| VPMAT |
Planning material |
VPMAT |
|
CHAR |
|
18 |
0 |
|
| BERID |
MRP Area |
BERID |
|
CHAR |
|
10 |
0 |
|
| VPWRK |
Planning plant |
VPWRK |
|
CHAR |
|
4 |
0 |
|
| MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
| WERKS |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
| PLNKZ |
Planning Indicator |
PLNKZ |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Net requirements planning |
| 2 |
Gross requirements planning |
| 3 |
Single-item planning |
|
| 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) |
|
| PLAAB |
Material requirements planning segment |
PLAAB |
|
NUMC |
|
2 |
0 |
|
| PLANR |
Planning segment number |
PLANR |
|
CHAR |
|
20 |
0 |
|
| SORT2 |
Sort indicator 02 |
SORT2 |
|
CHAR |
|
2 |
0 |
|
| LGORT |
Storage Location |
LGORT_D |
|
CHAR |
|
4 |
0 |
|
| KZBEW |
Movement Indicator |
KZBEW |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Goods movement w/o reference |
| B |
Goods movement for purchase order |
| F |
Goods movement for production order |
| L |
Goods movement for delivery note |
| K |
Goods movement for kanban requirement (WM - internal only) |
| O |
Subsequent adjustment of "material-provided" consumption |
| W |
Subsequent adjustment of proportion/product unit material |
|
| SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
| DAT01 |
Delivery/order finish date |
DAT01 |
|
DATS |
|
8 |
0 |
|
| BSMNG |
Quantity |
MENGE_D |
|
QUAN |
|
13 |
3 |
|
| MEINS |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
| VERVP |
Consumption indicator for planning requirements |
VERVP |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Consume only with customer requirements |
| 2 |
Only consume reservations, dependent requirements |
| 3 |
Consume customer reqmts, reserv., dependent reqmts |
| 4 |
Flexible Consumption for Different MRP Elements (BAdI) |
| NULL |
No Allocation |
|
| PRBME |
Base unit of measure for product group |
PRBME |
|
UNIT |
|
3 |
0 |
|
| UMREF |
Conversion factor: quantities |
UMREFF |
|
FLTP |
|
16 |
16 |
|
| RSNUM |
Number of Reservation/Dependent Requirement |
RSNUM |
|
NUMC |
|
10 |
0 |
|
| RSPOS |
Item Number of Reservation/Dependent Requirement |
RSPOS |
|
NUMC |
|
4 |
0 |
|
| RSART |
Record type |
RSART |
|
CHAR |
|
1 |
0 |
|
| BDART |
Requirement type |
BDART |
|
CHAR |
|
2 |
0 |
|
| PLART |
Planning type |
PLART |
|
CHAR |
|
1 |
0 |
|
| VBELN |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
| POSNR |
Item number of the SD document |
POSNR |
|
NUMC |
|
6 |
0 |
|
| ETENR |
Delivery Schedule Line Number |
ETENR |
|
NUMC |
|
4 |
0 |
|
| 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 |
|
| CHARG |
Batch Number |
CHARG_D |
|
CHAR |
|
10 |
0 |
|
| MISKZ |
Mixed MRP indicator |
MISKZ |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Subassembly planning with final assembly |
| 2 |
Gross requirements planning |
| 3 |
Subassembly planning without final assembly |
|
| VRMOD |
Consumption mode |
VRMOD |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Backward consumption only |
| 2 |
Backward/forward consumption |
| 3 |
Forward consumption only |
| 4 |
Forward/backward consumption |
|
| VINT1 |
Consumption period: backward |
VINT1 |
|
NUMC |
|
3 |
0 |
|
| VINT2 |
Consumption period: forward |
VINT2 |
|
NUMC |
|
3 |
0 |
|
| DISMM |
MRP Type |
DISMM |
|
CHAR |
|
2 |
0 |
|
| DISST |
Low-Level Code |
DISST |
|
CHAR |
|
3 |
0 |
|
| DISKZ |
Storage location MRP indicator |
DISKZ |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Storage location stock also planned at plant level |
| 1 |
Storage location stock excluded from MRP |
| 2 |
Storage location stock planned separately |
|
| DISGR |
MRP Group |
DISGR |
|
CHAR |
|
4 |
0 |
|
| BERTY |
Type of MRP area |
BERTY |
|
NUMC |
|
2 |
0 |
Possible values
| 01 |
Plant |
| 02 |
Storage location |
| 03 |
Vendor |
|
| DIBER |
Indicator: MRP area exists |
DIBER |
|
CHAR |
|
1 |
0 |
Possible values
|
| APOKZ |
Indicator: Is material relevant for APO |
APOKZ |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Material is not relevant to APO |
| 1 |
ATP check will be carried out in APO for material |
| 2 |
ATP check and planning will be carried out in APO |
| 3 |
Is active in APO integration model (set automatically) |
|
| KZZUG |
Receipt Indicator |
KZZUG |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Normal receipt |
| X |
Stock transport order |
| L |
Tied empties |
|
| EBELN |
Purchase Order Number |
BSTNR |
|
CHAR |
|
10 |
0 |
|
| EBELP |
Item Number of Purchasing Document |
EBELP |
|
NUMC |
|
5 |
0 |
|
| ANHKZ |
Single-Character Indicator |
CHAR1 |
|
CHAR |
|
1 |
0 |
|
| DZEIT |
In-house production time |
DZEIT |
|
DEC |
|
3 |
0 |
|
| VPMKZ |
Single-Character Indicator |
CHAR1 |
|
CHAR |
|
1 |
0 |
|
| DUMPS |
Phantom item indicator |
DUMPS |
|
CHAR |
|
1 |
0 |
Possible values
|
| KZEAR |
Final Issue for This Reservation |
KZEAR |
|
CHAR |
|
1 |
0 |
Possible values
|
| STRGR |
Planning strategy group |
STRGR |
|
CHAR |
|
2 |
0 |
|
| PBDNR |
Requirements Plan Number |
PBDNR |
|
CHAR |
|
10 |
0 |
|
| MEHRM |
Field of type FLTP |
FLOAT |
|
FLTP |
|
16 |
16 |
|
| ERLKZ |
Single-Character Indicator |
CHAR1 |
|
CHAR |
|
1 |
0 |
|
| MODUS |
Single-Character Indicator |
CHAR1 |
|
CHAR |
|
1 |
0 |
|
| MENGR |
Field of type FLTP |
FLOAT |
|
FLTP |
|
16 |
16 |
|
| KNTTP |
Account Assignment Category |
KNTTP |
|
CHAR |
|
1 |
0 |
|
| KZVBR |
Consumption Posting |
KZVBR |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No consumption |
| V |
Consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
|
| SOBKZ |
Special Stock Indicator |
SOBKZ |
|
CHAR |
|
1 |
0 |
|
| PSPEL |
WBS Element |
PS_POSNR |
|
NUMC |
|
8 |
0 |
|
| VERID |
Production Version |
VERID |
|
CHAR |
|
4 |
0 |
|
| VBELE |
Business document number |
VBELE |
|
CHAR |
|
10 |
0 |
|
| POSNE |
Business item number |
POSNE |
|
NUMC |
|
6 |
0 |
|
| ETENE |
Schedule line |
ETENE |
|
NUMC |
|
4 |
0 |
|
| MBUHR |
Material Staging Time (Local, Relating to a Plant) |
MBUHR |
|
TIMS |
|
6 |
0 |
|
