Field
Type
Length
Data element
Description
VBELN
CHAR
000010
Sales Document
POSNR
NUMC
000006
Sales Document Item
MATNR
CHAR
000018
Material Number
MATWA
CHAR
000018
Material Entered
PMATN
CHAR
000018
Pricing Reference Material
CHARG
CHAR
000010
Batch Number
MATKL
CHAR
000009
Material Group
ARKTX
CHAR
000040
Short text for sales order item
PSTYV
CHAR
000004
Sales Document Item Category
POSAR
CHAR
000001
Item Type
LFREL
CHAR
000001
Item Is Relevant for Delivery
FKREL
CHAR
000001
Relevant for Billing
UEPOS
NUMC
000006
Higher-Level Item in Bill of Material Structures
GRPOS
NUMC
000006
Item for Which this Item is an Alternative
ABGRU
CHAR
000002
Reason for Rejection of Sales Documents
PRODH
CHAR
000018
Product Hierarchy
ZWERT
CURR
000013
Target Value for Outline Agreement in Document Currency
ZMENG
QUAN
000013
Target Quantity in Sales Units
ZIEME
UNIT
000003
Target Quantity UoM
UMZIZ
DEC
000005
Factor for Converting Sales Units to Base Units (Target Qty)
UMZIN
DEC
000005
Factor for Converting Sales Units to Base Units (Target Qty)
MEINS
UNIT
000003
Base Unit of Measure
SMENG
QUAN
000013
Scale Quantity in base unit of measure
ABLFZ
QUAN
000013
Rounding quantity for delivery
ABDAT
DATS
000008
Reconciliation date for agreed cumulative quantity
ABSFZ
QUAN
000013
Allowed deviation in quantity (absolute)
POSEX
CHAR
000006
Item Number of the Underlying Purchase Order
KDMAT
CHAR
000035
Material Number Used by Customer
KBVER
DEC
000003
Allowed deviation in quantity (in percent)
KEVER
DEC
000003
Days by which the quantity can be shifted
VKGRU
CHAR
000003
Repair Processing: Classification of Items
VKAUS
CHAR
000003
Usage Indicator
GRKOR
NUMC
000003
Delivery Group (Items are delivered together)
FMENG
CHAR
000001
Quantity is fixed
UEBTK
CHAR
000001
Unlimited Overdelivery Allowed
UEBTO
DEC
000003
Overdelivery Tolerance
UNTTO
DEC
000003
Underdelivery Tolerance
FAKSP
CHAR
000002
Billing Block for Item
ATPKZ
CHAR
000001
Replacement part
RKFKF
CHAR
000001
Method of billing for CO/PPC orders
SPART
CHAR
000002
Division
GSBER
CHAR
000004
Business Area
NETWR
CURR
000015
Net Value of the Order Item in Document Currency
WAERK
CUKY
000005
SD Document Currency
ANTLF
DEC
000001
Maximum Number of Partial Deliveries Allowed Per Item
KZTLF
CHAR
000001
Partial delivery at item level
CHSPL
CHAR
000001
Batch split allowed
KWMENG
QUAN
000015
Cumulative order quantity in sales units
LSMENG
QUAN
000015
Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines)
KBMENG
QUAN
000015
Cumulative Confirmed Quantity in Sales Unit
KLMENG
QUAN
000015
Cumulative Confirmed Quantity in Base Unit
VRKME
UNIT
000003
Sales Unit
UMVKZ
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
UMVKN
DEC
000005
Denominator (divisor) for conversion of sales Qty into SKU
BRGEW
QUAN
000015
Gross Weight of the Item
NTGEW
QUAN
000015
Net Weight of the Item
GEWEI
UNIT
000003
Unit of Weight
VOLUM
QUAN
000015
Volume of the item
VOLEH
UNIT
000003
Volume Unit
VBELV
CHAR
000010
Originating Document
POSNV
NUMC
000006
Originating Item
VGBEL
CHAR
