| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| 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 |
|
| RSSTA |
Status of reservation |
RSSTA |
|
CHAR |
|
1 |
0 |
|
| XLOEK |
Item is Deleted |
XLOEK |
|
CHAR |
|
1 |
0 |
Possible values
|
| XWAOK |
Goods Movement for Reservation Allowed |
XWAOK |
|
CHAR |
|
1 |
0 |
Possible values
|
| KZEAR |
Final Issue for This Reservation |
KZEAR |
|
CHAR |
|
1 |
0 |
Possible values
|
| XFEHL |
Missing Part |
XFEHL |
|
CHAR |
|
1 |
0 |
Possible values
|
| MATNR |
Material Number |
MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
| WERKS |
Plant |
WERKS_D |
T001W
|
CHAR |
|
4 |
0 |
|
| LGORT |
Storage Location |
LGORT_D |
T001L
|
CHAR |
|
4 |
0 |
|
| PRVBE |
Production Supply Area |
PRVBE |
|
CHAR |
|
10 |
0 |
|
| CHARG |
Batch Number |
CHARG_D |
MCHA
|
CHAR |
|
10 |
0 |
|
| PLPLA |
Distribution of Differences |
PLPLA |
|
CHAR |
|
10 |
0 |
|
| SOBKZ |
Special Stock Indicator |
SOBKZ |
T148
|
CHAR |
|
1 |
0 |
|
| BDTER |
Requirement Date for the Component |
BDTER |
|
DATS |
|
8 |
0 |
|
| BDMNG |
Requirement Quantity |
BDMNG |
|
QUAN |
|
13 |
3 |
|
| MEINS |
Base Unit of Measure |
MEINS |
T006
|
UNIT |
|
3 |
0 |
|
| SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
| FMENG |
Quantity is Fixed |
FMENG |
|
CHAR |
|
1 |
0 |
Possible values
|
| ENMNG |
Quantity Withdrawn |
ENMNG |
|
QUAN |
|
13 |
3 |
|
| ENWRT |
Value Withdrawn |
ENWRT |
|
CURR |
|
13 |
2 |
|
| WAERS |
Currency Key |
WAERS |
TCURC
|
CUKY |
|
5 |
0 |
|
| ERFMG |
Quantity in Unit of Entry |
ERFMG |
|
QUAN |
|
13 |
3 |
|
| ERFME |
Unit of Entry |
ERFME |
T006
|
UNIT |
|
3 |
0 |
|
| PLNUM |
Planned order number |
PLNUM |
PLAF
|
CHAR |
|
10 |
0 |
|
| BANFN |
Purchase Requisition Number |
BANFN |
|
CHAR |
|
10 |
0 |
|
| BNFPO |
Item Number of Purchase Requisition |
BNFPO |
EBAN
|
NUMC |
|
5 |
0 |
|
| AUFNR |
Order Number |
AUFNR |
AUFK
|
CHAR |
|
12 |
0 |
|
| BAUGR |
Material number of higher-level assembly |
BAUGR |
MARA
|
CHAR |
|
18 |
0 |
|
| SERNR |
BOM explosion number |
SERNR |
SNUM
|
CHAR |
|
8 |
0 |
|
| KDAUF |
Sales Order Number |
KDAUF |
VBUK
|
CHAR |
|
10 |
0 |
|
| KDPOS |
Item Number in Sales Order |
KDPOS |
|
NUMC |
|
6 |
0 |
|
| KDEIN |
Delivery Schedule for Sales Order |
KDEIN |
|
NUMC |
|
4 |
0 |
|
| PROJN |
Old: Project number : No longer used --> PS_POSNR |
PROJN |
|
CHAR |
|
16 |
0 |
|
| BWART |
Movement Type (Inventory Management) |
BWART |
T156
|
CHAR |
|
3 |
0 |
|
| SAKNR |
G/L Account Number |
SAKNR |
|
CHAR |
|
10 |
0 |
|
| GSBER |
Business Area |
GSBER |
TGSB
|
CHAR |
|
4 |
0 |
|
| UMWRK |
Receiving/Issuing Plant |
UMWRK |
T001W
|
CHAR |
|
4 |
0 |
|
| UMLGO |
Receiving/Issuing Storage Location |
UMLGO |
T001L
|
CHAR |
|
4 |
0 |
|
| NAFKZ |
