Field
Type
Length
Data element
Description
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
SERIAL_NO
NUMC
000004
Delivery Schedule Line Counter
DEL_DATCAT
CHAR
000001
Date type (day, week, month, interval)
DELIV_DATE
DATS
000008
Item Delivery Date
DELIV_TIME
TIMS
000006
Delivery Date Time-Spot
QUANTITY
QUAN
000013
Scheduled Quantity
PREQ_NO
CHAR
000010
Purchase Requisition Number
PREQ_ITEM
NUMC
000005
Item number of purchase requisition
CREATE_IND
CHAR
000001
Creation indicator (purchase requisition/schedule lines)
QUOTA_NO
CHAR
000010
Number of quota arrangement
QUOTA_ITEM
NUMC
000003
Quota arrangement item
BOMEXPL_NO
CHAR
000008
BOM explosion number
RESERV_NO
NUMC
000010
Number of reservation/dependent requirements
BATCH
CHAR
000010
Batch Number
VEND_BATCH
CHAR
000015
Supplier Batch Number
VERSION
CHAR
000004
Production Version
DEL_DATCAT_EXT
CHAR
000001
Category of delivery date
SCH_SIZE
CHAR
000008
Grid Value
ADD_MAT_NUM
CHAR
000035
Additional SKU Number
ROUND_SIZE
CHAR
000001
Size already rounded
ORDERED_QTY
QUAN
000013
Ordered quantity
UND_TOL_LIMIT
DEC
000003
Underdelivery Tolerance
OVER_TOL_LIMIT
DEC
000003
Overdelivery Tolerance
MAN_TOL_EB
CHAR
000001
Manual tolerances indicator
MAN_TOL_NT
CHAR
000001
Manual tolerances indicator
DEADLINE_DATE
DATS
000008
Receipt/Requirements Date
FACT_DATE
DATS
000008
AFS Ex factory date
AFS_GR_REQU
CHAR
000012
Reference document number
AFS_ORIG_MN_ITEM
NUMC
000006
Reference document position number
ITEM_CHG_DATE
DATS
000008
AFS: SKU Change Date in Purchasing Document
SIZE_GROUP_PR
CHAR
000002
AFS-Grid Value Group For Price Determination
TAX_CLASS
CHAR
000001
Tax classification material
NET_PRICE
DEC
000023
Net price in purchasing document (in document currency)
NET_VALUE
DEC
000023
Gross order value in PO currency
PRICE_OK
CHAR
000001
Pricing is OK
CHG_SIZE
CHAR
000008
Last manually maintained or changed grid value
CUR_CONV
CHAR
000012
Current conversion type at last change or entry
DELIV_COMPL
CHAR
000001
AFS delivery completed indicator at SKU level
SCHE_LINE_NO
NUMC
000004
Schedule Line Number
QUANTITY_S
QUAN
000013
Quantity
BASE_UNIT
UNIT
000003
Base Unit of Measure
CONTRACT_SCHE_NO
NUMC
000004
Contract Schedule line
PREC_SCH_LINE
NUMC
000004
Preceding schedule line of an SD document
QUANTITY1
QUAN
000013
Quantity
CONTRACT_COMPL
CHAR
000001
AFS Contract Completed Indicator
REQUIR_GROUPING
CHAR
000001
Requirement grouping
QUANTITY2
QUAN
000013
Quantity
QUANTITY3
QUAN
000013
Quantity
UCC_NO
CHAR
000018
UCC number
EAN_NO
CHAR
000018
EAN/UPC Number
ROUND_FACT
NUMC
000003
Rounding Factor
MIN_QTY
QUAN
000013
Minimum Order Quantity
MAX_QTY
QUAN
000013
Maximum Order Quantity
REQ_CAT
CHAR
000016
Requirement Category
STOCK_CAT
CHAR
000016
Stock category
BASE_UN_ISO
CHAR
000003
ISO Code for Unit of Measurement
Length: 15216 Date: 20240416 Time: 091221 sap01-206 ( 34 ms )