000010
Document Number of Reference Document
VGPOS
NUMC
000006
Item number of the reference item
VOREF
CHAR
000001
Complete Reference Indicator
UPFLU
CHAR
000001
Update Indicator for Document Flow of Sales Document
ERLRE
CHAR
000001
Completion Rule for Quotation / Contract
LPRIO
NUMC
000002
Delivery Priority
WERKS
CHAR
000004
Plant (Own or External)
LGORT
CHAR
000004
Storage Location
VSTEL
CHAR
000004
Shipping Point / Receiving Point
STKEY
CHAR
000001
Origin of the bill of material
STDAT
DATS
000008
Key date of the bill of material
STLNR
CHAR
000008
Bill of Material
STPOS
DEC
000005
Bill of material item number VBAP not used
AWAHR
NUMC
000003
Order Probability of the Item
ERDAT
DATS
000008
Record Created On
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERZET
TIMS
000006
Entry time
TAXM1
CHAR
000001
Tax Classification for Material
TAXM2
CHAR
000001
Tax Classification for Material
TAXM3
CHAR
000001
Tax Classification for Material
TAXM4
CHAR
000001
Tax Classification for Material
TAXM5
CHAR
000001
Tax Classification for Material
TAXM6
CHAR
000001
Tax Classification for Material
TAXM7
CHAR
000001
Tax Classification for Material
TAXM8
CHAR
000001
Tax Classification for Material
TAXM9
CHAR
000001
Tax Classification for Material
VBEAF
DEC
000005
Fixed shipping processing time in days (= setup time)
VBEAV
DEC
000005
Variable shipping processing time in days
VGREF
CHAR
000001
Preceding document has resulted from reference
NETPR
CURR
000011
Net Price
KPEIN
DEC
000005
Condition Pricing Unit
KMEIN
UNIT
000003
Condition Unit
SHKZG
CHAR
000001
Returns Item
SKTOF
CHAR
000001
Cash Discount Indicator
MTVFP
CHAR
000002
Checking Group for Availability Check
SUMBD
CHAR
000001
Summing up of requirements
KONDM
CHAR
000002
Material Price Group
KTGRM
CHAR
000002
Account Assignment Group for Material
BONUS
CHAR
000002
Volume rebate group
PROVG
CHAR
000002
Commission Group
EANNR
CHAR
000013
European Article Number (EAN) - obsolete!!!!!
PRSOK
CHAR
000001
Pricing is OK
BWTAR
CHAR
000010
Valuation Type
BWTEX
CHAR
000001
Indicator: Separate valuation
XCHPF
CHAR
000001
Batch Management Requirement Indicator
XCHAR
CHAR
000001
Batch management indicator (internal)
LFMNG
QUAN
000013
Minimum Delivery Quantity in Delivery Note Processing
STAFO
CHAR
000006
Update Group for statistics update
WAVWR
CURR
000013
Cost in Document Currency
KZWI1
CURR
000013
Subtotal 1 from Pricing Procedure for Price Element
KZWI2
CURR
000013
Subtotal 2 from Pricing Procedure for Price Element
KZWI3
CURR
000013
Subtotal 3 from Pricing Procedure for Price Element
KZWI4
CURR
000013
Subtotal 4 from Pricing Procedure for Price Element
KZWI5
CURR
000013
Subtotal 5 from Pricing Procedure for Price Element
KZWI6
CURR
000013
Subtotal 6 from Pricing Procedure for Price Element
STCUR
DEC
000009
Exchange rate for statistics (Exch.rate at time of creation)
AEDAT
DATS
000008
Last Changed On
EAN11
CHAR
000018
International Article Number (EAN/UPC)
FIXMG
CHAR
000001
Delivery Date and Quantity Fixed
PRCTR
CHAR
000010
Profit Center
MVGR1
