MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
VENUM |
Internal Handling Unit Number |
VENUM |
VEKP
|
CHAR |
|
10 |
0 |
|
VEPOS |
Handling Unit Item |
VEPOS |
|
NUMC |
|
6 |
0 |
|
VELIN |
Type of Handling-unit Item Content |
VELIN |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Material item |
2 |
Auxiliary packaging material |
3 |
Handling unit |
|
VBELN |
Delivery |
VBELN_VL |
VBUK
|
CHAR |
|
10 |
0 |
|
POSNR |
Delivery Item |
POSNR_VL |
VBUP
|
NUMC |
|
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 |
|
UNVEL |
Lower-level handling unit |
UNVEL |
|
CHAR |
|
10 |
0 |
|
VEMNG |
Base Quantity Packed in the Handling Unit Item |
VEMNG |
|
QUAN |
|
15 |
3 |
|
VEMNG_FLO |
Internal field/ Do not use / LGMNG in float / MUM |
LGMNG_FLO |
|
FLTP |
|
16 |
16 |
|
VEMEH |
Base Unit of Measure of the Quantity to be Packed (VEMNG) |
VEMEH |
T006
|
UNIT |
|
3 |
0 |
|
ALTME |
Alternative unit of measure for stock unit of measure |
VV_ALTME |
T006
|
UNIT |
|
3 |
0 |
|
VEANZ |
Number of Auxiliary Packaging Materials in the HU Item |
VEANZ |
|
INT4 |
|
10 |
0 |
|
KZBEI |
Indicator: Supplementary item |
KZBEI |
|
CHAR |
|
1 |
0 |
Possible values
|
MATNR |
Material Number |
MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
CHARG |
Batch Number |
CHARG_D |
|
CHAR |
|
10 |
0 |
|
WERKS |
Plant |
WERKS_D |
T001W
|
CHAR |
|
4 |
0 |
|
LGORT |
Storage Location |
LGORT_D |
T001L
|
CHAR |
|
4 |
0 |
|
CUOBJ |
Configuration (internal object number) |
CUOBJ |
|
NUMC |
|
18 |
0 |
|
BESTQ |
Stock Category in the Warehouse Management System |
BESTQ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Available Stock |
Q |
Stock in Quality Control |
R |
Returns Stock |
S |
Blocked Stock |
|
SOBKZ |
Special Stock Indicator |
SOBKZ |
|
CHAR |
|
1 |
0 |
|
SONUM |
Special Stock Number |
LVS_SONUM |
|
CHAR |
|
16 |
0 |
|
QPLOS |
Inspection Lot Number |
QPLOS |
|
NUMC |
|
12 |
0 |
|
ANZSN |
Number of serial numbers |
ANZSN |
|
INT4 |
|
10 |
0 |
|
SERAIL |
Serial Number Profile |
SERAIL |
T377P
|
CHAR |
|
4 |
0 |
|
PSTYV |
Sales document item category |
PSTYV |
TVPT
|
CHAR |
|
4 |
0 |
|
POSNR_GEN |
Generated delivery item |
POSNR_GEN |
|
NUMC |
|
6 |
0 |
|
P_MATERIAL |
Material number of partner (customer / supplier) |
HU_P_MAT |
|
CHAR |
|
35 |
0 |
|
WDATU |
Date of Goods Receipt |
LVS_WDATU |
|
DATS |
|
8 |
0 |
|
VFDAT |
Shelf Life Expiration or Best-Before Date |
VFDAT |
|
DATS |
|
8 |
0 |
|
HU_LGORT |
Content is Located at an HU-managed Storage Location |
HU_LGORT |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Handling unit without inventory management |
A |
HU w/o inventory mgmt should be posted to HU storage locatn |
B |
HU was posted to stock in transit |
C |
HU with inventory mgmt scheduled for other HU storage loc. |
D |
HU with inventory mgmt scheduled for non-HU storage loc. |
X |
Is in an HU-managed storage location |
|
XCHAR |
HU Item has a Tentative Assignment |
HUM_RES |
|
CHAR |
|
1 |
0 |
Possible values
|
SPE_IDPLATE |
Identification of the HU Content |
/SPE/DE_IDPLATE |
|
CHAR |
|
20 |
0 |
|
/CWM/VEMNG |
Parallel Quantity |
/CWM/VEMNG |
|
QUAN |
|
15 |
3 |
|
/CWM/VEMEH |
Parallel Unit of Measure |
/CWM/VEMEH |
|
UNIT |
|
3 |
0 |
|
/CWM/ALTME |
Alternative Parallel Unit of Measure |
/CWM/ALTME |
|
UNIT |
|
3 |
0 |
|
UPDKZ |
Update indicator |
UPDKZ_D |
|
CHAR |
|
1 |
0 |
|
SELKZ |
Selection flag |
SELKZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not selected |
* |
Selected and processed |
X |
Selected but not yet processed |
|
BRGEW |
Tare weight of handling unit |