Indicator: follow-up material active/not active |
NAFKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
| NOMAT |
Follow-Up/Original Material |
NOMAT |
MARA
|
CHAR |
|
18 |
0 |
|
| NOMNG |
Required quantity |
NOMNG |
|
QUAN |
|
13 |
3 |
|
| POSTP |
Item Category (Bill of Material) |
POSTP |
T418
|
CHAR |
|
1 |
0 |
|
| POSNR |
BOM item number |
APOSN |
|
CHAR |
|
4 |
0 |
|
| ROMS1 |
Size 1 |
ROMS1 |
|
QUAN |
|
13 |
3 |
|
| ROMS2 |
Size 2 |
ROMS2 |
|
QUAN |
|
13 |
3 |
|
| ROMS3 |
Size 3 |
ROMS3 |
|
QUAN |
|
13 |
3 |
|
| ROMEI |
Unit of measure for sizes 1 to 3 |
ROMEI |
T006
|
UNIT |
|
3 |
0 |
|
| ROMEN |
Quantity of variable-size item |
ROMEN |
|
QUAN |
|
13 |
3 |
|
| SGTXT |
Item Text |
SGTXT |
|
CHAR |
|
50 |
0 |
|
| LMENG |
Required quantity for mat.management in stockkeeping units |
LMENG |
|
QUAN |
|
13 |
3 |
|
| ROHPS |
Variable-sized item indicator |
ROHPS |
|
CHAR |
|
1 |
0 |
Possible values
|
| RFORM |
Formula key |
RFORM |
T418F
|
CHAR |
|
2 |
0 |
|
| ROANZ |
Number of variable-size items |
ROANZ |
|
QUAN |
|
13 |
3 |
|
| FLMNG |
Shortfall quantity of the component in the order |
FLMNG |
|
QUAN |
|
13 |
3 |
|
| STLTY |
BOM category |
STLTY |
|
CHAR |
|
1 |
0 |
Possible values
| D |
Document Structure |
| E |
Equipment BOM |
| K |
Order BOM |
| M |
Material BOM |
| S |
Standard BOM |
| T |
Functional Location BOM |
| P |
Work Breakdown Structure BOM |
|
| STLNR |
Bill of material |
STNUM |
|
CHAR |
|
8 |
0 |
|
| STLKN |
BOM item node number |
STLKN |
|
NUMC |
|
8 |
0 |
|
| STPOZ |
Internal counter |
CIM_COUNT |
|
NUMC |
|
8 |
0 |
|
| LTXSP |
Language: The long text was stored in this language |
LTXSP |
T002
|
LANG |
|
1 |
0 |
|
| POTX1 |
BOM Item Text (Line 1) |
POTX1 |
|
CHAR |
|
40 |
0 |
|
| POTX2 |
BOM item text (line 2) |
POTX2 |
|
CHAR |
|
40 |
0 |
|
| SANKA |
Indicator for Relevancy to Costing |
CK_SELKZ |
TCK08
|
CHAR |
|
1 |
0 |
|
| ALPOS |
Alternative item indicator |
ALTPS |
|
CHAR |
|
1 |
0 |
Possible values
|
| EWAHR |
Usage probability in % (alternative item) |
EWAHR |
|
DEC |
|
3 |
0 |
|
| AUSCH |
Component scrap in percent |
KAUSF |
|
DEC |
|
5 |
2 |
|
| AVOAU |
Operation scrap |
AVOAU |
|
DEC |
|
5 |
2 |
|
| NETAU |
Indicator: Net scrap |
NETAU |
|
CHAR |
|
1 |
0 |
Possible values
|
| NLFZT |
Lead-time offset |
NLFZT |
|
DEC |
|
3 |
0 |
|
| AENNR |
Change Number |
AENNR |
AENR
|
CHAR |
|
12 |
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 |
|
| SORTF |
Sort String |
SORTP |
|
CHAR |
|
10 |
0 |
|
| SBTER |
Latest requirements date |
SBTER |
|
DATS |
|
8 |
0 |
|
| VERTI |
MRP Distribution Key |
SA_VERTL |
T437V
|
CHAR |
|
4 |
0 |
|
| SCHGT |
Indicator: Bulk Material |
SCHGT |
|
CHAR |
|
1 |
0 |
Possible values
|
| UPSKZ |
Indicator: sub-items exist |
UPSKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
| DBSKZ |
Direct procurement indicator |
DBSKZ |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No direct procurement or direct production |
| E |
Direct production |
| F |
Direct procurement |
|
| TXTPS |
Item text indicator |
TXTPS |
|
CHAR |
|
1 |
0 |
Possible values
|
| DUMPS |
Phantom item indicator |
DUMPS |
|
CHAR |
|
1 |
0 |
Possible values
|
| BEIKZ |
Material Provision Indicator |
BEIKZ |
T417
|
CHAR |
|
1 |
0 |
|
| ERSKZ |
Indicator: spare part |
ERSKZ |
T413
|
CHAR |
|
1 |
0 |
|
| AUFST |
Order level |
AUFST |
|
NUMC |
|
2 |
0 |
|
| AUFWG |
Order path |
AUFWG |
|
NUMC |
|
2 |
0 |
|
| BAUST |
Assembly order level |
BAUST |
|
NUMC |
|
2 |
0 |
|
| BAUWG |
Assembly order path |
BAUWG |
|
NUMC |
|
2 |
0 |
|
| AUFPS |
Order item number |
AUFPS |
|
CHAR |
|
2 |
0 |
|
| EBELN |
Purchasing Document Number |
EBELN |
EKKO
|
CHAR |
|
10 |
0 |
|
| EBELP |
Item Number of Purchasing Document |
EBELP |
EKPO
|
NUMC |
|
5 |
0 |
|
| EBELE |
Delivery Schedule Line Counter |
EETEN |
EKET
|
NUMC |
|
4 |
0 |
|
| KNTTP |
Account Assignment Category |
KNTTP |
T163K
|
CHAR |
|
1 |
0 |
|
| KZVBR |
Consumption Posting |
KZVBR |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No consumption |
| V |
Consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
|
| PSPEL |
WBS Element |
PS_POSNR |
|
NUMC |
|
8 |
0 |
|
| AUFPL |
Routing number of operations in the order |
CO_AUFPL |
|
NUMC |
|
10 |
0 |
|
| PLNFL |
Sequence |
PLNFOLGE |
|
CHAR |
|
6 |
0 |
|
| VORNR |
Operation/Activity Number |
VORNR |
|
CHAR |
|
4 |
0 |
|
| APLZL |
Internal counter |
CIM_COUNT |
|
NUMC |
|
8 |
0 |
|
| OBJNR |
Object number |
J_OBJNR |
ONR00
|
CHAR |
|
22 |
0 |
|
| FLGAT |
Sequence category |
FOLGENART |
TCA07
|
CHAR |
|
1 |
0 |
|
| GPREIS |
Price in component currency |
PPCOMP |
|
CURR |
|
15 |
2 |
|
| FPREIS |
Fixed Price in Foreign Currency |
OPREIFX |
|
CURR |
|
15 |
2 |
|
| PEINH |
Price Unit |
PEINH |
|
DEC |
|
5 |
0 |
|
| RGEKZ |
Indicator: Backflush |
RGEKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
| EKGRP |
Purchasing Group |
EKGRP |
T024
|
CHAR |
|
3 |
0 |
|
| ROKME |
Unit of measure for variable-size component |
ROKME |
T006
|
UNIT |
|
3 |
0 |
|
| ZUMEI |
Unit for cutting measures |
DZUMEI |
T006
|
UNIT |
|
3 |
0 |
|
| ZUMS1 |
Cutting measure 1 |
DZUMS1 |
|
QUAN |
|
13 |
3 |
|
| ZUMS2 |
Cutting measure 2 |
DZUMS2 |
|
QUAN |
|
13 |
3 |
|
| ZUMS3 |
Cutting measure 3 |
DZUMS3 |
|
QUAN |
|
13 |
3 |
|
| ZUDIV |
Integral divisor for cutting measures |
DZUDIV |
|
NUMC |
|
5 |
0 |
|
| VMENG |
Confirmed quantity for availability check in SKU |
VMENG |
|
QUAN |
|
15 |
3 |
|
| PRREG |
Checking Rule for Availability Check |
PRREG |
T441R
|
CHAR |
|
2 |
0 |
|
| LIFZT |
