MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
WEBLNR |
X |
WEBLNR |
CHAR |
3 |
10 |
0 |
|
Number of a document from a goods movement with errors |
WEBLPOS |
X |
CIM_COUNT |
NUMC |
13 |
8 |
0 |
|
Internal counter |
ERSDA |
|
ERSDA |
DATS |
21 |
8 |
0 |
|
Created On |
ERNAM |
|
ERNAM |
CHAR |
29 |
12 |
0 |
|
Name of Person who Created the Object |
LAEDA |
|
LAEDA |
DATS |
41 |
8 |
0 |
|
Date of Last Change |
AENAM |
|
AENAM |
CHAR |
49 |
12 |
0 |
|
Name of Person Who Changed Object |
MATNR |
|
MATNR |
CHAR |
61 |
18 |
0 |
MARA |
Material Number |
WERKS |
|
WERKS_D |
CHAR |
79 |
4 |
0 |
T001W |
Plant |
LGORT |
|
LGORT_D |
CHAR |
83 |
4 |
0 |
T001L |
Storage Location |
CHARG |
|
CHARG_D |
CHAR |
87 |
10 |
0 |
MCH1 |
Batch Number |
BWART |
|
BWART |
CHAR |
97 |
3 |
0 |
T156 |
Movement Type (Inventory Management) |
SOBKZ |
|
SOBKZ |
CHAR |
100 |
1 |
0 |
T148 |
Special Stock Indicator |
KZVBR |
|
KZVBR |
CHAR |
101 |
1 |
0 |
|
Consumption Posting |
KDAUF |
|
KDAUF |
CHAR |
102 |
10 |
0 |
|
Sales Order Number |
KDPOS |
|
KDPOS |
NUMC |
112 |
6 |
0 |
|
Item Number in Sales Order |
KDEIN |
|
KDEIN |
NUMC |
118 |
4 |
0 |
|
Delivery Schedule for Sales Order |
SHKZG |
|
SHKZG |
CHAR |
122 |
1 |
0 |
|
Debit/Credit Indicator |
WAERS |
|
WAERS |
CUKY |
123 |
5 |
0 |
TCURC |
Currency Key |
ERFMG |
|
ERFMG |
QUAN |
128 |
13 |
3 |
|
Quantity in Unit of Entry |
ERFME |
|
ERFME |
UNIT |
135 |
3 |
0 |
T006 |
Unit of Entry |
ELIKZ |
|
ELIKZ |
CHAR |
138 |
1 |
0 |
|
"Delivery Completed" Indicator |
WEMPF |
|
WEMPF |
CHAR |
139 |
12 |
0 |
|
Goods Recipient/Ship-To Party |
ABLAD |
|
ABLAD |
CHAR |
151 |
25 |
0 |
|
Unloading Point |
AUFNR |
|
AUFNR |
CHAR |
176 |
12 |
0 |
AUFK |
Order Number |
RSNUM |
|
RSNUM |
NUMC |
188 |
10 |
0 |
|
Number of Reservation/Dependent Requirement |
RSPOS |
|
RSPOS |
NUMC |
198 |
4 |
0 |
|
Item Number of Reservation/Dependent Requirement |
KZEAR |
|
KZEAR |
CHAR |
202 |
1 |
0 |
|
Final Issue for This Reservation |
KZBEW |
|
KZBEW |
CHAR |
203 |
1 |
0 |
|
Movement Indicator |
LGNUM |
|
LGNUM |
CHAR |
204 |
3 |
0 |
T300 |
Warehouse Number / Warehouse Complex |
LGTYP |
|
LGTYP |
CHAR |
207 |
3 |
0 |
T301 |
Storage Type |
LGPLA |
|
LGPLA |
CHAR |
210 |
10 |
0 |
LAGP |
Storage Bin |
RUECK |
|
CO_RUECK |
NUMC |
220 |
10 |
0 |
|
Completion confirmation number for the operation |
RMZHL |
|
CIM_COUNT |
NUMC |
230 |
8 |
0 |
|
Internal counter |
AUFPL |
|
CO_AUFPL |
NUMC |
238 |
10 |
0 |
|
Routing number of operations in the order |
APLZL |
|
CIM_COUNT |
NUMC |
248 |
8 |
0 |
|
Internal counter |
AUFPS |
|
CO_POSNR |
NUMC |
256 |
4 |
0 |
|
Order Item Number |
MSGID |
|
ARBGB |
CHAR |
260 |
20 |
0 |
|
Application Area |
MSGNO |
|
MSGNO |
CHAR |
280 |
3 |
0 |
|
System Message Number |
