/AFS/GS_J3ABDBS_EXPL - Wwhole BDBS table plus one marker field and VMENG field.
/AFS/GS_J3ABDBS_EXPL - Wwhole BDBS table plus one marker field and VMENG field.
RFUMSV00 - Advance Return for Tax on Sales/Purchases
PERFORM Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
MATNR
CHAR
000018
Material Number
J_3ASTAT
CHAR
000001
MRP Status
AUFNR
CHAR
000012
Order number
POSNR
NUMC
000006
Item number of the SD document
ETENR
NUMC
000004
Schedule Line Number
BDART
CHAR
000002
Requirement type
J_3ABSKZ
CHAR
000001
Stock type
J_3ABSNR
CHAR
000012
Stock Number (Batch Number or Procurement Proposal)
J_3AHBSP
NUMC
000006
Item Number
J_3AEBSP
NUMC
000004
Schedule line
LGONR
CHAR
000004
Storage Location
SOBKZ
CHAR
000001
Special Stock Indicator
J_3ASOBN
CHAR
000010
SOBKZ: KUNNR or LIFNR or PSPNR
PLART
CHAR
000001
Planning type
TERMN
DATS
000008
Appt on
TERM1
DATS
000008
Appt on
MBDAT
DATS
000008
Material Staging/Availability Date
MENGE
QUAN
000013
Quantity
MEINS
UNIT
000003
Base Unit of Measure
J_3ASIZE
CHAR
000008
Grid Value
J_3AMODU
CHAR
000002
AFS MRP module
J_3AUANR
CHAR
000012
Reference document number
J_3AUPOS
NUMC
000006
Reference document position number
J_3AUEPS
NUMC
000004
AFS Origin Schedule
J_3APORS
CHAR
000001
AFS - political restrictions
J_3ARCOR
CHAR
000003
AFS - Country of origin (Customer)
J_3ASCOR
CHAR
000003
AFS - Country of origin (vendor)
KUNWE
CHAR
000010
Ship-to Party
UNAME
CHAR
000012
User Name
WRK02
CHAR
000004
Planning/production plant
FIXKZ
CHAR
000001
Indicator: consumption value is fixed
EBTYP
CHAR
000002
Confirmation Category
VBTYP
CHAR
000001
SD document category
J_4KSCAT
CHAR
000016
Stock category
J_4KRCAT
CHAR
000016
Requirement Category
RSPOS
NUMC
000004
Item Number of Reservation / Dependent Requirements
RSNUM
NUMC
000010
Number of reservation/dependent requirements
DAT01
DATS
000008
Delivery/order finish date
DAT02
DATS
000008
Start/release date
DAT03
DATS
000008
Opening date
BAUGR
CHAR
000018
Higher-Level Assembly Material
AUFVR
CHAR
000010
Source number for order
POSVR
NUMC
000006
Source item number
EINVR
NUMC
000004
Source schedule line number
BAART
CHAR
000004
P.O./Order type
RSNU1
NUMC
000010
Number of reservation/dependent requirements
PSTYP
CHAR
000001
Item category in purchasing document
BSART
CHAR
000004
Order Type (Purchasing)
VERSB
CHAR
000002
Version Number for Independent Requirements
PBDNR
CHAR
000010
Requirements Plan
NODIS
CHAR
000001
Requirements record not relevant to MRP
KNTTP
CHAR
000001
Account Assignment Category
CURR_REQ
CHAR
000001
Internal marker
VMENG
QUAN
000013
Committed Quantity
This documentation is copyright by SAP AG.
Length: 15062 Date: 20240416 Time: 150526 sap01-206 ( 41 ms )
