Table/Structure Field list used by SAP ABAP Program RPEGMASSF05 (Include RPEGMASSF05)
SAP ABAP Program
RPEGMASSF05 (Include RPEGMASSF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AF61X - FLG01 | Checkbox | ||
| 2 | AF61X - FLP01 | General floating-point for counter field | ||
| 3 | AF61X - GKDAY | Gregorian calender day | ||
| 4 | AF61X - MNG01 | Quantity | ||
| 5 | AF61X - MNG02 | Quantity | ||
| 6 | AFKO - AUFNR | Order Number | ||
| 7 | AFKO - IASMG | Scrap confirmed for order | ||
| 8 | AFKO_INC - IASMG | Scrap confirmed for order | ||
| 9 | BAL_S_LGNM - LOG_HANDLE | Application Log: Log Handle | ||
| 10 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 11 | BAL_S_SCNT - MSG_CNT_A | Application Log: Number of A messages | ||
| 12 | BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | ||
| 13 | BAL_S_SCNT - MSG_CNT_W | Application Log: Number of W messages | ||
| 14 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 15 | CM61W - FABKL | Factory calendar key | ||
| 16 | DIS_WLST - AUFNR | Order Number | ||
| 17 | DIS_WLST - EBELN | Purchasing Document Number | ||
| 18 | DIS_WLST - EBELP | Item Number of Purchasing Document | ||
| 19 | EBAN - ARSNR | Settlement reservation number | ||
| 20 | EBAN - ARSPS | Item number of the settlement reservation | ||
| 21 | EBAN - BANFN | Purchase requisition number | ||
| 22 | EBAN - BNFPO | Item number of purchase requisition | ||
| 23 | EBAN - BSAKZ | Control indicator for purchasing document type | ||
| 24 | EBAN - BSART | Purchase Requisition Document Type | ||
| 25 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 26 | EBAN - BWTAR | Valuation type | ||
| 27 | EBAN - CHARG | Batch Number | ||
| 28 | EBAN - EBAKZ | Purchase requisition closed | ||
| 29 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 30 | EBAN - FRGDT | Purchase Requisition Release Date | ||
| 31 | EBAN - FRGKZ | Release Indicator | ||
| 32 | EBAN - KNTTP | Account assignment category | ||
| 33 | EBAN - KONNR | Number of principal purchase agreement | ||
| 34 | EBAN - KTPNR | Item number of principal purchase agreement | ||
| 35 | EBAN - KZVBR | Consumption posting | ||
| 36 | EBAN - LFDAT | Item delivery date | ||
| 37 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 38 | EBAN - MATNR | Material Number | ||
| 39 | EBAN - MENGE | Purchase requisition quantity | ||
| 40 | EBAN - PSTYP | Item category in purchasing document | ||
| 41 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 42 | EBAN - RSNUM | Number of reservation/dependent requirements | ||
| 43 | EBAN - SOBKZ | Special Stock Indicator | ||
| 44 | EBAN - STATU | Processing status of purchase requisition | ||
| 45 | EBAN - VORAB | Advance procurement: project stock | ||
| 46 | EBAN - WEBAZ | Goods receipt processing time in days | ||
| 47 | EBAN - WERKS | Plant | ||
| 48 | EBKN - BANFN | Purchase requisition number | ||
| 49 | EBKN - BNFPO | Item number of purchase requisition | ||
| 50 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 51 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 52 | EKET - EBELN | Purchasing Document Number | ||
| 53 | EKET - EBELP | Item Number of Purchasing Document | ||
| 54 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 55 | EKKN - EBELN | Purchasing Document Number | ||