CHAR
000003
Material Group 1
MVGR2
CHAR
000003
Material Group 2
MVGR3
CHAR
000003
Material Group 3
MVGR4
CHAR
000003
Material Group 4
MVGR5
CHAR
000003
Material Group 5
KMPMG
QUAN
000013
Component Quantity
SUGRD
CHAR
000004
Reason for material substitution
SOBKZ
CHAR
000001
Special Stock Indicator
VPZUO
CHAR
000001
Allocation Indicator
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
AUFNR
CHAR
000012
Order Number
VPMAT
CHAR
000018
Planning material
VPWRK
CHAR
000004
Planning Plant
PRBME
UNIT
000003
Base unit of measure for product group
UMREF
FLTP
000016
Conversion factor: quantities
KNTTP
CHAR
000001
Account Assignment Category
KZVBR
CHAR
000001
Consumption posting
SERNR
CHAR
000008
BOM explosion number
OBJNR
CHAR
000022
Object Number at Item Level
ABGRS
CHAR
000006
Results Analysis Key
BEDAE
CHAR
000004
Requirements type
CMPRE
CURR
000011
Item credit price
CMTFG
CHAR
000001
ID for partial release of order item, credit block
CMPNT
CHAR
000001
ID: Item with active credit function / relevant for credit
CMKUA
DEC
000009
Credit data exchange rate for requested delivery date
CUOBJ
NUMC
000018
Configuration
CUOBJ_CH
NUMC
000018
Internal object number of the batch classification
CEPOK
CHAR
000001
Status expected price
KOUPD
CHAR
000001
Condition Update
SERAIL
CHAR
000004
Serial Number Profile
ANZSN
INT4
000010
Number of serial numbers
NACHL
CHAR
000001
Customer has not posted goods receipt
MAGRV
CHAR
000004
Material Group: Packaging Materials
MPROK
CHAR
000001
Status manual price change
VGTYP
CHAR
000001
Document Category of Preceding SD Document
PROSA
CHAR
000001
ID for material determination
UEPVW
CHAR
000001
ID for higher-level item usage
KALNR
NUMC
000012
Cost Estimate Number for Cost Est. w/o Qty Structure
KLVAR
CHAR
000004
Costing Variant
SPOSN
CHAR
000004
BOM Item Number
KOWRR
CHAR
000001
Statistical Values
STADAT
DATS
000008
Statistics date
EXART
CHAR
000002
Business Transaction Type
PREFE
CHAR
000001
Customs Preference
KNUMH
CHAR
000010
Number of condition record from batch determination
CLINT
NUMC
000010
Internal Class Number
CHMVS
NUMC
000003
Batches: Exit to quantity proposal
STLTY
CHAR
000001
BOM category
STLKN
NUMC
000008
BOM item node number
STPOZ
NUMC
000008
Internal counter
STMAN
CHAR
000001
Inconsistent configuration
ZSCHL_K
CHAR
000006
Overhead key
KALSM_K
CHAR
000006
Costing Sheet
KALVAR
CHAR
000004
Costing Variant
KOSCH
CHAR
000018
Product allocation determination procedure
UPMAT
CHAR
000018
Pricing reference material of main item
UKONM
CHAR
000002
Material pricing group of main item
MFRGR
CHAR
000008
Material freight group
PLAVO
CHAR
000004
Instruction for Planning Delivery Schedule
KANNR
CHAR
000035
KANBAN/Sequence Number
CMPRE_FLT
FLTP
000016
Item Credit Price
ABFOR
CHAR
000002
Form of payment guarantee
ABGES
FLTP
000016
Guaranteed (factor between 0 and 1)
J_1BCFOP
CHAR
000010
CFOP Code and Extension
J_1BTAXLW1
CHAR
000003
Tax law: ICMS
J_1BTAXLW2
CHAR
000003
Tax law: IPI
J_1BTXSDC
CHAR
000002
SD tax code
WKTNR
CHAR
000010
Value Contract No.
