| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| VBELN |
Sales Document |
VBELN_VA |
VBUK
|
CHAR |
|
10 |
0 |
|
| POSNR |
Sales Document Item |
POSNR_VA |
VBUP
|
NUMC |
|
6 |
0 |
|
| ETENR |
Delivery Schedule Line Number |
ETENR |
VBEP
|
NUMC |
|
4 |
0 |
|
| MATNR |
Material Number |
MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
| WERKS |
Plant |
WERKS_D |
T001W
|
CHAR |
|
4 |
0 |
|
| BERID |
MRP Area |
BERID |
|
CHAR |
|
10 |
0 |
|
| MBDAT |
Material Staging/Availability Date |
MBDAT |
|
DATS |
|
8 |
0 |
|
| LGORT |
Storage Location |
LGORT_D |
T001L
|
CHAR |
|
4 |
0 |
|
| CHARG |
Batch Number |
CHARG_D |
MCHA
|
CHAR |
|
10 |
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 |
|
| BDART |
Requirement type |
BDART |
|
CHAR |
|
2 |
0 |
|
| PLART |
Planning type |
PLART |
|
CHAR |
|
1 |
0 |
|
| OMENG |
Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP |
OMENG |
|
QUAN |
|
15 |
3 |
|
| VMENG |
Confirmed quantity for availability check in SKU |
VMENG |
|
QUAN |
|
15 |
3 |
|
| MEINS |
Base Unit of Measure |
MEINS |
T006
|
UNIT |
|
3 |
0 |
|
| VBELE |
Business document number |
VBELE |
VBUK
|
CHAR |
|
10 |
0 |
|
| POSNE |
Business item number |
POSNE |
VBUP
|
NUMC |
|
6 |
0 |
|
| ETENE |
Schedule line |
ETENE |
VBEP
|
NUMC |
|
4 |
0 |
|
| AWAHR |
Order probability of the item |
AWAHR |
|
NUMC |
|
3 |
0 |
Possible values
| 000 |
Sales order probability |
|
| AUART |
Sales Document Type |
AUART |
TVAK
|
CHAR |
|
4 |
0 |
|
| PROJN |
Old: Project number : No longer used --> PS_POSNR |
PROJN |
|
CHAR |
|
16 |
0 |
|
| KUNNR |
Sold-to party |
KUNAG |
KNA1
|
CHAR |
|
10 |
0 |
|
| NODIS |
Requirements record not relevant to MRP |
NODIS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Requirement planned |
| 1 |
Requirement not planned, but displayed |
| 2 |
Requirements neither planned or displayed |
|
| 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) |
|
| 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 |
|
| PZMNG |
Planned allocation quantity for independent requirements |
PZMNG |
|
QUAN |
|
15 |
3 |
|
| KNTTP |
Account Assignment Category |
KNTTP |
T163K
|
CHAR |
|
1 |
0 |
|
| SOBKZ |
Special Stock Indicator |
SOBKZ |
T148
|
CHAR |
|
1 |
0 |
|
| KZVBR |
Consumption Posting |
KZVBR |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No consumption |
| V |
Consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
|
| SERNR |
BOM explosion number |
SERNR |
|
CHAR |
|
8 |
0 |
|
| PSPEL |
WBS Element |
PS_POSNR |
|
NUMC |
|
8 |
0 |
|
| PLNKZ |
Planning Indicator |
PLNKZ |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Net requirements planning |
| 2 |
Gross requirements planning |
| 3 |
Single-item planning |
|
| CUOBJ |
Configuration |
CUOBJ_VA |
|
NUMC |
|
18 |
0 |
|
| MONKZ |
Indicator: for assembly order procedures |
MONKZ |
|
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 |
|
| TECHS |
Parameter Variant/Standard Variant |
TECHS |
|
CHAR |
|
12 |
0 |
|
