Data Element list used by SAP ABAP Class CL_SDM_API (Supply and Demand Matching API)
SAP ABAP Class
CL_SDM_API (Supply and Demand Matching API) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUART | Sales Document Type | ||
| 2 | AUART | Sales Document Type | ||
| 3 | AUART | Sales Document Type | ||
| 4 | AUARTTEXT | Short Text | ||
| 5 | AUARTTEXT | Short Text | ||
| 6 | AUFART | Order Type | ||
| 7 | AUSKT | Exception message number | ||
| 8 | AUTET | Source List Usage in Materials Planning | ||
| 9 | AVAILORRQMTDATOFFSETINWORKDAYS | Offset: Today and MRP Element Avail/Rqmt Date in Workdays | ||
| 10 | BAART | P.O./Order type | ||
| 11 | BAUGR | Material number of higher-level assembly | ||
| 12 | BDART | Requirement type | ||
| 13 | BEARZ | Processing time | ||
| 14 | BERID | MRP Area | ||
| 15 | BERID | MRP Area | ||
| 16 | BERID | MRP Area | ||
| 17 | BERID | MRP Area | ||
| 18 | BERID | MRP Area | ||
| 19 | BERID | MRP Area | ||
| 20 | BERID | MRP Area | ||
| 21 | BERID | MRP Area | ||
| 22 | BERTX | MRP area text | ||
| 23 | BERTX | MRP area text | ||
| 24 | BERTX | MRP area text | ||
| 25 | BERTY | Type of MRP area | ||
| 26 | BERTY | Type of MRP area | ||
| 27 | BESKZ | Procurement Type | ||
| 28 | BESKZ | Procurement Type | ||
| 29 | BESKZ | Procurement Type | ||
| 30 | BESKZ | Procurement Type | ||
| 31 | BESKZ | Procurement Type | ||
| 32 | BEWRK | Plant from Which Material is Procured | ||
| 33 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 34 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 35 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 36 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 37 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 38 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 39 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 40 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 41 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 42 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 43 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 44 | BSTNK | Customer purchase order number | ||
| 45 | BSTNK | Customer purchase order number | ||
| 46 | BSTNK | Customer purchase order number | ||
| 47 | BSTYP | Purchasing document category | ||
| 48 | BUKRS | Company Code | ||
| 49 | BWKEY | Valuation area | ||
| 50 | BZTEK | Processing time required by purchasing department | ||
| 51 | CHAR1 | Single-Character Flag | ||
| 52 | CHAR1 | Single-Character Flag | ||
| 53 | CHAR12 | Character Field of Length 12 | ||
| 54 | CHAR15 | Char 15 | ||
| 55 | CHAR3 | 3-Byte field | ||
| 56 | CHAR32 | Character field, length 32 | ||
| 57 | CHAR40 | Character field of length 40 | ||
| 58 | CIND | Fatory calendar flag | ||
| 59 | CO_POSNR | Order item number | ||
| 60 | CURRDEC | Number of decimal places | ||
| 61 | DAT00 | Receipt/Requirements date | ||
| 62 | DAT00 | Receipt/Requirements date | ||
| 63 | DAT00 | Receipt/Requirements date | ||
| 64 | DAT00 | Receipt/Requirements date | ||
| 65 | DAT00 | Receipt/Requirements date | ||
| 66 | DAT01 | Delivery/order finish date | ||
| 67 | DAT01 | Delivery/order finish date | ||
| 68 | DAT02 | Start/release date | ||
| 69 | DAT02 | Start/release date | ||
| 70 | DAT03 | Opening date | ||
| 71 | DAT03 | Opening date | ||
| 72 | DATS | Field of type DATS | ||
| 73 | DATUM | Date | ||
| 74 | DATUM | Date | ||
| 75 | DATUM | Date | ||
| 76 | DATUM | Date | ||
| 77 | DAYSOFSUPPLYCOVERAGEINPERCENT | Demand Coverage on First Shortage Date in Percent | ||
| 78 | DAYSOFSUPPLYDURATION | Days' Supply | ||