WKTPS
NUMC
000006
Value Contract Item
SKOPF
CHAR
000018
Assortment module
KZBWS
CHAR
000001
Valuation of Special Stock
WGRU1
CHAR
000018
Material group hierarchy 1
WGRU2
CHAR
000018
Material group hierarchy 2
KNUMA_PI
CHAR
000010
Promotion
KNUMA_AG
CHAR
000010
Sales Deal
KZFME
CHAR
000001
ID: Leading unit of measure for completing a transaction
LSTANR
CHAR
000001
Free goods delivery control
TECHS
CHAR
000012
Parameter Variant/Standard Variant
MWSBP
CURR
000013
Tax Amount in Document Currency
BERID
CHAR
000010
MRP Area
PCTRF
CHAR
000010
Profit Center for Billing
LOGSYS_EXT
CHAR
000010
Logical system
J_1BTAXLW3
CHAR
000003
ISS Tax Law
J_1BTAXLW4
CHAR
000003
COFINS Tax Law
J_1BTAXLW5
CHAR
000003
PIS Tax Law
STOCKLOC
CHAR
000020
First Inventory-Managing Location
SLOCTYPE
CHAR
000004
Type of First Inventory-Managing Location
MSR_RET_REASON
CHAR
000003
Return Reason
MSR_REFUND_CODE
CHAR
000003
Returns Refund Code
MSR_APPROV_BLOCK
CHAR
000001
Approval Block
NRAB_KNUMH
CHAR
000010
Number of Condition Record
Z_PRS_OFFSHORE
CHAR
000001
Professional Services: Delivery Type
Z_PRS_BILL_FLAG
CHAR
000001
Professional Services: Billable/Non-Billable
Z_PRS_COUNTRY
CHAR
000003
Country/Region Key
Z_PRS_CHARGELEVL
CHAR
000002
Professional Services: Charge Level
/BEV1/SRFUND
CHAR
000002
Analysis/Reason for Rejection
AUFPL_OLC
NUMC
000010
Routing number of operations in the order
APLZL_OLC
NUMC
000008
Internal counter
FERC_IND
CHAR
000004
Regulatory indicator
KOSTL
CHAR
000010
Cost Center
FISTL
CHAR
000016
Funds Center
FKBER
CHAR
000016
Functional Area
GRANT_NBR
CHAR
000020
Grant
BUDGET_PD
CHAR
000010
Budget Period
IUID_RELEVANT
CHAR
000001
IUID Relevant for Customer
MILL_SE_GPOSN
NUMC
000006
Global Item
PRS_OBJNR
CHAR
000022
Engagement mgmt: Object number
PRS_SD_SPSNR
NUMC
000008
Standard WBS Element for Project Inception via SD
PRS_WORK_PERIOD
NUMC
000007
Work Period (Internal Representation)
TAS
CHAR
000030
Treasury Account Symbol
BETC
CHAR
000010
Business Event Type Code
MOD_ALLOW
CHAR
000001
Modification Allowed
CANCEL_ALLOW
CHAR
000001
Cancellation Allowed
PAY_METHOD
CHAR
000010
List of Respected Payment Methods
BPN
CHAR
000006
Business Partner Number
REP_FREQ
CHAR
000003
Reporting Frequency
PARGB
CHAR
000004
Trading partner's business area
AUFPL_OAA
NUMC
000010
Routing number of operations in the order
APLZL_OAA
NUMC
000008
Internal counter
ARSNUM
NUMC
000010
Number of reservation/dependent requirements
ARSPOS
NUMC
000004
Item number of reservation/dependent requirements
WTYSC_CLMITEM
CHAR
000016
Claim item number
ZZDEA_LICENSE
CHAR
000009
DEA Number
ZZDEA_SCHEDULE
CHAR
000002
DEA Schedule Key
UPDKZ
CHAR
000001
Update indicator
UPDKZ_KALK
CHAR
000001
Update indicator
EPGEL
CHAR
000001
Indicator: Table VBEP was read
EPMEH
CHAR
000001
Do multiple schedule lines exist?
