1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
MATNR |
|
MATNR |
MATNR |
CHAR |
18 |
0 |
Material Number |
MARA |
3 |
RESWK |
|
RESWK |
WERKS |
CHAR |
4 |
0 |
Supplying (issuing) plant in case of stock transport order |
T001W |
4 |
EBELN |
|
EBELN |
EBELN |
CHAR |
10 |
0 |
Purchasing Document Number |
EKKO |
5 |
EBELP |
|
EBELP |
EBELP |
NUMC |
5 |
0 |
Item Number of Purchasing Document |
EKPO |
6 |
BSART |
|
ESART |
BSART |
CHAR |
4 |
0 |
Purchasing Document Type |
|
7 |
MEMORY |
|
MEMER |
XFELD |
CHAR |
1 |
0 |
Purchase order not yet complete |
|
8 |
BSTYP |
|
BSTYP |
BSTYP |
CHAR |
1 |
0 |
Purchasing document category |
|
9 |
LOEKZ |
|
ELOEK |
ELOEK |
CHAR |
1 |
0 |
Deletion indicator in purchasing document |
|
10 |
ELIKZ |
|
ELIKZ |
XFELD |
CHAR |
1 |
0 |
"Delivery Completed" Indicator |
|
11 |
MEINS |
|
BSTME |
MEINS |
UNIT |
3 |
0 |
Order unit |
T006 |
12 |
UMREZ |
|
UMBSZ |
UMBSZ |
DEC |
5 |
0 |
Numerator for Conversion of Order Unit to Base Unit |
|
13 |
UMREN |
|
UMBSN |
UMBSN |
DEC |
5 |
0 |
Denominator for Conversion of Order Unit to Base Unit |
|
14 |
PLIFZ |
|
EPLIF |
DEC3 |
DEC |
3 |
0 |
Planned Delivery Time in Days |
|
15 |
WERKS |
|
EWERK |
WERKS |
CHAR |
4 |
0 |
Plant |
T001W |
16 |
KNTTP |
|
KNTTP |
KNTTP |
CHAR |
1 |
0 |
Account assignment category |
T163K |
17 |
SOBKZ |
|
SOBKZ |
SOBKZ |
CHAR |
1 |
0 |
Special Stock Indicator |
T148 |
18 |
KZVBR |
|
KZVBR |
KZVBR |
CHAR |
1 |
0 |
Consumption posting |
|
19 |
CUOBJ |
|
CUOBJ |
CUOBJ |
NUMC |
18 |
0 |
Configuration (internal object number) |
|
20 |
UMSOK |
|
UMSOK |
SOBKZ |
CHAR |
1 |
0 |
Special stock indicator for physical stock transfer |
|
21 |
RETPO |
|
RETPO |
XFELD |
CHAR |
1 |
0 |
Returns Item |
|
22 |
ETENR |
|
EETEN |
EETEN |
NUMC |
4 |
0 |
Delivery Schedule Line Counter |
|
23 |
EINDT |
|
EINDT |
DATUM |
DATS |
8 |
0 |
Item delivery date |
|
24 |
LPEIN |
|
LPEIN |
PRGBZ |
CHAR |
1 |
0 |
Category of delivery date |
|
25 |
MENGE |
|
ETMEN |
MENGE |
QUAN |
13 |
3 |
Scheduled Quantity |
|
26 |
WAMNG |
|
WAMNG |
MENG13 |
QUAN |
13 |
3 |
Issued quantity |
|
27 |
WEMNG |
|
WEEMG |
MENG13 |
QUAN |
13 |
3 |
Quantity of goods received |
|
28 |
SERNR |
|
SERNR |
SERNR |
CHAR |
8 |
0 |
BOM explosion number |
|
29 |
MNG02 |
|
MNG06 |
MENGV13 |
QUAN |
13 |
3 |
Committed quantity |
|
30 |
DAT01 |
|
DAT05 |
DATUM |
DATS |
8 |
0 |
Committed date |
|
31 |
GLMNG |
|
GLMNG |
MENG13 |
QUAN |
13 |
3 |
Quantity Delivered (Stock Transfer) |
|
32 |
BANFN |
|
BANFN |
BANFN |
CHAR |
10 |
0 |
Purchase requisition number |
|
33 |
BNFPO |
|
BNFPO |
BNFPO |
NUMC |
5 |
0 |
Item number of purchase requisition |
EBAN |
34 |
AKTNR |
|
WAKTION |
WAKTION |
CHAR |
10 |
0 |
Promotion |
WAKH |
35 |
EGLKZ |
|
EGLKZ |
XFELD |
CHAR |
1 |
0 |
"Outward Delivery Completed" Indicator |
|
36 |
KZBWS |
|
KZBWS |
KZBWS |
CHAR |
1 |
0 |
Valuation of Special Stock |
|
37 |
TECHS |
|
TECHS |
TECHS |
CHAR |
12 |
0 |
Parameter Variant/Standard Variant |
|
38 |
ETFZ1 |
|
ETFZ1 |
PACK2 |
DEC |
3 |
0 |
Firm Zone (Go-Ahead for Production) |
|
39 |
ETFZ2 |
|
ETFZ2 |
PACK2 |
DEC |
3 |
0 |
Trade-Off Zone (Go-Ahead for Materials Procurement) |
|
40 |
LFRET |
|
LFRET |
LFART |
CHAR |
4 |
0 |
Delivery Type for Returns to Vendors |
TVLK |
41 |
DABMG |
|
DABMG |
MENGE |
QUAN |
13 |
3 |
Quantity Reduced (MRP) |
|
42 |
ESTKZ |
|
ESTKZ |
ESTKZ |
CHAR |
1 |
0 |
Creation indicator (purchase requisition/schedule lines) |
|
43 |
FIXKZ |
|
ETFIX |
XFELD |
CHAR |
1 |
0 |
Schedule Line is "Fixed" |
|
44 |
BEDAT |
|
ETBDT |
DATUM |
DATS |
8 |
0 |
Order date of schedule line |
|
45 |
MBDAT |
|
MBDAT |
DATUM |
DATS |
8 |
0 |
Material Staging/Availability Date |
|
46 |
UZEIT |
|
LZEIT |
UZEIT |
TIMS |
6 |
0 |
Delivery Date Time-Spot |
|
47 |
AULWE |
|
AULWE |
AULWE |
CHAR |
10 |
0 |
Route Schedule |
VALW |
48 |
LPRIO |
|
LPRIO |
LPRIO |
NUMC |
2 |
0 |
Delivery priority |
TPRIO |
49 |
RESLO |
|
RESLO |
LGORT |
CHAR |
4 |
0 |
Issuing Storage Location for Stock Transport Order |
T001L |
50 |
FIXMG |
|
ME_FIXMG |
ME_FIXMG |
CHAR |
1 |
0 |
Delivery Date and Quantity Fixed |
|