Field
Type
Length
Data element
Description
DOCNUM
CHAR
000012
Document Number
DOCTYP
CHAR
000001
Doument Type for Relevant Documents in the ARun Protocol
PRNAM
CHAR
000040
ABAP Dictionary: Name of SDIC Log
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
AZBDF
NUMC
000006
Number of requirements processed by ARun
AZERR
NUMC
000006
AFS Number of messages during ARun
AZWAR
NUMC
000006
AFS Number of messages during ARun
AZINF
NUMC
000006
AFS Number of messages during ARun
MSNUM
CHAR
000012
Number of The ARun Selection Set
LOGNO
NUMC
000003
Version Number for Selection Set
ARMOD
CHAR
000002
Allocation Run mode
ARTYP
CHAR
000004
Allocation Type
ARBEZ
CHAR
000040
Short description of the allocation run
BDREG
CHAR
000004
Rule for Requirements Selection
BSREG
CHAR
000004
Rule for Stock Selection
REREG
CHAR
000004
Release Rule
FIREG
CHAR
000004
Check Rule to exclude sales orders
ARULE
CHAR
000004
Allocation Rule
LOREG
CHAR
000004
Allocation Logic
LFREG
CHAR
000004
Update of Logs
EBEST
CHAR
000001
Take purchase orders into account
EAUFK
CHAR
000001
Take production orders into account
EBANX
CHAR
000001
Take purchase requisitions into account
EPAUF
CHAR
000001
Take planned orders into account
SMSLB
CHAR
000001
Take supplier special stock into account
SMSKA
CHAR
000001
Take MTO/PTO stock into account
SMKOL
CHAR
000001
Take goods receipt to consignment stock
SMSKU
CHAR
000001
Take consignment stock at customer into account
SMSPR
CHAR
000001
Take project stock into account
SMCHB
CHAR
000001
Consider batches
EISBP
CHAR
000001
Availability check: Include safety stock in the check
UMLMP
CHAR
000001
Include stock in transfer between plants in receiving plant
QMBSP
CHAR
000001
Availability Check: Respect Stock in Quality Inspection
SBSTP
CHAR
000001
Check blocked stock
STBLC
CHAR
000001
ARun Material Blocking
SHPNO
CHAR
000001
Take shipping notifications into account
/AFS/ARUN_CHBYN
CHAR
000001
Consider Batch Number for the Stock Selection
/AFS/ARUN_LGONR
CHAR
000001
Consider Storage Location for the Stock Selection
/AFS/ARUN_FRDT
CHAR
000001
Consider Future Goods Receipt Date
EORDR
CHAR
000001
Indicator to include sales orders
EPBDF
CHAR
000001
Indicator to include planned independent requirements
ELBDF
CHAR
000001
Indicator to include planned independent requirements
REBLC
CHAR
000001
Requirement block
EXMTO
CHAR
000001
Exclude MTO and PTO from Allocation
COMPL_K
CHAR
000001
Complete Delivery Indicator Header
ORFUL_K
CHAR
000001
Reaction parameter
PERCT_K
NUMC
000003
Minimum Quota for Order Fulfillment
ORFUL_KH
CHAR
000001
Reaction parameter
PERCT_KH
NUMC
000003
Minimum Quota for Order Fulfillment
COMPL_P
CHAR
000001
Partial delivery indicator item
ORFUL_P
CHAR
000001
Reaction parameter
PERCT_P
NUMC
000003
Minimum Quota for Order Fulfillment
ORFUL_PH
CHAR
000001
Reaction parameter
PERCT_PH
NUMC
000003
Minimum Quota for Order Fulfillment
ORFUL_CADAT
CHAR
000001
Cancellation date check
CADAT_DAYS
NUMC
000004
Number of days before cancellation date
ORFUL_SEA_P
CHAR
000001
Season Check
SEAS_DAYS_P
NUMC
000004
Number of Days Before End of Season
HTSIZ
CHAR
000001
Indicator whether to check heart sizes
PERCT_H
NUMC
000003
Minimum Quota for Order Fulfillment
ORFUL_E
CHAR
000001
Reaction parameter
PERCT_E
NUMC
000003
Minimum Quota for Order Fulfillment
MAXQU_E
NUMC
000003
Maximum Quota for Order Fulfillment
ORFUL_SEA_E
CHAR
000001
Season Check
SEAS_DAYS_E
NUMC
000004
Number of Days Before End of Season
ORFUL_G
CHAR
000001
Reaction parameter
PERCT_G
NUMC
000003
Minimum Quota for Order Fulfillment
ORFUL_GH
CHAR
000001
Reaction parameter
PERCT_GH
NUMC
000003
Minimum Quota for Order Fulfillment
ORFUL_L
CHAR
000001
Reaction parameter
PERCT_L
NUMC
000003
Minimum Quota for Order Fulfillment
BLANK_L
CHAR
000001
Ignore Blank Sched.Line/ Delivery Groups in Release Checks
ORFUL_LH
CHAR
000001
Reaction parameter
PERCT_LH
NUMC
000003
Minimum Quota for Order Fulfillment
ORFUL_D
CHAR
000001
Reaction parameter