| 56 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 57 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 58 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 59 | EKKO - EBELN | Purchasing Document Number | ||
| 60 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 61 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 62 | EKPO - BSTYP | Purchasing document category | ||
| 63 | EKPO - EBELN | Purchasing Document Number | ||
| 64 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 65 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 66 | EKPO - LMEIN | Base Unit of Measure | ||
| 67 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 68 | EKPO - MATNR | Material Number | ||
| 69 | EKPO - SOBKZ | Special Stock Indicator | ||
| 70 | EKPO - WERKS | Plant | ||
| 71 | EKPODATA - BSTYP | Purchasing document category | ||
| 72 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 73 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 74 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 75 | EKPODATA - MATNR | Material Number | ||
| 76 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 77 | EKPODATA - WERKS | Plant | ||
| 78 | GRPGA - GRPNR | Grouping WBS element | ||
| 79 | GRPGA - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 80 | LKO74 - TESTLAUF | Execute Test Run | ||
| 81 | MARA - MATNR | Material Number | ||
| 82 | MARC - MATNR | Material Number | ||
| 83 | MDBS - ARSNR | Settlement reservation number | ||
| 84 | MDBS - BEDAT | Order date of schedule line | ||
| 85 | MDBS - BSTYP | Purchasing document category | ||
| 86 | MDBS - BWTAR | Valuation type | ||
| 87 | MDBS - CHARG | Batch Number | ||
| 88 | MDBS - DABMG | Quantity Reduced (MRP) | ||
| 89 | MDBS - EBELN | Purchasing Document Number | ||
| 90 | MDBS - EBELP | Item Number of Purchasing Document | ||
| 91 | MDBS - EINDT | Item delivery date | ||
| 92 | MDBS - ELIKZ | "Delivery Completed" Indicator | ||
| 93 | MDBS - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 94 | MDBS - ETENR | Delivery Schedule Line Counter | ||
| 95 | MDBS - ETFZ1 | Firm Zone (Go-Ahead for Production) | ||
| 96 | MDBS - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
| 97 | MDBS - FIXKZ | Schedule Line is "Fixed" | ||
| 98 | MDBS - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 99 | MDBS - KNTTP | Account assignment category | ||
| 100 | MDBS - KZVBR | Consumption posting | ||
| 101 | MDBS - MATNR | Material Number | ||
| 102 | MDBS - MENGE | Scheduled Quantity | ||
| 103 | MDBS - PSTYP | Item category in purchasing document | ||
| 104 | MDBS - RSNUM | Number of reservation/dependent requirements | ||
| 105 | MDBS - SOBKZ | Special Stock Indicator | ||
| 106 | MDBS - STATU | RFQ status | ||
| 107 | MDBS - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 108 | MDBS - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 109 | MDBS - WAMNG | Issued quantity | ||
| 110 | MDBS - WEBAZ | Goods receipt processing time in days | ||
| 111 | MDBS - WEMNG | Quantity of goods received | ||
| 112 | MDCAL - FKDAY | Factory calendar day | ||
| 113 | MDCAL - GKDAY | Gregorian calender day | ||
| 114 | MDCAL - WORKI | Workday indicator | ||
| 115 | MDFA - AFART | Order Type | ||
| 116 | MDFA - AFTYP | Order category | ||
| 117 | MDFA - AUFNR | Order Number | ||
| 118 | MDFA - BESKZ | Procurement Type | ||
| 119 | MDFA - CHARG | Batch Number | ||
