| METHOD |
APO: Methods (add/change/delete...) |
SL_METHOD_ATP |
|
CHAR |
|
1 |
0 |
|
| ATPCAT |
ATP: Category of Stock / Receipts / Issues |
ATPCAT |
|
CHAR |
|
2 |
0 |
|
| DOC_NUMBER |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
| DOC_TYPE |
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 |
|
| ORD_TYPE |
Sales Document Type |
AUART |
|
CHAR |
|
4 |
0 |
|
| SALES_ORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
| DIVISION |
Division |
SPART |
|
CHAR |
|
2 |
0 |
|
| DISTR_CHAN |
Distribution Channel |
VTWEG |
|
CHAR |
|
2 |
0 |
|
| SLSOFF |
Sales Office |
VKBUR |
|
CHAR |
|
4 |
0 |
|
| SLSGRP |
Sales Group |
VKGRP |
|
CHAR |
|
3 |
0 |
|
| SOLD_TO |
Sold-to party with length 20 for APO |
KUNAG_20 |
|
CHAR |
|
20 |
0 |
|
| COMPL_DLV |
Complete delivery defined for each sales order? |
AUTLF |
|
CHAR |
|
1 |
0 |
Possible values
|
| ITM_NUMBER |
Item number of the SD document |
POSNR |
|
NUMC |
|
6 |
0 |
|
| ITEM_CATEG |
Sales document item category |
PSTYV |
|
CHAR |
|
4 |
0 |
|
| RBACONTROL |
Control of Rules-Based ATP Check |
RBACONTROL |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Subitems Allowed, Plant Substitution in Item Not Allowed |
| C |
Subitems and Plant Substitution in Item Not Allowed |
| D |
Subitems Not Allowed, Plant Substitution in Item Allowed |
| E |
Subitems and Plant Substitution in Item Allowed |
| N |
Rules-Based ATP Check Not Allowed |
|
| CREATOR |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
| PRODUCT |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
| LOCATION |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
| STORE_LOC |
Storage Location |
LGORT_D |
|
CHAR |
|
4 |
0 |
|
| BATCH |
Batch Number |
CHARG_D |
|
CHAR |
|
10 |
0 |
|
| SHIP_TO |
Sold-to party with length 20 for APO |
KUNAG_20 |
|
CHAR |
|
20 |
0 |
|
| SHIP_POINT |
Shipping Point/Receiving Point |
VSTEL |
|
CHAR |
|
4 |
0 |
|
| ROUTE |
Route |
ROUTE |
|
CHAR |
|
6 |
0 |
|
| SHP_COND |
Shipping Conditions |
VSBED |
|
CHAR |
|
2 |
0 |
|
| DLV_PRIO |
Delivery Priority |
LPRIO |
|
NUMC |
|
2 |
0 |
|
| PART_DLV |
Partial delivery at item level |
KZTLF |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Partial delivery allowed |
| A |
Create a delivery with qty greater than zero |
| B |
Create only one delivery (also with quantity = 0) |
| C |
Only complete delivery allowed |
| D |
No limit to subsequent deliveries |
|
| MAX_PL_DLV |
Maximum Number of Partial Deliveries Allowed Per Item |
ANTLF |
|
DEC |
|
1 |
0 |
|
| ALLOC |
Product allocation determination procedure |
KOSCH |
|
CHAR |
|
18 |
0 |
|
| LOGSYS |
Logical system |
LOGSYS |
|
CHAR |
|
10 |
0 |
|
| BSTNK |
Customer purchase order number |
BSTNK |
|
CHAR |
|
20 |
0 |
|
| POSNR |
Item number of the SD document |
POSNR |
|
NUMC |
|
6 |
0 |
|
| LOCTYPE |
Type of Executing Location |
ELOCTYPE |
|
CHAR |
|
4 |
0 |
Possible values
| 1001 |
Production Plant |
| 1002 |
Distribution center |
| 1003 |
Shipping Point |
| 1005 |
Transportation Zone |
| 1006 |
Stock transfer point |
| 1007 |
Storage Location MRP Area |
| 1010 |
Customer |
| 1011 |
Vendor |
| 1050 |
Subcontractor |
| 1020 |
Transportation Service Agent |
| 1030 |
Terminal |
| 1031 |
Geographical Area |
| 1040 |
Store |
|
| ITEM_TYPE_USAGE |
Item usage |
VWPOS |
|
CHAR |
|
4 |
0 |
|
| ITM_ANCHOR |
Leading Order Item (Main Item) |
ITM_ANCHOR |
|
NUMC |
|
6 |
0 |
|
| OVERRIDE_LOCATION |
External Location Identifier |
EXT_LOCNO |
|
CHAR |
|
20 |
0 |
|
| OVERRIDE_LOCTYPE |
Location Type |
EXT_LOCTYP |
|
CHAR |
|
4 |
0 |
Possible values
| 1001 |
Production Plant |
| 1002 |
Distribution center |
| 1003 |
Shipping Point |
| 1005 |
Transportation Zone |
| 1006 |
Stock transfer point |
| 1007 |
Storage Location MRP Area |
| 1010 |
Customer |
| 1011 |
Vendor |
| 1050 |
Subcontractor |
| 1020 |
Transportation Service Agent |
| 1030 |
Terminal |
| 1031 |
Geographical Area |
| 1040 |
Store |
|
