1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
KUNNR |
|
WRKUNNR |
KUNNR |
CHAR |
10 |
0 |
Recipient |
KNA1 |
3 |
MATNR |
|
MATNR |
MATNR |
CHAR |
18 |
0 |
Material Number |
MARA |
4 |
SOBST |
|
WRSOBST |
MENG13 |
QUAN |
13 |
3 |
Target stock at recipient |
|
5 |
MINBE |
|
WRMINBE |
MENG13 |
QUAN |
13 |
3 |
Reorder point |
|
6 |
EISBE |
|
EISBE |
MENG13 |
QUAN |
13 |
3 |
Safety stock |
|
7 |
NIMGT |
|
WRNIMGT |
BOOLE |
CHAR |
1 |
0 |
Use Replenishment-Based Inventory Management |
|
8 |
NGRCT |
|
WRNGRCT |
BOOLE |
CHAR |
1 |
0 |
Correct replenishment stock against document quantity |
|
9 |
DISMM |
|
DISMM |
DISMM |
CHAR |
2 |
0 |
MRP Type |
T438A |
10 |
PRWUG |
|
WRPRWUG |
MENG13 |
QUAN |
13 |
3 |
Minimum target stock |
|
11 |
PRWOG |
|
WRPRWOG |
MENG13 |
QUAN |
13 |
3 |
Maximum target stock |
|
12 |
TRCOV |
|
WRANZPR |
PERAN |
DEC |
3 |
0 |
Target range of coverage |
|
13 |
SRP_MATKL |
|
MATKL |
MATKL |
CHAR |
9 |
0 |
Material Group |
|
14 |
SRP_BFLME |
|
BFLME |
BFLME |
CHAR |
1 |
0 |
Generic Material with Logistical Variants |
|
15 |
SRP_PLIFZ |
|
PLIFZ |
DEC3 |
DEC |
3 |
0 |
Planned delivery time in days |
|
16 |
SRP_WEBAZ |
|
WEBAZ |
DEC3 |
DEC |
3 |
0 |
Goods receipt processing time in days |
|
17 |
SRP_LFRHY |
|
LFRHY |
MRPPP |
CHAR |
3 |
0 |
Planning cycle |
|
18 |
SRP_PERKZ |
|
PERKZ |
PERKZ |
CHAR |
1 |
0 |
Period indicator |
|
19 |
SRP_PERIV |
|
PERIV |
PERIV |
CHAR |
2 |
0 |
Fiscal Year Variant |
|
20 |
SRP_WERKS |
|
WERKS_D |
WERKS |
CHAR |
4 |
0 |
Plant |
|
21 |
SRP_RESWK |
|
RESWK |
WERKS |
CHAR |
4 |
0 |
Supplying (issuing) plant in case of stock transport order |
|
22 |
SRP_LIFNR |
|
LIFNR |
LIFNR |
CHAR |
10 |
0 |
Account Number of Vendor or Creditor |
|
23 |
SRP_MDREL |
|
WSRP_DC_MDREL |
CHAR1_X |
CHAR |
1 |
0 |
Flag: Relevance of Merchandise Distribution in RESWK |
|
24 |
SRP_EKORG |
|
EKORG |
EKORG |
CHAR |
4 |
0 |
Purchasing organization |
|
25 |
SRP_WBTYP |
|
VWWSBTYPVO |
VWWSBTYPVO |
CHAR |
1 |
0 |
Default doc. category, store order inbound - replenishment |
|
26 |
SRP_ATPFLG |
|
WSRP_ATPFLG |
CHAR1_X |
CHAR |
1 |
0 |
Run ATP Check |
|
27 |
SRP_RLTFLG |
|
WSRP_RLTFLG |
CHAR1_X |
CHAR |
1 |
0 |
Include Replenishment Lead-Time in ATP Check |
|
28 |
SRP_DYNTS |
|
WSRP_DYNTS |
CHAR1_X |
CHAR |
1 |
0 |
Calculate Target Stock Dynamically |
|
29 |
SRP_BZTEK |
|
BZTEK |
BZTEK |
NUMC |
2 |
0 |
Processing time required by purchasing department |
|
30 |
SRP_MENGU |
|
MENGU |
XFELD |
CHAR |
1 |
0 |
Quantity Updating in Material Master Record |
|
31 |
SRP_HEAD |
|
MATNR |
MATNR |
CHAR |
18 |
0 |
Material Number |
