| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| AUFNR |
X |
AUFNR |
CHAR |
3 |
12 |
0 |
AUFK |
Order Number |
| POSNR |
X |
CO_POSNR |
NUMC |
15 |
4 |
0 |
|
Order Item Number |
| PSOBS |
|
SOBES |
CHAR |
20 |
1 |
0 |
|
Special procurement type |
| QUNUM |
|
QUNUM |
CHAR |
21 |
10 |
0 |
|
Number of Quota Arrangement |
| QUPOS |
|
QUPOS |
NUMC |
31 |
3 |
0 |
|
Quota Arrangement Item |
| PROJN |
|
PS_PSP_ELE |
NUMC |
34 |
8 |
0 |
PRPS |
Work breakdown structure element (WBS element) |
| PLNUM |
|
PLNUM |
CHAR |
42 |
10 |
0 |
PLAF |
Planned order number |
| STRMP |
|
CO_STRMP |
DATS |
52 |
8 |
0 |
|
Start date of the planned order |
| ETRMP |
|
CO_ETRMP |
DATS |
60 |
8 |
0 |
|
Opening date of the planned order |
| KDAUF |
|
CO_KDAUF |
CHAR |
68 |
10 |
0 |
|
Sales order number |
| KDPOS |
|
CO_KDPOS |
NUMC |
78 |
6 |
0 |
|
Sales order item |
| KDEIN |
|
KDEIN |
NUMC |
84 |
4 |
0 |
|
Delivery Schedule for Sales Order |
| BESKZ |
|
BESKZ |
CHAR |
88 |
1 |
0 |
|
Procurement Type |
| PSAMG |
|
CO_PSAMG |
QUAN |
89 |
13 |
3 |
|
Scrap quantity in item |
| PSMNG |
|
CO_PSMNG |
QUAN |
96 |
13 |
3 |
|
Order item quantity |
| WEMNG |
|
CO_WEMNG |
QUAN |
103 |
13 |
3 |
|
Quantity of goods received for the order item |
| IAMNG |
|
CO_IAMNG |
QUAN |
110 |
13 |
3 |
|
Expected surplus/deficit for goods receipt |
| AMEIN |
|
CO_AUFME |
UNIT |
117 |
3 |
0 |
T006 |
Unit of measure for in-house production |
| MEINS |
|
LAGME |
UNIT |
120 |
3 |
0 |
T006 |
Base Unit of Measure |
| MATNR |
|
CO_MATNR |
CHAR |
123 |
18 |
0 |
MARA |
Material Number for Order |
| PAMNG |
|
AVMNG |
QUAN |
141 |
13 |
3 |
|
Fixed quantity of scrap from production |
| PGMNG |
|
GSMNG |
QUAN |
148 |
13 |
3 |
|
Total planned order quantity |
| KNTTP |
|
KNTTP |
CHAR |
155 |
1 |
0 |
T163K |
Account Assignment Category |
| TPAUF |
|
TPAUF |
CHAR |
156 |
1 |
0 |
|
Indicator: Partial conversion |
| LTRMI |
|
CO_LTRMI |
DATS |
157 |
8 |
0 |
|
Actual delivery/finish date |
| LTRMP |
|
CO_LTRMP |
DATS |
165 |
8 |
0 |
|
Delivery date from planned order |
| KALNR |
|
CK_KALNR |
NUMC |
173 |
12 |
0 |
|
Cost Estimate Number for Cost Est. w/o Qty Structure |
| UEBTO |
|
UEBTO |
DEC |
185 |
3 |
1 |
|
Overdelivery Tolerance Limit |
| UEBTK |
|
UEBTK |
CHAR |
187 |
1 |
0 |
|
Indicator: Unlimited Overdelivery Allowed |
| UNTTO |
|
UNTTO |
DEC |
188 |
3 |
1 |
|
Underdelivery Tolerance Limit |
| INSMK |
|
INSMK |
CHAR |
190 |
1 |
0 |
|
Stock Type |
| WEPOS |
|
WEPOS |
CHAR |
191 |
1 |
0 |
|
Goods Receipt Indicator |
| BWTAR |
|
BWTAR_D |
CHAR |
192 |
10 |
0 |
T149D |
Valuation Type |
| BWTTY |
|
BWTTY_D |
CHAR |
202 |
1 |
0 |
T149C |
Valuation Category |
| PWERK |
|
CO_PWERK |
CHAR |
203 |
4 |
0 |
T001W |
Planning plant for the order |
| LGORT |
|
LGORT_D |
CHAR |
207 |
4 |
0 |
T001L |
Storage Location |
| UMREZ |
|
UMREZ |
DEC |
211 |
5 |
0 |
|
Numerator for Conversion to Base Units of Measure |
| UMREN |
|
UMREN |
DEC |
214 |
5 |
0 |
|
Denominator for conversion to base units of measure |
| WEBAZ |
|
PLWEZ |
DEC |
217 |
3 |
0 |
|
Goods receipt processing time in days |
| ELIKZ |
|
ELIKZ |
CHAR |
219 |
1 |
0 |
|
"Delivery Completed" Indicator |
| SAFNR |
|
SA_AUFNR |
CHAR |
220 |
12 |
0 |
|
Run schedule header number |
| VERID |
|
VERID |
CHAR |
232 |
4 |
0 |
|
Production Version |
| SERNR |
|
SERNR |
CHAR |
236 |
8 |
0 |
SNUM |
BOM explosion number |
| TECHS |
|
TECHS |
CHAR |
244 |
12 |
0 |
|
Parameter Variant/Standard Variant |
| DWERK |
|