Delivery time in days |
LIFZT |
|
DEC |
|
3 |
0 |
|
| CUOBJ |
Configuration (internal object number) |
CUOBJ |
|
NUMC |
|
18 |
0 |
|
| KFPOS |
Indicator: "configurable item" |
KFPOS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Blank |
| . |
Radio button |
| X |
Selection |
|
| REVLV |
Revision Level |
REVLV |
|
CHAR |
|
2 |
0 |
|
| BERKZ |
Material Staging Indicator for Production Supply |
BERKZ |
|
CHAR |
|
1 |
0 |
Possible values
| 0 |
Not relevant for WM |
| 1 |
Pick list item |
| 2 |
Crate part |
| 3 |
Rel.ord.part |
| 4 |
Manual staging |
|
| LGNUM |
Warehouse Number / Warehouse Complex |
LGNUM |
T300
|
CHAR |
|
3 |
0 |
|
| LGTYP |
Storage Type |
LGTYP |
T301
|
CHAR |
|
3 |
0 |
|
| LGPLA |
Storage Bin |
LGPLA |
LAGP
|
CHAR |
|
10 |
0 |
|
| TBMNG |
Transfer requirement quantity already requested |
TBMNG |
|
QUAN |
|
13 |
3 |
|
| NPTXTKY |
Internal text number (12-character) |
TXTKY |
|
CHAR |
|
12 |
0 |
|
| KBNKZ |
Kanban Indicator |
KBNKZ |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Replenishment Element for Kanban |
| Y |
Scheduling Agreement for Summarized JIT Call |
|
| KZKUP |
Indicator: co-product |
KZKUP |
|
CHAR |
|
1 |
0 |
Possible values
|
| AFPOS |
Order Item Number |
CO_POSNR |
|
NUMC |
|
4 |
0 |
|
| NO_DISP |
Effective for Materials Planning |
NO_DISP_PLUS |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Not relevant to materials planning |
| X |
Relevant to materials planning at a defined time |
| NULL |
Relevant to materials planning |
|
| BDZTP |
Time that reservation quantity required |
BDZTP |
|
TIMS |
|
6 |
0 |
|
| ESMNG |
Usage quantity per order unit of measure |
ESMNG |
|
FLTP |
|
16 |
16 |
|
| ALPGR |
Alternative item: group |
CS_ALPGR |
|
CHAR |
|
2 |
0 |
|
| ALPRF |
Alternative item: ranking order |
CS_ALPRF |
|
NUMC |
|
2 |
0 |
|
| ALPST |
Alternative item: strategy |
CS_ALPST |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Manual maintenance/by usage probability |
| 2 |
100% check |
|
| KZAUS |
Discontinuation type |
AUSLF |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Simple discontinuation (-> maintain in master record) |
| 2 |
Parallel discontin. (group) (-> maintain in BOM) |
| 3 |
Dependent parallel discontin. (-> maintain in BOM) |
| 5 |
Follow-up mat. within group (-> maintain BOM) |
|
| NFEAG |
Discontinuation group |
CS_NFEAG |
|
CHAR |
|
2 |
0 |
|
| NFPKZ |
Indicator: Follow-Up Item |
CS_KZNFP |
|
CHAR |
|
1 |
0 |
Possible values
|
| NFGRP |
Follow-up group |
CS_NFGRP |
|
CHAR |
|
2 |
0 |
|
| NFUML |
NOT USED: Quantity transfer factor for follow-up material |
NFUML |
|
DEC |
|
5 |
4 |
|
| ADRNR |
Addresses: Address Number |
CADNR |
|
CHAR |
|
10 |
0 |
|
| CHOBJ |
Internal object number of the batch classification |
