| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| MARKFELD |
|
CHAR0001 |
CHAR |
3 |
1 |
0 |
|
Individual, User-Defined Character |
| BESTELLT |
|
CHAR0001 |
CHAR |
4 |
1 |
0 |
|
Individual, User-Defined Character |
| SATKZ |
|
CHAR0001 |
CHAR |
5 |
1 |
0 |
|
Individual, User-Defined Character |
| MATNR |
|
MATNR |
CHAR |
6 |
18 |
0 |
MARA |
Material Number |
| MATKL |
|
MATKL |
CHAR |
24 |
9 |
0 |
T023 |
Material Group |
| MAKTX |
|
MAKTX |
CHAR |
33 |
40 |
0 |
|
Material Description (Short Text) |
| LIFNR |
|
LIFNR |
CHAR |
73 |
10 |
0 |
LFA1 |
Account Number of Vendor or Creditor |
| LNAME1 |
|
NAME1 |
CHAR |
83 |
30 |
0 |
|
Name |
| UMSMNG |
|
MCW_UMSMNG |
QUAN |
113 |
15 |
3 |
|
Sales quantity in base unit of measure |
| LABST |
|
LABST |
QUAN |
121 |
13 |
3 |
|
Valuated Unrestricted-Use Stock |
| UAVMNG |
|
MCW_UAVMNG |
QUAN |
128 |
15 |
3 |
|
Stock transport order 2 (supplying site view), quantity |
| BVLMNG |
|
MCW_BVLMNG |
QUAN |
136 |
15 |
3 |
|
Order volume quantity Retail |
| DIFMNG |
|
MCW_BVLMNG |
QUAN |
144 |
15 |
3 |
|
Order volume quantity Retail |
| BASME |
|
MEINS |
UNIT |
152 |
3 |
0 |
T006 |
Base Unit of Measure |
| MENGE |
|
BSTMG |
QUAN |
155 |
13 |
3 |
|
Purchase Order Quantity |
| MEINS |
|
BSTME |
UNIT |
162 |
3 |
0 |
T006 |
Purchase Order Unit of Measure |
| PEINH |
|
EPEIN |
DEC |
165 |
5 |
0 |
|
Price Unit |
| MWSKZ |
|
MWSKZ |
CHAR |
168 |
2 |
0 |
|
Sales Tax Code |
| EKGRP |
|
EKGRP |
CHAR |
170 |
3 |
0 |
T024 |
Purchasing Group |
| SATNR |
|
SATNR |
CHAR |
173 |
18 |
0 |
MARA |
Cross-Plant Configurable Material |
| WERKS |
|
EWERKS |
CHAR |
191 |
4 |
0 |
T001W |
Plant for individual capacity |
| FACTR |
|
BB_FACTR |
CHAR |
195 |
6 |
0 |
|
Conversion factor for order Un to sales Un for astmt. list |
| LOCNR |
|
KUNNR |
CHAR |
201 |
10 |
0 |
KNA1 |
Customer Number |
| BBTYP |
|
BBTYP |
CHAR |
211 |
1 |
0 |
|
Assortment List Type |
| VRKME |
|
VRKME |
UNIT |
212 |
3 |
0 |
T006 |
Sales unit |
| WAERS |
|
WAERS |
CUKY |
215 |
5 |
0 |
TCURC |
Currency Key |
| KWAER |
|
KWAER |
CUKY |
220 |
5 |
0 |
TCURC |
Controlling area currency |
| VWAER |
|
VWAER |
CUKY |
225 |
5 |
0 |
TCURC |
Sales currency |
| HWAER |
|
VWAER |
CUKY |
230 |
5 |
0 |
TCURC |
Sales currency |
| VRKPE |
|
VRKPE |
DEC |
235 |
5 |
0 |
|
Sales price unit |
| EKPNN |
|
EKPNN |
CURR |
238 |
11 |
2 |
|
Sales Pricing: Purchase Price (Net/Net) |
| EKPGR |
|
EKPGR |
CURR |
244 |
11 |
2 |
|
Purchase Price Calculation: (Basic Purchase Price) |
| SPABA |
|
SPABA |
CURR |
250 |
11 |
2 |
|
Current margin (gross) |
| SPANE |
|
SPANE |
CURR |
256 |
11 |
2 |
|
Margin (net) in sales price calculation |
| ENDPA |
|
ENDPA |
CURR |
262 |
11 |
2 |
|
Current Final Price |
| VKPNE |
|
VKPNE |
CURR |
268 |
11 |
2 |
|
Sales price (net) |
| WBTYP |
|
VWWSBTYPVO |
CHAR |
274 |
1 |
0 |
|
Default doc. category, store order inbound - replenishment |
| EKKAM |
|
EKKAM |
DATS |
275 |
8 |
0 |
|
Key date for purchase price conditions |
| VKKAM |
|
VKKAM |
DATS |
283 |
8 |
0 |
|
Key date for sales price conditions |
| BESAB |
|
SPTAG |
DATS |
291 |
8 |
0 |
|
Period to analyze - current date |
| BESBI |
|
SPTAG |
DATS |
299 |
8 |
0 |
|
Period to analyze - current date |
| PROAB |
|
SPTAG |
DATS |
307 |
8 |
0 |
|
Period to analyze - current date |
| PROBI |
|
SPTAG |
DATS |
315 |
8 |
0 |
|
Period to analyze - current date |
| SSTUF |
|
SSTUF |
CHAR |
323 |
2 |
0 |
TWSS |
Assortment grade |
| AKTNR |
|
WAKTION |
CHAR |
325 |
10 |
0 |
|
Promotion |
| RELIF |
|
RELIF |
CHAR |
335 |
1 |
0 |
|
Regular Vendor |
| SAKTX |
|
MAKTX |
CHAR |
336 |
40 |
0 |
|
Material Description (Short Text) |
| KOEIN |
|
KOEIN |
CUKY |
376 |
5 |
0 |
|
Rate unit (currency, sales unit, or %) |