SHORTAGE_QTY |
Shortage Quantity |
MNG03 |
|
QUAN |
|
13 |
3 |
|
ATP_QTY |
ATP quantity |
MNG04 |
|
QUAN |
|
13 |
3 |
|
FINISH_DATE |
Delivery/order finish date |
DAT01 |
|
DATS |
|
8 |
0 |
|
START_DATE |
Start/release date |
DAT02 |
|
DATS |
|
8 |
0 |
|
OPEN_DATE |
Opening date |
DAT03 |
|
DATS |
|
8 |
0 |
|
PERIOD |
Period indicator |
MD_PERKZ |
|
CHAR |
|
1 |
0 |
Possible values
M |
Monthly |
W |
Weekly |
T |
Daily |
P |
Period according to fiscal year variant |
K |
Period according to PP planning calendar |
R |
Individual period split |
|
FORECAST_PERIOD |
Forecast period |
PRPER |
|
NUMC |
|
6 |
0 |
|
GR_PR_TIME |
Goods Receipt Processing Time in Days |
WEBAZ |
|
DEC |
|
3 |
0 |
|
BRINGFORWD |
Indicator: MRP element can be brought forward |
UKZ01 |
|
CHAR |
|
1 |
0 |
Possible values
|
RESCHED_DATE1 |
Rescheduling date |
UMDAT |
|
DATS |
|
8 |
0 |
|
RESCHED_DATE2 |
Rescheduling date |
UMDAT |
|
DATS |
|
8 |
0 |
|
EXCESS_STK_QTY |
Excess stock quantity |
RDMNG |
|
QUAN |
|
13 |
3 |
|
FIRMED |
Indicator: fixeing lot size in planned order |
FIX01 |
|
CHAR |
|
1 |
0 |
Possible values
|
FIX_EXPL |
Indicator: fixing explosion in planned order |
FIX02 |
|
CHAR |
|
1 |
0 |
Possible values
|
ORDER_TYPE |
P.O./Order type |
BAART |
|
CHAR |
|
4 |
0 |
|
PLANNING_TYPE |
Planning type |
PLART |
|
CHAR |
|
1 |
0 |
|
PROC_TYPE |
Procurement Type |
BESKZ |
|
CHAR |
|
1 |
0 |
Possible values
E |
In-house production |
F |
External procurement |
NULL |
No procurement |
X |
Both procurement types |
|
SPPROCTYPE |
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 |
|
EXT_SPPROCTYPE |
Special procurement - external display |
ESOBS |
|
CHAR |
|
1 |
0 |
|
CONVERSION_INDICATOR |
Conversion indicator for planned order |
PLUMS |
|
CHAR |
|
1 |
0 |
Possible values
|
EXCMSGKEY01 |
Exception message key |
AUSSL |
|
CHAR |
|
2 |
0 |
|
EXCMSGKEY02 |
Key of the second exception message |
OLDSL |
|
CHAR |
|
2 |
0 |
|
EXCEP_IND |
Exception indicator |
ABEKZ |
|
CHAR |
|
1 |
0 |
|
PLAN_PLANT |
Planning Plant |
PLWRK |
|
CHAR |
|
4 |
0 |
|
PROD_PLANT |
Production plant in planned order |
PWWRK |
|
CHAR |
|
4 |
0 |
|
STORAGE_LOC |
Storage Location |
LGORT_D |
|
CHAR |
|
4 |
0 |
|
BATCH |
Batch Number |
CHARG_D |
|
CHAR |
|
10 |
0 |
|
SPEC_PROC |
Special procurement type at storage location level |
LSOBS |
|
CHAR |
|
2 |
0 |
|
MRP_NO |
MRP element number |
DELNR |
|
CHAR |
|
10 |
0 |
|
MRP_NO12 |
MRP element number |
DEL12 |
|
CHAR |
|
12 |
0 |
|
MRP_POS |
MRP element item |
DELPS |
|
NUMC |
|
6 |
0 |
|
MRP_ITEM |
Schedule Line Number MRP Element |
DELET |
|
NUMC |
|
4 |
0 |
|
ALLOC_IND |
Allocation Indicator |
VPZUO |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No consumption with customer requirements |
1 |
Consume planning with assembly |
2 |
Consume planning w/o assembly |
3 |
Consume planning material (w/o assembly) |
|
CONSUMP_IND |
Consumption indicator |
DZUVKZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No consumption with customer requirements |