ETENR_HIGH
NUMC
000004
Highest schedule line number of an item
PSTYN
CHAR
000004
Default Item Category
STATAB
CHAR
000001
Status is dependent on other items
ORFMNG
QUAN
000013
Open reference quantity
WKLND
CHAR
000003
Country/Region of the plant
WKCOU
CHAR
000003
County in which plant is located
WKREG
CHAR
000003
Region in which plant is located
WKCTY
CHAR
000004
City in which plant is located
BWKEY
CHAR
000004
Valuation area
KATPMN
QUAN
000015
Cumulative ATP Quantity (Available to Promise)
WKMNG
QUAN
000013
Plant stock in sales units
CONUP
CHAR
000001
Configuration update (characteristic value assignment only)
KORDT
DATS
000008
Delivery date
KORMNG
QUAN
000013
Correction qty for cumulative quantity
NATRAB
CHAR
000001
Item with free goods
VGPOS_WK
NUMC
000006
Item number of the reference item
AWERT
CURR
000017
Value of Value Contract Already Released
VTEXT
CHAR
000040
Description for assortment module
BEDUP
CHAR
000001
Requirements update indicator
ATTYP
CHAR
000002
Material Category
CUOBJ_VG
NUMC
000018
Configuration (internal object number)
NODEL
CHAR
000001
Component from configuration can no longer be deleted
APOPS
INT4
000010
Line index for internal table processing
EFFUP
CHAR
000001
Effectivity evaluation update
OCMUP
CHAR
000001
Change relevant to order change check
MATNR_G
CHAR
000018
Repairs processing: Serviceable material number
ARKTX_G
CHAR
000040
Short text for describing serviceable item material
MENGE_G
NUMC
000007
Repairs processing: Serviceable material quantity for repair
GRPKZ
CHAR
000001
Group call up indicator for availability check
KSTBS
QUAN
000015
Condition Scale Quantity
TMPPS
NUMC
000006
Temporary item number
CON_IDOC
CHAR
000001
Indicator: Configuration/IDoc segments have been processed
NUATO
CHAR
000001
No assembly order update
ADDIT_EXIST
CHAR
000001
Indicator: Additionals available for item
PROFL
CHAR
000003
Dangerous Goods Indicator Profile
SRCPS
CHAR
000001
Sourcing item: Main or sub-item
POSGUID
CHAR
000022
ATP: Encryption of DELNR and DELPS
CROSL_EXIST
CHAR
000001
Indicator: Cross selling materials available for item
SLSPR
CHAR
000001
SLS: Pre-packing indicator
PVMNG01
QUAN
000015
Item proposal quantity
PVMNG02
QUAN
000015
Item proposal quantity
PVMNG03
QUAN
000015
Item proposal quantity
PVMNG04
QUAN
000015
Item proposal quantity
PVMNG05
QUAN
000015
Item proposal quantity
PVMNG06
QUAN
000015
Item proposal quantity
PVMNG07
QUAN
000015
Item proposal quantity
PVMNG08
QUAN
000015
Item proposal quantity
PVMNG09
QUAN
000015
Item proposal quantity
PVMNG10
QUAN
000015
Item proposal quantity
PVMNG11
QUAN
000015
Item proposal quantity
PVMNG12
QUAN
000015
Item proposal quantity
PVHKN
CHAR
000001
Source indicator
PVPOS
CHAR
000001
Indicator: Item from product proposal
PVSRT
NUMC
000006
Sorting from product proposal
ATP_GRP_PRUEF_STAT
CHAR
000001
Processing status of item during ATP group check
INSTS
NUMC
000008
Instance number within DDB (configuration)
STLAL
CHAR
000002
Alternative BOM
MRUND
CHAR
000001
Checkbox
LOGSYSB
CHAR
000010
Logical system with which document was created
NO_SCHEDUL
CHAR
000001
Do Not Perform Transportation and Delivery Scheduling
NO_REQMNTS
CHAR
000001
