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) |
� |
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
|