|
32 |
SRP_IMFLG |
|
WSRP_IMFLG |
CHECKBOX |
CHAR |
1 |
0 |
Store Replenishment: MM-Based Inventory Management Active |
|
33 |
SRP_WBZFLG |
|
WSRP_WBZFLG |
CHAR1_X |
CHAR |
1 |
0 |
Include Default Replenishment Lead-Time |
|
34 |
SRP_VKORG |
|
VKORG |
VKORG |
CHAR |
4 |
0 |
Sales Organization |
|
35 |
SRP_VTWEG |
|
VTWEG |
VTWEG |
CHAR |
2 |
0 |
Distribution Channel |
|
36 |
SRP_SPART |
|
SPART |
SPART |
CHAR |
2 |
0 |
Division |
|
37 |
SRP_INFLS |
|
INFLS |
XFELD |
CHAR |
1 |
0 |
Read customer-material info record ? |
|
38 |
SRP_DEFQTUNIT |
|
WSRP_DEFQTUNIT |
MEINS |
UNIT |
3 |
0 |
Default Unit of Measure |
|
39 |
SRP_VENUNITGR |
|
WSRP_VENUNITGR |
CHAR4 |
CHAR |
4 |
0 |
Vendor Unit of Measure Group |
|
40 |
SRP_BUYUNITGR |
|
WSRP_BUYUNITGR |
CHAR4 |
CHAR |
4 |
0 |
Recipient Unit of Measure Group |
|
41 |
SRP_RDPRF |
|
RDPRF |
RDPRF |
CHAR |
4 |
0 |
Rounding Profile |
|
42 |
SRP_MAXQT |
|
MDR1MAXQT |
MDR1PACK16DEC14 |
DEC |
30 |
14 |
Maximum quantity |
|
43 |
SRP_MINQT |
|
MDR1MINQT |
MDR1PACK16DEC14 |
DEC |
30 |
14 |
Minimum quantity |
|
44 |
SRP_MAMIQTUNIT |
|
WSRP_MAMIQTUNIT |
MEINS |
UNIT |
3 |
0 |
Unit of Measure for Minimum and Maximum Quantity |
|
45 |
SRP_VABME |
|
VABME |
VABME |
CHAR |
1 |
0 |
Variable Purchase Order Unit Active |
|
46 |
SRP_BSTRF |
|
BSTRF |
MENG13 |
QUAN |
13 |
3 |
Rounding value for purchase order quantity |
|
47 |
SRP_VAVME |
|
VAVME |
XFELD |
CHAR |
1 |
0 |
Variable Sales Unit Not Allowed |
|
48 |
SRP_SCMNG |
|
WSRP_SCMNG |
|
QUAN |
13 |
3 |
Increment for SD Rounding Proc. in Sales Document Category |
|
49 |
SRP_SCHME |
|
WSRP_SCHME |
MEINS |
UNIT |
3 |
0 |
Unit of Measure for Increment |
|
50 |
SRP_PSTYP |
|
PSTYP |
PSTYP |
CHAR |
1 |
0 |
Item category in purchasing document |
|
51 |
STOCK |
|
WRSTOCK |
MENG13V |
QUAN |
13 |
3 |
Stock level of recipient |
|
52 |
PLTIMEPT |
|
WRPLTIMEPT |
TZNTSTMPS |
DEC |
15 |
0 |
Next planning timepoint |
|
53 |
PLTIMEZONE |
|
WRPLTIMEZN |
TZNZONE |
CHAR |
6 |
0 |
Next planning timepoint, time zone |
TTZZ |
54 |
GRTIMEPT |
|
WRGRTIMEPT |
TZNTSTMPS |
DEC |
15 |
0 |
Next goods receipt |
|
55 |
GRTIMEZONE |
|
WRGRTIMEZN |
TZNZONE |
CHAR |
6 |
0 |
Next goods receipt, time zone |
TTZZ |
56 |
RPLID |
|
WRPLID |
NUM10 |
NUMC |
10 |
0 |
Replenishment run: ID number |
WRPR |
57 |
RPLRQ |
|
WRPLRQ |
MENG13 |
QUAN |
13 |
3 |
Replenishment requirement from last replenishment run |
|
58 |
RPLST |
|
WRPLST |
WRPLST |
CHAR |
1 |
0 |
Replenishment status |
|
59 |
CHCNT |
|
WRCOUNT |
INT4_NOS |
INT4 |
10 |
0 |
Replenishment: Change counter |
|
60 |
ONORD |
|
WRONORD |
MENG13V |