| 120 | MDFA - DNREL | Indicator: Order item not relevant for MRP | ||
| 121 | MDFA - ELIKZ | "Delivery Completed" Indicator | ||
| 122 | MDFA - GSMNG | Order item quantity | ||
| 123 | MDFA - IAMNG | Expected surplus/deficit for goods receipt | ||
| 124 | MDFA - KNTTP | Account assignment category | ||
| 125 | MDFA - KZVBR | Consumption posting | ||
| 126 | MDFA - MATNR | Material Number for Order | ||
| 127 | MDFA - PAMNG | Scrap quantity in item | ||
| 128 | MDFA - PEDTR | Basic finish date | ||
| 129 | MDFA - PLWRK | Planning plant for the order | ||
| 130 | MDFA - POSNR | Order item number | ||
| 131 | MDFA - PSPEL | Work breakdown structure element (WBS element) | ||
| 132 | MDFA - PWWRK | Plant | ||
| 133 | MDFA - SAFNR | Run schedule header number | ||
| 134 | MDFA - SOBES | Special procurement type | ||
| 135 | MDFA - SOBKZ | Special Stock Indicator | ||
| 136 | MDFA - STATF | Indicator: Order released/partially released (for MRP) | ||
| 137 | MDFA - UMREN | Denominator for conversion to base units of measure | ||
| 138 | MDFA - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 139 | MDFA - WEBAZ | Goods receipt processing time in days | ||
| 140 | MDFA - WEMNG | Quantity of goods received for the order item | ||
| 141 | MDFA - WEPOS | Goods Receipt Indicator | ||
| 142 | MDKP - MATNR | Material Number | ||
| 143 | MDKP - PLWRK | Plant | ||
| 144 | MDPB - BDZEI | Independent requirements pointer | ||
| 145 | MDPB - BEDAE | Requirements type | ||
| 146 | MDPB - KNTTP | Account assignment category | ||
| 147 | MDPB - KZVBR | Consumption posting | ||
| 148 | MDPB - MATNR | Material Number | ||
| 149 | MDPB - OPLKZ | With no MRP | ||
| 150 | MDPB - PBDNR | Requirements Plan Number | ||
| 151 | MDPB - PDATU | Delivery/order finish date | ||
| 152 | MDPB - PLNMG | Planned quantity | ||
| 153 | MDPB - PSPEL | Work Breakdown Structure Element (WBS Element) | ||
| 154 | MDPB - SOBKZ | Special Stock Indicator | ||
| 155 | MDPB - VERKZ | Consumption indicator for planning requirements | ||
| 156 | MDPB - VERSB | Version number for independent requirements | ||
| 157 | MDPB - WERKS | Plant | ||
| 158 | MDPB - ZUVKZ | Consumption indicator | ||
| 159 | MDUA - BANFN | Purchase requisition number | ||
| 160 | MDUA - BNFPO | Item number of purchase requisition | ||
| 161 | MDUA - BSAKZ | Control indicator for purchasing document type | ||
| 162 | MDUA - BSMNG | Quantity ordered against this purchase requisition | ||
| 163 | MDUA - EBAKZ | Purchase requisition closed | ||
| 164 | MDUA - FRGDT | Purchase Requisition Release Date | ||
| 165 | MDUA - KNTTP | Account assignment category | ||
| 166 | MDUA - KZVBR | Consumption posting | ||
| 167 | MDUA - LFDAT | Item delivery date | ||
| 168 | MDUA - LOEKZ | Deletion indicator in purchasing document | ||
| 169 | MDUA - MATNR | Material Number | ||
| 170 | MDUA - MENGE | Purchase requisition quantity | ||
| 171 | MDUA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 172 | MDUA - SOBKZ | Special Stock Indicator | ||
| 173 | MDUA - UMSOK | Special stock indicator for physical stock transfer | ||
| 174 | MDUA - WERKS | Plant | ||
| 175 | MDUB - BSTYP | Purchasing document category | ||
| 176 | MDUB - EBELN | Purchasing Document Number | ||
| 177 | MDUB - EBELP | Item Number of Purchasing Document | ||
| 178 | MDUB - EINDT | Item delivery date | ||