1 |
Consume planning with assembly |
2 |
Consume planning w/o assembly |
3 |
Consume planning material (w/o assembly) |
|
PIR_CONS_IND |
Consumption indicator for planning requirements |
VERVP |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Consume only with customer requirements |
2 |
Only consume reservations, dependent requirements |
3 |
Consume customer reqmts, reserv., dependent reqmts |
4 |
Flexible Consumption for Different MRP Elements (BAdI) |
NULL |
No Allocation |
|
PIR_VERSION |
Version number for independent requirements |
VERSB |
|
CHAR |
|
2 |
0 |
|
CURR_EXPL_AVAIL |
Current explosion available |
AKTAL |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Blank |
. |
Radio button |
X |
Selection |
|
RESERV_NO |
Number of Reservation/Dependent Requirement |
RSNUM |
|
NUMC |
|
10 |
0 |
|
BOMEXPL_NO |
BOM explosion number |
SERNR |
|
CHAR |
|
8 |
0 |
|
BOM_EXPL_DATE |
Explosion date |
PALTR |
|
DATS |
|
8 |
0 |
|
VALIDITY_OBJECT |
Parameter Variant/Standard Variant |
TECHS |
|
CHAR |
|
12 |
0 |
|
REV_LEVEL |
Revision Level |
REVLV |
|
CHAR |
|
2 |
0 |
|
PROD_VERSION |
Production Version |
VERID |
|
CHAR |
|
4 |
0 |
|
BOM_USAGE |
BOM Usage |
STLAN |
|
CHAR |
|
1 |
0 |
|
ALTERNATIVE_BOM |
Alternative BOM |
STALT |
|
CHAR |
|
2 |
0 |
|
BOM_STATUS |
BOM status |
STLST |
|
NUMC |
|
2 |
0 |
|
FOLLOW_UP_ITEM_IND |
Indicator: Follow-Up Item |
CS_KZNFP |
|
CHAR |
|
1 |
0 |
Possible values
|
DISCONTINU |
Discontinuation indicator |
KZAUS |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Single/parallel discontinued part/material |
3 |
Dependent parallel discontinued part/material |
|
DISCON_GROUP |
Discontinuation group |
CS_NFEAG |
|
CHAR |
|
2 |
0 |
|
FOLLOW_UP_GROUP |
Follow-up group |
CS_NFGRP |
|
CHAR |
|
2 |
0 |
|
DISCON_ACTIVE |
Indicator: follow-up material active/not active |
NAFKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
FOLLOW_UP_QTY |
Follow-up quantity |
NFMNG |
|
QUAN |
|
13 |
3 |
|
FOLLOW_UP |
Follow-Up Material |
NFMAT |
|
CHAR |
|
18 |
0 |
|
CHANGE_NO |
Change Number |
AENNR |
|
CHAR |
|
12 |
0 |
|
SRC_MRP_ELEM_IND |
MRP element |
DELKZ |
|
CHAR |
|
2 |
0 |
Possible values
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 |
|
SOURCE_NO |
Source number for order |
AUFVR |
|
CHAR |
|
10 |
0 |
|
SOURCE_ITEM |
Source item number |
POSVR |
|
NUMC |
|
6 |
0 |
|
SOURCE_SCHED_LINE |
Source schedule line number |
EINVR |
|
NUMC |
|
4 |
0 |
|
PEGGEDRQMT |
Material number of higher-level assembly |
BAUGR |
|
CHAR |
|
18 |
0 |
|
ACCTASSCAT |
Account Assignment Category |
KNTTP |
|
CHAR |
|
1 |
0 |
|
CONSUMPT |
Consumption Posting |
KZVBR |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No consumption |
V |
Consumption |
A |
Asset |
E |
Sales order |
P |
Project |
|
SPEC_STOCK |
Special Stock Indicator |
SOBKZ |
|
CHAR |
|
1 |
0 |
|
SALES_ORD |
Sales Order Number |
KDAUF |
|
CHAR |
|
10 |
0 |
|
S_ORD_ITEM |
Item Number in Sales Order |
