| MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
| MTART |
Material Type |
MTART |
|
CHAR |
|
4 |
0 |
|
| WAGRP |
Material group |
WAGRP |
|
CHAR |
|
9 |
0 |
|
| MATKL |
Material Group |
MATKL |
|
CHAR |
|
9 |
0 |
|
| WERKS |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
| LGORT |
Storage Location |
LGORT_D |
|
CHAR |
|
4 |
0 |
|
| BWTTY |
Valuation Category |
BWTTY_D |
|
CHAR |
|
1 |
0 |
|
| LBBSA |
Stock Type of Goods Movement (Primary Posting) |
LBBSA |
|
CHAR |
|
2 |
0 |
|
| SOBKZ |
Special Stock Indicator |
SOBKZ |
|
CHAR |
|
1 |
0 |
|
| SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
| SHKZG_MIGO |
Direction of Goods Movement |
SHKZG_MIGO |
|
CHAR |
|
1 |
0 |
Possible values
|
| BWART |
Movement Type (Inventory Management) |
BWART |
|
CHAR |
|
3 |
0 |
|
| LIFNR |
Account Number of Vendor or Creditor |
LIFNR |
|
CHAR |
|
10 |
0 |
|
| LICHA |
Vendor Batch Number |
LICHN |
|
CHAR |
|
15 |
0 |
|
| EKORG |
Purchasing Organization |
EKORG |
|
CHAR |
|
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 |
|
| EBELN |
Purchasing Document Number |
EBELN |
|
CHAR |
|
10 |
0 |
|
| EBELP |
Item Number of Purchasing Document |
EBELP |
|
NUMC |
|
5 |
0 |
|
| AUART |
Order Type |
AUFART |
|
CHAR |
|
4 |
0 |
|
| AUTYP |
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 |
|
| AUFNR |
Order Number |
AUFNR |
|
CHAR |
|
12 |
0 |
|
| AUFPS |
Order Item Number |
CO_POSNR |
|
NUMC |
|
4 |
0 |
|
| RSNUM |
Number of Reservation/Dependent Requirement |
RSNUM |
|
NUMC |
|
10 |
0 |
|
| RSPOS |
Item Number of Reservation/Dependent Requirement |
RSPOS |
|
NUMC |
|
4 |
0 |
|
| RSART |
Record type |
RSART |
|
CHAR |
|
1 |
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 |
|
| KDAUF |
Sales Order Number |
KDAUF |
|
CHAR |
|
10 |
0 |
|
| KDPOS |
Item Number in Sales Order |
KDPOS |
|
NUMC |
|
6 |
0 |
|
| KDEIN |
Delivery Schedule for Sales Order |
KDEIN |
|
NUMC |
|
4 |
0 |
|
| DELNR |
Delivery |
VBELN_VL |
|
CHAR |
|
10 |
0 |
|
| DELPS |
Delivery Item |
POSNR_VL |
|
NUMC |
|
6 |
0 |
|
| LGNUM |
Warehouse Number / Warehouse Complex |
LGNUM |
|
CHAR |
|
3 |
0 |
|
| TANUM |
Transfer Order Number |
TANUM |
|
NUMC |
|
10 |
0 |
|
| TAPOS |
Transfer order item |
TAPOS |
|
NUMC |
|
4 |
0 |
|
| BWLVS |
Movement Type for Warehouse Management |
BWLVS |
|
NUMC |
|
3 |
0 |
|
| XSTBW |
Reversal movement type |
XSTBW |
|
CHAR |
|
1 |
0 |
Possible values
|
| CANCEL |
Documentary batches: Cancellation Indicator |
DOCUBATCH_CANCEL |
|
CHAR |
|
1 |
0 |
Possible values
|
| KZEBU |
Posting as Partial Goods Receipt |
KZTWE |
|
CHAR |
|
1 |
0 |
Possible values
|
| WABUC |
Post Goods Movement Automatically |
WABUC |
|
CHAR |
|
1 |
0 |
Possible values
|
| WEBLNR |
Number of a document from a goods movement with errors |
WEBLNR |
|
CHAR |
|
10 |
0 |
|
| WEBLPOS |
Internal counter |
CIM_COUNT |
|
NUMC |
|
8 |
0 |
|
| DUMMY |
Dummy function in length 1 |
DUMMY |
|
CHAR |
|
1 |
0 |
|
