| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | VBELN | Delivery | VBELN_VL | VBUK | CHAR | 000010 | 000000 | |
| 3 | POSNR | Delivery Item | POSNR_VL | VBUP | NUMC | 000006 | 000000 | |
| 4 | PSTYV | Delivery item category | PSTYV_VL | TVPT | CHAR | 000004 | 000000 | |
| 5 | ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 6 | ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| 7 | ERDAT | Date on Which Record Was Created | ERDAT | | DATS | 000008 | 000000 | |
| 8 | MATNR | Material Number | MATNR | MARA | CHAR | 000018 | 000000 | |
| 9 | MATWA | Material entered | MATWA | MARA | CHAR | 000018 | 000000 | |
| 10 | MATKL | Material Group | MATKL | T023 | CHAR | 000009 | 000000 | |
| 11 | WERKS | Plant | WERKS_D | T001W | CHAR | 000004 | 000000 | |
| 12 | LGORT | Storage Location | LGORT_D | T001L | CHAR | 000004 | 000000 | |
| 13 | CHARG | Batch Number | CHARG_D | MCHA | CHAR | 000010 | 000000 | |
| 14 | LICHN | Vendor Batch Number | LICHN | | CHAR | 000015 | 000000 | |
| 15 | KDMAT | Material belonging to the customer | KDMAT | | CHAR | 000035 | 000000 | |
| 16 | PRODH | Product Hierarchy | PRODH_D | T179 | CHAR | 000018 | 000000 | |
| 17 | LFIMG | Actual quantity delivered (in sales units) | LFIMG | | QUAN | 000013 | 000003 | |
| 18 | MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| 19 | VRKME | Sales Unit | VRKME | T006 | UNIT | 000003 | 000000 | |
| 20 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | | DEC | 000005 | 000000 | |
| 21 | UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | | DEC | 000005 | 000000 | |
| 22 | NTGEW | Net weight | NTGEW_15 | | QUAN | 000015 | 000003 | |
| 23 | BRGEW | Gross weight | BRGEW_15 | | QUAN | 000015 | 000003 | |
| 24 | GEWEI | Weight Unit | GEWEI | T006 | UNIT | 000003 | 000000 | |
| 25 | VOLUM | Volume | VOLUM_15 | | QUAN | 000015 | 000003 | |
| 26 | VOLEH | Volume Unit | VOLEH | T006 | UNIT | 000003 | 000000 | |
| 27 | KZTLF | Partial Delivery at Item Level | KZTLF | | CHAR | 000001 | 000000 | |
| Possible Values | Partial delivery allowed | | C | Only complete delivery allowed | | B | Create only one delivery (also with quantity = 0) | | A | Create a delivery with quantity greater than zero | | D | No limit to subsequent deliveries |
| |
|
| 28 | UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | | CHAR | 000001 | 000000 | |
| | |
|
| 29 | UEBTO | Overdelivery Tolerance Limit | UEBTO | | DEC | 000003 | 000001 | |
| 30 | UNTTO | Underdelivery Tolerance Limit | UNTTO | | DEC | 000003 | 000001 | |
| 31 | CHSPL | Batch split allowed | CHSPL | | CHAR | 000001 | 000000 | |
| | |
|
| 32 | FAKSP | Block | FAKSP | TVFS | CHAR | 000002 | 000000 | |
| 33 | MBDAT | Material Availability Date | MBDAT | | DATS | 000008 | 000000 | |
| 34 | LGMNG | Actual quantity delivered in stockkeeping units | LGMNG | | QUAN | 000013 | 000003 | |
| 35 | ARKTX | Short text for sales order item | ARKTX | | CHAR | 000040 | 000000 | |
| 36 | LGPBE | Storage Bin | LGPBE | | CHAR | 000010 | 000000 | |
| 37 | VBELV | Originating Document | VBELV | VBUK | CHAR | 000010 | 000000 | |
| 38 | POSNV | Originating item | POSNV | VBUP | NUMC | 000006 | 000000 | |
| 39 | VBTYV | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | ~ | Revenue canceled (temporary) | | N | Invoice canceled | | X | Handling unit | | P | Debit memo | | J | Delivery | | a | Shipment costs | | H | Returns | | g | Rough Goods Receipt (only IS-Retail) | | 5 | Intercompany invoice | | & | Warehouse Document | | 2 | External transaction | | * | Pick Order | | e | Allocation table | | I | Order w/o charge | | v | Data Collation (only IS-Oil) | | k | Agency Document | | 3 | Invoice list | | B | Quotation | | c | Unverified delivery | | s | Load Confirmation, Reposting (Only IS-Oil) | | + | Accounting Document (Temporary) | | C | Order | | h | Cancel Goods Issue | | ^ | Reserved | | G | Contract | | K | Credit memo request | | . | Service Notification | | u | Reentry into Storage (Only IS-Oil) | | 0 | Master contract | | j | JIT call | | 1 | Sales activities (CAS) | | - | Accounting Document (Temporary) | | # | Revenue Recognition (Temporary) | | : | Service Order | | b | CRM Opportunity | | § | Revenue Recognition/New View (Temporary) | | o | Reserved | | 9 | Application Document | | 4 | Credit memo list | | t | Gain / Loss (Only IS-Oil) | | W | Independent reqts plan | | i | Goods receipt | | w | Reservation (Only IS-Oil) | | A | Inquiry | | L | Debit memo request | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | Revenue canceled/new view (temporary) | | V | Purchase Order | | O | Credit memo | | D | Item proposal | | 6 | Intercompany credit memo | | n | Reserved | | r | TD Transport (only IS-Oil) | | | | Reserved | | Q | WMS transfer order | | M | Invoice | | F | Scheduling agreement with external service agent | | p | Goods Movement (Documentation) | | E | Scheduling agreement | | T | Returns delivery for order | | S | Credit memo canceled | | $ | (AFS) | | 7 | Delivery/shipping notification | | d | Trading Contract | | q | Reserved | | R | Goods movement | | 8 | Shipment | | f | Additional Billing Documents | | U | Pro forma invoice | | , | Shipment Document |
| |
|
| 40 | VGSYS | Logical System in the Preceding Document | VGLOGSYS | TBDLS | CHAR | 000010 | 000000 | |
| 41 | VGBEL | Document Number of the Reference Document | VGBEL | VBUK | CHAR | 000010 | 000000 | |