| 179 | MDUB - ELIKZ | "Delivery Completed" Indicator | ||
| 180 | MDUB - ETENR | Delivery Schedule Line Counter | ||
| 181 | MDUB - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 182 | MDUB - KNTTP | Account assignment category | ||
| 183 | MDUB - KZVBR | Consumption posting | ||
| 184 | MDUB - LOEKZ | Deletion indicator in purchasing document | ||
| 185 | MDUB - MATNR | Material Number | ||
| 186 | MDUB - MENGE | Scheduled Quantity | ||
| 187 | MDUB - PLIFZ | Planned Delivery Time in Days | ||
| 188 | MDUB - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 189 | MDUB - SOBKZ | Special Stock Indicator | ||
| 190 | MDUB - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 191 | MDUB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 192 | MDUB - UMSOK | Special stock indicator for physical stock transfer | ||
| 193 | MDUB - WAMNG | Issued quantity | ||
| 194 | MDUB - WERKS | Plant | ||
| 195 | MDUP - AUFFX | Firming indicator for planned order data | ||
| 196 | MDUP - AUFNR | Run schedule header number | ||
| 197 | MDUP - AVMNG | Fixed quantity of scrap from production | ||
| 198 | MDUP - BESKZ | Procurement Type | ||
| 199 | MDUP - GSMNG | Total planned order quantity | ||
| 200 | MDUP - KNTTP | Account assignment category | ||
| 201 | MDUP - KONNR | Number of principal purchase agreement | ||
| 202 | MDUP - KTPNR | Item number of principal purchase agreement | ||
| 203 | MDUP - KZVBR | Consumption posting | ||
| 204 | MDUP - MATNR | Material Number | ||
| 205 | MDUP - OBART | Object type | ||
| 206 | MDUP - PAART | Order type | ||
| 207 | MDUP - PEDTR | Order finish date in the planned order | ||
| 208 | MDUP - PLNUM | Planned order number | ||
| 209 | MDUP - PLWRK | Planning Plant | ||
| 210 | MDUP - PRNKZ | Ind.: Leading order in collective order is planned ordre | ||
| 211 | MDUP - PSPEL | WBS Element | ||
| 212 | MDUP - PSTTR | Order start date in planned order | ||
| 213 | MDUP - PWWRK | Production plant in planned order | ||
| 214 | MDUP - RSNUM | Number of reservation/dependent requirements | ||
| 215 | MDUP - SOBES | Special procurement type | ||
| 216 | MDUP - SOBKZ | Special Stock Indicator | ||
| 217 | MDUP - STLFX | Fixing indicator for BOM explosion | ||
| 218 | MDUP - WEBAZ | Goods receipt processing time in days | ||
| 219 | MT61D - DISST | Low-level code | ||
| 220 | MT61D - MISKZ | Mixed MRP indicator | ||
| 221 | PEG_MATNR - DISGR | MRP Group | ||
| 222 | PEG_MATNR - DISST | Low-level code | ||
| 223 | PEG_MATNR - HIST | Checkbox | ||
| 224 | PEG_MATNR - MATNR | Material Number | ||
| 225 | PEG_MATNR - MISKZ | Mixed MRP indicator | ||
| 226 | PEG_MATNR - WERKS | Plant | ||
| 227 | PEG_MDBS - ARSNR | Settlement reservation number | ||
| 228 | PEG_MDBS - BEDAT | Order date of schedule line | ||
| 229 | PEG_MDBS - BSTYP | Purchasing document category | ||
| 230 | PEG_MDBS - BWTAR | Valuation type | ||
| 231 | PEG_MDBS - CHARG | Batch Number | ||
| 232 | PEG_MDBS - DABMG | Quantity Reduced (MRP) | ||
| 233 | PEG_MDBS - EBELN | Purchasing Document Number | ||
| 234 | PEG_MDBS - EBELP | Item Number of Purchasing Document | ||
| 235 | PEG_MDBS - EINDT | Item delivery date | ||
| 236 | PEG_MDBS - ELIKZ | "Delivery Completed" Indicator | ||
| 237 | PEG_MDBS - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 238 | PEG_MDBS - ETENR | Delivery Schedule Line Counter | ||