MSGTY |
|
MSGTY |
CHAR |
283 |
1 |
0 |
|
Message Type |
MSGV1 |
|
MSGV1 |
CHAR |
284 |
50 |
0 |
|
Message variable 01 |
MSGV2 |
|
MSGV2 |
CHAR |
334 |
50 |
0 |
|
Message variable 02 |
MSGV3 |
|
MSGV3 |
CHAR |
384 |
50 |
0 |
|
Message variable 03 |
MSGV4 |
|
MSGV4 |
CHAR |
434 |
50 |
0 |
|
Message variable 04 |
WABLNR |
|
MBLNR |
CHAR |
484 |
10 |
0 |
|
Number of Material Document |
AUTYP |
|
AUFTYP |
NUMC |
494 |
2 |
0 |
|
Order category |
LIFNR |
|
LIFNR |
CHAR |
496 |
10 |
0 |
LFA1 |
Account Number of Vendor or Creditor |
INSMK |
|
INSMK |
CHAR |
506 |
1 |
0 |
|
Stock Type |
FEVOR |
|
FEVOR |
CHAR |
507 |
3 |
0 |
T024F |
Production Supervisor |
DISPO |
|
DISPO |
CHAR |
510 |
3 |
0 |
T024D |
MRP Controller (Materials Planner) |
FWDAT |
|
CO_FWDAT |
DATS |
513 |
8 |
0 |
|
Date when the error first arose |
BUDAT |
|
BUDAT |
DATS |
521 |
8 |
0 |
|
Posting Date in the Document |
BLDAT |
|
BLDAT |
DATS |
529 |
8 |
0 |
|
Document Date in Document |
SMBLN |
|
MBLNR |
CHAR |
537 |
10 |
0 |
|
Number of Material Document |
SMBLP |
|
MBLPO |
NUMC |
547 |
4 |
0 |
|
Item in Material Document |
SJAHR |
|
MJAHR |
NUMC |
551 |
4 |
0 |
|
Material Document Year |
RSART |
|
RSART |
CHAR |
555 |
1 |
0 |
|
Record type |
MHDAT |
|
TMHHD |
DATS |
556 |
8 |
0 |
|
SLED/Best-Before Date or Date of Production |
DNOTW |
|
DNOTW |
CHAR |
564 |
1 |
0 |
|
Indicator: Dialog necessary |
MJAHR |
|
MJAHR |
NUMC |
565 |
4 |
0 |
|
Material Document Year |
MBLPO |
|
MBLPO |
NUMC |
569 |
4 |
0 |
|
Item in Material Document |
PS_PSP_PNR |
|
PS_PSP_PNR |
NUMC |
573 |
8 |
0 |
PRPS |
Work Breakdown Structure Element (WBS Element) |
ERZET |
|
ERZET |
TIMS |
581 |
6 |
0 |
|
Entry time |
FWZET |
|
CO_FWZET |
TIMS |
587 |
6 |
0 |
|
Time when the error first arose |
PRVBE |
|
PRVBE |
CHAR |
593 |
10 |
0 |
|
Production Supply Area |
PRTNR |
|
PRTNR |
NUMC |
603 |
10 |
0 |
|
Confirmation number |
REFBLN |
|
RU_WEBLNR |
CHAR |
613 |
10 |
0 |
|
Reference doc. number for linked entries in AFFW |
INACT |
|
RU_VRMKZ |
CHAR |
623 |
1 |
0 |
|
Indicator: Planned confirmation |
BEMOT |
|
BEMOT |
CHAR |
624 |
2 |
0 |
TBMOT |
Accounting Indicator |
PARBU |
|
PARBU |
CHAR |
626 |
4 |
0 |
T001 |
Clearing company code |
GRUND |
|
MB_GRBEW |
NUMC |
630 |
4 |
0 |
|
Reason for Movement |
BWTAR |
|
BWTAR_D |
CHAR |
634 |
10 |
0 |
T149D |
Valuation Type |
KUNNR |
|
EKUNN |
CHAR |
644 |
10 |
0 |
KNA1 |
Account Number of Customer |
BERKZ |
|
BERKZ |
CHAR |
654 |
1 |
0 |
|
Material Staging Indicator for Production Supply |
LINE_ID |
|
MB_LINE_ID |
NUMC |
655 |
6 |
0 |
|
Unique identification of document line |
BATCH_TYPE |
|
BATCH_TYPE |
CHAR |
661 |
1 |
0 |
|
Type of Batch |
LICHA |
|
LICHN |
CHAR |
662 |
15 |
0 |
|
Vendor Batch Number |