MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
DISNR |
X |
WRF_DISNR_TY |
CHAR |
3 |
10 |
0 |
|
Worklist Number in Material Discontinuation |
POSNR |
X |
W_POSNR |
NUMC |
13 |
6 |
0 |
|
Item number |
UPOSN |
X |
W_UPOSN |
NUMC |
19 |
6 |
0 |
|
Sub-item number for item number |
MATNR |
|
WRF_MATNR_TY |
CHAR |
25 |
18 |
0 |
MARA |
Material to Discontinue |
LIFNR |
|
LIFNR |
CHAR |
43 |
10 |
0 |
LFA1 |
Account Number of Vendor or Creditor |
EKORG |
|
EKORG |
CHAR |
53 |
4 |
0 |
T024E |
Purchasing Organization |
WERKS |
|
WERKS_D |
CHAR |
57 |
4 |
0 |
T001W |
Plant |
LOCNR |
|
LOCNR |
CHAR |
61 |
10 |
0 |
KNA1 |
Customer Number for Plant |
VKORG |
|
VKORG |
CHAR |
71 |
4 |
0 |
TVKO |
Sales Organization |
VTWEG |
|
VTWEG |
CHAR |
75 |
2 |
0 |
TVTW |
Distribution Channel |
INFNR |
|
INFNR |
CHAR |
77 |
10 |
0 |
EINA |
Number of Purchasing Info Record |
LGORT |
|
LGORT_D |
CHAR |
87 |
4 |
0 |
T001L |
Storage Location |
LGNUM |
|
LGNUM |
CHAR |
91 |
3 |
0 |
T300 |
Warehouse Number / Warehouse Complex |
BWTAR |
|
BWTAR_D |
CHAR |
94 |
10 |
0 |
T149D |
Valuation Type |
MSGTY |
|
MSGTY |
CHAR |
104 |
1 |
0 |
|
Message Type |
TABNA |
|
TABNAME |
CHAR |
105 |
30 |
0 |
|
Table Name |
TABKEY |
|
ITEX |
CHAR |
135 |
70 |
0 |
|
Internal ABAP/4 text |
ARBGB |
|
ARBGB |
CHAR |
205 |
20 |
0 |
|
Application Area |
MSGNR |
|
MSGNR |
CHAR |
225 |
3 |
0 |
|
Message number |
MSGV1 |
|
SYMSGV |
CHAR |
228 |
50 |
0 |
|
Message Variable |
MSGV2 |
|
SYMSGV |
CHAR |
278 |
50 |
0 |
|
Message Variable |
MSGV3 |
|
SYMSGV |
CHAR |
328 |
50 |
0 |
|
Message Variable |
MSGV4 |
|
SYMSGV |
CHAR |
378 |
50 |
0 |
|
Message Variable |
VERFA |
|
AUSL_FOLGE |
CHAR |
428 |
2 |
0 |
|
Follow-up action after error (material discontinuation) |