| 239 | PEG_MDBS - ETFZ1 | Firm Zone (Go-Ahead for Production) | ||
| 240 | PEG_MDBS - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
| 241 | PEG_MDBS - FIXKZ | Schedule Line is "Fixed" | ||
| 242 | PEG_MDBS - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 243 | PEG_MDBS - KNTTP | Account assignment category | ||
| 244 | PEG_MDBS - KZVBR | Consumption posting | ||
| 245 | PEG_MDBS - MATNR | Material Number | ||
| 246 | PEG_MDBS - MENGE | Scheduled Quantity | ||
| 247 | PEG_MDBS - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 248 | PEG_MDBS - PSTYP | Item category in purchasing document | ||
| 249 | PEG_MDBS - RSNUM | Number of reservation/dependent requirements | ||
| 250 | PEG_MDBS - SOBKZ | Special Stock Indicator | ||
| 251 | PEG_MDBS - STATU | RFQ status | ||
| 252 | PEG_MDBS - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 253 | PEG_MDBS - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 254 | PEG_MDBS - WAMNG | Issued quantity | ||
| 255 | PEG_MDBS - WEBAZ | Goods receipt processing time in days | ||
| 256 | PEG_MDBS - WEMNG | Quantity of goods received | ||
| 257 | PEG_MDBS_SMALL - EBELN | Purchasing Document Number | ||
| 258 | PEG_MDBS_SMALL - EBELP | Item Number of Purchasing Document | ||
| 259 | PEG_MDBS_SMALL - ETENR | Schedule line | ||
| 260 | PEG_MDBS_SMALL - LMEIN | Base Unit of Measure | ||
| 261 | PEG_MDBS_SMALL - MENGE | Scheduled Quantity | ||
| 262 | PEG_MDBS_SMALL - WEMNG | Quantity of goods received | ||
| 263 | PEG_MDFA - AFART | Order Type | ||
| 264 | PEG_MDFA - AFTYP | Order category | ||
| 265 | PEG_MDFA - AUFNR | Order Number | ||
| 266 | PEG_MDFA - BESKZ | Procurement Type | ||
| 267 | PEG_MDFA - CHARG | Batch Number | ||
| 268 | PEG_MDFA - DNREL | Indicator: Order item not relevant for MRP | ||
| 269 | PEG_MDFA - ELIKZ | "Delivery Completed" Indicator | ||
| 270 | PEG_MDFA - GSMNG | Order item quantity | ||
| 271 | PEG_MDFA - IAMNG | Expected surplus/deficit for goods receipt | ||
| 272 | PEG_MDFA - IASMG | Scrap confirmed for order | ||
| 273 | PEG_MDFA - KNTTP | Account assignment category | ||
| 274 | PEG_MDFA - KZVBR | Consumption posting | ||
| 275 | PEG_MDFA - MATNR | Material Number for Order | ||
| 276 | PEG_MDFA - PAMNG | Scrap quantity in item | ||
| 277 | PEG_MDFA - PEDTR | Basic finish date | ||
| 278 | PEG_MDFA - PLWRK | Planning plant for the order | ||
| 279 | PEG_MDFA - POSNR | Order item number | ||
| 280 | PEG_MDFA - PSPEL | Work breakdown structure element (WBS element) | ||
| 281 | PEG_MDFA - PWWRK | Plant | ||
| 282 | PEG_MDFA - SAFNR | Run schedule header number | ||
| 283 | PEG_MDFA - SOBES | Special procurement type | ||
| 284 | PEG_MDFA - SOBKZ | Special Stock Indicator | ||
| 285 | PEG_MDFA - STATF | Indicator: Order released/partially released (for MRP) | ||
| 286 | PEG_MDFA - UMREN | Denominator for conversion to base units of measure | ||
| 287 | PEG_MDFA - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 288 | PEG_MDFA - WEBAZ | Goods receipt processing time in days | ||
| 289 | PEG_MDFA - WEMNG | Quantity of goods received for the order item | ||
| 290 | PEG_MDFA - WEPOS | Goods Receipt Indicator | ||
| 291 | PEG_MDFA_SMALL - AUFNR | Order Number | ||
| 292 | PEG_MDFA_SMALL - POSNR | Order item number | ||
| 293 | PEG_MDPS - ARSNR | Settlement reservation number | ||
