Field
Type
Length
Data element
Description
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
ETENR
NUMC
000004
Delivery Schedule Line Counter
EINDT
DATS
000008
Item Delivery Date
SLFDT
DATS
000008
Statistics-Relevant Delivery Date
LPEIN
CHAR
000001
Category of delivery date
MENGE
QUAN
000013
Scheduled Quantity
AMENG
QUAN
000013
Previous Quantity (Delivery Schedule Lines)
WEMNG
QUAN
000013
Quantity of Goods Received
WAMNG
QUAN
000013
Issued Quantity
UZEIT
TIMS
000006
Delivery Date Time-Spot
BANFN
CHAR
000010
Purchase Requisition Number
BNFPO
NUMC
000005
Item number of purchase requisition
ESTKZ
CHAR
000001
Creation indicator (purchase requisition/schedule lines)
QUNUM
CHAR
000010
Number of quota arrangement
QUPOS
NUMC
000003
Quota arrangement item
MAHNZ
DEC
000003
No. of Reminders/Expediters for Schedule Line
BEDAT
DATS
000008
Order date of schedule line
RSNUM
NUMC
000010
Number of reservation/dependent requirements
SERNR
CHAR
000008
BOM explosion number
FIXKZ
CHAR
000001
Schedule Line is "Fixed"
GLMNG
QUAN
000013
Quantity Delivered (Stock Transfer)
DABMG
QUAN
000013
Quantity Reduced (MRP)
CHARG
CHAR
000010
Batch Number
LICHA
CHAR
000015
Supplier Batch Number
CHKOM
CHAR
000001
Components
VERID
CHAR
000004
Production Version
ABART
CHAR
000001
Scheduling agreement release type
MNG02
QUAN
000013
Committed Quantity
DAT01
DATS
000008
Committed date
ALTDT
DATS
000008
Previous delivery date
AULWE
CHAR
000010
Route Schedule
MBDAT
DATS
000008
Material Staging/Availability Date
MBUHR
TIMS
000006
Material Staging Time (Local, Relating to a Plant)
LDDAT
DATS
000008
Loading Date
LDUHR
TIMS
000006
Loading Time (Local Time Relating to a Shipping Point)
TDDAT
DATS
000008
Transportation Planning Date
TDUHR
TIMS
000006
Transp. Planning Time (Local, Relating to a Shipping Point)
WADAT
DATS
000008
Goods Issue Date
WAUHR
TIMS
000006
Time of Goods Issue (Local, Relating to a Plant)
ELDAT
DATS
000008
Goods Receipt End Date
ELUHR
TIMS
000006
Goods Receipt End Time (Local, Relating to a Plant)
/AFS/ALE_ID
CHAR
000020
ALE Schedule line identifier; only for internal use
J_3ASIZE
CHAR
000008
Grid Value
J_3AVEMA
CHAR
000035
Additional SKU Number
J_3AROUND
CHAR
000001
Size already rounded
J_3ABSMNG
QUAN
000013
Ordered quantity
J_3AUNTTO
DEC
000003
Underdelivery Tolerance
J_3AUEBTO
DEC
000003
Overdelivery Tolerance
J_3AAUUEB
CHAR
000001
Manual tolerances indicator
J_3AAUUNT
CHAR
000001
Manual tolerances indicator
TERMN
DATS
000008
Receipt/Requirements Date
J_3AEFDA
DATS
000008
AFS Ex factory date
J_3AUANR
CHAR
000012
Reference document number
J_3AUPOS
NUMC
000006
Reference document position number
J_3AEDAT
DATS
000008
AFS: SKU Change Date in Purchasing Document
J_3ASZGR
CHAR
000002
AFS-Grid Value Group For Price Determination
J_3ATAXKM
CHAR
000001
Tax classification material
J_3ANETP
CURR
000011
Net Price
J_3ANETW
CURR
000015
Net value of the schedule line in document currency
J_3APROK
CHAR
000001
Pricing is OK
/AFS/SZIN
CHAR
000008
Last manually maintained or changed grid value
/AFS/CTIN
CHAR
000012
