MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
ETTYP |
Schedule line category |
ETTYP |
|
CHAR |
|
2 |
0 |
|
ASWET |
Sales order schedule line history |
ASWET |
|
CHAR |
|
1 |
0 |
Possible values
|
LFREL |
Item is relevant for delivery |
LFREL |
|
CHAR |
|
1 |
0 |
Possible values
|
BDART |
Requirement type |
BDART |
|
CHAR |
|
2 |
0 |
|
PLART |
Planning type |
PLART |
|
CHAR |
|
1 |
0 |
|
ENTLG |
Schedule line type |
ENTLG |
|
CHAR |
|
1 |
0 |
|
EBANF |
Create purchase requisition |
EBANF |
|
CHAR |
|
1 |
0 |
Possible values
|
BSART |
Order Type (Purchasing) |
BSART |
T161
|
CHAR |
|
4 |
0 |
|
BSTYP |
Purchasing Document Category |
BSTYP |
|
CHAR |
|
1 |
0 |
Possible values
A |
Request for quotation |
B |
Purchase requisition |
F |
Purchase order |
I |
Info record |
K |
Contract |
L |
Scheduling agreement |
Q |
Service entry sheet |
W |
Source list |
|
BWART |
Movement Type (Inventory Management) |
BWART |
T156
|
CHAR |
|
3 |
0 |
|
AUBST |
Purchase requisition with delivery scheduling |
AUBST |
|
CHAR |
|
1 |
0 |
Possible values
|
LIFSP |
Default delivery block |
LIFSP |
TVLS
|
CHAR |
|
2 |
0 |
|
TXN08 |
Number of the standard text |
TXN08 |
|
CHAR |
|
8 |
0 |
|
ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
FEHGR |
Incompletion procedure for sales document |
FEHGR |
TVUV
|
CHAR |
|
2 |
0 |
|
PSTYP |
Item Category in Purchasing Document |
PSTYP |
T163
|
CHAR |
|
1 |
0 |
|
KNTTP |
Account Assignment Category |
KNTTP |
T163K
|
CHAR |
|
1 |
0 |
|
ATPPR |
Availability check for sales |
VFPPR |
|
CHAR |
|
1 |
0 |
Possible values
|
BEDSD |
Transfer of requirements / Begin assembly order from SD |
BEDSD |
|
CHAR |
|
1 |
0 |
Possible values
|
BWA1S |
Movement Type: One-Step Procedure |
BWA1S |
T156
|
CHAR |
|
3 |
0 |
|
QUOTA |
Product allocation active |
QUOTA |
|
CHAR |
|
1 |
0 |
Possible values
|
MSR_BWART_FREE |
Movement Type for Goods Receipt into Free Available Stock |
MSR_MOVTYP_FREE |
T156
|
CHAR |
|
3 |
0 |
|
MSR_BWART_SPEC |
Movement Type for Goods Receipt into Specified Stock |
MSR_MOVTYP_SPECIFIED |
T156
|
CHAR |
|
3 |
0 |
|
SITBW |
Movement Type for Issuing Valuated Stock in Transit |
SITBW |
T156
|
CHAR |
|
3 |
0 |
|
SITKZ |
Specification for Issuing Valuated Stock in Transit |
SITKZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Relevant |
1 |
GI from Issuing Valuated SiT to Receiving Valuated SiT |
2 |
GI from Issuing Valuated SiT to Receiving Plant |
3 |
SO-Related GI from Issuing Valuated Stock in Transit |
X |
GI from Issuing Plant to Receiving Valuated Stock in Transit |
I |
Goods Receipt for Inbound Delivery from Receiving Val. SiT |
N |
Not Relevant |
|
BWA1B |
Movement Type for One-Step Stock Transfer with SC Stock |
BWA1B |
T156
|
CHAR |
|
3 |
0 |
|
MSR_BWART_RO |
Movement Type for Goods Movement into Repair Order Stock |
MSR_MOVTYP_RO |
T156
|
CHAR |
|
3 |
0 |
|
UPDSC |
Update Schedule Line from Purchase Order |
UPDSC |
|
CHAR |
|
1 |
0 |
Possible values
|
UPDSC_EXT |
Update Schedule Lines from External Procurement |
UPDSC_EXT |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No Update |
1 |
Only for Goods Receipt |
2 |
For Goods Receipt and Shipping Notification |
|
CAPEX |
External capacity planning |
CAPEX |
|
CHAR |
|
1 |
0 |
Possible values
|