| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| AUFNR |
Order Number |
AUFNR |
AUFK
|
CHAR |
|
12 |
0 |
|
| POSNR |
Order Item Number |
CO_POSNR |
|
NUMC |
|
4 |
0 |
|
| AFTYP |
Order category |
AUFTYP |
|
NUMC |
|
2 |
0 |
Possible values
| 01 |
Internal Order (Controlling) |
| 02 |
Accrual Calculation Order (Controlling) |
| 03 |
Model Order (Controlling) |
| 04 |
CO Production Order |
| 05 |
Product Cost Collector |
| 06 |
QM Order |
| 10 |
PP Production Order |
| 20 |
Network |
| 30 |
Maintenance order |
| 40 |
Process Order |
| 50 |
Inspection Lot |
| 60 |
Personnel Order |
| 70 |
Shipping deadlines |
|
| AFART |
Order Type |
AUFART |
T003O
|
CHAR |
|
4 |
0 |
|
| ELIKZ |
"Delivery Completed" Indicator |
ELIKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
| STATF |
Indicator: Order released/partially released (for MRP) |
CO_FREI |
|
CHAR |
|
1 |
0 |
|
| DNREL |
Indicator: Order item not relevant for MRP |
CO_DNREL |
|
CHAR |
|
1 |
0 |
|
| MATNR |
Material Number for Order |
CO_MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
| PLWRK |
Planning plant for the order |
CO_PWERK |
T001W
|
CHAR |
|
4 |
0 |
|
| LGORT |
Storage Location |
LGORT_D |
T001L
|
CHAR |
|
4 |
0 |
|
| PWWRK |
Plant |
WERKS_D |
T001W
|
CHAR |
|
4 |
0 |
|
| BESKZ |
Procurement Type |
BESKZ |
|
CHAR |
|
1 |
0 |
Possible values
| E |
In-house production |
| F |
External procurement |
| NULL |
No procurement |
| X |
Both procurement types |
|
| SOBES |
Special procurement type |
SOBES |
|
CHAR |
|
1 |
0 |
Possible values
| 0 |
Standard external procurement |
| 2 |
Consignment |
| 3 |
Subcontracting |
| 7 |
Stock transfer |
| E |
Standard in-house production |
| P |
Production in plant 2 |
| 9 |
IS-OIL only: Stock transfer reservation |
|
| GSMNG |
Order item quantity |
CO_PSMNG |
|
QUAN |
|
13 |
3 |
|
| WEMNG |
Quantity of goods received for the order item |
CO_WEMNG |
|
QUAN |
|
13 |
3 |
|
| PAMNG |
Scrap quantity in item |
CO_PSAMG |
|
QUAN |
|
13 |
3 |
|
| IAMNG |
Expected surplus/deficit for goods receipt |
CO_IAMNG |
|
QUAN |
|
13 |
3 |
|
| AMEIN |
Unit of measure for in-house production |
CO_AUFME |
T006
|
UNIT |
|
3 |
0 |
|
| MEINS |
Base Unit of Measure |
LAGME |
T006
|
UNIT |
|
3 |
0 |
|
| UMREZ |
Numerator for Conversion to Base Units of Measure |
UMREZ |
|
DEC |
|
5 |
0 |
|
| UMREN |
Denominator for conversion to base units of measure |
UMREN |
|
DEC |
|
5 |
0 |
|
| PEDTR |
Basic finish date |
CO_GLTRP |
|
DATS |
|
8 |
0 |
|
| SEDTR |
Scheduled finish |
CO_GLTRS |
|
DATS |
|
8 |
0 |
|
| WEBAZ |
Goods receipt processing time in days |
PLWEZ |
|
DEC |
|
3 |
0 |
|
| SERNR |
BOM explosion number |
SERNR |
SNUM
|
CHAR |
|
8 |
0 |
|
| CUOBJ |
Configuration (internal object number) |
CUOBJ |
|
NUMC |
|
18 |
0 |
|
| KNTTP |
Account Assignment Category |
KNTTP |
T163K
|
CHAR |
|
1 |
0 |
|
| SOBKZ |
Special Stock Indicator |
SOBKZ |
T148
|
CHAR |
|
1 |
0 |
|
| KZVBR |
Consumption Posting |
KZVBR |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No consumption |
| V |
Consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
|
| KDAUF |
Sales order number |
CO_KDAUF |
VBUK
|
CHAR |
|
10 |
0 |
|
| KDPOS |
Sales order item |
CO_KDPOS |
VBUP
|
NUMC |
|
6 |
0 |
|
| KDEIN |
Delivery Schedule for Sales Order |
KDEIN |
|
NUMC |
|
4 |
0 |
|
| PSPEL |
Work breakdown structure element (WBS element) |
PS_PSP_ELE |
PRPS
|
NUMC |
|
8 |
0 |
|
| WEPOS |
Goods Receipt Indicator |
WEPOS |
|
CHAR |
|
1 |
0 |
Possible values
|
| SAFNR |
Run schedule header number |
SA_AUFNR |
|
CHAR |
|
12 |
0 |
|
| VERID |
Production Version |
VERID |
|
CHAR |
|
4 |
0 |
|
| VERTO |
MRP Distribution Key |
SA_VERTL |
T437V
|
CHAR |
|
4 |
0 |
|
| QUNUM |
Number of Quota Arrangement |
QUNUM |
|
CHAR |
|
10 |
0 |
|
| QUPOS |
Quota Arrangement Item |
QUPOS |
|
NUMC |
|
3 |
0 |
|
| ARSNR |
Settlement reservation number |
ARSNR |
|
NUMC |
|
10 |
0 |
|
| ARSPS |
Item number of the settlement reservation |
ARSPS |
|
NUMC |
|
4 |
0 |
|
| NDISR |
Ind.: Material in order item is not relevant for MRP |
CO_NDISR |
|
CHAR |
|
1 |
0 |
|
| VFMNG |
Committed quantity for order acc. to ATP check components |
CO_VFMNG |
|
QUAN |
|
13 |
3 |
|
| GSBTR |
Overall commitment date |
CO_GSBTR |
|
DATS |
|
8 |
0 |
|
| CHARG |
Batch Number |
CHARG_D |
MCHA
|
CHAR |
|
10 |
0 |
|
| BWTAR |
Valuation Type |
BWTAR_D |
T149D
|
CHAR |
|
10 |
0 |
|
| UNTTO |
Underdelivery Tolerance Limit |
UNTTO |
|
DEC |
|
3 |
1 |
|
| TECHS |
Parameter Variant/Standard Variant |
TECHS |
|
CHAR |
|
12 |
0 |
|
| BERID |
MRP Area |
BERID |
|
CHAR |
|
10 |
0 |
|
| KRSNR |
Number of Reservation/Dependent Requirement |
RSNUM |
|
NUMC |
|
10 |
0 |
|
| KRSPS |
Item Number of Reservation/Dependent Requirement |
RSPOS |
|
NUMC |
|
4 |
0 |
|
| INSMK |
Stock Type |
INSMK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Unrestricted use |
| X |
Quality inspection |
| S |
Blocked stock |
|