| 294 | PEG_MDPS - ARSPS | Item number of the settlement reservation | ||
| 295 | PEG_MDPS - AUFNR | Run schedule header number | ||
| 296 | PEG_MDPS - AUFTM | MRP element: order quantity | ||
| 297 | PEG_MDPS - AUFVR | Source number for order | ||
| 298 | PEG_MDPS - BAART | P.O./Order type | ||
| 299 | PEG_MDPS - BAUGR | Material number of higher-level assembly | ||
| 300 | PEG_MDPS - BEDAT | Purchase Order Date | ||
| 301 | PEG_MDPS - BESKZ | Procurement Type | ||
| 302 | PEG_MDPS - CHARG | Batch Number | ||
| 303 | PEG_MDPS - DAT00 | Receipt/Requirements date | ||
| 304 | PEG_MDPS - DAT01 | Delivery/order finish date | ||
| 305 | PEG_MDPS - DAT02 | Start/release date | ||
| 306 | PEG_MDPS - DEL12 | MRP element number | ||
| 307 | PEG_MDPS - DELET | Scheduling number planning element | ||
| 308 | PEG_MDPS - DELKZ | MRP element | ||
| 309 | PEG_MDPS - DELNR | MRP element number | ||
| 310 | PEG_MDPS - DELPS | MRP element item | ||
| 311 | PEG_MDPS - DELVR | MRP element | ||
| 312 | PEG_MDPS - EBELN | Purchasing Document Number | ||
| 313 | PEG_MDPS - EBELP | Item Number of Purchasing Document | ||
| 314 | PEG_MDPS - EINVR | Source schedule line number | ||
| 315 | PEG_MDPS - ETMEN | Scheduled Quantity | ||
| 316 | PEG_MDPS - FIX01 | Indicator: Fixing of Lot Size in Planned Order | ||
| 317 | PEG_MDPS - FIX02 | Indicator: fixing explosion in planned order | ||
| 318 | PEG_MDPS - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 319 | PEG_MDPS - KNTTP | Account assignment category | ||
| 320 | PEG_MDPS - KZAUS | Discontinuation indicator | ||
| 321 | PEG_MDPS - KZVBR | Consumption posting | ||
| 322 | PEG_MDPS - MDFST | Production order status: internal ind. for MRP | ||
| 323 | PEG_MDPS - MNG01 | Quantity received or quantity required | ||
| 324 | PEG_MDPS - MNG02 | Variable scrap quantity | ||
| 325 | PEG_MDPS - MNG03 | Shortage Quantity | ||
| 326 | PEG_MDPS - NAFKZ | Indicator: follow-up material active/not active | ||
| 327 | PEG_MDPS - NFEAG | Discontinuation Group | ||
| 328 | PEG_MDPS - NFGRP | Follow-Up Group | ||
| 329 | PEG_MDPS - NFMAT | Follow-up material | ||
| 330 | PEG_MDPS - NFPKZ | Indicator: Follow-Up Item | ||
| 331 | PEG_MDPS - PLAAB | Material requirements planning segment | ||
| 332 | PEG_MDPS - PLANR | Planning segment number | ||
| 333 | PEG_MDPS - PLUMI | Receipt/issue indicator | ||
| 334 | PEG_MDPS - POSVR | Source item number | ||
| 335 | PEG_MDPS - PRNKZ | Ind.: Leading order in collective order is planned ordre | ||
| 336 | PEG_MDPS - PSPEL | WBS Element | ||
| 337 | PEG_MDPS - RDMNG | Excess stock quantity | ||
| 338 | PEG_MDPS - RSART | Record type | ||
| 339 | PEG_MDPS - RSNUM | Number of reservation/dependent requirements | ||
| 340 | PEG_MDPS - SOBES | Special procurement type | ||
| 341 | PEG_MDPS - SOBKZ | Special Stock Indicator | ||
| 342 | PEG_MDPS - SORT1 | Sort indicator 01 | ||
| 343 | PEG_MDPS - SORT2 | Sort indicator 02 | ||
| 344 | PEG_MDPS - VERSB | Version number for independent requirements | ||
| 345 | PEG_MDPS - VERVP | Consumption indicator for planning requirements | ||
| 346 | PEG_MDPS - VPZUO | Allocation Indicator | ||
| 347 | PEG_MDPS - VRFKZ | Availability indicator | ||
| 348 | PEG_MDPS - WEBAZ | Goods receipt processing time in days | ||
| 349 | PEG_MDPS - WRK01 | Planning Plant | ||
