| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| LGNUM |
Warehouse Number / Warehouse Complex |
LGNUM |
T300
|
CHAR |
|
3 |
0 |
|
| TANUM |
Transfer Order Number |
TANUM |
|
NUMC |
|
10 |
0 |
|
| BWART |
Movement Type (Inventory Management) |
BWART |
T156
|
CHAR |
|
3 |
0 |
|
| BWLVS |
Movement Type for Warehouse Management |
BWLVS |
T333
|
NUMC |
|
3 |
0 |
|
| TBPRI |
Transfer Priority |
TBPRI |
|
CHAR |
|
1 |
0 |
|
| TRART |
Shipment Type |
LVS_TRART |
T333A
|
CHAR |
|
1 |
0 |
|
| BDATU |
Creation Date of Transfer Order |
LTAK_BDATU |
|
DATS |
|
8 |
0 |
|
| BZEIT |
Creation time of transfer order |
LTAK_BZEIT |
|
TIMS |
|
6 |
0 |
|
| BNAME |
User Name |
LVS_BNAME |
|
CHAR |
|
12 |
0 |
|
| REFNR |
Group |
LVS_REFNR |
T311
|
CHAR |
|
10 |
0 |
|
| TBNUM |
Transfer Requirement Number |
TBNUM |
|
NUMC |
|
10 |
0 |
|
| UBNUM |
Posting Change Number |
UBNUM |
|
NUMC |
|
10 |
0 |
|
| VBELN |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
| KQUIT |
Indicator: Confirmation |
LTAK_KQUIT |
|
CHAR |
|
1 |
0 |
Possible values
|
| QDATU |
Date of Confirmation |
LTAK_QDATU |
|
DATS |
|
8 |
0 |
|
| MBLNR |
Number of Material Document |
MBLNR |
|
CHAR |
|
10 |
0 |
|
| MJAHR |
Material Document Year |
MJAHR |
|
NUMC |
|
4 |
0 |
|
| BETYP |
Requirement Type |
LVS_BETYP |
T308
|
CHAR |
|
1 |
0 |
|
| BENUM |
Requirement Number |
LVS_BENUM |
|
CHAR |
|
10 |
0 |
|
| DRUKZ |
Indicator: form and sort code for printing transfer orders |
LVS_DRUKZ |
T329F
|
CHAR |
|
2 |
0 |
|
| DRUCK |
Indicator: Transfer Order is Printed |
LTAK_DRUCK |
|
CHAR |
|
1 |
0 |
Possible values
|
| TEILK |
Ind.: partial supply for documents in multiple processing |
LSAM_TEILK |
|
CHAR |
|
1 |
0 |
Possible values
|
| KR2SO |
Indicator: Call up R/2 immediately (RM posting) |
LTAK_KR2SO |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No message to R/2 |
| V |
Source TO item transmitted to R/2 |
| N |
Dest. TO item transmitted to R/2 |
| 1 |
Source diff. will be included in transm. of source item |
|
| KR2KU |
Indicator: R/2 control accumulated (RM posting) |
LTAK_KR2KU |
|
CHAR |
|
1 |
0 |
Possible values
|
| KDISO |
Indicator: Pass on diff. to R/2 immediately (RM posting) |
LTAK_KDISO |
|
CHAR |
|
1 |
0 |
Possible values
|
| KZPLA |
Indicator: preplanned transfer order |
LVS_KZPLA |
|
CHAR |
|
1 |
0 |
Possible values
|
| PLDAT |
Planned execution date for a transfer order |
LVS_PLDAT |
|
DATS |
|
8 |
0 |
|
| RSNUM |
Number of Reservation/Dependent Requirement |
RSNUM |
|
NUMC |
|
10 |
0 |
|
| LZNUM |
Additional Reference Number for Transport |
LVS_LZNUM |
|
CHAR |
|
20 |
0 |
|
| BDART |
Requirement type |
BDART |
|
CHAR |
|
2 |
0 |
|
| PKNUM |
Control cycle number |
PKNUM |
|
CHAR |
|
7 |
0 |
|
| PKPOS |
Kanban item number / control cycle item |
PKPOS |
|
NUMC |
|
3 |
0 |
|
| KZLEI |
Indicator for performance data |
LVS_KZLEI |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No performance data |
| 1 |
Calculation of target data |
| 2 |
Enter actual data |
| 3 |
Calculation of target data and entry of actual data |
| 4 |
Determine incentive wages |
|
| KISTZ |
Indicator: Actual time required in TO |
LVS_KISTZ |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No actual time |
| 1 |
Actual time as net duration |
| 2 |
Start and end time manually |
| 3 |
Start and end time automatically |
|
| KISTP |
Indicator: Input requirement for actual data |
LVS_KISTP |
|
