MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
WERKS_EQUK |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
BDATU |
Quota arrangement period valid until |
QUOBI |
|
DATS |
|
8 |
0 |
|
VDATU |
Quota arrangement period valid from |
QUOAB |
|
DATS |
|
8 |
0 |
|
QUNUM_EQUK |
Number of Quota Arrangement |
QUNUM |
|
CHAR |
|
10 |
0 |
|
ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
SCMNG |
Minimum Quantity for Splitting Quota |
SCMNG |
|
QUAN |
|
15 |
3 |
|
MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
QUNUM |
Number of Quota Arrangement |
QUNUM |
|
CHAR |
|
10 |
0 |
|
QUPOS |
Quota Arrangement Item |
QUPOS |
|
NUMC |
|
3 |
0 |
|
BESKZ |
Procurement Type |
QBESK |
|
CHAR |
|
1 |
0 |
Possible values
F |
External procurement |
E |
Internal procurement |
|
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 |
|
LIFNR |
Vendor Account Number |
ELIFN |
LFA1
|
CHAR |
|
10 |
0 |
|
BEWRK |
Plant from Which Material is Procured |
BEWRK |
|
CHAR |
|
4 |
0 |
|
QUOTE |
Quota |
QUOTE |
|
DEC |
|
3 |
0 |
|
QUBMG |
Quota Base Quantity of Quota Arrangement Item |
QUBAS |
|
QUAN |
|
15 |
3 |
|
QUMNG |
Allocated Quantity of Quota Arrangement Item |
QUMNG |
|
QUAN |
|
15 |
3 |
|
MAXMG |
Maximum Quantity of Quota Arrangement Item |
QUMAX |
|
QUAN |
|
15 |
3 |
|
VERID |
Production Version |
VERID |
MKAL
|
CHAR |
|
4 |
0 |
|
MAXLS |
Maximum Lot Size per Quota Item |
MAXLS |
|
QUAN |
|
13 |
3 |
|
MINLS |
Minimum Lot Size per Quota Item |
MINLS |
|
QUAN |
|
13 |
3 |
|
RDPRF |
Rounding Profile |
RDPRF |
RDPR
|
CHAR |
|
4 |
0 |
|
KZEIN |
Indicator: "Once-Only" |
KZEIM |
|
CHAR |
|
1 |
0 |
Possible values
|
ABRMG |
Maximum Release Quantity per Period |
ABRMG |
|
QUAN |
|
13 |
3 |
|
ABPER |
Period to Which the Release Quantity Relates |
ABPER |
|
CHAR |
|
1 |
0 |
Possible values
M |
Month |
W |
Week |
K |
PP planning calendar |
|
ABANZ |
Number of Periods to Which the Release Quantity Relates |
ABANZ |
|
NUMC |
|
2 |
0 |
|
PREIH |
Priority for Determination of Sequence |
PREIH |
|
NUMC |
|
2 |
0 |
|
EMATN |
Material Number Corresponding to Manufacturer Part Number |
EMATN |
MARA
|
CHAR |
|
18 |
0 |
|
PLIFZ |
Planned Delivery Time in Days |
PLIFZ |
|
DEC |
|
3 |
0 |
|
QUOTP |
Quota of Quota Arrangement Item in Percent |
QUOTP |
|
DEC |
|
4 |
1 |
|
MEINS |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
ESOBS |
Special procurement - external display |
ESOBS |
|
CHAR |
|
1 |
0 |
|
SOLLMENGE |
Target Quantity of Quota Arrangement Item |
MEREP_SOLL |
|
QUAN |
|
15 |
3 |
|
ISTMENGE |
Actual Quantity of Quota Arrangement Item |
MEREP_IST |
|
QUAN |
|
15 |
3 |
|
DIFFERENZ |
Difference Quantity of Quota Arrangement Item |
MEREP_DIF |
|
QUAN |
|
15 |
3 |
|
ABWEICHUNG |
Variance Quota Arrangement |
MEREP_ABWEICH_2 |
|
DEC |
|
6 |
2 |
|
ANZPOS |
Natural Number |
INT4 |
|
INT4 |
|
10 |
0 |
|