| 79 | DAYSOFSUPPLYPROFILE | Days' Supply Profile | ||
| 80 | DAYSOFSUPPLYPROFILE | Days' Supply Profile | ||
| 81 | DDOPTION | Type of OPTION component in row type of a Ranges type | ||
| 82 | DDSIGN | Type of SIGN component in row type of a Ranges type | ||
| 83 | DECAN | Number of decimal places for number display | ||
| 84 | DEL12 | MRP element number | ||
| 85 | DEL12 | MRP element number | ||
| 86 | DEL12 | MRP element number | ||
| 87 | DELB0 | Abbreviation for MRP element | ||
| 88 | DELB0 | Abbreviation for MRP element | ||
| 89 | DELB1 | Description of MRP element - up to 10 characters | ||
| 90 | DELB1 | Description of MRP element - up to 10 characters | ||
| 91 | DELET | Scheduling number planning element | ||
| 92 | DELET | Scheduling number planning element | ||
| 93 | DELET | Scheduling number planning element | ||
| 94 | DELKZ | MRP element | ||
| 95 | DELKZ | MRP element | ||
| 96 | DELKZ | MRP element | ||
| 97 | DELKZ | MRP element | ||
| 98 | DELNR | MRP element number | ||
| 99 | DELNR | MRP element number | ||
| 100 | DELNR | MRP element number | ||
| 101 | DELNR | MRP element number | ||
| 102 | DELPS | MRP element item | ||
| 103 | DELPS | MRP element item | ||
| 104 | DELPS | MRP element item | ||
| 105 | DELPS | MRP element item | ||
| 106 | DEMANDCATEGORYGROUP | Demand Groups for Supply and Demand Matching | ||
| 107 | DEMANDCATEGORYGROUP | Demand Groups for Supply and Demand Matching | ||
| 108 | DEMANDCATEGORYGROUP | Demand Groups for Supply and Demand Matching | ||
| 109 | DIBEZ | Material requirements planning description | ||
| 110 | DIBEZ | Material requirements planning description | ||
| 111 | DISFG | Activate MRP areas at client level | ||
| 112 | DISGR | MRP Group | ||
| 113 | DISGR | MRP Group | ||
| 114 | DISMM | MRP Type | ||
| 115 | DISMM | MRP Type | ||
| 116 | DISPO | MRP controller | ||
| 117 | DISPO | MRP controller | ||
| 118 | DISPO | MRP controller | ||
| 119 | DISST | Low-level code | ||
| 120 | DMSHB | Amount in Local Currency with +/- Signs | ||
| 121 | DSNAM | Name of MRP controller | ||
| 122 | DSNAM | Name of MRP controller | ||
| 123 | DZEIT | In-house production time | ||
| 124 | DZEIT | In-house production time | ||
| 125 | EARLIESTDEMANDDTEFORLATESUPPLY | Earliest Demand Date to be Covered by Late Supply Quantity | ||
| 126 | EBELN | Purchasing Document Number | ||
| 127 | EBELN | Purchasing Document Number | ||
| 128 | EBELP | Item Number of Purchasing Document | ||
| 129 | EBELP | Item Number of Purchasing Document | ||
| 130 | EDATU_VBAK | Requested delivery date | ||
| 131 | EDATU_VBAK | Requested delivery date | ||
| 132 | EDATU_VBAK | Requested delivery date | ||
| 133 | EETEN | Delivery Schedule Line Counter | ||
| 134 | EINVR | Source schedule line number | ||
| 135 | EISBE | Safety stock | ||
| 136 | EISBE | Safety stock | ||
| 137 | EKGRP | Purchasing group | ||
| 138 | EKGRP | Purchasing group | ||
| 139 | EKNAM | Description of purchasing group | ||
| 140 | EKNAM | Description of purchasing group | ||
| 141 | EKORG | Purchasing organization | ||
| 142 | ELIFN | Vendor's account number | ||
| 143 | EMATN | Material number corresponding to manufacturer part number | ||
| 144 | EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 145 | EORTP | Category of Source List Record | ||
| 146 | ERDAT | Date on which the record was created | ||
| 147 | ERDAT | Date on which the record was created | ||
| 148 | ERDAT | Date on which the record was created | ||
| 149 | ERHOR | Opening period | ||
| 150 | ERHOR | Opening period | ||
| 151 | ETENR | Schedule line | ||