Do Not Store Requirements Records
DELIVER
CHAR
000001
AIP: Deliver Order Item
LOGSYS
CHAR
000010
Logical system
APOSCHREQ
CHAR
000001
APO indicator for scheduling and requirements
MNGKO
QUAN
000013
Order Quantity in Sales Units
AEDATSV
DATS
000008
Last Changed On
WERKS_EXT
CHAR
000004
Plant
ATPC_PICK
CHAR
000001
Pick up confirmation schedule line from ATP Controller
VWPOS
CHAR
000004
Item Usage
BRTWR
CURR
000015
Gross Value of the Billing Item in Document Currency
KORTXT
CHAR
000035
External Identification of Delivery Note
SATNR
CHAR
000018
Cross-Plant Configurable Material
MLGUT
CHAR
000001
Empties Bill of Material
MILL_VS_UPDKZ
CHAR
000001
Update indicator
MILL_SE_USER_X
CHAR
000001
Selection flag
MILL_SE_USER_C4
CHAR
000004
Undefined range (can be used for patch levels)
OLFMNG
QUAN
000013
Open quantity to be delivered (in sales unit)
OLFMNG_FLT
FLTP
000016
Open quantity to be delivered (in sales unit)
OLFMNG_FLL
FLTP
000016
Open Quantity to Be Delivered (in Base Unit of Measure)
VSMNG
QUAN
000013
Delivered quantity in sales units
PRS_SD_SPSNR
NUMC
000008
Standard WBS Element for Project Inception via SD
PRS_WORK_PERIOD
NUMC
000007
Work Period (Internal Representation)
TAS
CHAR
000030
Treasury Account Symbol
BETC
CHAR
000010
Business Event Type Code
MOD_ALLOW
CHAR
000001
Modification Allowed
CANCEL_ALLOW
CHAR
000001
Cancellation Allowed
PAY_METHOD
CHAR
000010
List of Respected Payment Methods
BPN
CHAR
000006
Business Partner Number
REP_FREQ
CHAR
000003
Reporting Frequency
PARGB
CHAR
000004
Trading partner's business area
AUFPL_OAA
NUMC
000010
Routing number of operations in the order
APLZL_OAA
NUMC
000008
Internal counter
ARSNUM
NUMC
000010
Number of reservation/dependent requirements
ARSPOS
NUMC
000004
Item number of reservation/dependent requirements
WTYSC_CLMITEM
CHAR
000016
Claim item number
ZZDEA_LICENSE
CHAR
000009
DEA Number
ZZDEA_SCHEDULE
CHAR
000002
DEA Schedule Key
UPDKZ
CHAR
000001
Update indicator
UPDKZ_KALK
CHAR
000001
Update indicator
EPGEL
CHAR
000001
Indicator: Table VBEP was read
EPMEH
CHAR
000001
Do multiple schedule lines exist?
ETENR_HIGH
NUMC
000004
Highest schedule line number of an item
PSTYN
CHAR
000004
Default Item Category
STATAB
CHAR
000001
Status is dependent on other items
ORFMNG
QUAN
000013
Open reference quantity
WKLND
CHAR
000003
Country/Region of the plant
WKCOU
CHAR
000003
County in which plant is located
WKREG
CHAR
000003
Region in which plant is located
WKCTY
CHAR
000004
City in which plant is located
BWKEY
CHAR
000004
Valuation area
KATPMN
QUAN
000015
Cumulative ATP Quantity (Available to Promise)
WKMNG
QUAN
000013
Plant stock in sales units
CONUP
CHAR
000001
Configuration update (characteristic value assignment only)
KORDT
DATS
000008
Delivery date
KORMNG
QUAN
000013
Correction qty for cumulative quantity
NATRAB
CHAR
000001
Item with free goods
VGPOS_WK
NUMC
000006
Item number of the reference item
AWERT
CURR
000017
Value of Value Contract Already Released
VTEXT
CHAR
000040
Description for assortment module
BEDUP
CHAR
000001
Requirements update indicator
ATTYP
CHAR
000002
Material Category
CUOBJ_VG
NUMC
000018
Configuration (internal object number)
NODEL
CHAR
000001
