| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | RSNUM | Number of reservation/dependent requirements | RSNUM | RESB | RSNUM | NUMC | 000010 | 000000 | |
| 3 | RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | | RSPOS | NUMC | 000004 | 000000 | |
| 4 | RSART | Record type | RSART | | RSART | CHAR | 000001 | 000000 | |
| 5 | BDART | Requirement type | BDART | | BDART | CHAR | 000002 | 000000 | |
| 6 | RSSTA | Status of reservation | RSSTA | | STATR | CHAR | 000001 | 000000 | |
| 7 | XLOEK | Item is deleted | XLOEK | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 8 | XWAOK | Goods movement for reservation allowed | XWAOK | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 9 | KZEAR | Final issue for this reservation | KZEAR | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 10 | XFEHL | Missing Part | XFEHL | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 11 | MATNR | Material Number | MATNR | MARA | MATNR | CHAR | 000018 | 000000 | |
| 12 | WERKS | Plant | WERKS_D | T001W | WERKS | CHAR | 000004 | 000000 | |
| 13 | LGORT | Storage Location | LGORT_D | T001L | LGORT | CHAR | 000004 | 000000 | |
| 14 | PRVBE | Production Supply Area | PRVBE | PVBE | PRVBE | CHAR | 000010 | 000000 | |
| 15 | CHARG | Batch Number | CHARG_D | MCH1 | CHARG | CHAR | 000010 | 000000 | |
| 16 | PLPLA | Distribution of Differences | PLPLA | | PLPLA | CHAR | 000010 | 000000 | |
| 17 | SOBKZ | Special Stock Indicator | SOBKZ | T148 | SOBKZ | CHAR | 000001 | 000000 | |
| 18 | BDTER | Requirements date for the component | BDTER | | DATUM | DATS | 000008 | 000000 | |
| 19 | BDMNG | Requirement Quantity | BDMNG | | MENG13 | QUAN | 000013 | 000003 | |
| 20 | MEINS | Base Unit of Measure | MEINS | T006 | MEINS | UNIT | 000003 | 000000 | |
| 21 | SHKZG | Debit/Credit Indicator | SHKZG | | SHKZG | CHAR | 000001 | 000000 | |
|
|
| 22 | FMENG | Quantity is fixed | FMENG | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 23 | ENMNG | Quantity withdrawn | ENMNG | | MENG13 | QUAN | 000013 | 000003 | |
| 24 | ENWRT | Value Withdrawn | ENWRT | | VWERT13 | CURR | 000013 | 000002 | |
| 25 | WAERS | Currency Key | WAERS | TCURC | WAERS | CUKY | 000005 | 000000 | |
| 26 | ERFMG | Quantity in unit of entry | ERFMG | | MENG13 | QUAN | 000013 | 000003 | |
| 27 | ERFME | Unit of entry | ERFME | T006 | MEINS | UNIT | 000003 | 000000 | |
| 28 | PLNUM | Planned order number | PLNUM | PLAF | PLNUM | CHAR | 000010 | 000000 | |
| 29 | BANFN | Purchase requisition number | BANFN | | BANFN | CHAR | 000010 | 000000 | |
| 30 | BNFPO | Item number of purchase requisition | BNFPO | EBAN | BNFPO | NUMC | 000005 | 000000 | |
| 31 | AUFNR | Order Number | AUFNR | AUFK | AUFNR | CHAR | 000012 | 000000 | |
| 32 | BAUGR | Material number of higher-level assembly | BAUGR | MARA | MATNR | CHAR | 000018 | 000000 | |
| 33 | SERNR | BOM explosion number | SERNR | SNUM | SERNR | CHAR | 000008 | 000000 | |
| 34 | KDAUF | Sales Order Number | KDAUF | VBUK | VBELN | CHAR | 000010 | 000000 | |
| 35 | KDPOS | Item number in Sales Order | KDPOS | | NUM06 | NUMC | 000006 | 000000 | |
| 36 | KDEIN | Delivery schedule for sales order | KDEIN | | NUM04 | NUMC | 000004 | 000000 | |
| 37 | PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | | PROJN | CHAR | 000016 | 000000 | |
| 38 | BWART | Movement type (inventory management) | BWART | T156 | BWART | CHAR | 000003 | 000000 | |