| 42 | VGPOS | Item Number of the Reference Item | VGPOS | VBUP | NUMC | 000006 | 000000 | |
| 43 | UPFLU | Update indicator for delivery document flow | UPFLL | | CHAR | 000001 | 000000 | |
| Possible Values | X | Create document flow records | | Do not create document flow records | | 1 | Create doc. flow record for immediately preceding docs only |
| |
|
| 44 | UEPOS | Higher-level item in bill of material structures | UEPOS | VBUP | NUMC | 000006 | 000000 | |
| 45 | FKREL | Relevant for Billing | FKREL | | CHAR | 000001 | 000000 | |
| Possible Values | B | Relevant for order-related billing - status acc.to order qty | | G | Order-related billing of the delivery quantity | | T | Delivery-Related Invoices for CRM with IB in CRM | | D | Relevant for pro forma | | J | Relevant for deliveries across EU countries | | I | Order-relevant billing - billing plan | | L | Pro forma - no zero quantities | | P | Delivery-related invoices for CSFG - No batch split items | | A | Delivery-related billing document | | W | Delivery-Rel. ICB of StTransportOrders in CRM - No Zero Qtys | | O | Deliv.-related invoices for partial quantity - no zero qties | | K | Delivery-related invoices for partial quantity | | M | Delivery-related invoices-no zero qtys (incl main batch itm) | | C | Relevant for ord.-related billing - status acc.to target qty | | U | Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys | | F | Order-related billing doc. - status according to invoice qty | | N | Pro forma - no zero quantities (including main batch items) | | Not relevant for billing | | R | Delivery-related invoices for CRM - No zero quantities | | Q | Delivery-related invoices for CRM | | V | Delivery-Related ICB of Stock Transport Orders in CRM | | H | Delivery-related billing - no zero quantities | | S | IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan |
| |
|
| 46 | LADGR | Loading Group | LADGR | TLGR | CHAR | 000004 | 000000 | |
| 47 | TRAGR | Transportation Group | TRAGR | TTGR | CHAR | 000004 | 000000 | |
| 48 | KOMKZ | Indicator for picking control | KOMKZ | | CHAR | 000001 | 000000 | |
| Possible Values | A | Picking is not carried out with WMS | | 1 | Single-step procedure for multiple picking | | C | Picking carried out via WMS transfer orders | | 2 | Two-step procedure for multiple picking | | B | WMS fixed bin picking | | D | LEAN WM in use | | Picking is not carried out |
| |
|
| 49 | LGNUM | Warehouse Number / Warehouse Complex | LGNUM | T300 | CHAR | 000003 | 000000 | |
| 50 | LISPL | Split to warehouse number required | LNSPL_LIPS | | CHAR | 000001 | 000000 | |
| | |
|
| 51 | LGTYP | Storage Type | LGTYP | T301 | CHAR | 000003 | 000000 | |
| 52 | LGPLA | Storage Bin | LGPLA | LAGP | CHAR | 000010 | 000000 | |
| 53 | BWTEX | Indicator: Separate valuation | BWTEX | | CHAR | 000001 | 000000 | |
| | |
|
| 54 | BWART | Movement type (inventory management) | BWART | T156 | CHAR | 000003 | 000000 | |
| 55 | BWLVS | Movement Type for Warehouse Management | BWLVS | T333 | NUMC | 000003 | 000000 | |
| 56 | KZDLG | Indicator: dynamic storage bin in warehouse management | LVS_KZDLG | | CHAR | 000001 | 000000 | |
| | |
|
| 57 | BDART | Requirement type | BDART | | CHAR | 000002 | 000000 | |
| 58 | PLART | Planning type | PLART | | CHAR | 000001 | 000000 | |
| 59 | MTART | Material Type | MTART | T134 | CHAR | 000004 | 000000 | |
| 60 | XCHPF | Batch management requirement indicator | XCHPF | | CHAR | 000001 | 000000 | |
| | |
|
| 61 | XCHAR | Batch management indicator (internal) | XCHAR | | CHAR | 000001 | 000000 | |
| | |
|
| 62 | VGREF | Preceding document has resulted from reference | VGREF | | CHAR | 000001 | 000000 | |
| | |
|
| 63 | POSAR | Item type | POSAR | | CHAR | 000001 | 000000 | |
| Possible Values | E | Packaging Item (External) | | D | Material not relevant | | Standard Item | | A | Value Item | | B | Text item | | C | Packing item (will be generated) |
| |
|
| 64 | BWTAR | Valuation type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| 65 | SUMBD | Summing up of requirements | SUMBD | | CHAR | 000001 | 000000 | |
| Possible Values | D | Totals records per week, reqs date on Monday of fol. week | | B | Totals records per day | | C | Totals records per week, reqs date on Monday of current week | | A | Single records |
| |
|
| 66 | MTVFP | Checking Group for Availability Check | MTVFP | TMVF | CHAR | 000002 | 000000 | |
| 67 | EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | | CHAR | 000013 | 000000 | |
| 68 | GSBER | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| 69 | VKBUR | Sales Office | VKBUR | TVBUR | CHAR | 000004 | 000000 | |
| 70 | VKGRP | Sales Group | VKGRP | TVKGR | CHAR | 000003 | 000000 | |
| 71 | VTWEG | Distribution Channel | VTWEG | TVTW | CHAR | 000002 | 000000 | |
| 72 | SPART | Division | SPART | TSPA | CHAR | 000002 | 000000 | |
| 73 | GRKOR | Delivery group (items are delivered together) | GRKOR | | NUMC | 000003 | 000000 | |
| 74 | FMENG | Quantity is fixed | FMENG | | CHAR | 000001 | 000000 | |
| | |
|
| 75 | ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | | DEC | 000001 | 000000 | |
| 76 | VBEAF | Fixed shipping processing time in days (= setup time) | VBEAF | | DEC | 000005 | 000002 | |
| 77 | VBEAV | Variable shipping processing time in days | VBEAV | | DEC | 000005 | 000002 | |