| 152 | ETENR | Schedule line | ||
| 153 | ETENR | Schedule line | ||
| 154 | ETMEN | Scheduled Quantity | ||
| 155 | EVRTN | Agreement Number | ||
| 156 | EVRTP | Agreement Item | ||
| 157 | EWERK | Plant | ||
| 158 | EXTRA | MRP element data | ||
| 159 | FABKL | Factory calendar key | ||
| 160 | FABKL | Factory calendar key | ||
| 161 | FABKL | Factory calendar key | ||
| 162 | FABKL | Factory calendar key | ||
| 163 | FABKL | Factory calendar key | ||
| 164 | FABKL | Factory calendar key | ||
| 165 | FABKL | Factory calendar key | ||
| 166 | FACDATE | Factory calendar: Factory date | ||
| 167 | FACDATE | Factory calendar: Factory date | ||
| 168 | FACDATE | Factory calendar: Factory date | ||
| 169 | FACDATE | Factory calendar: Factory date | ||
| 170 | FACDATE | Factory calendar: Factory date | ||
| 171 | FACDATE | Factory calendar: Factory date | ||
| 172 | FACDATE | Factory calendar: Factory date | ||
| 173 | FACDATE | Factory calendar: Factory date | ||
| 174 | FHORI | Scheduling Margin Key for Floats | ||
| 175 | FHORI | Scheduling Margin Key for Floats | ||
| 176 | FIX01 | Indicator: Fixing of Lot Size in Planned Order | ||
| 177 | FIXHZ | Planning time fence | ||
| 178 | FIXMG | Delivery date and quantity fixed | ||
| 179 | FMENG | Quantity is fixed | ||
| 180 | FMENG | Quantity is fixed | ||
| 181 | FMENG | Quantity is fixed | ||
| 182 | FREIZ | Release period (in days) | ||
| 183 | FREIZ | Release period (in days) | ||
| 184 | FXHOR | Planning time fence | ||
| 185 | FXHOR | Planning time fence | ||
| 186 | GRKOR | Delivery group (items are delivered together) | ||
| 187 | GRKOR | Delivery group (items are delivered together) | ||
| 188 | GRKOR | Delivery group (items are delivered together) | ||
| 189 | GSMNG | Total planned order quantity | ||
| 190 | HWAER | Local Currency | ||
| 191 | INFNR | Number of purchasing info record | ||
| 192 | INT4 | Natural number | ||
| 193 | INT4 | Natural number | ||
| 194 | INT4 | Natural number | ||
| 195 | INT4 | Natural number | ||
| 196 | INT4 | Natural number | ||
| 197 | KDAUF | Sales Order Number | ||
| 198 | KDGRP | Customer group | ||
| 199 | KDGRP | Customer group | ||
| 200 | KDGRP | Customer group | ||
| 201 | KDPOS | Item number in Sales Order | ||
| 202 | KLABC | Customer classification (ABC analysis) | ||
| 203 | KLABC | Customer classification (ABC analysis) | ||
| 204 | KNTTP | Account assignment category | ||
| 205 | KTEXT | General Name | ||
| 206 | KUNNR | Customer Number | ||
| 207 | KUNNR | Customer Number | ||
| 208 | KUNNR | Customer Number | ||
| 209 | KURST | Exchange Rate Type | ||
| 210 | KWAER | Controlling area currency | ||
| 211 | KWMENG | Cumulative order quantity in sales units | ||
| 212 | KWMENG | Cumulative order quantity in sales units | ||
| 213 | KWMENG | Cumulative order quantity in sales units | ||
| 214 | KZBWS | Valuation of Special Stock | ||
| 215 | KZTLF | Partial delivery at item level | ||
| 216 | KZTLF | Partial delivery at item level | ||
| 217 | KZTLF | Partial delivery at item level | ||
| 218 | KZVBR | Consumption posting | ||
| 219 | LAND1 | Country Key | ||
| 220 | LAND1 | Country Key | ||
| 221 | LAND1_GP | Country Key | ||
| 222 | LANDX | Country Name | ||
| 223 | LATESUPPLYLATENESSDAYS | Lateness of Supply in Days | ||
| 224 | LATESUPPLYLATENESSWORKDAYS | Lateness of Supply in Workdays | ||
| 225 | LATESUPPLYQUANTITY | Late Supply Quantity | ||
| 226 | LATESUPPLYQUANTITYAMOUNT | Value of the Late Supply Quantity | ||
| 227 | LBLKZ | Subcontracting vendor | ||
| 228 | LDDAT | Loading Date | ||
