| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| MBLNR |
X |
MBLNR |
CHAR |
3 |
10 |
0 |
|
Number of Material Document |
| MJAHR |
X |
MJAHR |
NUMC |
13 |
4 |
0 |
|
Material Document Year |
| ZEILE |
X |
MBLPO |
NUMC |
17 |
4 |
0 |
|
Item in Material Document |
| BLDAT |
|
BLDAT |
DATS |
21 |
8 |
0 |
|
Document Date in Document |
| BUDAT |
|
BUDAT |
DATS |
29 |
8 |
0 |
|
Posting Date in the Document |
| BWART |
|
BWART |
CHAR |
37 |
3 |
0 |
T156 |
Movement Type (Inventory Management) |
| MATNR |
|
MATNR |
CHAR |
40 |
18 |
0 |
MARA |
Material Number |
| WERKS |
|
WERKS_D |
CHAR |
58 |
4 |
0 |
T001W |
Plant |
| LGORT |
|
LGORT_D |
CHAR |
62 |
4 |
0 |
T001L |
Storage Location |
| CHARG |
|
CHARG_D |
CHAR |
66 |
10 |
0 |
MCH1 |
Batch Number |
| SOBKZ |
|
SOBKZ |
CHAR |
76 |
1 |
0 |
T148 |
Special Stock Indicator |
| LIFNR |
|
ELIFN |
CHAR |
77 |
10 |
0 |
LFA1 |
Vendor Account Number |
| KDAUF |
|
KDAUF |
CHAR |
87 |
10 |
0 |
|
Sales Order Number |
| KDPOS |
|
KDPOS |
NUMC |
97 |
6 |
0 |
|
Item Number in Sales Order |
| SHKZG |
|
SHKZG |
CHAR |
103 |
1 |
0 |
|
Debit/Credit Indicator |
| DMBTR |
|
DMBTR |
CURR |
104 |
13 |
2 |
|
Amount in Local Currency |
| WAERS |
|
WAERS |
CUKY |
111 |
5 |
0 |
TCURC |
Currency Key |
| BWTAR |
|
BWTAR_D |
CHAR |
116 |
10 |
0 |
T149D |
Valuation Type |
| MENGE |
|
MENGE_D |
QUAN |
126 |
13 |
3 |
|
Quantity |
| MEINS |
|
MEINS |
UNIT |
133 |
3 |
0 |
T006 |
Base Unit of Measure |
| ERFMG |
|
ERFMG |
QUAN |
136 |
13 |
3 |
|
Quantity in Unit of Entry |
| ERFME |
|
ERFME |
UNIT |
143 |
3 |
0 |
T006 |
Unit of Entry |
| EBELN |
|
BSTNR |
CHAR |
146 |
10 |
0 |
EKKO |
Purchase Order Number |
| EBELP |
|
EBELP |
NUMC |
156 |
5 |
0 |
EKPO |
Item Number of Purchasing Document |
| ELIKZ |
|
ELIKZ |
CHAR |
161 |
1 |
0 |
|
"Delivery Completed" Indicator |
| WEMPF |
|
WEMPF |
CHAR |
162 |
12 |
0 |
|
Goods Recipient/Ship-To Party |
| ABLAD |
|
ABLAD |
CHAR |
174 |
25 |
0 |
|
Unloading Point |
| AUFNR |
|
AUFNR |
CHAR |
199 |
12 |
0 |
AUFK |
Order Number |
| RSNUM |
|
RSNUM |
NUMC |
211 |
10 |
0 |
|
Number of Reservation/Dependent Requirement |
| RSPOS |
|
RSPOS |
NUMC |
221 |
4 |
0 |
|
Item Number of Reservation/Dependent Requirement |
| RSART |
|
RSART |
CHAR |
225 |
1 |
0 |
|
Record type |
| KZEAR |
|
KZEAR |
CHAR |
226 |
1 |
0 |
|
Final Issue for This Reservation |
| KZBEW |
|
KZBEW |
CHAR |
227 |
1 |
0 |
|
Movement Indicator |
| WEUNB |
|
WEUNB |
CHAR |
228 |
1 |
0 |
|
Goods Receipt, Non-Valuated |
| PS_PSP_PNR |
|
PS_PSP_PNR |
NUMC |
229 |
8 |
0 |
PRPS |
Work Breakdown Structure Element (WBS Element) |
| NPLNR |
|
NPLNR |
CHAR |
237 |
12 |
0 |
AUFK |
Network Number for Account Assignment |
| AUFPL |
|
CO_AUFPL |
NUMC |
249 |
10 |
0 |
|
Routing number of operations in the order |
| APLZL |
|
CIM_COUNT |
NUMC |
259 |
8 |
0 |
|
Internal counter |
| SAKTO |
|
SAKNR |
CHAR |
267 |
10 |
0 |
|
G/L Account Number |
| KOKRS |
|
KOKRS |
CHAR |
277 |
4 |
0 |
TKA01 |
Controlling Area |