Field
Type
Length
Data element
Description
OBKNR
INT4
000010
Object list number
LIEF_NR
CHAR
000010
Delivery
POSNR
NUMC
000006
Delivery Item
LETZNR
NUMC
000004
Counter key
KUNDE
CHAR
000010
Customer Number
ANZSN
INT4
000010
Number of serial numbers
VORGANG
CHAR
000004
Serialization Procedure for Serial Number Management
VBTYP
CHAR
000001
SD document category
BWART
CHAR
000003
Movement Type (Inventory Management)
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
LTSPS
CHAR
000001
Indicator : stockable type switched into standard product
LOKNZ
CHAR
000001
Object list deletion indicator
DBKNZ
CHAR
000001
Data base indicator
SDAUFNR
CHAR
000010
Order
SD_AUART
CHAR
000004
Sales Document Type
SD_POSTYP
CHAR
000004
Sales Document Item Category
MSEGZN
INT4
000010
Counter for MSEG Serial Number Assignment
PRUEFLOS
NUMC
000012
Inspection Lot Number
LIEFERANT
CHAR
000010
Vendor number
MBLNR
CHAR
000010
Number of Material Document
MJAHR
NUMC
000004
Material Document Year
ZEILE
NUMC
000004
Item in Material Document
BLART
CHAR
000002
Document Type
SHKZG
CHAR
000001
Debit/Credit Indicator
LAGERORT
CHAR
000004
Storage Location
CHARGE
CHAR
000010
Batch Number
WAPOS
CHAR
000016
Maintenance item
PMAUFNR
CHAR
000012
Order Number
XAUTO
CHAR
000001
Indicator: Line item automatically created
PREFETCH
CHAR
000001
Prefetch Indicator
PPAUFNR
CHAR
000012
Order Number
PPPOSNR
NUMC
000004
Order item number
PPAUTYP
NUMC
000002
Order category
PPAUFART
CHAR
000004
Order Type
PMRSORD
CHAR
000001
Refurbishment order indicator (PM)
VENUM
CHAR
000010
Internal Handling Unit Number
VEPOS
NUMC
000006
Handling Unit Item
EXIDV
CHAR
000020
External Handling Unit Identification
IBLNR
CHAR
000010
Physical Inventory Document
ZEILI
NUMC
000003
Line Number
OLTPI
CHAR
000001
Object List Feature - Physical Inventory
BSTAR
CHAR
000001
Stock Type (Physical Inventory)
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
ETENR
NUMC
000004
Delivery Schedule Line Counter
BSTYP
CHAR
000001
Purchasing Document Category
BSART
CHAR
000004
Purchasing Document Type
PSTYP
CHAR
000001
Item category in purchasing document
BANFN
CHAR
000010
Purchase Requisition Number
BNFPO
NUMC
000005
Item number of purchase requisition
LOEKZ
CHAR
000001
Deletion Indicator in Purchasing Document
STAPO
CHAR
000001
Item is statistical
SERRU
CHAR
000001
Type of subcontracting
UEBPO
NUMC
000005
Higher-Level Item in Purchasing Documents
UPTYP
CHAR
000001
Subitem Category, Purchasing Document
Length: 16536 Date: 20240420 Time: 133457 sap01-206 ( 49 ms )