CHAR |
|
1 |
0 |
Possible values
|
| PERNR |
Personnel Number of User |
LTAK_PERNR |
|
NUMC |
|
8 |
0 |
|
| SOLWM |
Planned Transfer Order Processing Time From WM |
LTAK_SOLWM |
|
QUAN |
|
13 |
3 |
|
| SOLEX |
Planned Transfer Order Processing Time from External System |
LTAK_SOLEX |
|
QUAN |
|
13 |
3 |
|
| ISTWM |
Actual Time of the WM Transfer Order |
LTAK_ISTWM |
|
QUAN |
|
13 |
3 |
|
| ZEIEI |
Time unit for performance data |
LVS_ZEIEI |
|
UNIT |
|
3 |
0 |
|
| HRSTS |
Transfer Order Human Resources (HR) Status |
LTAK_HRSTS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not relevant for HR |
| 1 |
HR relevant; do not yet transfer to HR |
| 2 |
HR relevant; transfer to HR |
| 3 |
Error in HR data |
|
| STDAT |
Start Date of the Transfer Order |
LTAK_STDAT |
|
DATS |
|
8 |
0 |
|
| ENDAT |
Transfer Order End Date |
LTAK_ENDAT |
|
DATS |
|
8 |
0 |
|
| STUZT |
Start time of the transfer order |
LTAK_STUZT |
|
TIMS |
|
6 |
0 |
|
| ENUZT |
Transfer Order End Time |
LTAK_ENUZT |
|
TIMS |
|
6 |
0 |
|
| L2SKA |
Transfer Order Type in 2-Step Picking |
LTAK_L2SKA |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Direct picking |
| 1 |
Removal of cumulative quantities |
| 2 |
Splitting of cumulative quantities |
|
| MINWM |
Transfer order transfers no real storage bin stock |
LTAK_MINWM |
|
CHAR |
|
1 |
0 |
Possible values
|
| LGTOR |
Door for Warehouse Number |
LGTOR |
|
CHAR |
|
3 |
0 |
|
| LGBZO |
Staging Area for Warehouse Complex |
LGBZO |
|
CHAR |
|
10 |
0 |
|
| KZVEP |
Indicator: Connection to packaging in WM |
LVS_KZVEP |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No packaging connection |
| 1 |
Packaging proposal for available packagings |
| 2 |
Packaging verified for delivery |
|
| SWABW |
Threshold value of planned/actual time deviation as percent |
LVS_SWABW |
|
NUMC |
|
4 |
0 |
|
| AUSFB |
TO processing comment (code) |
LVS_AUSFB |
T339
|
CHAR |
|
4 |
0 |
|
| SPEZI |
Indicator special reference |
LTAK_SPEZI |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Flow-through |
| B |
Return to stock for delivery |
|
| 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) |
| ยง |
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 |
|
| QUEUE |
Queue |
LRF_QUEUE |
|
CHAR |
|
10 |
0 |
|
| KGVNQ |
Indicator: Separate confirmation possible |
LVS_KGVNQ |
|
CHAR |
|
1 |
0 |
Possible values
|
| TAPRI |
Transfer order priority |
TAPRI |
|
NUMC |
|
2 |
0 |
|
| KVQUI |
Indicator: Material pick has been confirmed |
LTAK_KVQUI |
|
CHAR |
|
1 |
0 |
Possible values
|
| HUCON |
Indicator, confirm HU |
LTAK_HUCON |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Report data to delivery |
| 1 |
Report data to production order |
|
| NOITM |
Current number of items in TO |
LTAK_CNTPS |
|
NUMC |
|
4 |
0 |
|
| KZTRM |
TRM Interface Active |
LTAK_KZTRM |
|
CHAR |
|
1 |
0 |
Possible values
|
| LATER |
Delayed Update of Outbound Delivery |
LTAK_LATER |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Update at confirmation of each TO item |
| 1 |
Delayed update, as soon as a TO is completely confirmed |
| 2 |
Delyd updt, as soon as all TOs for del. completely confirmed |
| 3 |
Delayed update at each confirmation of a TO item |
|
| PASSD |
Confirmation Data Transferred To Delivery |
LTAK_PASSD |
|
CHAR |
|
1 |
0 |
Possible values
|
| MULTL |
Transfer Order for Multiple Deliveries |
LVS_MULTL |
|
CHAR |
|
1 |
0 |
Possible values
|