| 229 | LDDAT | Loading Date | ||
| 230 | LDDAT | Loading Date | ||
| 231 | LGORT_D | Storage location | ||
| 232 | LGORT_D | Storage location | ||
| 233 | LIFNR | Account Number of Vendor or Creditor | ||
| 234 | LIFNR | Account Number of Vendor or Creditor | ||
| 235 | LIFNR | Account Number of Vendor or Creditor | ||
| 236 | LIFNR | Account Number of Vendor or Creditor | ||
| 237 | LIFSK | Delivery block (document header) | ||
| 238 | LIFSK | Delivery block (document header) | ||
| 239 | LIFSK | Delivery block (document header) | ||
| 240 | LIFSP | Default delivery block | ||
| 241 | LIFSP | Default delivery block | ||
| 242 | LIFSP | Default delivery block | ||
| 243 | LPRIO | Delivery priority | ||
| 244 | LPRIO | Delivery priority | ||
| 245 | LPRIO | Delivery priority | ||
| 246 | LSSTA | Delivery block status for item | ||
| 247 | LSSTA | Delivery block status for item | ||
| 248 | LSSTA | Delivery block status for item | ||
| 249 | LTEXT | Long Text | ||
| 250 | LTEXT | Long Text | ||
| 251 | MAABC | ABC indicator | ||
| 252 | MAABC | ABC indicator | ||
| 253 | MAKTX | Material description | ||
| 254 | MAKTX | Material description | ||
| 255 | MAKTX | Material description | ||
| 256 | MAKTX | Material description | ||
| 257 | MATERIALSHORTAGEENDDATE | Material Shortage End Date | ||
| 258 | MATERIALSHORTAGEPROFILE | Material Shortage Profile | ||
| 259 | MATERIALSHORTAGEPROFILE | Material Shortage Profile | ||
| 260 | MATERIALSHORTAGEQUANTITY | Shortage Quantity at First Shortage Date | ||
| 261 | MATERIALSHORTAGESTARTDATE | Material Shortage Start Date | ||
| 262 | MATKL | Material Group | ||
| 263 | MATKL | Material Group | ||
| 264 | MATKL | Material Group | ||
| 265 | MATNR | Material Number | ||
| 266 | MATNR | Material Number | ||
| 267 | MATNR | Material Number | ||
| 268 | MATNR | Material Number | ||
| 269 | MATNR | Material Number | ||
| 270 | MATNR | Material Number | ||
| 271 | MATNR | Material Number | ||
| 272 | MATNR | Material Number | ||
| 273 | MATNR | Material Number | ||
| 274 | MATNR | Material Number | ||
| 275 | MATNR | Material Number | ||
| 276 | MAXIMUMDELAYINDAYS | Maximum Delay In Days | ||
| 277 | MAXIMUMDELAYINWORKDAYS | Maximum Delay In Workdays | ||
| 278 | MDFST | Production order status: internal ind. for MRP | ||
| 279 | MDKEY | Total key of MDVM | ||
| 280 | MD_PLIFZ_DB | Consider Planned Delivery Time of the MRP Area | ||
| 281 | MEINS | Base Unit of Measure | ||
| 282 | MEINS | Base Unit of Measure | ||
| 283 | MEINS | Base Unit of Measure | ||
| 284 | MMSTA | Plant-Specific Material Status | ||
| 285 | MMSTA | Plant-Specific Material Status | ||
| 286 | MNG01 | Quantity received or quantity required | ||
| 287 | MNG01 | Quantity received or quantity required | ||
| 288 | MNG01 | Quantity received or quantity required | ||
| 289 | MNG01 | Quantity received or quantity required | ||
| 290 | MNG02 | Variable scrap quantity | ||
| 291 | MNG02 | Variable scrap quantity | ||
| 292 | MNG02 | Variable scrap quantity | ||
| 293 | MRPAVAILABLESTOCKQTY | Current Stock Quantity Available for MRP | ||
| 294 | MRPAVAILABLESTOCKQTYAMOUNT | Value of Current Stock Available for MRP | ||
| 295 | MRPELEMENTAVAILYORRQMTDATE | Date of availability or requirement for MRP element | ||
| 296 | MRPELEMENTDELAYEDQUANTITY | Quantity of the MRP Element that is Delayed | ||
| 297 | MRPELEMENTDELAYEDQUANTITYAMT | Value of the MRP Element Quantity that is Delayed | ||
| 298 | MRPELEMENTOPENQUANTITYAMOUNT | Value of the Open Quantity of the MRP Element | ||
| 299 | MRPELEMENTRECEIPTISLATE | Overdue Receipt | ||