KDPOS |
|
NUMC |
|
6 |
0 |
|
WBS_ELEM |
WBS Element |
PS_POSNR |
|
NUMC |
|
8 |
0 |
|
INT_OBJ_NO |
Configuration (internal object number) |
CUOBJ |
|
NUMC |
|
18 |
0 |
|
RUNSCHD_HD |
Run schedule header number |
SA_AUFNR |
|
CHAR |
|
12 |
0 |
|
DISTR_KEY_FOR_PROD_QUANTITIES |
Distribution key for quantity produced |
SA_VERTO |
|
CHAR |
|
4 |
0 |
|
QUOTA_ARR |
Number of Quota Arrangement |
QUNUM |
|
CHAR |
|
10 |
0 |
|
QUOTARRITM |
Quota Arrangement Item |
QUPOS |
|
NUMC |
|
3 |
0 |
|
VENDOR_NO |
Account Number of Vendor or Creditor |
LIFNR |
|
CHAR |
|
10 |
0 |
|
PURCH_ORG |
Purchasing Organization |
EKORG |
|
CHAR |
|
4 |
0 |
|
PO_NUMBER |
Purchasing Document Number |
EBELN |
|
CHAR |
|
10 |
0 |
|
PO_ITEM |
Item Number of Purchasing Document |
EBELP |
|
NUMC |
|
5 |
0 |
|
DOC_CAT |
Purchasing Document Category |
BSTYP |
|
CHAR |
|
1 |
0 |
Possible values
A |
Request for quotation |
B |
Purchase requisition |
F |
Purchase order |
I |
Info record |
K |
Contract |
L |
Scheduling agreement |
Q |
Service entry sheet |
W |
Source list |
|
SOURCE_LIST_USAGE |
Source List Usage in Materials Planning |
AUTET |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Source list record not relevant to MRP |
1 |
Record relevant to MRP |
2 |
Record relevant to MRP. Sched. lines generated automatically |
|
PO_DATE |
Purchase Order Date |
BEDAT |
|
DATS |
|
8 |
0 |
|
QUANTITY |
Scheduled Quantity |
ETMEN |
|
QUAN |
|
13 |
3 |
|
DL_QTY_TRSP |
Quantity Delivered (Stock Transfer) |
GLMNG |
|
QUAN |
|
13 |
3 |
|
PRODUCTION_NOTE |
Production note in the planned order |
FRTHW |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Initiate procurements of non-stock components ! |
2 |
Purch.req.with unknown acct assig. for non-stock component ! |
|
ACT_SCHEDULING |
Indicator "Detailed scheduling available" |
AKTFT |
|
CHAR |
|
1 |
0 |
Possible values
|
SCHEDULING_INDEX |
ID of the capacity requirements record |
BEDID |
|
NUMC |
|
12 |
0 |
|
SCHEDULING_ERROR |
Scheduling error |
TRMER |
|
CHAR |
|
2 |
0 |
Possible values
0 |
Scheduling carried out successfully |
1 |
Scheduling parameters are not maintained in customizing |
2 |
No capacity requirements determined, see customizing |
3 |
Routing does not exist |
4 |
No valid routing can be selected |
5 |
Scheduling terminated, see log |
6 |
Scheduling carried out, see log for error messages |
7 |
Scheduling carried out, see log for information messages |
8 |
Det./rate-based sched. and sequencing active at same time |
|
ACT_SCHED_PR |
Indicator: "scheduling rates of production" available |
AKTRT |
|
CHAR |
|
1 |
0 |
Possible values
|
SCHED_INDEX_PR |
Index for the results of scheduling production rates |
RATID |
|
NUMC |
|
12 |
0 |
|
SCHED_ERROR_PR |
Scheduling error in scheduling production rates |
RATER |
|
CHAR |
|
2 |
0 |
Possible values
0 |
Scheduling carried out successfully |
1 |
Scheduling parameters are not maintained in customizing |
2 |
No capacity requirements determined, see customizing |
