MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
MATNR |
Material Number |
MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
MATKL |
Material Group |
MATKL |
T023
|
CHAR |
|
9 |
0 |
|
WERKS |
Plant |
WERKS_D |
T001W
|
CHAR |
|
4 |
0 |
|
LGORT |
Storage Location |
LGORT_D |
T001L
|
CHAR |
|
4 |
0 |
|
CHARG |
Batch Number |
CHARG_D |
MCHA
|
CHAR |
|
10 |
0 |
|
LICHN |
Vendor Batch Number |
LICHN |
|
CHAR |
|
15 |
0 |
|
KDMAT |
Material belonging to the customer |
KDMAT |
|
CHAR |
|
35 |
0 |
|
PRODH |
Product hierarchy |
PRODH_D |
T179
|
CHAR |
|
18 |
0 |
|
NTGEW |
Net weight |
NTGEW_15 |
|
QUAN |
|
15 |
3 |
|
BRGEW |
Gross weight |
BRGEW_15 |
|
QUAN |
|
15 |
3 |
|
GEWEI |
Weight Unit |
GEWEI |
T006
|
UNIT |
|
3 |
0 |
|
VOLUM |
Volume |
VOLUM_15 |
|
QUAN |
|
15 |
3 |
|
VOLEH |
Volume unit |
VOLEH |
T006
|
UNIT |
|
3 |
0 |
|
FAKSP |
Block |
FAKSP |
TVFS
|
CHAR |
|
2 |
0 |
|
ARKTX |
Short text for sales order item |
ARKTX |
|
CHAR |
|
40 |
0 |
|
LGPBE |
Storage Bin |
LGPBE |
|
CHAR |
|
10 |
0 |
|
LADGR |
Loading Group |
LADGR |
TLGR
|
CHAR |
|
4 |
0 |
|
TRAGR |
Transportation Group |
TRAGR |
TTGR
|
CHAR |
|
4 |
0 |
|
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 |
|
BDART |
Requirement type |
BDART |
|
CHAR |
|
2 |
0 |
|
PLART |
Planning type |
PLART |
|
CHAR |
|
1 |
0 |
|
MTART |
Material Type |
MTART |
T134
|
CHAR |
|
4 |
0 |
|
XCHPF |
Batch management requirement indicator |
XCHPF |
|
CHAR |
|
1 |
0 |
Possible values
|
XCHAR |
Batch management indicator (internal) |
XCHAR |
|
CHAR |
|
1 |
0 |
Possible values
|
BWTAR |
Valuation Type |
BWTAR_D |
T149D
|
CHAR |
|
10 |
0 |
|
GSBER |
Business Area |
GSBER |
TGSB
|
CHAR |
|
4 |
0 |
|
VKBUR |
Sales Office |
VKBUR |
TVBUR
|
CHAR |
|
4 |
0 |
|
VKGRP |
Sales Group |
VKGRP |
TVKGR
|
CHAR |
|
3 |
0 |
|
VTWEG |
Distribution Channel |
VTWEG |
TVTW
|
CHAR |
|
2 |
0 |
|
SPART |
Division |
SPART |
TSPA
|
CHAR |
|
2 |
0 |
|
GRKOR |
Delivery group (items are delivered together) |
GRKOR |
|
NUMC |
|
3 |
0 |
|
AEDAT |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
EAN11 |
International Article Number (EAN/UPC) |
EAN11 |
|
CHAR |
|
18 |
0 |
|
KVGR1 |
Customer group 1 |
KVGR1 |
TVV1
|
CHAR |
|
3 |
0 |
|
KVGR2 |
Customer group 2 |
KVGR2 |
TVV2
|
CHAR |
|
3 |
0 |
|
KVGR3 |
Customer group 3 |
KVGR3 |
TVV3
|
CHAR |
|
3 |
0 |
|
KVGR4 |
Customer group 4 |
KVGR4 |
TVV4
|
CHAR |
|
3 |
0 |
|
KVGR5 |
Customer group 5 |
KVGR5 |
TVV5
|
CHAR |
|
3 |
0 |
|
MVGR1 |
Material group 1 |
MVGR1 |
TVM1
|
CHAR |
|
3 |
0 |
|
MVGR2 |
Material group 2 |
MVGR2 |
TVM2
|
CHAR |
|
3 |
0 |
|
MVGR3 |
Material group 3 |
MVGR3 |
TVM3
|
CHAR |
|
3 |
0 |
|
MVGR4 |
Material group 4 |
MVGR4 |
TVM4
|
CHAR |
|
3 |
0 |
|
MVGR5 |
Material group 5 |
MVGR5 |
TVM5
|
CHAR |
|
3 |
0 |
|
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) |
|
VGTYP |