| 78 | STAFO | Update group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| 79 | WAVWR | Cost in document currency | WAVWR | | CURR | 000013 | 000002 | |
| 80 | KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | | CURR | 000013 | 000002 | |
| 81 | KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | | CURR | 000013 | 000002 | |
| 82 | KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | | CURR | 000013 | 000002 | |
| 83 | KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | | CURR | 000013 | 000002 | |
| 84 | KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | | CURR | 000013 | 000002 | |
| 85 | KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | | CURR | 000013 | 000002 | |
| 86 | SOBKZ | Special Stock Indicator | SOBKZ | T148 | CHAR | 000001 | 000000 | |
| 87 | AEDAT | Date of Last Change | AEDAT | | DATS | 000008 | 000000 | |
| 88 | EAN11 | International Article Number (EAN/UPC) | EAN11 | | CHAR | 000018 | 000000 | |
| 89 | KVGR1 | Customer group 1 | KVGR1 | TVV1 | CHAR | 000003 | 000000 | |
| 90 | KVGR2 | Customer group 2 | KVGR2 | TVV2 | CHAR | 000003 | 000000 | |
| 91 | KVGR3 | Customer group 3 | KVGR3 | TVV3 | CHAR | 000003 | 000000 | |
| 92 | KVGR4 | Customer group 4 | KVGR4 | TVV4 | CHAR | 000003 | 000000 | |
| 93 | KVGR5 | Customer group 5 | KVGR5 | TVV5 | CHAR | 000003 | 000000 | |
| 94 | MVGR1 | Material group 1 | MVGR1 | TVM1 | CHAR | 000003 | 000000 | |
| 95 | MVGR2 | Material group 2 | MVGR2 | TVM2 | CHAR | 000003 | 000000 | |
| 96 | MVGR3 | Material group 3 | MVGR3 | TVM3 | CHAR | 000003 | 000000 | |
| 97 | MVGR4 | Material group 4 | MVGR4 | TVM4 | CHAR | 000003 | 000000 | |
| 98 | MVGR5 | Material group 5 | MVGR5 | TVM5 | CHAR | 000003 | 000000 | |
| 99 | VPZUO | Allocation Indicator | VPZUO | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Consume planning with assembly | | 2 | Consume planning w/o assembly | | No consumption with customer requirements | | 3 | Consume planning material (w/o assembly) |
| |
|
| 100 | VGTYP | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | ~ | Revenue canceled (temporary) | | N | Invoice canceled | | X | Handling unit | | P | Debit memo | | J | Delivery | | a | Shipment costs | | H | Returns | | g | Rough Goods Receipt (only IS-Retail) | | 5 | Intercompany invoice | | & | Warehouse Document | | 2 | External transaction | | * | Pick Order | | e | Allocation table | | I | Order w/o charge | | v | Data Collation (only IS-Oil) | | k | Agency Document | | 3 | Invoice list | | B | Quotation | | c | Unverified delivery | | s | Load Confirmation, Reposting (Only IS-Oil) | | + | Accounting Document (Temporary) | | C | Order | | h | Cancel Goods Issue | | ^ | Reserved | | G | Contract | | K | Credit memo request | | . | Service Notification | | u | Reentry into Storage (Only IS-Oil) | | 0 | Master contract | | j | JIT call | | 1 | Sales activities (CAS) | | - | Accounting Document (Temporary) | | # | Revenue Recognition (Temporary) | | : | Service Order | | b | CRM Opportunity | | § | Revenue Recognition/New View (Temporary) | | o | Reserved | | 9 | Application Document | | 4 | Credit memo list | | t | Gain / Loss (Only IS-Oil) | | W | Independent reqts plan | | i | Goods receipt | | w | Reservation (Only IS-Oil) | | A | Inquiry | | L | Debit memo request | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | Revenue canceled/new view (temporary) | | V | Purchase Order | | O | Credit memo | | D | Item proposal | | 6 | Intercompany credit memo | | n | Reserved | | r | TD Transport (only IS-Oil) | | | | Reserved | | Q | WMS transfer order | | M | Invoice | | F | Scheduling agreement with external service agent | | p | Goods Movement (Documentation) | | E | Scheduling agreement | | T | Returns delivery for order | | S | Credit memo canceled | | $ | (AFS) | | 7 | Delivery/shipping notification | | d | Trading Contract | | q | Reserved | | R | Goods movement | | 8 | Shipment | | f | Additional Billing Documents | | U | Pro forma invoice | | , | Shipment Document |
| |
|
| 101 | RFVGTYP | Type of preceding document in central system | RFVGTYP | | CHAR | 000001 | 000000 | |
| Possible Values | ~ | Revenue canceled (temporary) | | N | Invoice canceled | | X | Handling unit | | P | Debit memo | | J | Delivery | | a | Shipment costs | | H | Returns | | g | Rough Goods Receipt (only IS-Retail) | | 5 | Intercompany invoice | | & | Warehouse Document | | 2 | External transaction | | * | Pick Order | | e | Allocation table | | I | Order w/o charge | | v | Data Collation (only IS-Oil) | | k | Agency Document | | 3 | Invoice list | | B | Quotation | | c | Unverified delivery | | s | Load Confirmation, Reposting (Only IS-Oil) | | + | Accounting Document (Temporary) | | C | Order | | h | Cancel Goods Issue | | ^ | Reserved | | G | Contract | | K | Credit memo request | | . | Service Notification | | u | Reentry into Storage (Only IS-Oil) | | 0 | Master contract | | j | JIT call | | 1 | Sales activities (CAS) | | - | Accounting Document (Temporary) | | # | Revenue Recognition (Temporary) | | : | Service Order | | b | CRM Opportunity | | § | Revenue Recognition/New View (Temporary) | | o | Reserved | | 9 | Application Document | | 4 | Credit memo list | | t | Gain / Loss (Only IS-Oil) | | W | Independent reqts plan | | i | Goods receipt | | w | Reservation (Only IS-Oil) | | A | Inquiry | | L | Debit memo request | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | Revenue canceled/new view (temporary) | | V | Purchase Order | | O | Credit memo | | D | Item proposal | | 6 | Intercompany credit memo | | n | Reserved | | r | TD Transport (only IS-Oil) | | | | Reserved | | Q | WMS transfer order | | M | Invoice | | F | Scheduling agreement with external service agent | | p | Goods Movement (Documentation) | | E | Scheduling agreement | | T | Returns delivery for order | | S | Credit memo canceled | | $ | (AFS) | | 7 | Delivery/shipping notification | | d | Trading Contract | | q | Reserved | | R | Goods movement | | 8 | Shipment | | f | Additional Billing Documents | | U | Pro forma invoice | | , | Shipment Document |
