MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
VBELN |
Delivery |
VBELN_VL |
VBUK
|
CHAR |
|
10 |
0 |
|
POSNR |
Delivery Item |
POSNR_VL |
VBUP
|
NUMC |
|
6 |
0 |
|
PSTYV |
Delivery item category |
PSTYV_VL |
TVPT
|
CHAR |
|
4 |
0 |
|
ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
ERZET |
Entry time |
ERZET |
|
TIMS |
|
6 |
0 |
|
ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
MATNR |
Material Number |
MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
WERKS |
Plant |
WERKS_D |
T001W
|
CHAR |
|
4 |
0 |
|
LGORT |
Storage Location |
LGORT_D |
T001L
|
CHAR |
|
4 |
0 |
|
CHARG |
Batch Number |
CHARG_D |
MCHA
|
CHAR |
|
10 |
0 |
|
LFIMG |
Actual quantity delivered (in sales units) |
LFIMG |
|
QUAN |
|
13 |
3 |
|
MEINS |
Base Unit of Measure |
MEINS |
T006
|
UNIT |
|
3 |
0 |
|
VRKME |
Sales unit |
VRKME |
T006
|
UNIT |
|
3 |
0 |
|
NTGEW |
Net weight |
NTGEW_15 |
|
QUAN |
|
15 |
3 |
|
BRGEW |
Gross weight |
BRGEW_15 |
|
QUAN |
|
15 |
3 |
|
GEWEI |
Weight Unit |
GEWEI |
T006
|
UNIT |
|
3 |
0 |
|
VOLUM |
Volume |
VOLUM_15 |
|
QUAN |
|
15 |
3 |
|
VOLEH |
Volume unit |
VOLEH |
T006
|
UNIT |
|
3 |
0 |
|
KZTLF |
Partial delivery at item level |
KZTLF |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Partial delivery allowed |
A |
Create a delivery with qty greater than zero |
B |
Create only one delivery (also with quantity = 0) |
C |
Only complete delivery allowed |
D |
No limit to subsequent deliveries |
|
UEBTO |
Overdelivery Tolerance Limit |
UEBTO |
|
DEC |
|
3 |
1 |
|
UNTTO |
Underdelivery Tolerance Limit |
UNTTO |
|
DEC |
|
3 |
1 |
|
CHSPL |
Batch split allowed |
CHSPL |
|
CHAR |
|
1 |
0 |
Possible values
|
MBDAT |
Material Staging/Availability Date |
MBDAT |
|
DATS |
|
8 |
0 |
|
LGMNG |
Actual quantity delivered in stockkeeping units |
LGMNG |
|
QUAN |
|
13 |
3 |
|
ARKTX |
Short text for sales order item |
ARKTX |
|
CHAR |
|
40 |
0 |
|
VBELV |
Originating document |
VBELV |
VBUK
|
CHAR |
|
10 |
0 |
|
POSNV |
Originating item |
POSNV |
VBUP
|
NUMC |
|
6 |
0 |
|
VGBEL |
Document number of the reference document |
VGBEL |
VBUK
|
CHAR |
|
10 |
0 |
|
VGPOS |
Item number of the reference item |
VGPOS |
VBUP
|
NUMC |
|
6 |
0 |
|
KOMKZ |
Indicator for picking control |
KOMKZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Picking is not carried out |
A |
Picking is not carried out with WMS |
B |
WMS fixed bin picking |
C |
Picking carried out via WMS transfer orders |
D |
LEAN WM in use |
1 |
Single-step procedure for multiple picking |
2 |
Two-step procedure for multiple picking |
|
LGNUM |
Warehouse Number / Warehouse Complex |
LGNUM |
T300
|
CHAR |
|
3 |
0 |
|
LISPL |
Split to warehouse number required |
LNSPL_LIPS |
|
CHAR |
|
1 |
0 |
Possible values
|
BWTEX |
Indicator: Separate valuation |
BWTEX |
|
CHAR |
|
1 |
0 |
Possible values
|
BWART |
Movement Type (Inventory Management) |
BWART |
T156
|
CHAR |
|
3 |
0 |
|
XCHPF |
Batch management requirement indicator |
XCHPF |
|
CHAR |
|
1 |
0 |
Possible values
|
BWTAR |
Valuation Type |
BWTAR_D |
T149D
|
CHAR |
|
10 |
0 |
|
MTVFP |
Checking Group for Availability Check |
MTVFP |
TMVF
|
CHAR |
|
2 |
0 |
|
GRKOR |
Delivery group (items are delivered together) |
GRKOR |
|
NUMC |
|
3 |
0 |
|
ANTLF |
Maximum Number of Partial Deliveries Allowed Per Item |
ANTLF |
|
DEC |
|
1 |
0 |
|
SOBKZ |
Special Stock Indicator |
SOBKZ |
T148
|
CHAR |
|
1 |
0 |
|
AEDAT |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
VPZUO |
Allocation Indicator |
VPZUO |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No consumption with customer requirements |
1 |
Consume planning with assembly |
2 |
Consume planning w/o assembly |
3 |
Consume planning material (w/o assembly) |
|
VGTYP |
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 |
|
BEDAR_LF |
Requirements class |
BEDAR |
T459K
|
CHAR |
|
3 |
0 |
|
KCMENG |
Cumulative batch quantity of all split items (in StckUnit) |
KCMENG |
|
QUAN |
|
15 |
3 |
|
KCBRGEW |
Cumulative gross weight of all batch split items |
KCBRGEW |
|
QUAN |
|
15 |
3 |
|
KCVOLUM |
Cumulative volume of all batch split items |
KCVOLUM |
|
QUAN |
|