QUAN |
13 |
3 |
Purchase order stock quantity for customers |
|
61 |
SRP_NPLDAT |
|
WSRP_NPLDAT |
DATE |
DATS |
8 |
0 |
Next Planning Date from Planning Rhythm |
|
62 |
SRP_CONSUMPTION |
|
WSRP_CONSUMPTION |
|
QUAN |
13 |
3 |
Inventory Change Since Last POS Upgrade |
|
63 |
SRP_RECEIPTS |
|
MNG04 |
MENGV13 |
QUAN |
13 |
3 |
ATP quantity |
|
64 |
SRP_UMLMC |
|
UMLME |
MENG13V |
QUAN |
13 |
3 |
Stock in transfer (plant to plant) |
|
65 |
SRP_ARPLRQ |
|
WSRP_ARPLRQ |
|
QUAN |
13 |
3 |
Changed Replenishment Requirement of Last Replenishment Run |
|
66 |
SRP_ARPLME |
|
WSRP_ARPLME |
|
UNIT |
3 |
0 |
Store Replenishment: Unit of Measure in Changed Replen. Req. |
|
67 |
SRP_ARESWK |
|
WSRP_ARESWK |
|
CHAR |
4 |
0 |
Store Replenishment: Altern. Plant in Stock Transport Order |
|
68 |
SRP_ALIFNR |
|
WSRP_ALIFNR |
|
CHAR |
10 |
0 |
Store Replenishment: Account Number of Alternative Vendor |
|
69 |
SRP_AEINDT |
|
WSRP_AEINDT |
|
DATS |
8 |
0 |
Store Replenishment: Requested Delivery Date |
|
70 |
SRP_AUZEIT |
|
WSRP_AUZEIT |
|
TIMS |
6 |
0 |
Time of Requested Delivery Date |
|
71 |
SRP_FFNR |
|
WSRP_FFNR |
|
CHAR |
30 |
0 |
ID Number in Subsequent Function |
|
72 |
SRP_BRPLRQ |
|
WSRP_BRPLRQ |
|
QUAN |
13 |
3 |
Confirmed Replenishment Requirement |
|
73 |
SRP_BRPLME |
|
WSRP_BRPLME |
|
UNIT |
3 |
0 |
Unit of Measure in Confirmed Replenishment Requirement |
|
74 |
SRP_BRESWK |
|
WSRP_BRESWK |
|
CHAR |
4 |
0 |
Confirmed Plant in Stock Transport Order |
|
75 |
SRP_BLIFNR |
|
WSRP_BLIFNR |
|
CHAR |
10 |
0 |
Account Number of Confirmed Vendor |
|
76 |
SRP_OBJTYPE |
|
OBJTYPE |
CHAR2 |
CHAR |
2 |
0 |
Object type |
|
77 |
SRP_BELNR |
|
SWO_TYPEID |
SWO_TYPEID |
CHAR |
70 |
0 |
Object key |
|
78 |
SRP_POSNR |
|
WVFB_BELP |
POSNR |
NUMC |
6 |
0 |
Document Item in Follow-On Document for Store Order |
|
79 |
SRP_EINDT |
|
EINDT |
DATUM |
DATS |
8 |
0 |
Item delivery date |
|
80 |
SRP_UZEIT |
|
UZEIT |
UZEIT |
TIMS |
6 |
0 |
Time |
|
81 |
SRP_BSTYP |
|
BSTYP |
BSTYP |
CHAR |
1 |
0 |
Purchasing document category |
|
82 |
SRP_BSART |
|
BSART |
BSART |
CHAR |
4 |
0 |
Order Type (Purchasing) |
|
83 |
SRP_DC_RQU |
|
|
|
QUAN |
13 |
3 |
|
|
84 |
SRP_DC_CQU |
|
|
|
QUAN |
13 |
3 |
|
|
85 |
SRP_DC_CUN |
|
|
|
UNIT |
3 |
0 |
|
|
86 |
SRP_DC_OBJTYPE |
|
OBJTYPE |
CHAR2 |
CHAR |
2 |
0 |
Object type |
|
87 |
SRP_DC_BELNR |
|
SWO_TYPEID |
SWO_TYPEID |
CHAR |
70 |
0 |
Object key |
|
88 |
SRP_DC_POSNR |
|
WVFB_BELP |
POSNR |
NUMC |
6 |
0 |
Document Item in Follow-On Document for Store Order |
|
89 |
MEINS |
|
WRUNIT_OLD |
MEINS |
UNIT |
3 |
0 |
- obsolete - |
|