CUOBJ_CH |
|
NUMC |
|
18 |
0 |
|
| SPLKZ |
Batch key |
CHSPLIT |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Batch allowed |
| 1 |
Batch totals record |
| 2 |
Batch single record |
|
| SPLRV |
Item Number of Reservation/Dependent Requirement |
RSPOS |
|
NUMC |
|
4 |
0 |
|
| KNUMH |
Number of condition record from batch determination |
KNUMH_CH |
|
CHAR |
|
10 |
0 |
|
| WEMPF |
Goods Recipient/Ship-To Party |
WEMPF |
|
CHAR |
|
12 |
0 |
|
| ABLAD |
Unloading Point |
ABLAD |
|
CHAR |
|
25 |
0 |
|
| HKMAT |
Material-related origin |
HKMAT |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No material-related origin |
| X |
Keep costs/quantities under material number |
|
| HRKFT |
Origin Group as Subdivision of Cost Element |
HRKFT |
|
CHAR |
|
4 |
0 |
|
| VORAB |
Ind: Preliminary order |
VORABKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
| MATKL |
Material Group |
MATKL |
T023
|
CHAR |
|
9 |
0 |
|
| FRUNV |
Indicator: External procurement data incomplete |
FRUNV |
|
CHAR |
|
1 |
0 |
Possible values
|
| CLAKZ |
Indicator: classification exists |
CLAKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
| INPOS |
Indicator: intra material |
INPOS |
|
CHAR |
|
1 |
0 |
Possible values
|
| WEBAZ |
Goods Receipt Processing Time in Days |
WEBAZ |
|
DEC |
|
3 |
0 |
|
| LIFNR |
Account Number of Vendor or Creditor |
LIFNR |
LFA1
|
CHAR |
|
10 |
0 |
|
| FLGEX |
Indicator: External procurement |
FLGEX |
|
CHAR |
|
1 |
0 |
Possible values
|
| FUNCT |
Distribution function |
CY_FUNCT |
TC29V
|
CHAR |
|
3 |
0 |
|
| GPREIS_2 |
Total Price in Local Currency |
PPGXXX |
|
CURR |
|
15 |
2 |
|
| FPREIS_2 |
Fixed Price in Local Currency |
PPFXXX |
|
CURR |
|
15 |
2 |
|
| PEINH_2 |
Price Unit |
PEINH |
|
DEC |
|
5 |
0 |
|
| INFNR |
Number of Purchasing Info Record |
INFNR |
EINA
|
CHAR |
|
10 |
0 |
|
| KZECH |
Determination of batch entry in the production/process order |
KZECH |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Batch in goods issue; no confirmation required |
| 1 |
Manual batch determination required upon release of order |
| 2 |
Batch not required in prod./process order; confirmation reqd |
| 3 |
Automatic batch determination upon release of order |
|
| KZMPF |
Manual Maintenance of Requirement Date |
KZMPF |
|
CHAR |
|
1 |
0 |
Possible values
|
| STLAL |
Alternative BOM |
STALT |
|
CHAR |
|
2 |
0 |
|
| PBDNR |
Requirements Plan Number |
PBDNR |
|
CHAR |
|
10 |
0 |
|
| STVKN |
Inherited node number of BOM item |
STVKN |
|
NUMC |
|
8 |
0 |
|
| KTOMA |
Acct entered manually |
KTOMA |
|
CHAR |
|
1 |
0 |
|
| VRPLA |
Indicator: planning without final assembly |
VRPLA |
|
CHAR |
|
1 |
0 |
Possible values
|
| KZBWS |
Valuation of Special Stock |
KZBWS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No stock valuation |
