MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
OBKNR |
Object list number |
OBJKNR |
SER00
|
INT4 |
|
10 |
0 |
|
LIEF_NR |
Delivery |
VBELN_VL |
VBUK
|
CHAR |
|
10 |
0 |
|
POSNR |
Delivery Item |
POSNR_VL |
VBUP
|
NUMC |
|
6 |
0 |
|
DATUM |
Date |
DATUM |
|
DATS |
|
8 |
0 |
|
LETZNR |
Counter key |
OBZAE |
|
NUMC |
|
4 |
0 |
|
KUNDE |
Customer Number |
KUNNR |
KNA1
|
CHAR |
|
10 |
0 |
|
ANZSN |
Number of serial numbers |
ANZSN |
|
INT4 |
|
10 |
0 |
|
VORGANG |
Serialization Procedure for Serial Number Management |
BELEG |
T377X
|
CHAR |
|
4 |
0 |
|
UZEIT |
Time |
UZEIT |
|
TIMS |
|
6 |
0 |
|
VBTYP |
SD document category |
VBTYP |
|
CHAR |
|
1 |
0 |
Possible values
A |
Inquiry |
B |
Quotation |
C |
Order |
D |
Item proposal |
E |
Scheduling agreement |
F |
Scheduling agreement with external service agent |
G |
Contract |
H |
Returns |
I |
Order w/o charge |
J |
Delivery |
K |
Credit memo request |
L |
Debit memo request |
M |
Invoice |
N |
Invoice cancellation |
O |
Credit memo |
P |
Debit memo |
Q |
WMS transfer order |
R |
Goods movement |
S |
Credit memo cancellation |
T |
Returns delivery for order |
U |
Pro forma invoice |
V |
Purchase Order |
W |
Independent reqts plan |
X |
Handling unit |
0 |
Master contract |
1 |
Sales activities (CAS) |
2 |
External transaction |
3 |
Invoice list |
4 |
Credit memo list |
5 |
Intercompany invoice |
6 |
Intercompany credit memo |
7 |
Delivery/shipping notification |
8 |
Shipment |
a |
Shipment costs |
b |
CRM Opportunity |
c |
Unverified delivery |
d |
Trading Contract |
e |
Allocation table |
f |
Additional Billing Documents |
g |
Rough Goods Receipt (only IS-Retail) |
h |
Cancel Goods Issue |
i |
Goods receipt |
j |
JIT call |
n |
Reserved |
o |
Reserved |
p |
Goods Movement (Documentation) |
q |
Reserved |
r |
TD Transport (only IS-Oil) |
s |
Load Confirmation, Reposting (Only IS-Oil) |
t |
Gain / Loss (Only IS-Oil) |
u |
Reentry into Storage (Only IS-Oil) |
v |
Data Collation (only IS-Oil) |
w |
Reservation (Only IS-Oil) |
x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
$ |
(AFS) |
+ |
Accounting Document (Temporary) |
- |
Accounting Document (Temporary) |
# |
Revenue Recognition (Temporary) |
~ |
Revenue Cancellation (Temporary) |
� |
Revenue Recognition/New View (Temporary) |
NULL |
Revenue Cancellation/New View (Temporary) |
: |
Service Order |
. |
Service Notification |
& |
Warehouse Document |
* |
Pick Order |
, |
Shipment Document |
^ |
Reserved |
| |
Reserved |
k |
Agency Document |
|
BWART |
Movement Type (Inventory Management) |
BWART |
|
CHAR |
|
3 |
0 |
|
VKORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
VTWEG |
Distribution Channel |
VTWEG |
|
CHAR |
|
2 |
0 |
|
SPART |
Division |
SPART |
|
CHAR |
|
2 |
0 |
|
LTSPS |
Indicator : stockable type switched into standard product |
/SAPHT/SW_LTSPS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No switch |
3 |
Switched - configuration changeable; compare TVAP-LTYPA |
4 |
Switched - configuration not changeable; compare TVAP-LTYPA |
|
LOKNZ |
Object list deletion indicator |
LOEKNZ |
|
CHAR |
|
1 |
0 |
Possible values
|
DBKNZ |
Data base indicator |
DBKNZ |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|
SDAUFNR |
Order |
VBELN_VLA |
|
CHAR |
|
10 |
0 |
|
SD_AUART |
Sales Document Type |
AUART |
|
CHAR |
|
4 |
0 |
|
SD_POSTYP |
Sales document item category |
PSTYV |
|
CHAR |
|
4 |
0 |
|
MSEGZN |
Counter for MSEG Serial Number Assignment |
MSEGZN |
|
INT4 |
|
10 |
0 |
|
PRUEFLOS |
Inspection Lot Number |
QPLOS |
|
NUMC |
|
12 |
0 |
|
LIEFERANT |
Vendor number |
ELIEF |
|
CHAR |
|
10 |
0 |
|
MBLNR |
Number of Material Document |
MBLNR |
|
CHAR |
|
10 |
0 |
|
MJAHR |
Material Document Year |
MJAHR |
|
NUMC |
|
4 |
0 |
|
ZEILE |
Item in Material Document |
MBLPO |
|
NUMC |
|
4 |
0 |
|
BLART |
Document Type |
BLART |
|
CHAR |
|
2 |
0 |
|
SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
WERK |
Plant |
WERKS_D |
T001W
|
CHAR |
|
4 |
0 |
|
LAGERORT |
Storage Location |
LGORT_D |
T001L
|
CHAR |
|
4 |
0 |
|
CHARGE |
Batch Number |
CHARG_D |
|
CHAR |
|
10 |
0 |
|
WAPOS |
Maintenance item |
WAPOS |
|
