UPDKZ |
Update indicator |
UPDKZ_D |
|
CHAR |
|
1 |
0 |
|
CHMULT |
Indicator: more than one batch |
CHMUL |
|
CHAR |
|
4 |
0 |
|
OFMNG |
Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP |
OMENG |
|
QUAN |
|
15 |
3 |
|
PIKMG |
Pick/stock quantity in sales units |
PIKMG |
|
QUAN |
|
13 |
3 |
|
VRKMP |
Sales unit |
VRKME |
T006
|
UNIT |
|
3 |
0 |
|
LBEFU_IND |
Row Index of Internal Tables |
SYTABIX |
|
INT4 |
|
10 |
0 |
|
LIPS_UP |
Update indicator |
UPDKZ_D |
|
CHAR |
|
1 |
0 |
|
VERAB |
Availability date |
VERAB |
|
DATS |
|
8 |
0 |
|
G_LFIMG |
Actual quantity delivered (in sales units) |
LFIMG |
|
QUAN |
|
13 |
3 |
|
KCMENG_VME |
Cumulative batch quantity of all split items in sales units |
KCMENG_VME |
|
QUAN |
|
15 |
3 |
|
VGVGBEL |
Document number of the reference document |
VGBEL |
|
CHAR |
|
10 |
0 |
|
VGVGPOS |
Item number of the reference item |
VGPOS |
|
NUMC |
|
6 |
0 |
|
VGVGTYP |
Document category of preceding SD document |
VBTYP_V |
|
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 |
|
UMREZ |
Numerator for Conversion of Order Unit to Base Unit |
UMBSZ |
|
DEC |
|
5 |
0 |
|
UMREN |
Denominator for Conversion of Order Unit to Base Unit |
UMBSN |
|
DEC |
|
5 |
0 |
|
VUPOS |
Originating item |
VUPOS |
|
NUMC |
|
6 |
0 |
|
LSTANR |
Free goods delivery control |
LSTANR |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Delivery takes place regardless of main item |
A |
Delivery only if main item is partially delivered |
B |
Delivery only if main item is fully delivered |
C |
Delivery if main item is part. delivered, only with main itm |
E |
Delivery proportional to quantity in main item |
|
NATGR |
Delivery group (items are delivered together) |
GRKOR |
|
NUMC |
|
3 |
0 |
|
VGUEPOS |
Higher-level item in bill of material structures |
UEPOS |
|
NUMC |
|
6 |
0 |
|
RFBEL |
Reference document |
RFBEL_VL |
|
CHAR |
|
10 |
0 |
|
RFPOS |
Reference Item |
RFPOS_VL |
|
NUMC |
|
6 |
0 |
|
POSGUID |
ATP: Encryption of DELNR and DELPS |
POSGUID |
|
CHAR |
|
22 |
0 |
|
QUAN_NO_CHECK |
Deactivate Availability Check and/or Allocating Requirement |
QUAN_NO_CHECK |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Availability check and ATP according to Customizing |
W |
No availability check; no requirements |
X |
Requirements but no availability check |
2 |
Availability check but no requirements |
|
ID |
Unique Number for a Delivery-Processing Request |
LESHP_INTERFACE_ID |
|
INT4 |
|
10 |
0 |
|
CREATE_UCLIEF |
Indicator: Creation of an Unchecked Delivery Item Active |
V50AGL_CREATE_UCLIEF |
|
CHAR |
|
1 |
0 |
Possible values
|
UCDEL_TO_DEL |
Indicator: Conversion of Unchecked Delivery Active |
V50AGL_UCDEL_TO_DEL |
|
CHAR |
|
1 |
0 |
Possible values
|
ETENS |
Sequential Number of Vendor Confirmation |
ETENS |
|
NUMC |
|
4 |
0 |
|
EBUMG |
Quantity to Book In in SUn (Sales Unit) |
EBUMNG |
|
QUAN |
|
13 |
3 |
|
EBUMG_BME |
Quantity to Book In in BUn (Base Unit of Measure) |
EBUMNG_BME |
|
QUAN |
|
13 |
3 |
|
EBUMG_FLO |
Quantity to Book In in Sales Unit |
EBUMNG_FLO |
|
FLTP |
|
16 |
16 |
|
EBUMG_FLT |
Quantity to Book In in Base Unit of Measure |
EBUMNG_FLT |
|
FLTP |
|
16 |
16 |
|
VBUMG |
GR-Posted Quantity in SUn |
VBUMNG |
|
QUAN |
|
13 |
3 |
|
VBUMG_BME |
Quantity (GR Posted) in Base Unit of Measure |
VBUMG_BME |
|
QUAN |
|
13 |
3 |
|
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 |
|
DOCUBATCH_CHARG |
Documentary Batch - Batch Number |
DOCUBATCH_CHARG |
|
CHAR |
|
10 |
0 |
|
DOCUBATCH_CONTROL |
Define Documentary Batches per Material Type |
DOCUBATCH_CONTROL |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No Documentary Batches |
1 |
Only Usage Data, no Batch Master |
2 |
Usage Data and Batch Master |
|
DOCUBATCH_MULT_ENTRIES |
Checkbox |
XFELD |
|
CHAR |
|
1 |
0 |
Possible values
|
IS_QUITL |
Indicator for Confirming Service Item |
IS_QUITL |
|
CHAR |
|
1 |
0 |
Possible values
|
MDIFF_BWART |
Difference Movement Type (Quantity Differences) |
MDIFF_BWART |
|
CHAR |
|
3 |
0 |
|
MDIFF_GRUND |
Reason for Movement |
MB_GRBEW |
|
NUMC |
|
4 |
0 |
|
MDIFF_LGORT |