PERCT_D
NUMC
000003
Minimum Quota for Order Fulfillment
BLANK_D
CHAR
000001
Ignore Blank Sched.Line/ Delivery Groups in Release Checks
ORFUL_DH
CHAR
000001
Reaction parameter
PERCT_DH
NUMC
000003
Minimum Quota for Order Fulfillment
ORFUL_C
CHAR
000001
Reaction parameter
PERCT_C
NUMC
000003
Minimum Quota for Order Fulfillment
ORFUL_CH
CHAR
000001
Reaction parameter
PERCT_CH
NUMC
000003
Minimum Quota for Order Fulfillment
BLANK_C
CHAR
000001
Ignore Blank Sched.Line/ Delivery Groups in Release Checks
SECHK
CHAR
000001
Season check indicator
CACHK
CHAR
000001
Check cancellation date
CADAY
NUMC
000004
Number of days before cancellation date
DIFUL
CHAR
000001
Base dimension of the release rule
ATREG
CHAR
000004
Action rule
VAREG
CHAR
000004
ARUN rule which determines how to consider VAS items
BOREG
CHAR
000004
ARUN rule which determines how to treat BOM items
ROREG
CHAR
000004
Rounding rule
RELPA
CHAR
000001
Control of ARun Release Check
RLASE
CHAR
000004
Allocation event
AMENG
CHAR
000001
Processing of Allocatable Quantity
OMENG
CHAR
000001
Open quantity processing
J_3ARUN1
CHAR
000001
Allocation Status of a Sales Doc. Item
J_3ARUN0
CHAR
000001
Overall Allocation Status (Sales Document Header)
CRCHD
CHAR
000001
Credit check in release rule
CRCHD_H
CHAR
000001
Credit check in release rule
CRCHD_P
CHAR
000001
Credit check in release rule
CRCHD_L
CHAR
000001
Credit check in release rule
CRCUB_H
CHAR
000001
Locked bill-to party
CRCUB_P
CHAR
000001
Locked bill-to party
CRCUB_L
CHAR
000001
Locked bill-to party
J_3AABGRU
CHAR
000002
Reason for Rejection of Sales Documents
KRDCK
CHAR
000001
Credit check at header level
CRCHK
CHAR
000001
Dynamic credit check
CRCHK_U
CHAR
000001
Status of dynamic credit check
CRCHK_G
CHAR
000002
ARun credit group
OBLCK
CHAR
000001
Check Block Indicator
EXPCK
CHAR
000001
Indicator whether export check should be done at order level
CDTCK
CHAR
000001
Cancellation date check
CDDAY
NUMC
000004
Number of days before cancellation date
SEACK
CHAR
000001
Season Check
SEDAY
NUMC
000004
Number of Days Before Season End
ANTLF
CHAR
000001
Maximum Number of Partial Deliveries Allowed Per Item
SUMAT
CHAR
000001
AFS material substitution (X = YES) ***Not Active***
SUWRK
CHAR
000001
AFS plant substitution (X = YES) *** Not Active ***
CKCAT
CHAR
000001
Category check
FNAME
CHAR
000030
ARun Function module for allocation
PAVOV
CHAR
000001
Dynamic Spread Logic used during stock shortages
REQUA
CHAR
000001
ARun action for any quantities remaining after spread logic
FNAME_PRE
CHAR
000030
Allocation Run function module for preparing allocation
FIFO
CHAR
000001
FIFO Allocation Logic
SPREAD
CHAR
000001
Allocation Logic Spread
RELEASE_QTY
CHAR
000001
Allocate Only up to Release Quantity
REMAINING_QTY
CHAR
000001
ARun Action for any Quantities Remaining After Spread Logic
LFACT
CHAR
000001
Log Object
LFACD
CHAR
000001
ARUN determines which exceptions should be saved to log
LFPST
CHAR
000001
Posting log file
BATCH_CHK
CHAR
000001
Check Batch Number
LGONR_CHK
CHAR
000001
Check Storage Location
RSCAT_CHK
CHAR
000001
Category Check
RSCAT_SORT
CHAR
000001
Category Sorting
SEASON_CHK
CHAR
000001
Check Season End Date
CANCEL_CHK
CHAR
000001
Check Cancellation Data
RQDAT
CHAR
000030
Requirements Date
STDAT
CHAR
000030
GR Date
DELIV_SCHED
CHAR
000001
Consider Delivery Scheduling
STOCK_SORT
CHAR
000001
Use Stock Sort Rule
SOSTK
CHAR
000004
Stock Sorting Rule
TWO_WAY_STRATEGY
CHAR
000001
Use Two-Way Strategy for Allocation Against Future Receipts
SEASONS
CHAR
000001
Season Check Indicator
NAME
CHAR
000030
Description
CRREG
CHAR
000004
Customer-specific release rule
PROINAME
CHAR
000012
Name of Person Who Changed Object
PROIDATE
DATS
000008
Change Date
ARSUNAME
CHAR
000012
Name of Person Who Changed Object
ARSUDATE
DATS
000008
Change Date
ARSONAME
CHAR
000012
Name of Person Who Changed Object
ARSODATE
DATS
000008
Change Date
Length: 44518 Date: 20240424 Time: 070248 sap01-206 ( 92 ms )