| 300 | MRPELEMENTRESCHEDULINGDATE | MRP Element Rescheduling Date | ||
| 301 | MRP_AVAILABILITY | MRP Availability | ||
| 302 | MSEH6 | External Unit of Measurement in Technical Format (6-Char.) | ||
| 303 | MTART | Material type | ||
| 304 | MTART | Material type | ||
| 305 | MTBEZ | Description of material type | ||
| 306 | MTSTB | Description of material status from MM/PP view | ||
| 307 | MTSTB | Description of material status from MM/PP view | ||
| 308 | NAME1 | Name | ||
| 309 | NAME1 | Name | ||
| 310 | NAME1 | Name | ||
| 311 | NAME1 | Name | ||
| 312 | NAME1_GP | Name 1 | ||
| 313 | NAME1_GP | Name 1 | ||
| 314 | NAME1_GP | Name 1 | ||
| 315 | NAME1_GP | Name 1 | ||
| 316 | NUMBEROFOVERDUERECEIPTS | Number Of Overdue Receipts | ||
| 317 | NUMBEROFPLNDORDSINOPENINGHRZN | Number of Planned Orders in Opening Horizon | ||
| 318 | NUMBEROFUNRELDMFGORDSINRELHRZN | Number of Unreleased Manufacturing Orders in Release Horizon | ||
| 319 | NUMBEROFWORKDAYSWITHSHORTAGE | Number of Workdays with Shortage | ||
| 320 | NUMBEROFWORKDAYSWITHSHORTAGE | Number of Workdays with Shortage | ||
| 321 | OMENG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | ||
| 322 | OMENG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | ||
| 323 | ORDAB | Source List Record Valid From | ||
| 324 | ORDBI | Source List Record Valid To | ||
| 325 | ORDSP | Blocked Source of Supply | ||
| 326 | PBDNR | Requirements Plan Number | ||
| 327 | PLAAB | Material requirements planning segment | ||
| 328 | PLAAB | Material requirements planning segment | ||
| 329 | PLAAB | Material requirements planning segment | ||
| 330 | PLAAB | Material requirements planning segment | ||
| 331 | PLAAB | Material requirements planning segment | ||
| 332 | PLAHZ | Planning horizon | ||
| 333 | PLAHZ | Planning horizon | ||
| 334 | PLANR | Planning segment number | ||
| 335 | PLANR | Planning segment number | ||
| 336 | PLANR | Planning segment number | ||
| 337 | PLANR | Planning segment number | ||
| 338 | PLANR | Planning segment number | ||
| 339 | PLIFZ | Planned delivery time in days | ||
| 340 | PLIFZ | Planned delivery time in days | ||
| 341 | PLIFZ | Planned delivery time in days | ||
| 342 | PLIFZ | Planned delivery time in days | ||
| 343 | POSEX | Item Number of the Underlying Purchase Order | ||
| 344 | POSEX | Item Number of the Underlying Purchase Order | ||
| 345 | POSEX | Item Number of the Underlying Purchase Order | ||
| 346 | POSNR_VA | Sales Document Item | ||
| 347 | POSNR_VA | Sales Document Item | ||
| 348 | POSVR | Source item number | ||
| 349 | PPMRP_CHANGE_STATE_ID | Change State ID (Hash) | ||
| 350 | PROCUREMENTPROGRESSINDICATOR | Procurement Progress Indicator | ||
| 351 | PS_POSNR | WBS Element | ||
| 352 | PS_POSNR | WBS Element | ||
| 353 | PS_PSPHI | Current number of the appropriate project | ||
| 354 | PWWRK | Production plant in planned order | ||
| 355 | PWWRK | Production plant in planned order | ||
| 356 | RECEIPTCATEGORYGROUP | Supply Groups for Supply and Demand Matching | ||
| 357 | RECEIPTCATEGORYGROUP | Supply Groups for Supply and Demand Matching | ||
| 358 | RECEIPTCATEGORYGROUP | Supply Groups for Supply and Demand Matching | ||
| 359 | RESLO | Issuing Storage Location for Stock Transport Order | ||
| 360 | RESLO | Issuing Storage Location for Stock Transport Order | ||
| 361 | RUEZT | Setup and teardown time | ||
| 362 | SDMDEMANDPROFILE | Demand Profile | ||
| 363 | SDMDEMANDPROFILE | Demand Profile | ||
| 364 | SDMRECEIPTPROFILE | Supply Profile | ||
| 365 | SDMRECEIPTPROFILE | Supply Profile | ||
