MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
WGSREQN |
X |
WGSREQN |
CHAR |
3 |
10 |
0 |
EKKO |
Document number of store order document buffer |
WGSREQP |
X |
WGSREQP |
NUMC |
13 |
5 |
0 |
EKPO |
Item number of inbound document buffer |
WBTYP |
|
VWWSBTYPVO |
CHAR |
18 |
1 |
0 |
|
Default doc. category, store order inbound - replenishment |
ACTION |
|
WVFB_ACTION |
CHAR |
19 |
3 |
0 |
|
Sales promotion code for the item |
BUKRS |
|
BUKRS |
CHAR |
22 |
4 |
0 |
T001 |
Company Code |
BSTYP |
|
BSTYP |
CHAR |
26 |
1 |
0 |
|
Purchasing Document Category |
BSART |
|
ESART |
CHAR |
27 |
4 |
0 |
T161 |
Purchasing Document Type |
LIFNR |
|
ELIFN |
CHAR |
31 |
10 |
0 |
LFA1 |
Vendor Account Number |
ZTERM |
|
DZTERM |
CHAR |
41 |
4 |
0 |
|
Terms of Payment Key |
EKORG |
|
EKORG |
CHAR |
45 |
4 |
0 |
T024E |
Purchasing Organization |
EKGRP |
|
BKGRP |
CHAR |
49 |
3 |
0 |
T024 |
Purchasing Group |
DISPO |
|
DISPO |
CHAR |
52 |
3 |
0 |
T024D |
MRP Controller (Materials Planner) |
AFNAM |
|
AFNAM |
CHAR |
55 |
12 |
0 |
|
Name of Requisitioner/Requester |
WAERS |
|
WAERS |
CUKY |
67 |
5 |
0 |
TCURC |
Currency Key |
WKURS |
|
WKURS |
DEC |
72 |
9 |
5 |
|
Exchange Rate |
KUNNR |
|
KUNNR |
CHAR |
77 |
10 |
0 |
KNA1 |
Customer Number |
RESWK |
|
RESWK |
CHAR |
87 |
4 |
0 |
T001W |
Supplying (Issuing) Plant in Stock Transport Order |
KONNR |
|
KONNR |
CHAR |
91 |
10 |
0 |
EKKO |
Number of Principal Purchase Agreement |
MATNR |
|
MATNR |
CHAR |
101 |
18 |
0 |
MARA |
Material Number |
EMATN |
|
EMATNR |
CHAR |
119 |
18 |
0 |
MARA |
Material Number |
WERKS |
|
EWERK |
CHAR |
137 |
4 |
0 |
T001W |
Plant |
BEDNR |
|
BEDNR_EXT |
CHAR |
141 |
35 |
0 |
|
Requirement tracking number |
MATKL |
|
MATKL |
CHAR |
176 |
9 |
0 |
T023 |
Material Group |
IDNLF |
|
IDNLF |
CHAR |
185 |
35 |
0 |
|
Material Number Used by Vendor |
MENGE |
|
BSTMG |
QUAN |
220 |
13 |
3 |
|
Purchase Order Quantity |
MEINS |
|
BSTME |
UNIT |
227 |
3 |
0 |
T006 |
Purchase Order Unit of Measure |
PSTYP |
|
PSTYP |
CHAR |
230 |
1 |
0 |
T163 |
Item Category in Purchasing Document |
LMEIN |
|
LAGME |
UNIT |
231 |
3 |
0 |
T006 |
Base Unit of Measure |
EAN11 |
|
EAN11 |
CHAR |
234 |
18 |
0 |
|
International Article Number (EAN/UPC) |
AKTNR |
|
WAKTION |
CHAR |
252 |
10 |
0 |
|
Promotion |
EINDT |
|
EINDT |
DATS |
262 |
8 |
0 |
|
Item Delivery Date |
UZEIT |
|
LZEIT |
TIMS |
270 |
6 |
0 |
|
Delivery Date Time-Spot |
BEDAT |
|
ETBDT |
DATS |
276 |
8 |
0 |
|
Order date of schedule line |
VSTAT |
|
VSTATUS |
CHAR |
284 |
1 |
0 |
|
DRS FM interface - processing status |
POSNRI |
|
POSNRI |
NUMC |
285 |
10 |
0 |