Current conversion type at last change or entry
J_3AELIKZ
CHAR
000001
AFS delivery completed indicator at SKU level
J_3AETENR
NUMC
000004
Schedule Line Number
J_3ABAMNG
QUAN
000013
Quantity
MEINS
UNIT
000003
Base Unit of Measure
J_3AKTETNR
NUMC
000004
Contract Schedule line
J_3AETENV
NUMC
000004
Preceding schedule line of an SD document
J_3AKOMNG
QUAN
000013
Quantity
J_3ACCI
CHAR
000001
AFS Contract Completed Indicator
J_3ABZUS
CHAR
000001
Requirement grouping
J_3AABRMNG
QUAN
000013
Quantity
J_3AEKABMG
QUAN
000013
Quantity
/AFS/BRGEW
QUAN
000013
Gross Weight
/AFS/NTGEW
QUAN
000013
Net Weight
/AFS/VOLUM
QUAN
000013
Volume
EAN11
CHAR
000018
International Article Number (EAN/UPC)
J_3AUCCNR
CHAR
000018
UCC number
J_3AVIEAN
CHAR
000018
EAN/UPC Number
J_3AROF
NUMC
000003
Rounding Factor
J_3AVIMINB
QUAN
000013
Minimum Order Quantity
J_3AVIMAXB
QUAN
000013
Maximum Order Quantity
J_4KRCAT
CHAR
000016
Requirement Category
J_4KSCAT
CHAR
000016
Stock category
KEY_ID
NUMC
000016
Unique Number of Budget
OTB_VALUE
CURR
000017
Required Budget
OTB_CURR
CUKY
000005
OTB Currency
OTB_RES_VALUE
CURR
000017
Reserved Budget for OTB-Relevant Purchasing Document
OTB_SPEC_VALUE
CURR
000017
Special Release Budget
SPR_RSN_PROFILE
CHAR
000004
Reason Profile for OTB Special Release
BUDG_TYPE
CHAR
000002
Budget Type
OTB_STATUS
CHAR
000001
OTB Check Status
OTB_REASON
CHAR
000003
Reason Indicator for OTB Check Status
CHECK_TYPE
CHAR
000001
Type of OTB Check
DL_ID
CHAR
000022
Date Line ID (GUID)
HANDOVER_DATE
DATS
000008
Transfer Date
NO_SCEM
CHAR
000001
Purchase Order Not Transferred to SCEM
DNG_DATE
DATS
000008
Creation Date of Reminder Message Record
DNG_TIME
TIMS
000006
Creation Time of Reminder Message Record
CNCL_ANCMNT_DONE
CHAR
000001
Cancellation Threat Made
DATESHIFT_NUMBER
DEC
000003
Number of Current Date Shifts
UPDKZ
CHAR
000001
Type of Change
NEUKZ
CHAR
000001
Type of Change
ETEFZ
QUAN
000013
Cumulative Scheduled Quantity for Item
VORFZ
QUAN
000013
Previous Cumulative Quantity
WAMFZ
QUAN
000013
Cumulative Issued Quantity
ITEM_WITH_ERROR
CHAR
000001
Checkbox
ID
INT4
000010
4 Byte Signed Integer
LOEKZ
CHAR
000001
Deletion Indicator in Purchasing Document
XQDDT
CHAR
000001
Indicator: Delivery Date Adopted from Quotation
QS_DEL_DAY
CHAR
000001
Indicator for Day of Inbound Delivery/Requirement Day
QS_ETART
CHAR
000001
Schedule line type (backlog, immed. requirement, forecast)
QS_LAV_MNG
QUAN
000013
Forecast Delivery Schedule Proposal Quantity
QS_WE_MNG
QUAN
000013
Quantity of Goods Received
QS_LAV_OPN
QUAN
000013
Quantity of Open Forecast Delivery Schedule Proposal
QS_LAB_OPN
QUAN
000013
Quantity of Open Forecast Delivery Schedule
QS_LAB_LAV
QUAN
000013
Difference per Delivery Day
QS_SUM_DIF
QUAN
000013
Total of Differences (Cumulative to Today)
J_4KSCAT_NEW
CHAR
000016
Stock category
IVC_QTY
QUAN
000013
Invoice quantity
OPEN_QTY
QUAN
000013
Open Quantity
RED_QTY
QUAN
000013
Reduced Quantity
J_3ASIZED
CHAR
000008
AFS Grid Display Value
Length: 36622 Date: 20240426 Time: 185044 sap01-206 ( 75 ms )