Component from configuration can no longer be deleted
APOPS
INT4
000010
Line index for internal table processing
EFFUP
CHAR
000001
Effectivity evaluation update
OCMUP
CHAR
000001
Change relevant to order change check
MATNR_G
CHAR
000018
Repairs processing: Serviceable material number
ARKTX_G
CHAR
000040
Short text for describing serviceable item material
MENGE_G
NUMC
000007
Repairs processing: Serviceable material quantity for repair
GRPKZ
CHAR
000001
Group call up indicator for availability check
KSTBS
QUAN
000015
Condition Scale Quantity
TMPPS
NUMC
000006
Temporary item number
CON_IDOC
CHAR
000001
Indicator: Configuration/IDoc segments have been processed
NUATO
CHAR
000001
No assembly order update
ADDIT_EXIST
CHAR
000001
Indicator: Additionals available for item
PROFL
CHAR
000003
Dangerous Goods Indicator Profile
SRCPS
CHAR
000001
Sourcing item: Main or sub-item
POSGUID
CHAR
000022
ATP: Encryption of DELNR and DELPS
CROSL_EXIST
CHAR
000001
Indicator: Cross selling materials available for item
SLSPR
CHAR
000001
SLS: Pre-packing indicator
PVMNG01
QUAN
000015
Item proposal quantity
PVMNG02
QUAN
000015
Item proposal quantity
PVMNG03
QUAN
000015
Item proposal quantity
PVMNG04
QUAN
000015
Item proposal quantity
PVMNG05
QUAN
000015
Item proposal quantity
PVMNG06
QUAN
000015
Item proposal quantity
PVMNG07
QUAN
000015
Item proposal quantity
PVMNG08
QUAN
000015
Item proposal quantity
PVMNG09
QUAN
000015
Item proposal quantity
PVMNG10
QUAN
000015
Item proposal quantity
PVMNG11
QUAN
000015
Item proposal quantity
PVMNG12
QUAN
000015
Item proposal quantity
PVHKN
CHAR
000001
Source indicator
PVPOS
CHAR
000001
Indicator: Item from product proposal
PVSRT
NUMC
000006
Sorting from product proposal
ATP_GRP_PRUEF_STAT
CHAR
000001
Processing status of item during ATP group check
INSTS
NUMC
000008
Instance number within DDB (configuration)
STLAL
CHAR
000002
Alternative BOM
MRUND
CHAR
000001
Checkbox
LOGSYSB
CHAR
000010
Logical system with which document was created
NO_SCHEDUL
CHAR
000001
Do Not Perform Transportation and Delivery Scheduling
NO_REQMNTS
CHAR
000001
Do Not Store Requirements Records
DELIVER
CHAR
000001
AIP: Deliver Order Item
LOGSYS
CHAR
000010
Logical system
APOSCHREQ
CHAR
000001
APO indicator for scheduling and requirements
MNGKO
QUAN
000013
Order Quantity in Sales Units
AEDATSV
DATS
000008
Last Changed On
WERKS_EXT
CHAR
000004
Plant
ATPC_PICK
CHAR
000001
Pick up confirmation schedule line from ATP Controller
VWPOS
CHAR
000004
Item Usage
BRTWR
CURR
000015
Gross Value of the Billing Item in Document Currency
KORTXT
CHAR
000035
External Identification of Delivery Note
SATNR
CHAR
000018
Cross-Plant Configurable Material
MLGUT
CHAR
000001
Empties Bill of Material
MILL_VS_UPDKZ
CHAR
000001
Update indicator
MILL_SE_USER_X
CHAR
000001
Selection flag
MILL_SE_USER_C4
CHAR
000004
Undefined range (can be used for patch levels)
OLFMNG
QUAN
000013
Open quantity to be delivered (in sales unit)
OLFMNG_FLT
FLTP
000016
Open quantity to be delivered (in sales unit)
OLFMNG_FLL
FLTP
000016
Open Quantity to Be Delivered (in Base Unit of Measure)
VSMNG
QUAN
000013
Delivered quantity in sales units
Length: 122543 Date: 20240427 Time: 035613 sap01-206 ( 274 ms )
