| Zone | Clé | Elément de donnée | Type | Offset | Long. | Décimales | Table de Contrôle | Description |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Mandant |
| VBELN | X | VBELN_VA | CHAR | 3 | 10 | 0 | Document de vente | |
| POSNR | X | POSNR_VA | NUMC | 13 | 6 | 0 | Poste de document de vente | |
| ETENR | X | ETENR | NUMC | 19 | 4 | 0 | VBEP | Numéro de l'échéance |
| MATNR | MATNR | CHAR | 23 | 18 | 0 | MARA | Numéro d'article | |
| WERKS | WERKS_D | CHAR | 41 | 4 | 0 | T001W | Division | |
| BERID | BERID | CHAR | 45 | 10 | 0 | Unité de planification | ||
| MBDAT | MBDAT | DATS | 55 | 8 | 0 | Date de mise à disposition de l'article | ||
| LGORT | LGORT_D | CHAR | 63 | 4 | 0 | T001L | Magasin | |
| CHARG | CHARG_D | CHAR | 67 | 10 | 0 | MCH1 | Numéro de lot | |
| VBTYP | VBTYP | CHAR | 77 | 1 | 0 | Type de document commercial | ||
| BDART | BDART | CHAR | 78 | 2 | 0 | Type de besoin | ||
| PLART | PLART | CHAR | 80 | 1 | 0 | Type de planification | ||
| OMENG | OMENG | QUAN | 81 | 15 | 3 | Qté en cours en UGS pour transfert besoins à planification | ||
| VMENG | VMENG | QUAN | 89 | 15 | 3 | Qté confirmée p. contrôle disponib. en unité gestion stocks | ||
| MEINS | MEINS | UNIT | 97 | 3 | 0 | T006 | Unité de quantité de base | |
| VBELE | VBELE | CHAR | 100 | 10 | 0 | Numéro du document | ||
| POSNE | POSNE | NUMC | 110 | 6 | 0 | Numéro d'un poste commercial | ||
| ETENE | ETENE | NUMC | 116 | 4 | 0 | VBEP | Echéance commerciale | |
| AWAHR | AWAHR | NUMC | 120 | 3 | 0 | Probabilité de passage d'une commande client | ||
| AUART | AUART | CHAR | 123 | 4 | 0 | TVAK | Type de document de vente | |
| PROJN | PROJN | CHAR | 127 | 16 | 0 | Obsolète : numéro projet: NE PLUS utiliser !! -> PS_POSNR | ||
| KUNNR | KUNAG | CHAR | 143 | 10 | 0 | KNA1 | Donneur d'ordre | |
| NODIS | NODIS | CHAR | 153 | 1 | 0 | Cet enregistrement ne concerne pas la planification | ||
| VPZUO | VPZUO | CHAR | 154 | 1 | 0 | Code d'affectation | ||
| VPMAT | VPMAT | CHAR | 155 | 18 | 0 | MARA | Article de planification anticipée (besoins indépendants) | |
| VPWRK | VPWRK | CHAR | 173 | 4 | 0 | T001W | Division de planification anticipée | |
| PRBME | PRBME | UNIT | 177 | 3 | 0 | T006 | UQ de base pour familles de produits | |
| UMREF | UMREFF | FLTP | 184 | 16 | 16 | Coefficient de conversion des quantités | ||
| PZMNG | PZMNG | QUAN | 192 | 15 | 3 | Quantité d'affectation planifiée pour besoins indépendants | ||
| KNTTP | KNTTP | CHAR | 200 | 1 | 0 | T163K | Catégorie de récepteur | |
| SOBKZ | SOBKZ | CHAR | 201 | 1 | 0 | T148 | Code stock spécial | |
| KZVBR | KZVBR | CHAR | 202 | 1 | 0 | Code : imputation à un compte de consommation | ||
| SERNR | SERNR | CHAR | 203 | 8 | 0 | SNUM | Nº éclat. nomencl. | |
| PSPEL | PS_POSNR | NUMC | 211 | 8 | 0 | PRPS | Elément d'OTP | |
| PLNKZ | PLNKZ | CHAR | 219 | 1 | 0 | Code de planification | ||
| CUOBJ | CUOBJ_VA | NUMC | 220 | 18 | 0 | Configuration | ||
| MONKZ | MONKZ | CHAR | 238 | 1 | 0 | Code pour la gestion des ordres de montage | ||
| KZBWS | KZBWS | CHAR | 239 | 1 | 0 | Code : valorisation du stock spécial | ||
| TECHS | TECHS | CHAR | 240 | 12 | 0 | Valorisation standard |
| 1411359 | WUF: ATP orders cannot be deleted |
| 987299 | Report /sapapo/sdrqcr21: Functional enhancements |
| 1023543 | Function Group V03T enhancements for sdrqcr21 in locked mode |
| 1367391 | Report /SAPAPO/SDRQCR21 does not correct object references |
| 997573 | enable external calls for requirement calculation |
| 1358997 | Syntax error occurs after implementing Note 987299 |
| 998102 | SDRQCR21: Enhancements to support the check w/ locked docs |
| 207942 | MRP: Problems with requirements from sales order/delivery |
| 1099068 | /sapapo/sdrqcr21: Unjustified display of inconsistencies |
| 1042013 | Descriptive characteristics: consumption during delivery. |
| 939079 | Batch split items are not deleted |
| 892116 | /sapapo/sdrqcr21: Inconsistent edatu in scheduling |
| 647017 | Performance of SDRQCR21 |
| 99999 | ATP server: Installation and sizing |
| 48564 | Error message 61 060 "Date 00.00.0000 ... " |
| 606282 | FAQ: Returns processing, requirements and ATP |
| 688139 | Correction report creates incorrect MRP indicator |
| 662615 | /sapapo/sdrqcr21: Non-correctable inconsistencies |
| 597975 | /sapapo/sdrqcr 21:Error - inconsistent date in scheduling |
| 572110 | Double requirements in APO / entry LOGSYSB is missing |
| 525602 | VL10/VL04: Table entries despite program termination |
| 455146 | Indep requirmnts settlemnt/reduction in storage location MRP |
| 490299 | CSFG/SDP462: APO update w/o reqmnt-relevant change in R/3 |
| 444893 | Incorrect requirements update in the sales order |
| 304501 | Different customer requirements in R/3 and APO |
| 380183 | APO update without requirement-related change in R/3 |
| 399709 | Initial data transfer: Some data are not transferred |
| 370799 | APO update without requirement- related changes in R/3 |
| 62126 | Availability check + reqs f. stock trans. delivery |