| 39 | SAKNR | G/L Account Number | SAKNR | SKA1 | SAKNR | CHAR | 000010 | 000000 | |
| 40 | GSBER | Business Area | GSBER | TGSB | GSBER | CHAR | 000004 | 000000 | |
| 41 | UMWRK | Receiving plant/issuing plant | UMWRK | T001W | WERKS | CHAR | 000004 | 000000 | |
| 42 | UMLGO | Receiving/issuing storage location | UMLGO | T001L | LGORT | CHAR | 000004 | 000000 | |
| 43 | NAFKZ | Indicator: follow-up material active/not active | NAFKZ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 44 | NOMAT | Follow-Up/Original Material | NOMAT | MARA | MATNR | CHAR | 000018 | 000000 | |
| 45 | NOMNG | Required quantity | NOMNG | | MENG13 | QUAN | 000013 | 000003 | |
| 46 | POSTP | Item category (bill of material) | POSTP | T418 | POSTP | CHAR | 000001 | 000000 | |
| 47 | POSNR | BOM item number | APOSN | | SPOSN | CHAR | 000004 | 000000 | |
| 48 | ROMS1 | Size 1 | ROMS1 | | MENG13 | QUAN | 000013 | 000003 | |
| 49 | ROMS2 | Size 2 | ROMS2 | | MENG13 | QUAN | 000013 | 000003 | |
| 50 | ROMS3 | Size 3 | ROMS3 | | MENG13 | QUAN | 000013 | 000003 | |
| 51 | ROMEI | Unit of measure for sizes 1 to 3 | ROMEI | T006 | MEINS | UNIT | 000003 | 000000 | |
| 52 | ROMEN | Quantity of variable-size item | ROMEN | | MENG13 | QUAN | 000013 | 000003 | |
| 53 | SGTXT | Item Text | SGTXT | | TEXT50 | CHAR | 000050 | 000000 | |
| 54 | LMENG | Required quantity for mat.management in stockkeeping units | LMENG | | MENG13 | QUAN | 000013 | 000003 | |
| 55 | ROHPS | Variable-sized item indicator | ROHPS | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 56 | RFORM | Formula key | RFORM | T418F | RFORM | CHAR | 000002 | 000000 | |
| 57 | ROANZ | Number of variable-size items | ROANZ | | MENG13 | QUAN | 000013 | 000003 | |
| 58 | FLMNG | Shortfall quantity of the component in the order | FLMNG | | MENG13 | QUAN | 000013 | 000003 | |
| 59 | STLTY | BOM category | STLTY | | STLTY | CHAR | 000001 | 000000 | |
Possible Values | D | Document Structure | | E | Equipment BOM | | K | Order BOM | | M | Material BOM | | S | Standard BOM | | T | Functional Location BOM | | P | Work Breakdown Structure BOM |
|
|
| 60 | STLNR | Bill of material | STNUM | | STNUM | CHAR | 000008 | 000000 | |
| 61 | STLKN | BOM item node number | STLKN | | KNTNR | NUMC | 000008 | 000000 | |
| 62 | STPOZ | Internal counter | CIM_COUNT | | CIM_COUNT | NUMC | 000008 | 000000 | |
| 63 | LTXSP | Language: The long text was stored in this language | LTXSP | T002 | SPRAS | LANG | 000001 | 000000 | |
| 64 | POTX1 | BOM Item Text (Line 1) | POTX1 | | TEXT40 | CHAR | 000040 | 000000 | |
| 65 | POTX2 | BOM item text (line 2) | POTX2 | | TEXT40 | CHAR | 000040 | 000000 | |
| 66 | SANKA | Indicator for Relevancy to Costing | CK_SELKZ | TCK08 | CK_SELKZ | CHAR | 000001 | 000000 | |
| 67 | ALPOS | Alternative item indicator | ALTPS | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 68 | EWAHR | Usage probability in % (alternative item) | EWAHR | | DEC3 | DEC | 000003 | 000000 | |
| 69 | AUSCH | Component scrap in percent | KAUSF | | DEC3_2 | DEC | 000005 | 000002 | |
| 70 | AVOAU | Operation scrap | AVOAU | | DEC3_2 | DEC | 000005 | 000002 | |
| 71 | NETAU | Indicator: Net scrap | NETAU | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 72 | NLFZT | Lead-time offset | NLFZT | | NLFZT | DEC | 000003 | 000000 | |
| 73 | AENNR | Change Number | AENNR | AENR | AENNR | CHAR | 000012 | 000000 | |