| |
|
| 102 | KOSTL | Cost Center | KOSTL | CSKS | CHAR | 000010 | 000000 | |
| 103 | KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |
| 104 | PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | | NUMC | 000010 | 000000 | |
| 105 | PRCTR | Profit Center | PRCTR | | CHAR | 000010 | 000000 | |
| 106 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| 107 | AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| 108 | POSNR_PP | Order item number | CO_POSNR | | NUMC | 000004 | 000000 | |
| 109 | KDAUF | Sales Order Number | KDAUF | | CHAR | 000010 | 000000 | |
| 110 | KDPOS | Item number in Sales Order | KDPOS | | NUMC | 000006 | 000000 | |
| 111 | VPMAT | Planning material | VPMAT | MARA | CHAR | 000018 | 000000 | |
| 112 | VPWRK | Planning plant | VPWRK | T001W | CHAR | 000004 | 000000 | |
| 113 | PRBME | Base unit of measure for product group | PRBME | T006 | UNIT | 000003 | 000000 | |
| 114 | UMREF | Conversion factor: quantities | UMREFF | | FLTP | 000016 | 000016 | |
| 115 | KNTTP | Account assignment category | KNTTP | T163K | CHAR | 000001 | 000000 | |
| 116 | KZVBR | Consumption posting | KZVBR | | CHAR | 000001 | 000000 | |
| Possible Values | V | Consumption | | A | Asset | | E | Sales order | | No consumption | | P | Project |
| |
|
| 117 | FIPOS | Commitment Item | FIPOS | | CHAR | 000014 | 000000 | |
| 118 | FISTL | Funds Center | FISTL | | CHAR | 000016 | 000000 | |
| 119 | GEBER | Fund | BP_GEBER | | CHAR | 000010 | 000000 | |
| 120 | PCKPF | Packing control | PCKPF | | CHAR | 000001 | 000000 | |
| Possible Values | B | Cannot be packed | | Can be packed | | A | Must be packed |
| |
|
| 121 | BEDAR_LF | Requirements class | BEDAR | T459K | CHAR | 000003 | 000000 | |
| 122 | CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | | CHAR | 000001 | 000000 | |
| | |
|
| 123 | KCMENG | Cumulative batch quantity of all split items (in StckUnit) | KCMENG | | QUAN | 000015 | 000003 | |
| 124 | KCBRGEW | Cumulative gross weight of all batch split items | KCBRGEW | | QUAN | 000015 | 000003 | |
| 125 | KCNTGEW | Cumulative net weight of all batch split items | KCNTGEW | | QUAN | 000015 | 000003 | |
| 126 | KCVOLUM | Cumulative volume of all batch split items | KCVOLUM | | QUAN | 000015 | 000003 | |
| 127 | UECHA | Higher-Level Item of Batch Split Item | UECHA | LIPS | NUMC | 000006 | 000000 | |
| 128 | CUOBJ | Configuration | CUOBJ_VA | | NUMC | 000018 | 000000 | |
| 129 | CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | | NUMC | 000018 | 000000 | |
| 130 | ANZSN | Number of serial numbers | ANZSN | | INT4 | 000010 | 000000 | |
| 131 | SERAIL | Serial Number Profile | SERAIL | T377P | CHAR | 000004 | 000000 | |
| 132 | KCGEWEI | Weight Unit | GEWEI | T006 | UNIT | 000003 | 000000 | |
| 133 | KCVOLEH | Volume Unit | VOLEH | T006 | UNIT | 000003 | 000000 | |
| 134 | SERNR | BOM explosion number | SERNR | SNUM | CHAR | 000008 | 000000 | |
| 135 | ABRLI | Internal delivery schedule number | ABRLI | VBLB | NUMC | 000004 | 000000 | |
| 136 | ABART | Rel. Type | ABART | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Forecast dlv. sched. | | 3 | Issue for external agent (only in delivery) | | 2 | JIT delivery schedule | | Order | | 7 | Returns for delivery order (only in delivery) | | 6 | Delivery order (only in the delivery) | | 4 | Returns for scheduling agreemnt w/ release (only in dlvy) | | 5 | Planning delivery schedule |
| |
|
| 137 | ABRVW | Usage Indicator | ABRVW | TVLV | CHAR | 000003 | 000000 | |
| 138 | QPLOS | Inspection Lot Number | QPLOS | QALS | NUMC | 000012 | 000000 | |
| 139 | QTLOS | Partial lot number | QTLOS | | NUMC | 000006 | 000000 | |
| 140 | NACHL | Customer has not posted goods receipt | NACHL | | CHAR | 000001 | 000000 | |
| | |
|
| 141 | MAGRV | Material Group: Packaging Materials | MAGRV | TVEGR | CHAR | 000004 | 000000 | |
| 142 | OBJKO | Object number at header level | OBJKO | | CHAR | 000022 | 000000 | |
| 143 | OBJPO | Object number at item level | OBJPO | | CHAR | 000022 | 000000 | |
| 144 | AESKD | Customer Engineering Change Status | AESKD | | CHAR | 000017 | 000000 | |
| 145 | SHKZG | Returns Item | SHKZG_VA | | CHAR | 000001 | 000000 | |
| | |
|
| 146 | PROSA | ID for material determination | PROSA | | CHAR | 000001 | 000000 | |
| Possible Values | No product selection | | B | Replacement item | | A | Replaced item |
| |
|
| 147 | UEPVW | ID for higher-level item usage | UEPVW | | CHAR | 000001 | 000000 | |