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 |
|
RFVGTYP |
Type of preceding document in central system |
RFVGTYP |
|
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 |
|
KOSTL |
Cost Center |
KOSTL |
CSKS
|
CHAR |
|
10 |
0 |
|
KOKRS |
Controlling Area |
KOKRS |
TKA01
|
CHAR |
|
4 |
0 |
|
PAOBJNR |
Profitability Segment Number (CO-PA) |
RKEOBJNR |
|
NUMC |
|
10 |
0 |
|
PRCTR |
Profit Center |
PRCTR |
|
CHAR |
|
10 |
0 |
|
PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
|
NUMC |
|
8 |
0 |
|
AUFNR |
Order Number |
AUFNR |
AUFK
|
CHAR |
|
12 |
0 |
|
POSNR_PP |
Order Item Number |
CO_POSNR |
|
NUMC |
|
4 |
0 |
|
KDAUF |
Sales Order Number |
KDAUF |
|
CHAR |
|
10 |
0 |
|
KDPOS |
Item Number in Sales Order |
KDPOS |
|
NUMC |
|
6 |
0 |
|
VPMAT |
Planning material |
VPMAT |
MARA
|
CHAR |
|
18 |
0 |
|
VPWRK |
Planning plant |
VPWRK |
T001W
|
CHAR |
|
4 |
0 |
|
PRBME |
Base unit of measure for product group |
PRBME |
T006
|
UNIT |
|
3 |
0 |
|
UMREF |
Conversion factor: quantities |
UMREFF |
|
FLTP |
|
16 |
16 |
|
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 |
|
FIPOS |
Commitment Item |
FIPOS |
|
CHAR |
|
14 |
0 |
|
FISTL |
Funds Center |
FISTL |
|
CHAR |
|
16 |
0 |
|
GEBER |
Fund |
BP_GEBER |
|
CHAR |
|
10 |
0 |
|
PCKPF |
Packing control |
PCKPF |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Can be packed |
A |
Must be packed |
B |
Cannot be packed |
|
PSPNR |
Project definition (internal) |
PS_INTNR |
|
NUMC |
|
8 |
0 |
|
EMATN |
Material Number Corresponding to Manufacturer Part Number |
EMATN |
MARA
|
CHAR |
|
18 |
0 |
|
BERID |
MRP Area |
BERID |
MDLV
|
CHAR |
|
10 |
0 |
|
BESTQ |
Stock Category in the Warehouse Management System |
BESTQ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Available Stock |
Q |
Stock in Quality Control |
R |
Returns Stock |
S |
Blocked Stock |
|
UMBSQ |
Stock Category in the Warehouse Management System |
BESTQ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Available Stock |
Q |
Stock in Quality Control |
R |
Returns Stock |
S |
Blocked Stock |
|
UMMAT |
Receiving/Issuing Material |
UMMAT |
|
CHAR |
|
18 |
0 |
|
UMWRK |
Receiving/Issuing Plant |
UMWRK |
|
CHAR |
|
4 |
0 |
|
UMLGO |
Receiving/Issuing Storage Location |
UMLGO |
|
CHAR |
|
4 |
0 |
|
UMCHA |
Receiving/Issuing Batch |
UMCHA |
|
CHAR |
|
10 |
0 |
|
UMBAR |
Valuation Type of Transfer Batch |
UMBAR |
|
CHAR |
|
10 |
0 |
|
UMSOK |
Special Stock Indicator for Physical Stock Transfer |
UMSOK |
|
CHAR |
|
1 |
0 |
|
SONUM |
Special Stock Number |
LVS_SONUM |
|
CHAR |
|
16 |
0 |
|
USONU |
Special Stock Number |
LVS_SONUM |
|
CHAR |
|
16 |
0 |
|
HSDAT |
Date of Manufacture |
HSDAT |
|
DATS |
|
8 |
0 |
|
VFDAT |
Shelf Life Expiration or Best-Before Date |
VFDAT |
|
DATS |
|
8 |
0 |
|
OII_CONLG |
Consignment Stock Receiving S/Loc in Delivery |
OIO_CONLG |
|
CHAR |
|
4 |
0 |
|