|
SI FM Interface: Internal item no. |
KNTTP |
|
WVFBKNTTP |
CHAR |
295 |
1 |
0 |
T163K |
Account Assignment Category |
KOSTL |
|
WVFBKOSTL |
CHAR |
296 |
10 |
0 |
|
Cost center |
LTSNR |
|
LTSNR |
CHAR |
306 |
6 |
0 |
WYT1 |
Vendor Subrange |
LGORT |
|
WVFBLGORT |
CHAR |
312 |
4 |
0 |
|
Storage Location |
WVFBSORT |
|
WVFBSORT |
CHAR |
316 |
1 |
0 |
|
Sort in step 2 |
WVFB_NO_WF |
|
WVFB_NO_WF |
CHAR |
317 |
1 |
0 |
|
No workflow |
WVFBSTEP |
|
WVFBSTEP |
CHAR |
318 |
1 |
0 |
|
Execution step |
WVFBCALL |
|
WVFBCALL |
CHAR |
319 |
1 |
0 |
|
Calling program |
WVFBPARTEXIST |
|
WVFBPARTEXIST |
CHAR |
320 |
1 |
0 |
|
Input partner definitions exist |
WVFBCONDEXIST |
|
WVFBCONDEXIST |
CHAR |
321 |
1 |
0 |
|
Condition_exist |
USRC1 |
|
USRC1 |
CHAR |
322 |
20 |
0 |
|
User field format character for release strategy |
USRC2 |
|
USRC1 |
CHAR |
342 |
20 |
0 |
|
User field format character for release strategy |
USRN1 |
|
USRN1 |
NUMC |
362 |
10 |
0 |
|
User field numeric for release strategy |
USRN2 |
|
USRN1 |
NUMC |
372 |
10 |
0 |
|
User field numeric for release strategy |
VSTEL |
|
WVFBVSTEL |
CHAR |
382 |
4 |
0 |
|
Shipping point |
LPRIO |
|
WVFBLPRIO |
NUMC |
386 |
2 |
0 |
|
Delivery priority |
ROUTE |
|
WVFBROUTE |
CHAR |
388 |
6 |
0 |
TVRO |
Route |
SPDNR |
|
WVFBSPDNR |
CHAR |
394 |
10 |
0 |
LFA1 |
Carrier |
VKORG |
|
WVFBVKORG |
CHAR |
404 |
4 |
0 |
TVKO |
Sales organization |
VTWEG |
|
WVFBVTWEG |
CHAR |
408 |
2 |
0 |
TVTW |
Distribution channel |
SPART |
|
WVFBSPART |
CHAR |
410 |
2 |
0 |
TSPA |
Division |
VKBUR |
|
VKBUR |
CHAR |
412 |
4 |
0 |
TVBUR |
Sales Office |
VKGRP |
|
VKGRP |
CHAR |
416 |
3 |
0 |
TVKGR |
Sales Group |
AUART |
|
AUART |
CHAR |
419 |
4 |
0 |
TVAK |
Sales Document Type |
RETPO |
|
RETPO |
CHAR |
423 |
1 |
0 |
|
Returns Item |
I_BELNR |
|
WGSREQN |
CHAR |
424 |
10 |
0 |
EKKO |
Document number of store order document buffer |
I_POSNR |
|
WGSREQP |
NUMC |
434 |
5 |
0 |
EKPO |
Item number of inbound document buffer |
E_BELNR |
|
SWO_TYPEID |
CHAR |
439 |
70 |
0 |
|
Object key |
E_POSNR |
|
WVFB_BELP |
NUMC |
509 |
6 |
0 |
|
Document Item in Follow-On Document for Store Order |
E_OBJTYPE |
|
SWO_OBJTYP |
CHAR |
515 |
10 |
0 |
TOJTB |
Object Type |
FREE |
|
UMSON |
CHAR |
525 |
1 |
0 |
|
Free Item |
SEGNUM |
|
IDOCDSGNUM |
NUMC |
526 |
6 |
0 |
|
Number of SAP segment |
KTPNR |
|
KTPNR |
NUMC |
532 |
5 |
0 |
EKPO |
Item Number of Principal Purchase Agreement |
HL_ITEM |
|
UEBPO |
NUMC |
537 |
5 |
0 |
EKPO |
Higher-Level Item in Purchasing Documents |
UPTYP |
|
UPTYP |
CHAR |
542 |
1 |
0 |
|
Subitem Category, Purchasing Document |