| 74 | UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | | UMBSZ | DEC | 000005 | 000000 | |
| 75 | UMREN | Denominator for conversion to base units of measure | UMREN | | UMBSN | DEC | 000005 | 000000 | |
| 76 | SORTF | Sort String | SORTP | | CHAR10 | CHAR | 000010 | 000000 | |
| 77 | SBTER | Latest requirements date | SBTER | | DATUM | DATS | 000008 | 000000 | |
| 78 | VERTI | MRP Distribution Key | SA_VERTL | T437V | SA_VERTL | CHAR | 000004 | 000000 | |
| 79 | SCHGT | Indicator: bulk material | SCHGT | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 80 | UPSKZ | Indicator: sub-items exist | UPSKZ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 81 | DBSKZ | Direct procurement indicator | DBSKZ | | DBSKZ | CHAR | 000001 | 000000 | |
Possible Values | No direct procurement or direct production | | E | Direct production | | F | Direct procurement |
|
|
| 82 | TXTPS | Item text indicator | TXTPS | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 83 | DUMPS | Phantom item indicator | DUMPS | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 84 | BEIKZ | Material Provision Indicator | BEIKZ | T417 | BEIKZ | CHAR | 000001 | 000000 | |
| 85 | ERSKZ | Indicator: spare part | ERSKZ | T413 | ERSKZ | CHAR | 000001 | 000000 | |
| 86 | AUFST | Order level | AUFST | | AUFST | NUMC | 000002 | 000000 | |
| 87 | AUFWG | Order path | AUFWG | | AUFWG | NUMC | 000002 | 000000 | |
| 88 | BAUST | Assembly order level | BAUST | | AUFST | NUMC | 000002 | 000000 | |
| 89 | BAUWG | Assembly order path | BAUWG | | AUFWG | NUMC | 000002 | 000000 | |
| 90 | AUFPS | Order item number | AUFPS | | CHAR2 | CHAR | 000002 | 000000 | |
| 91 | EBELN | Purchasing Document Number | EBELN | EKKO | EBELN | CHAR | 000010 | 000000 | |
| 92 | EBELP | Item Number of Purchasing Document | EBELP | EKPO | EBELP | NUMC | 000005 | 000000 | |
| 93 | EBELE | Delivery Schedule Line Counter | EETEN | EKET | EETEN | NUMC | 000004 | 000000 | |
| 94 | KNTTP | Account assignment category | KNTTP | T163K | KNTTP | CHAR | 000001 | 000000 | |
| 95 | KZVBR | Consumption posting | KZVBR | | KZVBR | CHAR | 000001 | 000000 | |
Possible Values | No consumption | | V | Consumption | | A | Asset | | E | Sales order | | P | Project |
|
|
| 96 | PSPEL | WBS Element | PS_POSNR | PRPS | PS_POSNR | NUMC | 000008 | 000000 | |
| 97 | AUFPL | Routing number of operations in the order | CO_AUFPL | | AUFPL | NUMC | 000010 | 000000 | |
| 98 | PLNFL | Sequence | PLNFOLGE | | PLNFOLGE | CHAR | 000006 | 000000 | |
| 99 | VORNR | Activity Number | VORNR | | VORNR | CHAR | 000004 | 000000 | |
| 100 | APLZL | Internal counter | CIM_COUNT | | CIM_COUNT | NUMC | 000008 | 000000 | |
| 101 | OBJNR | Object number | J_OBJNR | ONR00 | J_OBJNR | CHAR | 000022 | 000000 | |
| 102 | FLGAT | Sequence category | FOLGENART | TCA07 | FLGAT | CHAR | 000001 | 000000 | |
| 103 | GPREIS | Price in component currency | PPCOMP | | WERTV8 | CURR | 000015 | 000002 | |
| 104 | FPREIS | Fixed Price in Foreign Currency | OPREIFX | | WERTV8 | CURR | 000015 | 000002 | |
| 105 | PEINH | Price unit | PEINH | | PACK3 | DEC | 000005 | 000000 | |
| 106 | RGEKZ | Indicator: Backflush | RGEKZ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 107 | EKGRP | Purchasing group | EKGRP | T024 | EKGRP | CHAR | 000003 | 000000 | |
| 108 | ROKME | Unit of measure for variable-size component | ROKME | T006 | MEINS | UNIT | 000003 | 000000 | |
