| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| VENUM |
Internal Handling Unit Number |
VENUM |
VEKP
|
CHAR |
|
10 |
0 |
|
| VEPOS |
Handling Unit Item |
VEPOS |
|
NUMC |
|
6 |
0 |
|
| VELIN |
Type of Handling-unit Item Content |
VELIN |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Material item |
| 2 |
Auxiliary packaging material |
| 3 |
Handling unit |
|
| VBELN |
Delivery |
VBELN_VL |
VBUK
|
CHAR |
|
10 |
0 |
|
| POSNR |
Delivery Item |
POSNR_VL |
VBUP
|
NUMC |
|
6 |
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) |
| ยง |
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 |
|
| UNVEL |
Lower-level handling unit |
UNVEL |
|
CHAR |
|
10 |
0 |
|
| VEMNG |
Base Quantity Packed in the Handling Unit Item |
VEMNG |
|
QUAN |
|
15 |
3 |
|
| VEMNG_FLO |
Internal field/ Do not use / LGMNG in float / MUM |
LGMNG_FLO |
|
FLTP |
|
16 |
16 |
|
| VEMEH |
Base Unit of Measure of the Quantity to be Packed (VEMNG) |
VEMEH |
T006
|
UNIT |
|
3 |
0 |
|
| ALTME |
Alternative unit of measure for stock unit of measure |
VV_ALTME |
T006
|
UNIT |
|
3 |
0 |
|
| VEANZ |
Number of Auxiliary Packaging Materials in the HU Item |
VEANZ |
|
INT4 |
|
10 |
0 |
|
| KZBEI |
Indicator: Supplementary item |
KZBEI |
|
CHAR |
|
1 |
0 |
Possible values
|
| MATNR |
Material Number |
MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
| CHARG |
Batch Number |
CHARG_D |
|
CHAR |
|
10 |
0 |
|
| WERKS |
Plant |
WERKS_D |
T001W
|
CHAR |
|
4 |
0 |
|
| LGORT |
Storage Location |
LGORT_D |
T001L
|
CHAR |
|
4 |
0 |
|
| CUOBJ |
Configuration (internal object number) |
CUOBJ |
|
NUMC |
|
18 |
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 |
|
| SOBKZ |
Special Stock Indicator |
SOBKZ |
|
CHAR |
|
1 |
0 |
|
| SONUM |
Special Stock Number |
LVS_SONUM |
|
CHAR |
|
16 |
0 |
|
| QPLOS |
Inspection Lot Number |
QPLOS |
|
NUMC |
|
12 |
0 |
|
| ANZSN |
Number of serial numbers |
ANZSN |
|
INT4 |
|
10 |
0 |
|
| SERAIL |
Serial Number Profile |
SERAIL |
T377P
|
CHAR |
|
4 |
0 |
|
| PSTYV |
Sales document item category |
PSTYV |
TVPT
|
CHAR |
|
4 |
0 |
|
| POSNR_GEN |
Generated delivery item |
POSNR_GEN |
|
NUMC |
|
6 |
0 |
|
| P_MATERIAL |
Material number of partner (customer / supplier) |
HU_P_MAT |
|
CHAR |
|
35 |
0 |
|
| WDATU |
Date of Goods Receipt |
LVS_WDATU |
|
DATS |
|
8 |
0 |
|
| VFDAT |
Shelf Life Expiration or Best-Before Date |
VFDAT |
|
DATS |
|
8 |
0 |
|
| HU_LGORT |
Content is Located at an HU-managed Storage Location |
HU_LGORT |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Handling unit without inventory management |
| A |
HU w/o inventory mgmt should be posted to HU storage locatn |
| B |
HU was posted to stock in transit |
| C |
HU with inventory mgmt scheduled for other HU storage loc. |
| D |
HU with inventory mgmt scheduled for non-HU storage loc. |
| X |
Is in an HU-managed storage location |
|
| XCHAR |
HU Item has a Tentative Assignment |
HUM_RES |
|
CHAR |
|
1 |
0 |
Possible values
|
| SPE_IDPLATE |
Identification of the HU Content |
/SPE/DE_IDPLATE |
|
CHAR |
|
20 |
0 |
|
| /CWM/VEMNG |
Parallel Quantity |
/CWM/VEMNG |
|
QUAN |
|
15 |
3 |
|
| /CWM/VEMEH |
Parallel Unit of Measure |
/CWM/VEMEH |
|
UNIT |
|
3 |
0 |
|
| /CWM/ALTME |
Alternative Parallel Unit of Measure |
/CWM/ALTME |
|
UNIT |
|
3 |
0 |
|