| 366 | SDM_COUNTER | Counter for SDM customizing settings | ||
| 367 | SDM_MDPSX_READ_METHOD | Method for Reading MDPSX (ABAP,HANASP0, HANASP2 and so on) | ||
| 368 | SHZET | Safety time (in workdays) | ||
| 369 | SHZET | Safety time (in workdays) | ||
| 370 | SOBES | Special procurement type | ||
| 371 | SOBES | Special procurement type | ||
| 372 | SOBKZ | Special Stock Indicator | ||
| 373 | SOBSL | Special procurement type | ||
| 374 | SOBSL | Special procurement type | ||
| 375 | SORT2 | Sort indicator 02 | ||
| 376 | SPART | Division | ||
| 377 | SPART | Division | ||
| 378 | SPART | Division | ||
| 379 | SRM_CONTRACT_ID | Central Contract | ||
| 380 | SRM_CONTRACT_ITEM | Central Contract Item Number | ||
| 381 | SYTABIX | Row Index of Internal Tables | ||
| 382 | SYTABIX | Row Index of Internal Tables | ||
| 383 | TDDAT_D | Transportation Planning Date | ||
| 384 | TDDAT_D | Transportation Planning Date | ||
| 385 | TDDAT_D | Transportation Planning Date | ||
| 386 | TEXT40 | Text, 40 Characters Long | ||
| 387 | TEXT40 | Text, 40 Characters Long | ||
| 388 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 389 | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 390 | TRAMG | MRP: stock in transit | ||
| 391 | TRANZ | Interoperation time | ||
| 392 | UDBVM | Planning file entries for MRP area converted | ||
| 393 | UMDAT | Rescheduling date | ||
| 394 | UNTTO | Underdelivery Tolerance Limit | ||
| 395 | UNTTO | Underdelivery Tolerance Limit | ||
| 396 | UNTTO | Underdelivery Tolerance Limit | ||
| 397 | VAL_TEXT | Short Text for Fixed Values | ||
| 398 | VBELN | Sales and Distribution Document Number | ||
| 399 | VBELN | Sales and Distribution Document Number | ||
| 400 | VBELN | Sales and Distribution Document Number | ||
| 401 | VBELN_VA | Sales Document | ||
| 402 | VBELN_VA | Sales Document | ||
| 403 | VBELP | Sales document item | ||
| 404 | VBTYP | SD document category | ||
| 405 | VBTYP | SD document category | ||
| 406 | VBTYP | SD document category | ||
| 407 | VERID | Production Version | ||
| 408 | VERID | Production Version | ||
| 409 | VKORG | Sales Organization | ||
| 410 | VKORG | Sales Organization | ||
| 411 | VKORG | Sales Organization | ||
| 412 | VORGZ | Float before production (in days) | ||
| 413 | VORGZ | Float before production (in days) | ||
| 414 | VRFMG | Available quantity | ||
| 415 | VTWEG | Distribution Channel | ||
| 416 | VTWEG | Distribution Channel | ||
| 417 | VTWEG | Distribution Channel | ||
| 418 | VTXTK | Name | ||
| 419 | VTXTK | Name | ||
| 420 | WADAT | Goods Issue Date | ||
| 421 | WADAT | Goods Issue Date | ||
| 422 | WADAT | Goods Issue Date | ||
| 423 | WEBAZ | Goods receipt processing time in days | ||
| 424 | WEBAZ | Goods receipt processing time in days | ||
| 425 | WEBAZ | Goods receipt processing time in days | ||
| 426 | WERKS_D | Plant | ||
| 427 | WERKS_D | Plant | ||
| 428 | WERKS_D | Plant | ||
| 429 | WERKS_D | Plant | ||
| 430 | WERKS_D | Plant | ||
| 431 | WERKS_D | Plant | ||
| 432 | WERKS_D | Plant | ||
| 433 | WERKS_D | Plant | ||
| 434 | WERKS_D | Plant | ||
| 435 | WERKS_D | Plant | ||
| 436 | WERKS_D | Plant | ||
| 437 | WERKS_D | Plant | ||
| 438 | WERKS_D | Plant | ||
| 439 | WERKS_D | Plant | ||
| 440 | WGBEZ | Material Group Description | ||
| 441 | WGBEZ | Material Group Description | ||
| 442 | WRK02 | Planning/production plant | ||
| 443 | WZEIT | Total replenishment lead time (in workdays) | ||
| 444 | WZEIT | Total replenishment lead time (in workdays) | ||
| 445 | XFELD | Checkbox | ||
| 446 | XFELD | Checkbox |