| 350 | PEG_MDPS - WRK02 | Production plant in planned order | ||
| 351 | PEG_MDPS - ZUVKZ | Consumption indicator | ||
| 352 | PEG_TASS - GAMNG | Total Order Quantity | ||
| 353 | PEG_TASS - GRPNR | Grouping WBS element | ||
| 354 | PEG_TASS - MATNR | Material Number | ||
| 355 | PEG_TASS - REPOBJ | Object Number Replenishment Element | ||
| 356 | PEG_TASS - WERKS | Plant | ||
| 357 | PEG_TCTRL - PEG_PLPR | Pegging for Planned Orders/Purchase Requisition | ||
| 358 | PFFLD - APLSTAT | Processing Results from Business View | ||
| 359 | PFFLD_INFO - APLSTAT | Processing Results from Business View | ||
| 360 | PLAF - AUFFX | Firming indicator for planned order data | ||
| 361 | PLAF - AUFNR | Run schedule header number | ||
| 362 | PLAF - BESKZ | Procurement Type | ||
| 363 | PLAF - GSMNG | Total planned order quantity | ||
| 364 | PLAF - KNTTP | Account assignment category | ||
| 365 | PLAF - KONNR | Number of principal purchase agreement | ||
| 366 | PLAF - KTPNR | Item number of principal purchase agreement | ||
| 367 | PLAF - KZVBR | Consumption posting | ||
| 368 | PLAF - MATNR | Planning material | ||
| 369 | PLAF - PAART | Order type | ||
| 370 | PLAF - PEDTR | Order finish date in the planned order | ||
| 371 | PLAF - PLNUM | Planned order number | ||
| 372 | PLAF - PLWRK | Planning Plant | ||
| 373 | PLAF - PRNKZ | Ind.: Leading order in collective order is planned ordre | ||
| 374 | PLAF - PSPEL | WBS Element | ||
| 375 | PLAF - PSTTR | Order start date in planned order | ||
| 376 | PLAF - PWWRK | Production plant in planned order | ||
| 377 | PLAF - RSNUM | Number of reservation/dependent requirements | ||
| 378 | PLAF - SOBES | Special procurement type | ||
| 379 | PLAF - SOBKZ | Special Stock Indicator | ||
| 380 | PLAF - STLFX | Fixing indicator for BOM explosion | ||
| 381 | PLAF - WEBAZ | Goods receipt processing time in days | ||
| 382 | PRPS - PSPNR | WBS Element | ||
| 383 | PSPL - PLNUM | Planned order number | ||
| 384 | PSPL - PSPEL | WBS Element | ||
| 385 | PSPL - SOBKZ | Special Stock Indicator | ||
| 386 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 387 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 388 | SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | ||
| 389 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 390 | SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | ||
| 391 | SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | ||
| 392 | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 393 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 394 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 395 | T001W - WERKS | Plant | ||
| 396 | T148 - SOBKZ | Special Stock Indicator | ||
| 397 | T161S - FIXBP | Indicator: Fixed for requirements planning | ||
| 398 | T161S - FRGKZ | Release Indicator | ||
| 399 | VFAPW - AFART | Order Type | ||
| 400 | VFAPW - AFTYP | Order category | ||
| 401 | VFAPW - ARSNR | Settlement reservation number | ||
| 402 | VFAPW - AUFNR | Order Number | ||
| 403 | VFAPW - BESKZ | Procurement Type | ||
| 404 | VFAPW - DNREL | Indicator: Order item not relevant for MRP | ||
| 405 | VFAPW - ELIKZ | "Delivery Completed" Indicator | ||
| 406 | VFAPW - GSMNG | Order item quantity | ||
| 407 | VFAPW - IAMNG | Expected surplus/deficit for goods receipt | ||
| 408 | VFAPW - KNTTP | Account assignment category | ||