3 |
Routing does not exist |
4 |
No valid routing can be selected |
5 |
Scheduling terminated, see log |
6 |
Scheduling carried out, see log for error messages |
7 |
Scheduling carried out, see log for information messages |
8 |
Det./rate-based sched. and sequencing active at same time |
|
ACT_SCHED_RS |
Indicator: "rough-cut scheduling available" |
AKTGT |
|
CHAR |
|
1 |
0 |
Possible values
|
SCHED_INDEX_RS |
Index for rough scheduling results |
GROID |
|
NUMC |
|
12 |
0 |
|
SCHED_ERROR_RS |
Scheduling error in rough scheduling |
GROER |
|
CHAR |
|
2 |
0 |
Possible values
0 |
Scheduling carried out successfully |
1 |
Scheduling parameters are not maintained in customizing |
2 |
No capacity requirements determined, see customizing |
3 |
Routing does not exist |
4 |
No valid routing can be selected |
5 |
Scheduling terminated, see log |
6 |
Scheduling carried out, see log for error messages |
7 |
Scheduling carried out, see log for information messages |
8 |
Det./rate-based sched. and sequencing active at same time |
|
MRP_ORD_QTY |
MRP element: order quantity |
AUFTM |
|
QUAN |
|
13 |
3 |
|
SETRESERNO |
Settlement reservation number |
ARSNR |
|
NUMC |
|
10 |
0 |
|
SETTLITMNO |
Item number of the settlement reservation |
ARSPS |
|
NUMC |
|
4 |
0 |
|
PLND_ORD_LEADS_COLL_ORD_IND |
Ind.: Leading order in collective order is planned ordre |
PRNKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
DISP_CAP_IND |
Indicator: capacity for planned order dispatched |
KAPFX |
|
CHAR |
|
1 |
0 |
Possible values
|
ORDER_START_TIME |
Start Time of Planned Order |
PSTTI |
|
TIMS |
|
6 |
0 |
|
ORDER_FIN_TIME |
End Time of Planned Order |
PEDTI |
|
TIMS |
|
6 |
0 |
|
RES_TYPE |
Record type |
RSART |
|
CHAR |
|
1 |
0 |
|
MISS_PART |
Missing Part |
XFEHL |
|
CHAR |
|
1 |
0 |
Possible values
|
ASS_ORD_IND |
Indicator: for assembly order procedures |
MONKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
PRD_ORD_STATUS |
Production order status: internal ind. for MRP |
MDFST |
|
CHAR |
|
1 |
0 |
|
PLN_WO_FIN_ASSY |
Indicator: planning without final assembly |
VRPLA |
|
CHAR |
|
1 |
0 |
Possible values
|
REQUIREMENTS_PLAN_NO |
Requirements Plan Number |
PBDNR |
|
CHAR |
|
10 |
0 |
|
CUSTOMER |
Customer Number |
KUNNR |
|
CHAR |
|
10 |
0 |
|
VALUATION_SPEC_STOCK |
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 |
|
MRP_STK_IN_TRS |
MRP: quantity field (stock in transit, receipt qty, ...) |
MDMNG |
|
QUAN |
|
13 |
3 |
|
WITHDR_QTY |
Issued Quantity |
WAMNG |
|
QUAN |
|
13 |
3 |
|
OBJ_DEPEND_TREE |
Internal number for edge of object dependencies tree |
EDGNO |
|
NUMC |
|
17 |
0 |
|
OVERALL_QTY |
Overall quantity MRP element (for static pegging) |
TPQTY |
|
QUAN |
|
13 |
3 |
|
MPN |
Material Number Corresponding to Manufacturer Part Number |
EMATN |
|
CHAR |
|
18 |
0 |
|
NUMERATOR |
Numerator for Conversion to Base Units of Measure |
UMREZ |
|
DEC |
|
5 |
0 |
|
DENOMINATR |
Denominator for conversion to base units of measure |
