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/AFS/MTASS_S - ARun Optimiser: assignments

/AFS/MTASS_S - ARun Optimiser: assignments

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
WERKS
CHAR
000004
Plant
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
.INCLUDE
000000
KUNNR
CHAR
000010
Customer Number
LIFNR
CHAR
000010
Account Number of Supplier
PSPNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
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
VBELN
CHAR
000010
Sales and Distribution Document Number
VGPOS
NUMC
000006
Item number of the SD document
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)
KZVBR
CHAR
000001
Consumption posting
PSTYP
CHAR
000001
Item category in purchasing document
KNTTP
CHAR
000001
Account Assignment Category
KUNWE
CHAR
000010
Ship-to Party
UNAME
CHAR
000012
User Name
J_3AASTA
CHAR
000004
Allocation Run Status
ARNUM
CHAR
000012
Allocation Run Number
J_3ARESCH
CHAR
000001
AFS flag for rescheduling
J_3AMSOM
CHAR
000003
MSO product mix for a group of stores
WRK02
CHAR
000004
Planning/production plant
FIXKZ
CHAR
000001
Indicator: consumption value is fixed
J_3ACSEQ
NUMC
000005
AFS sequence of batches for orders
SUBRU
CHAR
000004
Substitution Rule
.INCLUDE
000000
VBTYP
CHAR
000001
SD document category
AFSST
CHAR
000001
AFS Material Master Status MRP
EDATU_PO
DATS
000008
Confirmed Delivery Date for Schedule Line (Purchase Order)
EDATU_AV
DATS
000008
Notified Delivery Date - Schedule Line (Purchase Order)
EDATU_OR
DATS
000008
Confirmed Delivery Date for the Schedule Line (Sales Order)
BLFDN
NUMC
000001
Sequence of Supplier Confirmations
.INCLU--AP
000000
TBMNG
QUAN
000013
Transfer requirement quantity already requested
.INCLU--AP
000000
J_4KSCAT
CHAR
000016
Stock category
J_4KRCAT
CHAR
000016
Requirement Category
EBTYP
CHAR
000002
Confirmation Category
.INCLUDE
000000
/AFS/AGNUM
CHAR
000010
Allocation Group
/AFS/AGTAB
CHAR
000004
Allocation Run Application Table
/AFS/ARPRI
CHAR
000004
Allocation Priority
.INCLUDE
000000
FMENG
QUAN
000013
AFS - Assigned fixed quantity
RMENG
QUAN
000013
AFS - Fixed Reserved quantity
DMENG
QUAN
000013
AFS - Delivered Quantity
ALFUL
NUMC
000003
Percentage of fulfillment (%)
ALPRC
NUMC
000003
Percentage of fulfillment (%)
ALMNG
QUAN
000013
AFS - Assigned Quantity
SMENG
QUAN
000013
AFS - Free Available Stock to Allocate
IMENG
QUAN
000013
AFS - Free Available Stock - Protected
SMORE
CHAR
000001
AFS - Indicator: Free Stock Available
NOITM
INT4
000010
ARun Optimizer Structure: Index for Internal Use
.INCLUDE
000000
AUART
CHAR
000004
Sales Document Type
AUDAT
DATS
000008
Document Date (Date Received/Sent)
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
J_3ACADA
DATS
000008
Order Cancel Date
/AFS/COLLECTION
CHAR
000004
Collection
/AFS/THEME
CHAR
000004
Theme
J_3ASIZE_C
CHAR
000008
AFS Grid Display Value
J_3ALNGR
NUMC
000003
Order Scheduling Group
GRKOR
NUMC
000003
Delivery Group (Items are delivered together)
J_3AABGRU
CHAR
000002
Reason for Rejection of Sales Documents
STLTY
CHAR
000001
BOM category
STLNR
CHAR
000008
Bill of Material
STLKN
NUMC
000008
BOM item node number
STPOZ
NUMC
000008
Internal counter
SORTPRIO
CHAR
000030
AFS sort sequence
J_3ASEAN
CHAR
000003
Season Indicator
MATWA
CHAR
000018
Material Entered
J_3AVASIT
CHAR
000001
VAS item values T/L Ticketing/Labelling P Packing S Special.
EDATU
DATS
000008
Schedule Line Date
VDATU
DATS
000008
Requested delivery date
.INCLUDE
000000
SMATN
CHAR
000018
Substitution material
SWERK
CHAR
000004
Substitution plant
SSIZE
CHAR
000008
AFS Substitute Dimension
SRCAT
CHAR
000016
Substitute requirement category
OSIZE
CHAR
000008
Grid Value
SUBFL
CHAR
000001
Current schedule line has been substituted
.INCLUDE
000000
J_3AVASG
CHAR
000003
AFS Value Added Service Material Group
J_3AVASCG
CHAR
000003
Value Added Services Customer group
J_3ADEPM
CHAR
000010
Department
J_3AVASGP
CHAR
000002
VAS Grouping indicator for grouping document items
.INCLUDE
000000
BDMNG
QUAN
000013
Requirement Quantity
BDMEI
UNIT
000003
Base Unit of Measure
MXMNG
QUAN
000013
AFS Maximum quantity
J_3ATMPM
QUAN
000013
AFS Open qty (temporary)
J_3ARESM
QUAN
000013
AFS Fixed reserved quantity
J_3ASTAT_A
CHAR
000001
MRP Status
J_4KCOVS
CHAR
000008
Coverage strategy
.INCLUDE
000000
LEVEL1
INT4
000010
ARun Optimizer Structure: Path Level 1
LEVEL2
INT4
000010
ARun Optimizer Structure: Path Level 2
LEVEL3
INT4
000010
ARun Optimizer Structure: Path Level 3
.INCLUDE
000000
COLOR
CHAR
000003
AFS Color for list layout
LIGHT
NUMC
000001
ARun Optimizer: Light (internal use)
MARK
CHAR
000001
ARun Optimizer: Mark Single Row (internal use)
ICON1
CHAR
000004
Icon to Show the Latest Activity
ICON2
CHAR
000004
ARun Optimizer: Icon Showing Results of the ARule Check
/AFS/ICON_REL
CHAR
000004
Icon: related items are existing
.INCLUDE
000000
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)
.INCLUDE
000000
STREA
CHAR
000004
ARun: Reason Why an MRP Status Is Fixed
STFIX
CHAR
000001
ARun: original MRP Status
REFEX
INT4
000010
ARun Optimizer Structure: Index for Internal Use
REFVA
INT4
000010
ARun Optimizer Structure: Index for Internal Use
LINES
INT4
000010
ARun Optimizer Structure: Index for Internal Use
PIKMG
QUAN
000013
Quantity
REFNR
INT4
000010
ARun Optimizer Structure: Index for Internal Use
REFBD
INT4
000010
ARun Optimizer Structure: Index for Internal Use
REFBS
INT4
000010
ARun Optimizer Structure: Index for Internal Use
VBUKZ
CHAR
000001
ARun Optimizer: Update Indicator ( internal use )
IGNORE_REL
CHAR
000001
ARun Optimizer: Indicator for Ignore (internal use)
MRPST_FUTURE
CHAR
000001
MRP Status (determination included also future receipts)
VBELN_PO
CHAR
000010
Delivery
CHARG
CHAR
000010
Batch Number
DRILL
CHAR
000004
Optimizer Level Drilldown
J_3AHSIZ
CHAR
000001
AFS Heart Size

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 39661 Date: 20240416 Time: 081155     sap01-206 ( 86 ms )