| Possible Values | 7 | Set | | F | Cross selling | | B | Free goods (inclusive bonus) | | R | Replacement Kit Component | | H | Automotive (subitem) | | G | Complete goods (purchase order) | | D | Repairs | | C | Free goods (on-top bonus) | | 6 | Display | | E | ** unused ** | | I | CRM Repairs | | 5 | Lot | | K | Kit Component | | A | Product selection |
| |
|
| 148 | EMPST | Receiving point | EMPST | | CHAR | 000025 | 000000 | |
| 149 | ABTNR | Department number | ABTNR | TSAB | CHAR | 000004 | 000000 | |
| 150 | KOQUI | Picking is subject to confirmation | KOQUI | | CHAR | 000001 | 000000 | |
| | |
|
| 151 | STADAT | Statistics date | STADAT | | DATS | 000008 | 000000 | |
| 152 | AKTNR | Promotion | WAKTION | WAKH | CHAR | 000010 | 000000 | |
| 153 | KNUMH_CH | Number of condition record from batch determination | KNUMH_CH | | CHAR | 000010 | 000000 | |
| 154 | PREFE | Preference indicator in export/import | PREFE | | CHAR | 000001 | 000000 | |
| Possible Values | C | Generally allowed | | D | Generally not allowed | | B | Checked - price influenced | | F | Not authorized for preference: component of mixed origins | | A | Not checked | | E | Authorized for preference: set manually |
| |
|
| 155 | EXART | Business Transaction Type for Foreign Trade | EXART | | CHAR | 000002 | 000000 | |
| 156 | CLINT | Internal Class Number | CLINT | KLAH | NUMC | 000010 | 000000 | |
| 157 | CHMVS | Batches: Exit to quantity proposal | CHMVS | | NUMC | 000003 | 000000 | |
| 158 | ABELN | Allocation Table Number | ABELN | AUKO | CHAR | 000010 | 000000 | |
| 159 | ABELP | Item number of allocation table | ABELP | AUPO | NUMC | 000005 | 000000 | |
| 160 | LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | LFIMG_FLO | | FLTP | 000016 | 000016 | |
| 161 | LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | LGMNG_FLO | | FLTP | 000016 | 000016 | |
| 162 | KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | KCMENG_FLO | | FLTP | 000016 | 000016 | |
| 163 | KZUMW | Environmentally Relevant | KZUMW | | CHAR | 000001 | 000000 | |
| | |
|
| 164 | KMPMG | Component quantity | KMPMG | | QUAN | 000013 | 000003 | |
| 165 | AUREL | Relevant to Allocation Table | AUREL | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Allocation-table-relevant: placement in storage | | Non-allocation-table-relevant | | 2 | Allocation-table-relevant: cross-docking | | 5 | Alloc.-table-relevant: cross docking/placement in storage | | 4 | Allocation-table-relevant: cross docking/flow through | | 3 | Allocation-table-relevant: flow through |
| |
|
| 166 | KPEIN | Condition pricing unit | KPEIN | | DEC | 000005 | 000000 | |
| 167 | KMEIN | Condition unit | KMEIN | T006 | UNIT | 000003 | 000000 | |
| 168 | NETPR | Net price | NETPR | | CURR | 000011 | 000002 | |
| 169 | NETWR | Net Value in Document Currency | NETWR | | CURR | 000015 | 000002 | |
| 170 | KOWRR | Statistical values | KOWRR | | CHAR | 000001 | 000000 | |
| Possible Values | Y | No cumulation - Values can be used statistically | | X | No cumulation - Values cannot be used statistically | | System will copy item to header totals |
| |
|
| 171 | KZBEW | Movement Indicator | KZBEW | | CHAR | 000001 | 000000 | |
| Possible Values | Goods movement w/o reference | | B | Goods movement for purchase order | | O | Subsequent adjustment of "material-provided" consumption | | L | Goods movement for delivery note | | K | Goods movement for kanban requirement (WM - internal only) | | F | Goods movement for production order | | W | Subsequent adjustment of proportion/product unit material |
| |
|
| 172 | MFRGR | Material freight group | MFRGR | TMFG | CHAR | 000008 | 000000 | |
| 173 | CHHPV | Pack accumulated batches / movement type item | CHHPV | | CHAR | 000001 | 000000 | |
| | |
|
| 174 | ABFOR | Form of payment guarantee | ABSFORM_CM | T691K | CHAR | 000002 | 000000 | |
| 175 | ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | | FLTP | 000016 | 000016 | |
| 176 | MBUHR | Material Staging Time (Local, Relating to a Plant) | MBUHR | | TIMS | 000006 | 000000 | |
| 177 | WKTNR | Value contract no. | WKTNR | VBUK | CHAR | 000010 | 000000 | |
| 178 | WKTPS | Value contract item | WKTPS | VBUP | NUMC | 000006 | 000000 | |
| 179 | J_1BCFOP | CFOP Code and Extension | J_1BCFOP | J_1BAG | CHAR | 000010 | 000000 | |
| 180 | J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | J_1BATL1 | CHAR | 000003 | 000000 | |
| 181 | J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | J_1BATL2 | CHAR | 000003 | 000000 | |
| 182 | J_1BTXSDC | SD tax code | J_1BTXSDC_ | J_1BTXSDC | CHAR | 000002 | 000000 | |
| 183 | SITUA | Indicator for situation | SITUA | | CHAR | 000002 | 000000 | |
| 184 | RSNUM | Number of reservation/dependent requirements | RSNUM | | NUMC | 000010 | 000000 | |
| 185 | RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | | NUMC | 000004 | 000000 | |
| 186 | RSART | Record type | RSART | | CHAR | 000001 | 000000 | |
| 187 | KANNR | KANBAN/sequence number | KANNR | | CHAR | 000035 | 000000 | |
| 188 | KZFME | ID: Leading unit of measure for completing a transaction | KZFME | | CHAR | 000001 | 000000 | |
| Possible Values | B | Product Unit of Measure has Priority (Steel) | | Base Unit of Measure has Priority | | A | Proportional Unit has Priority (Active Ingredient) |
| |
|
| 189 | PROFL | Dangerous Goods Indicator Profile | ADGE_PROFL | TDG41 | CHAR | 000003 | 000000 | |
| 190 | KCMENGVME | Cumulative batch quantity of all split items in sales units | KCMENG_VME | | QUAN | 000015 | 000003 | |