TARAG_VEKP |
|
QUAN |
|
15 |
3 |
|
VOLUM |
Tare volume of handling unit |
TAVOL_VEKP |
|
QUAN |
|
15 |
3 |
|
GEWEI |
Weight Unit |
GEWEI |
|
UNIT |
|
3 |
0 |
|
VOLEH |
Volume unit |
VOLEH |
|
UNIT |
|
3 |
0 |
|
VHART |
Packaging Material Type |
VHIART |
|
CHAR |
|
4 |
0 |
|
VEBEZ |
Description of Packaging Material |
VEBEZ |
|
CHAR |
|
40 |
0 |
|
AENDB |
Handling Unit Can No Longer Be Changed |
AENDB_VEKP |
|
CHAR |
|
1 |
0 |
Possible values
|
VBELN_VBFA |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
HELP_TABIX |
Row Index of Internal Tables |
SYTABIX |
|
INT4 |
|
10 |
0 |
|
STATUS |
Handling unit status |
HU_STATUS |
|
CHAR |
|
4 |
0 |
Possible values
NULL |
Blank |
0001 |
Planned |
0010 |
Implemented - stock not posted as goods receipt |
0020 |
Stock at a non-HU storage location |
0030 |
Stock at HU storage location |
0031 |
Physical inventory |
0040 |
In transit |
0050 |
Posted for GI |
0060 |
Deleted |
0015 |
Visually Checked |
|
SERPFL |
Serial Number Usage |
SERPFLICHT |
|
CHAR |
|
2 |
0 |
Possible values
01 |
None |
02 |
Optional |
03 |
Obligatory |
04 |
Automatic |
|
BDMNG |
Base Quantity Packed in the Handling Unit Item |
VEMNG |
|
QUAN |
|
15 |
3 |
|
UMLGO |
Receiving/Issuing Storage Location |
UMLGO |
|
CHAR |
|
4 |
0 |
|
MTPOS |
General item category group |
MTPOS_MARA |
|
CHAR |
|
4 |
0 |
|
LGNUM |
Warehouse Number / Warehouse Complex |
LGNUM |
|
CHAR |
|
3 |
0 |
|
LGTYP |
Storage Type |
LGTYP |
|
CHAR |
|
3 |
0 |
|
LGPLA |
Storage Bin |
LGPLA |
|
CHAR |
|
10 |
0 |
|
KZPGN |
Indicator: Generate Delivery Items |
HUM_KZPGN |
|
CHAR |
|
1 |
0 |
Possible values
A |
Item generation if ship-to party is unique |
B |
Item generation in first packed delivery |
|
ZEUGN |
Certificate Number |
LVS_ZEUGN |
|
CHAR |
|
10 |
0 |
|
ACTIVITY |
Business Transaction for Handling Units |
HU_ST_ACTIVITY |
|
CHAR |
|
4 |
0 |
Possible values
HU01 |
Post goods receipt |
HU02 |
Post goods issue |
HU03 |
Load |
HU04 |
Unload |
HU05 |
Confirm |
HU06 |
Delete |
HU07 |
Block |
HU08 |
Unblock |
HU09 |
Generate |
HU10 |
Weigh |
HU11 |
Reserve |
HU12 |
Check visually |
HU13 |
Label |
|
VPOBJ |
Packing Object |
VPOBJ |
|
CHAR |
|
2 |
0 |
Possible values
00 |
Not Assigned to an Object |
01 |
Outbound Delivery |
02 |
Sales Document |
03 |
Inbound Delivery |
04 |
Shipment |
05 |
Non-Assigned Handling Unit |
06 |
Non-Assigned Handling Unit |
07 |
Repetitive Manufacturing |
08 |
Work Order for Components |
09 |
Work Order - Finished Product |
12 |
Non-Assigned Handling Unit |
21 |
Cross-Outbound Delivery |
23 |
Cross-Inbound Delivery |
|
OBJECT |
Object Key's Object Type |
HU_OBJECT |
|
CHAR |
|
2 |
0 |
Possible values
01 |
Outbound Delivery |
02 |
Sales Document |
03 |
Inbound Delivery |
04 |
Shipment |
05 |
Warehouse Management |
06 |
Non-Assigned Handling Unit |
07 |
Repetitive Manufacturing - Finished Products |
08 |
Work Order for Components |
09 |
Work Order for Finished Products |
10 |
Verification: Completeness Check Assignment to Prod.Order |
11 |
Verification: Sequence Check - Assignment to Prod.Order |
12 |
Non-Assigned Handling Unit |
14 |
Packing Station |
WE |
Goods Receipt Document |
MM |
Posting Change and/or Stock Transfer |
WA |
Goods Issue Document |
MS |
Material Document Cancellation |
UM |
Repack Entry |
QP |
Inspection Lot |
LE |
Goods Receipt in Warehouse System |
LU |
Posting Change in Warehouse System |
LA |
Goods Issue in Warehouse System |
LS |
Further History in External System |
ID |
Initial Data Transfer |
IV |
Physical Inventory |
SC |
Difference Comparison |
|