MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
KUNNR |
X |
WRKUNNR |
CHAR |
3 |
10 |
0 |
KNA1 |
Recipient |
MATNR |
X |
MATNR |
CHAR |
13 |
18 |
0 |
MARA |
Material Number |
STOCK |
|
WRQUAN_OLD |
QUAN |
31 |
13 |
3 |
|
- obsolete - |
SOBST |
|
WRSOBST |
QUAN |
38 |
13 |
3 |
|
Target stock at recipient |
MABST |
|
WRQUAN_OLD |
QUAN |
45 |
13 |
3 |
|
- obsolete - |
MINBE |
|
WRMINBE |
QUAN |
52 |
13 |
3 |
|
Reorder point |
EISBE |
|
EISBE |
QUAN |
59 |
13 |
3 |
|
Safety Stock |
MEINS |
|
WRUNIT_OLD |
UNIT |
66 |
3 |
0 |
T006 |
- obsolete - |
PERAN |
|
WRDEC3_OLD |
DEC |
69 |
3 |
0 |
|
- obsolete - |
ANZPR |
|
WRDEC3_OLD |
DEC |
71 |
3 |
0 |
|
- obsolete - |
PRMOD |
|
WRCHR1_OLD |
CHAR |
73 |
1 |
0 |
|
- obsolete - |
CHNGE |
|
WRCHR1_OLD |
CHAR |
74 |
1 |
0 |
|
- obsolete - |
EXFLG |
|
WRCHR1_OLD |
CHAR |
75 |
1 |
0 |
|
- obsolete - |
NIMGT |
|
WRNIMGT |
CHAR |
76 |
1 |
0 |
|
Use Replenishment-Based Inventory Management |
NGRCT |
|
WRNGRCT |
CHAR |
77 |
1 |
0 |
|
Correct replenishment stock against document quantity |
DISMM |
|
DISMM |
CHAR |
78 |
2 |
0 |
|
MRP Type |
PRWUG |
|
WRPRWUG |
QUAN |
80 |
13 |
3 |
|
Minimum target stock |
PRWOG |
|
WRPRWOG |
QUAN |
87 |
13 |
3 |
|
Maximum target stock |
TRCOV |
|
WRANZPR |
DEC |
94 |
3 |
0 |
|
Target range of coverage |
SRP_MATKL |
|
MATKL |
CHAR |
96 |
9 |
0 |
T023 |
Material Group |
SRP_BFLME |
|
BFLME |
CHAR |
105 |
1 |
0 |
|
Generic Material with Logistical Variants |
SRP_PLIFZ |
|
PLIFZ |
DEC |
106 |
3 |
0 |
|
Planned Delivery Time in Days |
SRP_WEBAZ |
|
WEBAZ |
DEC |
108 |
3 |
0 |
|
Goods Receipt Processing Time in Days |
SRP_LFRHY |
|
LFRHY |
CHAR |
110 |
3 |
0 |
|
Planning cycle |
SRP_PERKZ |
|
PERKZ |
CHAR |
113 |
1 |
0 |
|
Period Indicator |
SRP_PERIV |
|
PERIV |
CHAR |
114 |
2 |
0 |
|
Fiscal Year Variant |
SRP_WERKS |
|
WERKS_D |
CHAR |
116 |
4 |
0 |
T001W |
Plant |
SRP_RESWK |
|
RESWK |
CHAR |
120 |
4 |
0 |
T001W |
Supplying (Issuing) Plant in Stock Transport Order |
SRP_LIFNR |
|
LIFNR |
CHAR |
124 |
10 |
0 |
LFA1 |
Account Number of Vendor or Creditor |
SRP_MDREL |
|
WSRP_DC_MDREL |
CHAR |
134 |
1 |
0 |
|
Flag: Relevance of Merchandise Distribution in RESWK |
SRP_EKORG |
|
EKORG |
CHAR |
135 |
4 |
0 |
T024E |
Purchasing Organization |
SRP_WBTYP |
|
VWWSBTYPVO |
CHAR |
139 |
1 |
0 |
|
Default doc. category, store order inbound - replenishment |
SRP_ATPFLG |
|
WSRP_ATPFLG |
CHAR |
140 |
1 |
0 |
|
Run ATP Check |
SRP_RLTFLG |
|
WSRP_RLTFLG |
CHAR |
141 |
1 |
0 |
|
Include Replenishment Lead-Time in ATP Check |
SRP_DYNTS |
|
WSRP_DYNTS |
CHAR |
142 |
1 |
0 |
|
Calculate Target Stock Dynamically |
SRP_BZTEK |
|
BZTEK |
NUMC |
143 |
2 |
0 |
|
Processing time required by purchasing department |
SRP_MENGU |
|
MENGU |
CHAR |
145 |
1 |
0 |
|
Quantity Updating in Material Master Record |
SRP_HEAD |
|
MATNR |
CHAR |
146 |
18 |
0 |
MARA |
Material Number |
SRP_IMFLG |
|
WSRP_IMFLG |
CHAR |
164 |
1 |
0 |
|
Store Replenishment: MM-Based Inventory Management Active |
SRP_WBZFLG |
|
WSRP_WBZFLG |
CHAR |
165 |
1 |
0 |
|
Include Default Replenishment Lead-Time |
SRP_VKORG |
|
VKORG |
CHAR |
166 |
4 |
0 |
TVKO |
Sales Organization |
SRP_VTWEG |
|
VTWEG |
CHAR |
170 |
2 |
0 |
TVTW |
Distribution Channel |
SRP_SPART |
|
SPART |
CHAR |
172 |
2 |
0 |
TSPA |
Division |
SRP_INFLS |
|
INFLS |
CHAR |
174 |
1 |
0 |
|
Read customer-material info record ? |
SRP_DEFQTUNIT |
|
WSRP_DEFQTUNIT |
UNIT |
175 |
3 |
0 |
T006 |
Default Unit of Measure |
SRP_VENUNITGR |
|
WSRP_VENUNITGR |
CHAR |
178 |
4 |
0 |
|
Vendor Unit of Measure Group |
SRP_BUYUNITGR |
|
WSRP_BUYUNITGR |
CHAR |
182 |
4 |
0 |
|
Recipient Unit of Measure Group |
SRP_RDPRF |
|
RDPRF |
CHAR |
186 |
4 |
0 |
|
Rounding Profile |
SRP_MAXQT |
|
MDR1MAXQT |
DEC |
190 |
30 |
14 |
|
Maximum quantity |
SRP_MINQT |
|
MDR1MINQT |
DEC |
206 |
30 |
14 |
|
Minimum quantity |
SRP_MAMIQTUNIT |
|
WSRP_MAMIQTUNIT |
UNIT |
222 |
3 |
0 |
T006 |
Unit of Measure for Minimum and Maximum Quantity |
SRP_VABME |
|
VABME |
CHAR |
225 |
1 |
0 |
|
Variable Purchase Order Unit Active |
SRP_BSTRF |
|
BSTRF |
QUAN |
226 |
13 |
3 |
|
Rounding value for purchase order quantity |
SRP_VAVME |
|
VAVME |
CHAR |
233 |
1 |
0 |
|
Variable Sales Unit Not Allowed |
SRP_SCMNG |
|
WSRP_SCMNG |
CHAR |
234 |
1 |
0 |
|
Increment for SD Rounding Proc. in Sales Document Category |
SRP_SCHME |
|
WSRP_SCHME |
UNIT |
241 |
3 |
0 |
T006 |
Unit of Measure for Increment |
SRP_PSTYP |
|
PSTYP |
CHAR |
244 |
1 |
0 |
T163 |
Item Category in Purchasing Document |