UMREN |
|
DEC |
|
5 |
0 |
|
ENTRY_UOM |
Unit of Entry |
ERFME |
|
UNIT |
|
3 |
0 |
|
ENTRY_UOM_ISO |
ISO code for unit of measurement |
ISOCD_UNIT |
|
CHAR |
|
3 |
0 |
|
ENTRY_QNT |
Quantity in Unit of Entry |
ERFMG |
|
QUAN |
|
13 |
3 |
|
SCHED_PROD_DATES |
Planned order: scheduling using production dates |
MD_PRSCHED |
|
CHAR |
|
1 |
0 |
Possible values
|
LEAD_SCHED_LEVEL |
Planned order: leading scheduling level (determines dates) |
MD_LVSCHED |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Detailed planning |
2 |
Rate-based planning |
3 |
Rough-cut planning |
|
DIR_PROC |
Direct procurement indicator |
DBSKZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No direct procurement or direct production |
E |
Direct production |
F |
Direct procurement |
|
BOM_TYPE |
BOM category |
STLTY |
|
CHAR |
|
1 |
0 |
Possible values
D |
Document Structure |
E |
Equipment BOM |
K |
Order BOM |
M |
Material BOM |
S |
Standard BOM |
T |
Functional Location BOM |
P |
Work Breakdown Structure BOM |
|
BOM_NO |
Bill of material |
STNUM |
|
CHAR |
|
8 |
0 |
|
ITEM_NODE |
BOM item node number |
STLKN |
|
NUMC |
|
8 |
0 |
|
COUNTER |
Internal counter |
CIM_COUNT |
|
NUMC |
|
8 |
0 |
|
PUR_GROUP |
Purchasing Group |
EKGRP |
|
CHAR |
|
3 |
0 |
|
MATL_GROUP |
Material Group |
MATKL |
|
CHAR |
|
9 |
0 |
|
PLND_DELRY |
Planned Delivery Time in Days |
PLIFZ |
|
DEC |
|
3 |
0 |
|
TIME_STAMP |
Last Change to Planned Order: Time Stamp |
PSTMP |
|
DEC |
|
15 |
0 |
|
IND_EXT_PROC |
Indicator for External Procurement |
EXTNL |
|
CHAR |
|
1 |
0 |
Possible values
|
ADDNL_INFO |
Field for Additional Information |
MD_ADINF |
|
CHAR |
|
4 |
0 |
|
EXPL_STATUS |
Status information on BOM explosion in planned order |
MD_STAEX |
|
CHAR |
|
2 |
0 |
Possible values
01 |
Alternative explosion (IPPE) active |
02 |
Bulk material items not exploded |
|
ISS_STOR_LOC |
Issuing Storage Location for Stock Transport Order |
RESLO |
|
CHAR |
|
4 |
0 |
|
FOLLOW_UP_EXTERNAL |
Long Material Number for field FOLLOW_UP |
MGV_FOLLOW_UP_EXTERNAL |
|
CHAR |
|
40 |
0 |
|
FOLLOW_UP_GUID |
External GUID for FOLLOW_UP Field |
MGV_FOLLOW_UP_GUID |
|
CHAR |
|
32 |
0 |
|
FOLLOW_UP_VERSION |
Version Number for FOLLOW_UP Field |
MGV_FOLLOW_UP_VERSION |
|
CHAR |
|
10 |
0 |
|
MPN_EXTERNAL |
Long Material Number (Future Development) for MPN Field |
MGV_MPN_EXTERNAL |
|
CHAR |
|
40 |
0 |
|
MPN_GUID |
External GUID (Future Development) for MPN Field |
MGV_MPN_GUID |
|
CHAR |
|
32 |
0 |
|
MPN_VERSION |
Version Number (Future Development) for MPN Field |
MGV_MPN_VERSION |
|
CHAR |
|
10 |
0 |
|
PEGGEDRQMT_EXTERNAL |
Long Material Number (Future Development) for PEGGE Field |
MGV_PEGGEDRQMT_EXTERNAL |
|
CHAR |
|
40 |
0 |
|
PEGGEDRQMT_GUID |
External GUID (Future Development) for PEGGEDRQMT Field |
MGV_PEGGEDRQMT_GUID |
|
CHAR |
|
32 |
0 |
|
PEGGEDRQMT_VERSION |
Version Number (Future Development) for PEGGEDRQMT Field |
MGV_PEGGEDRQMT_VERSION |
|
CHAR |
|
10 |
0 |
|