| 191 | KCMENGVMEF | Cumulated batch split quantity in VRKME and float | KCMENGVMEF | | FLTP | 000016 | 000016 | |
| 192 | KZBWS | Valuation of Special Stock | KZBWS | | CHAR | 000001 | 000000 | |
| Possible Values | A | Valuation without reference to sales document | | M | Separate valuation with ref. to sales document/project | | No stock valuation |
| |
|
| 193 | PSPNR | Project definition (internal) | PS_INTNR | | NUMC | 000008 | 000000 | |
| 194 | EPRIO | Withdrawal Sequence Group for Stocks | EPRIO | | CHAR | 000004 | 000000 | |
| 195 | RULES | Stock determination rule | BF_RULES | T434R | CHAR | 000004 | 000000 | |
| 196 | KZBEF | Indicator Inventory Management active | LVS_KZBEF | | CHAR | 000001 | 000000 | |
| | |
|
| 197 | MPROF | Mfr part profile | MPROF | | CHAR | 000004 | 000000 | |
| 198 | EMATN | Material number corresponding to manufacturer part number | EMATN | MARA | CHAR | 000018 | 000000 | |
| 199 | LGBZO | Staging Area for Warehouse Complex | LGBZO | T30C | CHAR | 000010 | 000000 | |
| 200 | HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | TSEGGUID_LIPS | | CHAR | 000022 | 000000 | |
| 201 | VERURPOS | Distribution delivery: Original item | VERURPOS | | NUMC | 000006 | 000000 | |
| 202 | LIFEXPOS | External item number | LIFEXPOS | | NUMC | 000006 | 000000 | |
| 203 | NOATP | Indicator: deactivate availability check | NO_ATP_CHECK | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Availability check but no requirements | | 1 | Requirements but no availability check | | Availability check and ATP according to Customizing | | X | No availability check; no requirements |
| |
|
| 204 | NOPCK | Indicator: not relevant for picking | NO_PICKING | | CHAR | 000001 | 000000 | |
| | |
|
| 205 | RBLVS | Reference movement type for WM from material movements | RBLVS | | NUMC | 000003 | 000000 | |
| 206 | BERID | MRP Area | BERID | MDLV | CHAR | 000010 | 000000 | |
| 207 | BESTQ | Stock Category in the Warehouse Management System | BESTQ | | CHAR | 000001 | 000000 | |
| Possible Values | R | Returns Stock | | S | Blocked Stock | | Available Stock | | Q | Stock in Quality Control |
| |
|
| 208 | UMBSQ | Stock Category in the Warehouse Management System | BESTQ | | CHAR | 000001 | 000000 | |
| Possible Values | R | Returns Stock | | S | Blocked Stock | | Available Stock | | Q | Stock in Quality Control |
| |
|
| 209 | UMMAT | Receiving/Issuing Material | UMMAT | | CHAR | 000018 | 000000 | |
| 210 | UMWRK | Receiving plant/issuing plant | UMWRK | | CHAR | 000004 | 000000 | |
| 211 | UMLGO | Receiving/issuing storage location | UMLGO | | CHAR | 000004 | 000000 | |
| 212 | UMCHA | Receiving/Issuing Batch | UMCHA | | CHAR | 000010 | 000000 | |
| 213 | UMBAR | Valuation Type of Transfer Batch | UMBAR | | CHAR | 000010 | 000000 | |
| 214 | UMSOK | Special stock indicator for physical stock transfer | UMSOK | | CHAR | 000001 | 000000 | |
| 215 | SONUM | Special Stock Number | LVS_SONUM | | CHAR | 000016 | 000000 | |
| 216 | USONU | Special Stock Number | LVS_SONUM | | CHAR | 000016 | 000000 | |
| 217 | AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | | DEC | 000009 | 000005 | |
| 218 | AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | AKMNG | | CHAR | 000001 | 000000 | |
| Possible Values | Upward-compatible mode (do not use new) | | D | Both quantities in float | | F | Quantity in alternative unit of measure float LFIMG_FLO | | G | Quantity in base unit of measure float LGMNG_FLO | | B | Quantity in base unit of measure (LGMNG) | | A | Quantity in alternative unit of measure (LFIMG) | | E | Exit, no processing via standard module | | C | Both quantities packed |
| |
|
| 219 | VKGRU | Repair Processing: Classification of Items | VKGRU | | CHAR | 000003 | 000000 | |
| 220 | SHKZG_UM | Indicator: UNMAT in main posting | SHKZG_UM | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Stock transfer and MAINR in primary posting | | No stock transfer | | 2 | Stock transfer and UNMAT in primary posting |
| |
|
| 221 | INSMK | Stock Type | MB_INSMK | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Blocked | | X | Quality inspection | | Unrestricted-use | | S | Blocked | | F | Unrestricted-use | | 2 | Quality inspection |
| |
|
| 222 | KZECH | Determination of batch entry in the production/process order | KZECH | | CHAR | 000001 | 000000 | |
| Possible Values | Batch in goods issue; no confirmation required | | 2 | Batch not required in prod./process order; confirmation reqd | | 1 | Manual batch determination required upon release of order | | 3 | Automatic batch determination upon release of order |
| |
|
| 223 | FLGWM | Indicator: Copy dest. storage data from preceding document | FLGWM | | CHAR | 000001 | 000000 | |
| Possible Values | X | Dest.storage type data copied from prev.type; no new data |
| |
|
| 224 | BERKZ | Material Staging Indicator for Production Supply | BERKZ | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | EWM Staging | | 0 | No WM Staging | | 3 | Release Order Part | | 1 | Pick Part | | 2 | Crate Part | | 4 | Manual Staging |
| |
|
| 225 | HUPOS | Indicator: Delivery item is a HU item | HUPOS | | CHAR | 000001 | 000000 | |
| Possible Values | A | Source stor.locat.not HU-managed. Dest.stor.locat.HU-managed | | B | Source stor.locat.HU-managed. Dest.stor.locat.not HU-managed | | Standard item (source/dest.storage location not HU-managed) | | C | Source and destination storage locations HU-managed |