WERKS_D |
CHAR |
256 |
4 |
0 |
T001W |
Plant |
| DAUTY |
|
AUFTYP |
NUMC |
260 |
2 |
0 |
|
Order category |
| DAUAT |
|
AUFART |
CHAR |
262 |
4 |
0 |
T003O |
Order Type |
| DGLTP |
|
CO_GLTRP |
DATS |
266 |
8 |
0 |
|
Basic finish date |
| DGLTS |
|
CO_GLTRS |
DATS |
274 |
8 |
0 |
|
Scheduled finish |
| DFREI |
|
CO_FREI |
CHAR |
282 |
1 |
0 |
|
Indicator: Order released/partially released (for MRP) |
| DNREL |
|
CO_DNREL |
CHAR |
283 |
1 |
0 |
|
Indicator: Order item not relevant for MRP |
| VERTO |
|
SA_VERTL |
CHAR |
284 |
4 |
0 |
T437V |
MRP Distribution Key |
| SOBKZ |
|
SOBKZ |
CHAR |
288 |
1 |
0 |
T148 |
Special Stock Indicator |
| KZVBR |
|
KZVBR |
CHAR |
289 |
1 |
0 |
|
Consumption Posting |
| WEWRT |
|
WEWRT |
CURR |
290 |
13 |
2 |
|
Value of goods received in local currency |
| WEUNB |
|
WEUNB |
CHAR |
297 |
1 |
0 |
|
Goods Receipt, Non-Valuated |
| ABLAD |
|
ABLAD |
CHAR |
298 |
25 |
0 |
|
Unloading Point |
| WEMPF |
|
WEMPF |
CHAR |
323 |
12 |
0 |
|
Goods Recipient/Ship-To Party |
| CHARG |
|
CHARG_D |
CHAR |
335 |
10 |
0 |
MCH1 |
Batch Number |
| GSBER |
|
GSBER |
CHAR |
345 |
4 |
0 |
TGSB |
Business Area |
| WEAED |
|
CO_WEAE |
CHAR |
349 |
1 |
0 |
|
Indicator: Goods receipt indicator can be changed |
| CUOBJ |
|
CUOBJ |
NUMC |
350 |
18 |
0 |
|
Configuration (internal object number) |
| KBNKZ |
|
KBNKZ |
CHAR |
368 |
1 |
0 |
|
Kanban Indicator |
| ARSNR |
|
ARSNR |
NUMC |
369 |
10 |
0 |
|
Settlement reservation number |
| ARSPS |
|
ARSPS |
NUMC |
379 |
4 |
0 |
|
Item number of the settlement reservation |
| KRSNR |
|
RSNUM |
NUMC |
383 |
10 |
0 |
|
Number of Reservation/Dependent Requirement |
| KRSPS |
|
RSPOS |
NUMC |
393 |
4 |
0 |
|
Item Number of Reservation/Dependent Requirement |
| KCKEY |
|
CCKEY |
CHAR |
397 |
23 |
0 |
|
Cost collector key |
| RTP01 |
|
RTP01 |
CHAR |
420 |
1 |
0 |
|
Cost collector for repetitive manufacturing |
| RTP02 |
|
RTP02 |
CHAR |
421 |
1 |
0 |
|
Cost collector for KANBAN |
| RTP03 |
|
RTP03 |
CHAR |
422 |
1 |
0 |
|
Cost collector for valuated sales order stock |
| RTP04 |
|
RTP04 |
CHAR |
423 |
1 |
0 |
|
Cost collector for external PPC |
| KSVON |
|
KSVON |
DATS |
424 |
8 |
0 |
|
Cost collector valid from |
| KSBIS |
|
KSBIS |
DATS |
432 |
8 |
0 |
|
Cost collector valid to |
| OBJNP |
|
J_OBJNR |
CHAR |
440 |
22 |
0 |
ONR00 |
Object number |
| NDISR |
|
CO_NDISR |
CHAR |
462 |
1 |
0 |
|
Ind.: Material in order item is not relevant for MRP |
| VFMNG |
|
CO_VFMNG |
QUAN |
463 |
13 |
3 |
|
Committed quantity for order acc. to ATP check components |
| GSBTR |
|
CO_GSBTR |
DATS |
470 |
8 |
0 |
|
Overall commitment date |
| KZAVC |
|
KZAVC |
CHAR |
478 |
1 |
0 |
|
Indicator for type of availability check |
| KZBWS |
|
KZBWS |
CHAR |
479 |
1 |
0 |
|
Valuation of Special Stock |
| XLOEK |
|
AUFLOEKZ |
CHAR |
480 |
1 |
0 |
|
Deletion flag |
| SERNP |
|
SERAIL |
CHAR |
481 |
4 |
0 |
T377P |
Serial Number Profile |
| ANZSN |
|
ANZSN |
INT4 |
488 |
10 |
0 |
|
Number of serial numbers |
| OBJTYPE |
|
OCM_OBJ_TYPE |
CHAR |
492 |
1 |
0 |
|
Change indicator |
| CH_PROC |
|
OCM_CH_PROC |
CHAR |
493 |
1 |
0 |
|
Process that has lead to the change of an object |
| FXPRU |
|
CK_FIXPRKU |
CHAR |
494 |
1 |
0 |
|
Fixed-Price Co-Product |
| CUOBJ_ROOT |
|
CUOBJ |
NUMC |
495 |
18 |
0 |
|
Configuration (internal object number) |
| BERID |
|
BERID |
CHAR |
513 |
10 |
0 |
|
MRP Area |
| TECHS_COPY |
|
TECHS |
CHAR |
523 |
12 |
0 |
|
Parameter Variant/Standard Variant |