CHAR |
|
16 |
0 |
|
PMAUFNR |
Order Number |
AUFNR |
|
CHAR |
|
12 |
0 |
|
XAUTO |
Indicator: Line item automatically created |
XAUTO |
|
CHAR |
|
1 |
0 |
Possible values
|
PREFETCH |
Prefetch Indicator |
PREFT |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|
PPAUFNR |
Order Number |
AUFNR |
|
CHAR |
|
12 |
0 |
|
PPPOSNR |
Order Item Number |
CO_POSNR |
|
NUMC |
|
4 |
0 |
|
PPAUTYP |
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 |
|
PPAUFART |
Order Type |
AUFART |
|
CHAR |
|
4 |
0 |
|
PPWERK |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
PMRSORD |
Refurbishment order indicator (PM) |
RSORD |
|
CHAR |
|
1 |
0 |
Possible values
|
VENUM |
Internal Handling Unit Number |
VENUM |
|
CHAR |
|
10 |
0 |
|
VEPOS |
Handling Unit Item |
VEPOS |
|
NUMC |
|
6 |
0 |
|
EXIDV |
External Handling Unit Identification |
EXIDV |
|
CHAR |
|
20 |
0 |
|
IBLNR |
Physical Inventory Document |
IBLNR |
|
CHAR |
|
10 |
0 |
|
ZEILI |
Line Number |
DZEILE |
|
NUMC |
|
3 |
0 |
|
OLTPI |
Object List Feature - Physical Inventory |
OLTPI |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Inventory balance object list |
2 |
Counted stock object list |
|
BSTAR |
Stock Type (Physical Inventory |
I_BSTAR |
|
CHAR |
|
1 |
0 |
|
EBELN |
Purchasing Document Number |
EBELN |
|
CHAR |
|
10 |
0 |
|
EBELP |
Item Number of Purchasing Document |
EBELP |
|
NUMC |
|
5 |
0 |
|
ETENR |
Delivery Schedule Line Counter |
EETEN |
|
NUMC |
|
4 |
0 |
|
BSTYP |
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 |
|
BSART |
Purchasing Document Type |
ESART |
|
CHAR |
|
4 |
0 |
|
PSTYP |
Item Category in Purchasing Document |
PSTYP |
|
CHAR |
|
1 |
0 |
|
BANFN |
Purchase Requisition Number |
BANFN |
|
CHAR |
|
10 |
0 |
|
BNFPO |
Item Number of Purchase Requisition |
BNFPO |
|
NUMC |
|
5 |
0 |
|
LOEKZ |
Deletion Indicator in Purchasing Document |
ELOEK |
|
CHAR |
|
1 |
0 |
|
STAPO |
Item is statistical |
STAPO |
|
CHAR |
|
1 |
0 |
Possible values
|
SERRU |
Type of subcontracting |
SERRU |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Subcontracting |
1 |
Refurbishment with unchanged material number |
2 |
Refurbishment with changed material number |
3 |
Replacement |
|
UEBPO |
Higher-Level Item in Purchasing Documents |
UEBPO |
|
NUMC |
|
5 |
0 |
|
UPTYP |
Subitem Category, Purchasing Document |
UPTYP |
|
CHAR |
|
1 |
0 |
|
EQUNR |
Equipment Number |
EQUNR |
|
CHAR |
|
18 |
0 |
|
IHNUM |
Notification No |
QMNUM |
|
CHAR |
|
12 |
0 |
|
BAUTL |
Assembly |
BAUTL |
|
CHAR |
|
18 |
0 |
|
ILOAN |
Location and account assignment for technical object |
ILOAN |
|
CHAR |
|
12 |
0 |
|
SORTF |
Object list sort field |
OBSORT |
|
CHAR |
|
20 |
0 |
|
BEARB |
Processing indicator |
BEARBZS |
|
CHAR |
|
1 |
0 |
|
OBJVW |
Object list usage |
OBJVW |
|
CHAR |
|
1 |
0 |
Possible values
A |
PM order |
W |
Maintenance item |
S |
Serial number list |
K |
Maintenance contract |
|
SERNR |
Serial Number |
GERNR |
|
CHAR |
|
18 |
0 |
|
MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
EQSNR |
EQSE Number |
EQSNR |
|
CHAR |
|
18 |
0 |
|
TASER |
Table for Serial Numbers |
TASER |
|
CHAR |
|
5 |
0 |
Possible values
SER01 |
Document Header for Serial Numbers for Delivery |
SER02 |
Document Header for Serial Nos for Maint.Contract (SD Order) |
SER03 |
Document Header for Serial Numbers for Goods Movements |
SER04 |
Document Header for Serial Numbers for Inspection Lot |
SER05 |
Document Header for Serial Numbers for PP Order |
SER06 |
Document Header for Serial Numbers for Handling Unit-Content |
SER07 |
Document Header for Serial Numbers in Physical Inventory |
SER08 |
Document Header for Serial Numbers in Purchase Order |
SER09 |
Document Header for Serial Numbers in Purchase Requisition |
|
TPLNR |
Functional Location |
TPLNR |
|
CHAR |
|
30 |
0 |
|
INST_DISM |
Install/Dismantle |
INST_DISM |
|
CHAR |
|
1 |
0 |
Possible values
X |
Entry Exists |
NULL |
Entry Does Not Exist |
|
UII |
Unique Item Identifier |
UII_CHAR72 |
|
CHAR |
|
72 |
0 |
|
IUID_TYPE |
Structure Type of UII |
IUID_TYPE |
|
CHAR |
|
10 |
0 |
|
UII_PLANT |
Plant Responsible for UII |
UII_PLANT |
|
CHAR |
|
4 |
0 |
|