| M |
Separate valuation with ref. to sales document/project |
| A |
Valuation without reference to sales document |
|
| NLFZV |
Lead-time offset for operation |
CS_NLFZV |
|
DEC |
|
3 |
0 |
|
| NLFMV |
Unit for lead-time offset for operation |
CS_NLFMV |
T006
|
UNIT |
|
3 |
0 |
|
| TECHS |
Parameter Variant/Standard Variant |
TECHS |
|
CHAR |
|
12 |
0 |
|
| OBJTYPE |
Change indicator |
OCM_OBJ_TYPE |
|
CHAR |
|
1 |
0 |
Possible values
| + |
Object created |
| - |
Object is to be deleted |
| C |
Object changed |
| M |
Object reassigned |
| NULL |
Normal object |
| 0 |
Zero Object |
|
| CH_PROC |
Process that has lead to the change of an object |
OCM_CH_PROC |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not changed |
| 1 |
Manually changed |
| 2 |
Change sales order |
| 3 |
Release of change number |
| 4 |
Change assembly order |
| 5 |
Change number supplement |
| 6 |
Change number shift |
| 7 |
Direct assignment |
|
| FXPRU |
Fixed-Price Co-Product |
CK_FIXPRKU |
|
CHAR |
|
1 |
0 |
Possible values
|
| UMSOK |
Special Stock Indicator for Physical Stock Transfer |
UMSOK |
|
CHAR |
|
1 |
0 |
|
| VORAB_SM |
Advance Shipment Indicator |
VORAB_SM |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Copied into sales order for advance shipment |
|
| FIPOS |
Commitment Item |
FIPOS |
|
CHAR |
|
14 |
0 |
|
| FIPEX |
Commitment Item |
FM_FIPEX |
|
CHAR |
|
24 |
0 |
|
| FISTL |
Funds Center |
FISTL |
|
CHAR |
|
16 |
0 |
|
| GEBER |
Fund |
BP_GEBER |
|
CHAR |
|
10 |
0 |
|
| GRANT_NBR |
Grant |
GM_GRANT_NBR |
|
CHAR |
|
20 |
0 |
|
| FKBER |
Functional Area |
FKBER |
|
CHAR |
|
16 |
0 |
|
| PRIO_URG |
Requirement Urgency |
PRIO_URG |
PURG
|
NUMC |
|
2 |
0 |
|
| PRIO_REQ |
Requirement Priority |
PRIO_REQ |
PREQ
|
NUMC |
|
3 |
0 |
|
| KBLNR |
Document Number for Earmarked Funds |
KBLNR |
|
CHAR |
|
10 |
0 |
|
| KBLPOS |
Earmarked Funds: Document Item |
KBLPOS |
|
NUMC |
|
3 |
0 |
|
| BUDGET_PD |
FM: Budget Period |
FM_BUDGET_PERIOD |
|
CHAR |
|
10 |
0 |
|
| SC_OBJECT_ID |
Object ID - Document Number |
/SRMERP/OBJECT_ID |
|
CHAR |
|
10 |
0 |
|
| SC_ITM_NO |
Internal Shopping Cart Item Number |
/SRMERP/SC_ITM_NO |
|
INT4 |
|
10 |
0 |
|
| ADVCODE |
Advice Code |
/ISDFPS/ADVCODE |
/ISDFPS/ADVCODE1
|
CHAR |
|
2 |
0 |
|
| OIO_SPROC |
Supply Process |
OIO_SPROC |
OIO_CM_SPROC
|
CHAR |
|
4 |
0 |
|
| OIO_HOLD |
Indicator: Hold Delivery Onshore |
OIO_HOLD |
|
CHAR |
|
1 |
0 |
Possible values
|
| WTY_IND |
Warranty indicator |
WTYSC_WTY_INDICATOR |
|
CHAR |
|
1 |
0 |
Possible values
|
| R_PART_INDICATOR |
Return Part Indicator |
WTYSC_RETURN_PART_INDICATOR |
|
CHAR |
|
1 |
0 |
Possible values
|
| WTYSC_CLMITEM |
Claim item number |
WTYSC_CLMITEM |
|
CHAR |
|
16 |
0 |
|