MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
KAPPL |
X |
KAPPL |
CHAR |
3 |
2 |
0 |
T681A |
Application |
ORG |
X |
/NFM/ORG |
CHAR |
5 |
4 |
0 |
|
Organizational unit to which NF data refer |
PARNR |
X |
/NFM/PARNR |
CHAR |
9 |
10 |
0 |
|
Partner Number |
NES |
X |
/NFM/NES |
CHAR |
19 |
3 |
0 |
/NFM/TNES |
NF Key |
ARTNR |
|
MATNR |
CHAR |
22 |
18 |
0 |
MARA |
Material Number |
WERKS |
|
WERKS_D |
CHAR |
40 |
4 |
0 |
T001W |
Plant |
LGORT |
|
LGORT_D |
CHAR |
44 |
4 |
0 |
T001L |
Storage Location |
MINBE |
|
MINBE |
QUAN |
48 |
13 |
3 |
|
Reorder Point |
SPA |
|
/NFM/SPA |
CHAR |
55 |
1 |
0 |
|
Blocking Indicator for Sales Order |
SPF |
|
/NFM/SPF |
CHAR |
56 |
1 |
0 |
|
Blocking Indicator for Billing |
SPB |
|
/NFM/SPB |
CHAR |
57 |
1 |
0 |
|
Blocking Indicator for Purchase Order |
SPR |
|
/NFM/SPR |
CHAR |
58 |
1 |
0 |
|
Invoice Block Indicator |
KZN |
|
/NFM/KZN |
CHAR |
59 |
1 |
0 |
|
Negative Quantities Allowed |
BWA |
|
/NFM/ABW |
CHAR |
60 |
3 |
0 |
T156 |
Movement Type for Issue Posting, NF Metal Provision |
BWZ |
|
/NFM/ZBW |
CHAR |
63 |
3 |
0 |
T156 |
Movement Type for Receipt Posting of NF Metal Provision |
SOBKZ |
|
SOBKZ |
CHAR |
66 |
1 |
0 |
T148 |
Special Stock Indicator |