| |
|
| 226 | NOWAB | Indicator: Item Not Relevant for Goods Movements | NOWAB | | CHAR | 000001 | 000000 | |
| Possible Values | Item is relevant for goods movements | | X | Item not relevant for goods movements |
| |
|
| 227 | KONTO | G/L Account Number | SAKNR | | CHAR | 000010 | 000000 | |
| 228 | KZEAR | Final issue for this reservation | KZEAR | | CHAR | 000001 | 000000 | |
| | |
|
| 229 | HSDAT | Date of Manufacture | HSDAT | | DATS | 000008 | 000000 | |
| 230 | VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | | DATS | 000008 | 000000 | |
| 231 | LFGJA | Fiscal Year of Current Period | LFGJA | | NUMC | 000004 | 000000 | |
| 232 | LFBNR | Document No. of a Reference Document | LFBNR | | CHAR | 000010 | 000000 | |
| 233 | LFPOS | Item of a Reference Document | LFPOS | | NUMC | 000004 | 000000 | |
| 234 | GRUND | Reason for goods movment | MB_GRUND | | NUMC | 000004 | 000000 | |
| 235 | FOBWA | Subsequent movement type | FOBWA | | CHAR | 000003 | 000000 | |
| 236 | DLVTP | Delivery Category | DLVTP | | CHAR | 000002 | 000000 | |
| Possible Values | LB | Delivery Category for Subcontracting | | RK | Delivery Category for Customer Returns | | ID | Delivery Category for Inbound Deliveries | | RL | Delivery Category for Return Delivery to Vendor | | TP | Delivery Category for Stock Transfer Delivs/Posting Changes | | OD | Delivery Category for Outbound Deliveries |
| |
|
| 237 | EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | | CURR | 000013 | 000002 | |
| 238 | BPMNG | Quantity in Purchase Order Price Unit | BPMNG | | QUAN | 000013 | 000003 | |
| 239 | EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | | CURR | 000013 | 000002 | |
| 240 | CMPRE_FLT | Item credit price | CMPRE_FLT | | FLTP | 000016 | 000016 | |
| 241 | KZPOD | POD indicator (relevance, verification, confirmation) | KZPOD | | CHAR | 000001 | 000000 | |
| Possible Values | B | Relevant and verified with deviations | | X | Relevant for proof of delivery | | A | Relevant and verified with no deviations | | Not relevant for proof of delivery |
| |
|
| 242 | LFDEZ | Not relevant for distribution for WMS | LFDEZ | | CHAR | 000001 | 000000 | |
| Possible Values | X | Not relevant with WMS | | Relevant for WMS distribution |
| |
|
| 243 | UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | LE_UMREV | | FLTP | 000016 | 000016 | |
| 244 | PODREL | POD Control (Proof of Delivery) | PODREL | | CHAR | 000001 | 000000 | |
| Possible Values | B | Only POD relevant when there are differences | | A | Always POD relevant | | Not POD relevant |
| |
|
| 245 | KZUML | Stock transfer/transfer posting | KZUML | | CHAR | 000001 | 000000 | |
| | |
|
| 246 | FKBER | Functional Area | FKBER | | CHAR | 000016 | 000000 | |
| 247 | GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| 248 | KZWSO | Units of measure usage | KZWSO | | CHAR | 000001 | 000000 | |
| Possible Values | Alternative unit of measure | | B | Product unit | | A | Proportion unit |
| |
|
| 249 | GMCONTROL | Goods Movement Control | GMCONTROL | | CHAR | 000001 | 000000 | |
| Possible Values | B | Second step in posting change/stock transfer | | C | No posting change/stock transfer | | A | First step in posting change/stock transfer |
| |
|
| 250 | POSTING_CHANGE | Goods Movement Control: HU | POSTING_CHANGE | | CHAR | 000001 | 000000 | |
| Possible Values | B | Posting Change/Stock Transfer 2-Step, GI into StockinTransit | | A | Posting Change/Stock Transfer 2-Step, GR from StockinTransit | | E | Posting Change/Stock Transfer 2-Step CC GI | | Normal GI for Outbound Delivery, GR for Inbound Delivery | | C | Posting Change/Stock Transfer 1-Step | | D | Posting Change/Stock Transfer 2-Step CC GR | | F | Posting Change/Stock Transfer 1-Step CC |
| |
|
| 251 | UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | UM_PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| 252 | PRE_VL_ETENS | Sequential Number of Vendor Confirmation | ETENS | | NUMC | 000004 | 000000 | |
| 253 | SPE_GEN_ELIKZ | "Delivery Completed" Indicator | ELIKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 254 | SPE_SCRAP_IND | Scrap Indicator for EWM Processing | /SPE/DELIVERY_SCRAP_IND | | CHAR | 000001 | 000000 | |
| Possible Values | A | Scrap Entire Inventory | | Not Relevant for Scrapping | | C | Scrap Predetermined Quantity | | B | Scrap Inventory with Retention Quantity Constraint |
| |
|
| 255 | SPE_AUTH_NUMBER | Return Material Authorization Number | /SPE/RET_RMA | | CHAR | 000020 | 000000 | |
| 256 | SPE_INSPOUT_GUID | Inspections: Inspection outcome GUID set by EWM | /SPE/INSP_OUT_GUID_16 | | RAW | 000016 | 000000 | |
| 257 | SPE_FOLLOW_UP | Default Follow-Up Activity Code | /SPE/RET_FOLLOW_UP | | CHAR | 000004 | 000000 | |
| Possible Values | 3 | Inspection with Follow-up Decision by Customer Service | | 1 | Putaway | | 5 | Inspection at Non-final Location | | 4 | Inspection with Own Follow-up Decision | | 2 | Scrap |
| |
|
| 258 | SPE_EXP_DATE_EXT | End date of validity period of returns delivery | /SPE/RET_EXPIRY_DATE_EXT | | DEC | 000015 | 000000 | |
| 259 | SPE_EXP_DATE_INT | End date of internal validity period of returns delivery | /SPE/RET_EXPIRY_DATE_INT | | DEC | 000015 | 000000 | |
