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 |
---|---|---|---|---|
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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 |