| 409 | VFAPW - KZVBR | Consumption posting | ||
| 410 | VFAPW - MATNR | Material Number | ||
| 411 | VFAPW - NDISR | Ind.: Material in order item is not relevant for MRP | ||
| 412 | VFAPW - PAMNG | Scrap quantity in item | ||
| 413 | VFAPW - PEDTR | Basic finish date | ||
| 414 | VFAPW - PLWRK | Planning plant for the order | ||
| 415 | VFAPW - POSNR | Order item number | ||
| 416 | VFAPW - PROJN | Work breakdown structure element (WBS element) | ||
| 417 | VFAPW - PWWRK | Production plant in planned order | ||
| 418 | VFAPW - SAFNR | Run schedule header number | ||
| 419 | VFAPW - SOBES | Special procurement type | ||
| 420 | VFAPW - SOBKZ | Special Stock Indicator | ||
| 421 | VFAPW - UMREN | Denominator for conversion to base units of measure | ||
| 422 | VFAPW - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 423 | VFAPW - WEBAZ | Goods receipt processing time in days | ||
| 424 | VFAPW - WEMNG | Quantity of goods received for the order item | ||
| 425 | VFAPW - WEPOS | Goods Receipt Indicator | ||
| 426 | V_PEG_MDRS - AUFNR | Order Number | ||
| 427 | V_PEG_MDRS - AUFPS | Order item number | ||
| 428 | V_PEG_MDRS - BANFN | Purchase requisition number | ||
| 429 | V_PEG_MDRS - BAUGR | Material number of higher-level assembly | ||
| 430 | V_PEG_MDRS - BDART | Requirement type | ||
| 431 | V_PEG_MDRS - BDMNG | Requirement Quantity | ||
| 432 | V_PEG_MDRS - BDTER | Requirements date for the component | ||
| 433 | V_PEG_MDRS - BNFPO | Item number of purchase requisition | ||
| 434 | V_PEG_MDRS - CHARG | Batch Number | ||
| 435 | V_PEG_MDRS - DBSKZ | Direct procurement indicator | ||
| 436 | V_PEG_MDRS - DUMPS | Phantom item indicator | ||
| 437 | V_PEG_MDRS - EBELE | Delivery Schedule Line Counter | ||
| 438 | V_PEG_MDRS - EBELN | Purchasing Document Number | ||
| 439 | V_PEG_MDRS - EBELP | Item Number of Purchasing Document | ||
| 440 | V_PEG_MDRS - ENMNG | Quantity withdrawn | ||
| 441 | V_PEG_MDRS - KNTTP | Account assignment category | ||
| 442 | V_PEG_MDRS - KZAUS | Discontinuation type | ||
| 443 | V_PEG_MDRS - KZEAR | Final issue for this reservation | ||
| 444 | V_PEG_MDRS - KZVBR | Consumption posting | ||
| 445 | V_PEG_MDRS - MATNR | Material Number | ||
| 446 | V_PEG_MDRS - NAFKZ | Indicator: follow-up material active/not active | ||
| 447 | V_PEG_MDRS - NDISP | Effective for Materials Planning | ||
| 448 | V_PEG_MDRS - NFEAG | Discontinuation Group | ||
| 449 | V_PEG_MDRS - NFGRP | Follow-Up Group | ||
| 450 | V_PEG_MDRS - NFPKZ | Indicator: Follow-Up Item | ||
| 451 | V_PEG_MDRS - NOMAT | Follow-Up/Original Material | ||
| 452 | V_PEG_MDRS - NOMNG | Required quantity | ||
| 453 | V_PEG_MDRS - PLNUM | Planned order number | ||
| 454 | V_PEG_MDRS - PSPEL | WBS Element | ||
| 455 | V_PEG_MDRS - RSART | Record type | ||
| 456 | V_PEG_MDRS - RSNUM | Number of reservation/dependent requirements | ||
| 457 | V_PEG_MDRS - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 458 | V_PEG_MDRS - SCHGT | Indicator: bulk material | ||
| 459 | V_PEG_MDRS - SHKZG | Debit/Credit Indicator | ||
| 460 | V_PEG_MDRS - SOBKZ | Special Stock Indicator | ||
| 461 | V_PEG_MDRS - TXTPS | Item text indicator | ||
| 462 | V_PEG_MDRS - UMWRK | Receiving plant/issuing plant | ||
| 463 | V_PEG_MDRS - WERKS | Plant | ||
| 464 | V_PEG_MDRS - XLOEK | Item is deleted |