15 |
3 |
|
UECHA |
Higher-Level Item of Batch Split Item |
UECHA |
LIPS
|
NUMC |
|
6 |
0 |
|
ANZSN |
Number of serial numbers |
ANZSN |
|
INT4 |
|
10 |
0 |
|
SERAIL |
Serial Number Profile |
SERAIL |
T377P
|
CHAR |
|
4 |
0 |
|
KCGEWEI |
Weight Unit |
GEWEI |
T006
|
UNIT |
|
3 |
0 |
|
KCVOLEH |
Volume unit |
VOLEH |
T006
|
UNIT |
|
3 |
0 |
|
SERNR |
BOM explosion number |
SERNR |
SNUM
|
CHAR |
|
8 |
0 |
|
ABART |
Release type |
ABART |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Order |
1 |
Forecast dlv. sched. |
2 |
JIT delivery schedule |
3 |
Issue for external agent (only in delivery) |
4 |
Returns for scheduling agreemnt w/ release (only in dlvy) |
5 |
Planning delivery schedule |
6 |
Delivery order (only in the delivery) |
7 |
Returns for delivery order (only in delivery) |
|
PROSA |
ID for material determination |
PROSA |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No product selection |
A |
Replaced item |
B |
Replacement item |
|
UEPVW |
ID for higher-level item usage |
UEPVW |
|
CHAR |
|
1 |
0 |
Possible values
A |
Product selection |
B |
Free goods (inclusive bonus) |
C |
Free goods (on-top bonus) |
D |
Repairs |
E |
** unused ** |
F |
Cross selling |
G |
Complete goods (purchase order) |
H |
Automotive (subitem) |
I |
CRM Repairs |
K |
Kit Component |
R |
Replacement Kit Component |
|
KOQUI |
Picking is subject to confirmation |
KOQUI |
|
CHAR |
|
1 |
0 |
Possible values
|
PSPNR |
Project definition (internal) |
PS_INTNR |
|
NUMC |
|
8 |
0 |
|
WBSTA |
Goods movement status |
WBSTA |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Relevant |
A |
Not yet processed |
B |
Partially processed |
C |
Completely processed |
|
GBSTA |
Overall processing status of the SD document item |
GBSTA |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Relevant |
A |
Not yet processed |
B |
Partially processed |
C |
Completely processed |
|
KOSTA |
Picking status/Putaway status |
KOSTA |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Relevant |
A |
Not yet processed |
B |
Partially processed |
C |
Completely processed |
|
LVSTA |
Status of warehouse management activities |
LVSTA |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Relevant |
A |
Not yet processed |
B |
Partially processed |
C |
Completely processed |
|
UVALL |
General Incompletion Status of Item |
UVALL_UP |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Relevant |
A |
Not yet processed |
B |
Partially processed |
C |
Completely processed |
|
UVVLK |
Incompletion status of the item with regard to delivery |
UVVLK_UP |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Relevant |
A |
Not yet processed |
B |
Partially processed |
C |
Completely processed |
|
UVFAK |
Item Incompletion Status with Respect to Billing |
UVFAK_UP |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Relevant |
A |
Not yet processed |
B |
Partially processed |
C |
Completely processed |
|
FKIVP |
Intercompany Billing Status |
FKIVP |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Relevant |
A |
Not yet processed |
B |
Partially processed |
C |
Completely processed |
|
PKSTA |
Packing status of item |
PKSTA |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Relevant |
A |
Not yet processed |
B |
Partially processed |
C |
Completely processed |
|
KOQUA |
Confirmation status of picking/putaway |
KOQUA |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Relevant |
A |
Not yet processed |
B |
Partially processed |
C |
Completely processed |
|
UVPIK |
Incomplete status of item for picking/putaway |
UVPIP_UP |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Relevant |
A |
Not yet processed |
B |
Partially processed |
C |
Completely processed |
|
UVPAK |
Incomplete status of item for packaging |
UVPAP_UP |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Relevant |
A |
Not yet processed |
B |
Partially processed |
C |
Completely processed |
|
UVWAK |
Incomplete status of item regarding goods issue |
UVWAP_UP |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Relevant |
A |
Not yet processed |
B |
Partially processed |
C |
Completely processed |
|