MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
BTYPB |
Procurement document category |
BTYPB |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Purchase Order |
2 |
Sales Order |
3 |
Delivery |
4 |
Putaway in distribution center |
9 |
Entry for incomplete distribution |
|
BLNRB |
Document number, procurement |
BLNRB |
|
CHAR |
|
10 |
0 |
|
BPOSB |
Document item, procurement |
BPOSB |
|
NUMC |
|
6 |
0 |
|
BTYPA |
Category of issue document, Merchandise Distribution |
BTYPA |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Purchase Order |
2 |
Sales Order |
3 |
Delivery |
4 |
Putaway in distribution center |
9 |
Entry for incomplete distribution |
|
BLNRA |
Issue document number |
BLNRA |
|
CHAR |
|
10 |
0 |
|
BPOSA |
Document item, issue |
BPOSA |
|
NUMC |
|
6 |
0 |
|
GABLV |
Business process |
GABLV |
|
CHAR |
|
2 |
0 |
Possible values
01 |
Push |
02 |
Pull |
03 |
Returns |
NULL |
Defaults |
|
MATNR |
Material Number |
MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
PMENB |
Planned quantity for procurement |
PMENB |
|
QUAN |
|
13 |
3 |
|
PEINB |
Unit of measure, planned quantity for procurement |
PEINB |
T006
|
UNIT |
|
3 |
0 |
|
IMNGB |
Actual quantity, procurement |
IMNGB |
|
QUAN |
|
13 |
3 |
|
IEINB |
Unit of measure, actual quantity, procurement |
IEINB |
T006
|
UNIT |
|
3 |
0 |
|
PMENA |
Planned qty for issue |
PMENA |
|
QUAN |
|
13 |
3 |
|
PEINA |
Unit of measure for planned quantity, issue |
PEINA |
T006
|
UNIT |
|
3 |
0 |
|
IMNGA |
Act. qty issue |
IMNGA |
|
QUAN |
|
13 |
3 |
|
IEINA |
Unit of measure for actual quantity issued |
IEINA |
T006
|
UNIT |
|
3 |
0 |
|
BARTV |
Processing method for distribution |
BARTV |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Putaway |
2 |
Cross-docking |
3 |
Flow-through |
4 |
Cross-docking/flow-through |
5 |
Cross-docking/putaway |
|
MNGCD |
Quantity for cross-docking |
MNGCD |
|
QUAN |
|
13 |
3 |
|
EINCD |
Unit of measure for cross-docking quantity |
EINCD |
T006
|
UNIT |
|
3 |
0 |
|
MNGFT |
Quantity for flow-through |
MNGFT |
|
QUAN |
|
13 |
3 |
|
EINFT |
Unit of measure for flow-through quantity |
EINFT |
T006
|
UNIT |
|
3 |
0 |
|
VERVF |
Distribution method for distribution |
VERVF |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Recipient-driven distribution |
2 |
Merchandise-driven distribution |
|
MNGVT |
Distributed quantity |
MNGVT |
|
QUAN |
|
13 |
3 |
|
EINVT |
Unif of measure for distributed quantity |
EINVT |
T006
|
UNIT |
|
3 |
0 |
|
MNGPA |
Quantity for putaway |
MNGPA |
|
QUAN |
|
13 |
3 |
|
EINPA |
Unit of measure for putaway quantity |
EINPA |
T006
|
UNIT |
|
3 |
0 |
|
WERKA |
Issuing plant |
WERAB |
T001W
|
CHAR |
|
4 |
0 |
|
ABNTP |
Recipient category |
ABNTP |
|
CHAR |
|
2 |
0 |
Possible values
|
ABNNR |
Number of recipient |
NRABN |
|
CHAR |
|
10 |
0 |
|
KZFSA |
Indicates record containing errors |
KZFSA |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|
KZVST |
Indicates that distribution is complete |
KZVST |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|
STSVE |
General status |
STSVE |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Released for further processing |
1 |
Blocked |
2 |
Completed |
|
STMAN |
Indicates processing status |
STMAN |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No change |
1 |
Manually changed |
|
STBES |
Procurement status |
STBES |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Procurement complete |
NULL |
Procurement open |
|
ERFDAT |
Created on |
ERFDA |
|
DATS |
|
8 |
0 |
|
ERFUSR |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
ERFZT |
Entry time |
ERZET |
|
TIMS |
|
6 |
0 |
|
LGORT |
Storage Location |
LGORT_D |
|
CHAR |
|
4 |
0 |
|
LGNUM |
Warehouse Number / Warehouse Complex |
LGNUM |
T300
|
CHAR |
|
3 |
0 |
|
MD_ADJUST_EXEC |
Sytems of Adjustment and Execution of Merchandise Distributn |
DE_WMD_ADJUST_EXECUTE |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Adjust Distribution in ERP, Execute in External WMS |
2 |
Adjust Distribution and Execute in External WMS |
|
KZVAS |
Indicates relevant SLS with sub-items |
FRM_VAS_REL |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Selected |
X |
Selected |
|
IND_UC_SPLIT |
Only one End Customer per Item |
DE_WMD_UC_SPLIT |
|
CHAR |
|
1 |
0 |
Possible values
|
UEBPO |
Higher-Level Item in Purchasing Documents |
UEBPO |
|
NUMC |
|
5 |
0 |
|
MD_PROCESS_METH |
Process Method for Merchandise Distribution |
DE_WMD_PROCESS_METHOD |
|
CHAR |
|
3 |
0 |
Possible values
WPA |
Putaway |
WCD |
Cross-Docking |
WCV |
Cross-Docking with Pre-Packing |
WCP |
Cross-Docking / Putaway |
WCR |
Recipient-Driven Cross-Docking / Flow-Through |
WCM |
Merchandise-Driven Cross-Docking / Flow-Through |
WFR |
Recipient-Driven Flow-Through |
WFM |
Merchandise-Driven Flow-Through |
|
MD_PROCESS_ID |
Cross-Docking Process Number |
/SPE/CD_PROCESS |
|
CHAR |
|
10 |
0 |
|