Storage Location |
LGORT_D |
|
CHAR |
|
4 |
0 |
|
MDIFF_COMPL |
Completed indicator |
COMPL_MARK |
|
CHAR |
|
1 |
0 |
Possible values
|
MDIFF_FZGLS |
Do Not Adjust Cumulative Received Quantity |
FZGLS |
|
CHAR |
|
1 |
0 |
Possible values
|
MDIFF_ETANP |
Adjust Open Quantity in Scheduling Agreement Item |
ETANP |
|
CHAR |
|
1 |
0 |
Possible values
|
MDIFF_POPUP |
Display Dialog Box |
POPUP |
|
CHAR |
|
1 |
0 |
Possible values
X |
Selection character |
NULL |
Blank |
|
SPE_DLV_QTY_FROM |
Actual quantity delivered in stockkeeping units |
LGMNG |
|
QUAN |
|
13 |
3 |
|
SPE_PROCESS_DATE |
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
TZNTSTMPS |
|
DEC |
|
15 |
0 |
|
SPE_MDIFF_INSMK |
Stock Type |
INSMK |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Unrestricted use |
X |
Quality inspection |
S |
Blocked stock |
|
SPE_DEL_INSMK |
General Flag |
FLAG |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|
SPE_KZEBU |
Item Marked for Partial Goods Receipt |
KZEBU_P |
|
CHAR |
|
1 |
0 |
Possible values
|
SPE_PICK_DENIAL |
Pick Denial Flag |
/SPE/DE_PICK_DENIAL |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Blank |
. |
Radio button |
X |
Selection |
|
SN_FROM_TAB |
Ignore Serial Numbers of Preceding Document |
SN_FROM_TAB |
|
CHAR |
|
1 |
0 |
Possible values
|
SPE_XNOCON |
Quantity conversion not necessary |
XNOCON |
|
CHAR |
|
1 |
0 |
Possible values
|
SPE_ITEM_PROCESS |
Item Process Identification |
/SPE/DE_ITEM_PROCESS |
|
CHAR |
|
3 |
0 |
Possible values
A1 |
Not Relevant for Scrapping |
A2 |
Scrap Entire Inventory |
A3 |
Scrap Inventory with Retention Quantity Constraint |
A4 |
Scrap Predetermined Quantity |
B1 |
Returns: Putaway |
B2 |
Returns: Scrap |
B3 |
Inspection with Follow-up Decision by Customer Service |
B4 |
Inspection with Own Follow-up Decision |
B5 |
Inspection at Non-final Location |
C1 |
Normal GI for Outbound Delivery, GR for Inbound Delivery |
C2 |
Posting Change/Stock Transfer 2-Step, GR from StockinTransit |
C3 |
Posting Change/Stock Transfer 2-Step, GI into StockinTransit |
C4 |
Posting Change/Stock Transfer 1-Step |
C5 |
Posting Change/Stock Transfer 2-Step CC GR |
C6 |
Posting Change/Stock Transfer 2-Step CC GI |
C7 |
Posting Change/Stock Transfer 1-Step CC |
D1 |
IBGI not allowed |
D2 |
IBGI not Allowed Except for Export Processes |
D3 |
IBGI Route Dependent |
D4 |
IBGI Mandatory |
D5 |
IBGI Allowed But not Mandatory |
V1 |
2-step STO, GI with returns follow-up putaway |
V2 |
2-step STO, CC GI with returns follow-up putaway |
V3 |
2-step STO, GI with returns follow-up scrap |
V4 |
2-step STO, CC GI with returns follow-up scrap |
V5 |
2-step STO, GI with returns follow-up by customer service |
V6 |
2-step STO, CC GI with return follow-up by customer service |
V7 |
2-step STO, GI with returns inspection with own follow-up |
V8 |
2-step STO, CC GI with returns inspection with own follow-up |
V9 |
2-step STO, GI with returns inspection at non-final location |
V10 |
2-step STO, CC GI w/ ret. insp at non-final location |
V11 |
2-step STO, GR with returns follow-up putaway |
V12 |
2-step STO, CC GR with returns follow-up putaway |
V13 |
2-step STO, GR with returns follow-up scrap |
V14 |
2-step STO, CC GR with returns follow-up scrap |
V15 |
2-step STO, GR with returns follow-up by customer service |
V16 |
2-step STO, CC GR with returns follow-up by customer service |
V17 |
2-step STO, GR with returns inspection with own follow-up |
V18 |
2-step STO, CC GR with returns inspection with own follow-up |
V19 |
2-step STO, GR w/ returns inspection at non-final location |
V20 |
2-step STO, CC GR w/ returns insp. at non-final location |
NULL |
|
K1 |
GI from Kanban for Cost Center |
K2 |
Kanban Transfer 2-Step, GR from StockinTransit |
K3 |
Kanban Transfer 2-Step, GI into StockinTransit |
K4 |
Kanban Transfer 1-Step |
|
MSR_VALUATION |
Checkbox |
XFELD |
|
CHAR |
|
1 |
0 |
Possible values
|
/CWM/G_LFIMG |
Actual Delivered Quantity in Parallel Unit of Measure |
/CWM/LFIMG |
|
QUAN |
|
13 |
3 |
|
PROCESSED |
Single-Character Indicator |
CHAR1 |
|
CHAR |
|
1 |
0 |
|