Field
Type
Length
Data element
Description
BTYPB
CHAR
000001
Procurement document category
BLNRB
CHAR
000010
Document number, procurement
BPOSB
NUMC
000006
Document item, procurement
BTYPA
CHAR
000001
Category of issue document, Merchandise Distribution
BLNRA
CHAR
000010
Issue document number
BPOSA
NUMC
000006
Document item, issue
GABLV
CHAR
000002
Business process
MATNR
CHAR
000018
Material Number
PMENB
QUAN
000013
Planned quantity for procurement
PEINB
UNIT
000003
Unit of measure, planned quantity for procurement
IMNGB
QUAN
000013
Actual quantity, procurement
IEINB
UNIT
000003
Unit of measure, actual quantity, procurement
PMENA
QUAN
000013
Planned qty for issue
PEINA
UNIT
000003
Unit of measure for planned quantity, issue
IMNGA
QUAN
000013
Act. qty issue
IEINA
UNIT
000003
Unit of measure for actual quantity issued
BARTV
CHAR
000001
Processing method for distribution
MNGCD
QUAN
000013
Quantity for cross-docking
EINCD
UNIT
000003
Unit of measure for cross-docking quantity
MNGFT
QUAN
000013
Quantity for flow-through
EINFT
UNIT
000003
Unit of measure for flow-through quantity
VERVF
CHAR
000001
Distribution method for distribution
MNGVT
QUAN
000013
Distributed quantity
EINVT
UNIT
000003
Unif of measure for distributed quantity
MNGPA
QUAN
000013
Quantity for putaway
EINPA
UNIT
000003
Unit of measure for putaway quantity
WERKA
CHAR
000004
Issuing plant
ABNTP
CHAR
000002
Recipient category
ABNNR
CHAR
000010
Number of recipient
KZFSA
CHAR
000001
Indicates record containing errors
KZVST
CHAR
000001
Indicates that distribution is complete
STSVE
CHAR
000001
General status
STMAN
CHAR
000001
Indicates processing status
STBES
CHAR
000001
Procurement status
ERFDAT
DATS
000008
Created on
ERFUSR
CHAR
000012
Name of Person Responsible for Creating the Object
ERFZT
TIMS
000006
Entry time
LGORT
CHAR
000004
Storage Location
LGNUM
CHAR
000003
Warehouse Number / Warehouse Complex
MD_ADJUST_EXEC
CHAR
000001
Sytems of Adjustment and Execution of Merchandise Distributn
KZVAS
CHAR
000001
Indicates relevant SLS with sub-items
IND_UC_SPLIT
CHAR
000001
Only one End Customer per Item
UEBPO
NUMC
000005
Higher-Level Item in Purchasing Documents
MD_PROCESS_METH
CHAR
000003
Process Method for Merchandise Distribution
MD_PROCESS_ID
CHAR
000010
Cross-Docking Process Number
CD_QUANT
QUAN
000013
Quantity for cross-docking
CD_UNIT
UNIT
000003
Unit of measure for cross-docking quantity
FT_QUANT
QUAN
000013
Quantity for flow-through
FT_UNIT
UNIT
000003
Unit of measure for flow-through quantity
DT_QUANT
QUAN
000013
Distributed quantity
DT_UNIT
UNIT
000003
Unif of measure for distributed quantity
PA_QUANT
QUAN
000013
Quantity for putaway
PA_UNIT
UNIT
000003
Unit of measure for putaway quantity
INDEX_REF
INT4
000010
Row Index of Internal Tables
Length: 15209 Date: 20240426 Time: 062657 sap01-206 ( 38 ms )