| 260 | SPE_AUTH_COMPLET | RMA completion indicator | /SPE/RET_RMA_COMPLETED | | CHAR | 000001 | 000000 | |
| | |
|
| 261 | ORMNG | Original Quantity of Delivery Item | ORMNG_VL | | QUAN | 000013 | 000003 | |
| 262 | SPE_ATP_TMSTMP | ATP Time Stamp | /SPE/DE_ATP_TIMESTAMP | | DEC | 000015 | 000000 | |
| 263 | SPE_ORIG_SYS | Original System Type | /SPE/INB_ORIGIN_SYS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | ICH | | 5 | CRM | | 3 | ERP | | 1 | EWM | | 4 | Vendor | | 6 | APO |
| |
|
| 264 | SPE_LIEFFZ | Cumulative Qty for SchedAgr - Vendor's Point of View | /SPE/LIEFFZ | | QUAN | 000015 | 000003 | |
| 265 | SPE_IMWRK | Inbound Delivery item has Status 'In Plant' | /SPE/IMWRK_ITEM | | CHAR | 000001 | 000000 | |
| | |
|
| 266 | SPE_LIFEXPOS2 | External item identifier | /SPE/DE_EXT_IDENT | | CHAR | 000035 | 000000 | |
| 267 | SPE_EXCEPT_CODE | Exception Code Warehouse for Quantity Difference | /SPE/INB_EXCEPT_CODE_WM | | CHAR | 000004 | 000000 | |
| 268 | SPE_KEEP_QTY | Retention Quantity for Scrap. Process in EWM | /SPE/KEEP_QUANTITY | | QUAN | 000013 | 000003 | |
| 269 | SPE_ALTERNATE | Alternate Product Number | /SPE/DE_ALTERNATE_PART_NR | | CHAR | 000040 | 000000 | |
| 270 | SPE_MAT_SUBST | Reason for material substitution | /SPE/MAT_SUBST | | CHAR | 000001 | 000000 | |
| Possible Values | X | SPM Interchangeability | | No Interchangeability | | Y | Automotive Parts Interchangeability |
| |
|
| 271 | SPE_APO_QNTYFAC | Numerator of Quotient for Unit of Measure Conversion | APOQUANFACTOR | | DEC | 000005 | 000000 | |
| 272 | SPE_APO_QNTYDIV | Denominator of Quotient for Unit of Measure Conversion | APOQUANDIVISOR | | DEC | 000005 | 000000 | |
| 273 | SPE_HERKL | Country of Origin of Material (Non-Preferential Origin) | HERKL | | CHAR | 000003 | 000000 | |
| 274 | SPE_BXP_DATE_EXT | Begin date of validity period of returns delivery | /SPE/RET_EXPIRY_DATE_EXT_B | | DEC | 000015 | 000000 | |
| 275 | SPE_VERSION | Delivery Version at Confirmation | /SPE/DE_DLV_VERSION | | NUMC | 000004 | 000000 | |
| 276 | SPE_COMPL_MVT | Completion of Goods Movements after Difference Postings | /SPE/COMPL_MVT | | CHAR | 000001 | 000000 | |
| | |
|
| 277 | J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | J_1BATL4A | CHAR | 000003 | 000000 | |
| 278 | J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | J_1BATL5 | CHAR | 000003 | 000000 | |
| 279 | J_1BTAXLW3 | ISS Tax Law | J_1BTAXLW3 | J_1BATL3 | CHAR | 000003 | 000000 | |
| 280 | BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| 281 | KBNKZ | Kanban Indicator | KBNKZ | | CHAR | 000001 | 000000 | |
| Possible Values | X | Replenishment Element for Kanban | | Y | Scheduling Agreement for Summarized JIT Call |
| |
|
| 282 | FARR_RELTYPE | Revenue Accounting Type | FARR_RELTYPE | | CHAR | 000010 | 000000 | |
| Possible Values | X | Relevant for Revenue Accounting | | Not Relevant | | M | Credit/Debit Memo with Reference to Preceding Document |
| |
|
| 283 | SITKZ | Specification for Issuing Valuated Stock in Transit | SITKZ | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | GI from Issuing Valuated SiT to Receiving Valuated SiT | | Not Relevant | | 3 | SO-Related GI from Issuing Valuated Stock in Transit | | N | Not Relevant | | I | Goods Receipt for Inbound Delivery from Receiving Val. SiT | | 2 | GI from Issuing Valuated SiT to Receiving Plant | | X | GI from Issuing Plant to Receiving Valuated Stock in Transit |
| |
|
| 284 | SGT_RCAT | Requirement Segment | SGT_RCAT | | CHAR | 000016 | 000000 | |
| 285 | SGT_SCAT | Stock Segment | SGT_SCAT | | CHAR | 000016 | 000000 | |
| 286 | FSH_SEASON_YEAR | Season Year | FSH_SAISJ | | CHAR | 000004 | 000000 | |
| 287 | FSH_SEASON | Season | FSH_SAISO | | CHAR | 000004 | 000000 | |
| 288 | FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | | CHAR | 000002 | 000000 | |
| 289 | FSH_THEME | Fashion Theme | FSH_THEME | | CHAR | 000004 | 000000 | |
| 290 | FSH_KVGR6 | Customer Group 6 | FSH_KVGR6 | | CHAR | 000003 | 000000 | |
| 291 | FSH_KVGR7 | Customer Group 7 | FSH_KVGR7 | | CHAR | 000003 | 000000 | |
| 292 | FSH_KVGR8 | Customer Group 8 | FSH_KVGR8 | | CHAR | 000003 | 000000 | |
| 293 | FSH_KVGR9 | Customer Group 9 | FSH_KVGR9 | | CHAR | 000003 | 000000 | |
| 294 | FSH_KVGR10 | Customer Group 10 | FSH_KVGR10 | | CHAR | 000003 | 000000 | |
| 295 | FSH_VAS_REL | VAS Relevant | FSH_VAS_REL | | CHAR | 000001 | 000000 | |
| | |
|
| 296 | FSH_VAS_PRNT_ID | Delivery Item | POSNR_VL | | NUMC | 000006 | 000000 | |
| 297 | FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | | CHAR | 000010 | 000000 | |
| 298 | FSH_ITEM_GROUP | Item Group | FSH_ITEM_GROUP | | NUMC | 000005 | 000000 | |
| 299 | FSH_ITEM | Item Number | FSH_ITEM | | NUMC | 000005 | 000000 | |
| 300 | FSH_RSNUM | Number of reservation/dependent requirements | RSNUM | | NUMC | 000010 | 000000 | |
| 301 | FSH_RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | | NUMC | 000004 | 000000 | |
| 302 | CONS_ORDER | Purchase Order for Consignment | WRF_CONS_ORDER | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Normal (Own Stock) | | Unknown | | 1 | Consignment |
| |
|
| 303 | WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | | CHAR | 000018 | 000000 | |
| 304 | WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | | CHAR | 000018 | 000000 | |
| 305 | WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | | CHAR | 000018 | 000000 | |