| 109 | ZUMEI | Unit for cutting measures | DZUMEI | T006 | MEINS | UNIT | 000003 | 000000 | |
| 110 | ZUMS1 | Cutting measure 1 | DZUMS1 | | MENG13 | QUAN | 000013 | 000003 | |
| 111 | ZUMS2 | Cutting measure 2 | DZUMS2 | | MENG13 | QUAN | 000013 | 000003 | |
| 112 | ZUMS3 | Cutting measure 3 | DZUMS3 | | MENG13 | QUAN | 000013 | 000003 | |
| 113 | ZUDIV | Integral divisor for cutting measures | DZUDIV | | ZUDIV | NUMC | 000005 | 000000 | |
| 114 | VMENG | Confirmed quantity for availability check in SKU | VMENG | | MENG15 | QUAN | 000015 | 000003 | |
| 115 | PRREG | Checking rule for the availability check | PRREG | T441R | PRREG | CHAR | 000002 | 000000 | |
| 116 | LIFZT | Delivery time in days | LIFZT | | DEC3 | DEC | 000003 | 000000 | |
| 117 | CUOBJ | Configuration (internal object number) | CUOBJ | | CUOBJ | NUMC | 000018 | 000000 | |
| 118 | KFPOS | Indicator: configurable item | KFPOS | | XFLAG | CHAR | 000001 | 000000 | |
Possible Values | Blank | | . | Radio button | | X | Selection |
|
|
| 119 | REVLV | Revision level | REVLV | | REVLV | CHAR | 000002 | 000000 | |
| 120 | BERKZ | Material Staging Indicator for Production Supply | BERKZ | | LVS_BERKZ | CHAR | 000001 | 000000 | |
Possible Values | 0 | No WM Staging | | 1 | Pick Part | | 2 | Crate Part | | 3 | Release Order Part | | 4 | Manual Staging | | 5 | EWM Staging |
|
|
| 121 | LGNUM | Warehouse Number / Warehouse Complex | LGNUM | T300 | LGNUM | CHAR | 000003 | 000000 | |
| 122 | LGTYP | Storage Type | LGTYP | T301 | LGTYP | CHAR | 000003 | 000000 | |
| 123 | LGPLA | Storage Bin | LGPLA | LAGP | LGPLA | CHAR | 000010 | 000000 | |
| 124 | TBMNG | Transfer requirement quantity already requested | TBMNG | | MENG13 | QUAN | 000013 | 000003 | |
| 125 | NPTXTKY | Internal text number (12-character) | TXTKY | | CHAR12 | CHAR | 000012 | 000000 | |
| 126 | KBNKZ | Kanban Indicator | KBNKZ | | KBNKZ | CHAR | 000001 | 000000 | |
Possible Values | X | Replenishment Element for Kanban | | Y | Scheduling Agreement for Summarized JIT Call |
|
|
| 127 | KZKUP | Indicator: co-product | KZKUP | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 128 | AFPOS | Order item number | CO_POSNR | | CO_POSNR | NUMC | 000004 | 000000 | |
| 129 | NO_DISP | Effective for Materials Planning | NO_DISP_PLUS | | NO_DISP_PLUS | CHAR | 000001 | 000000 | |
Possible Values | 1 | Not relevant to materials planning | | X | Relevant to materials planning at a defined time | | Relevant to materials planning |
|
|
| 130 | BDZTP | Time that reservation quantity required | BDZTP | | BDZTP | TIMS | 000006 | 000000 | |
| 131 | ESMNG | Usage quantity per order unit of measure | ESMNG | | ESMNG | FLTP | 000016 | 000016 | |
| 132 | ALPGR | Alternative item: group | CS_ALPGR | | CHAR2 | CHAR | 000002 | 000000 | |
| 133 | ALPRF | Alternative item: ranking order | CS_ALPRF | | NUM2 | NUMC | 000002 | 000000 | |
| 134 | ALPST | Alternative item: strategy | CS_ALPST | | CS_ALPST | CHAR | 000001 | 000000 | |
Possible Values | 1 | Manual maintenance/by usage probability | | 2 | 100% check |
|
|
| 135 | KZAUS | Discontinuation type | AUSLF | | AUSLF | CHAR | 000001 | 000000 | |
Possible Values | 1 | Simple discontinuation (-> maintain in master record) | | 2 | Parallel discontin. (group) (-> maintain in BOM) | | 3 | Dependent parallel discontin. (-> maintain in BOM) | | 5 | Follow-up mat. within group (-> maintain BOM) |
|
|
| 136 | NFEAG | Discontinuation group | CS_NFEAG | | CHAR2 | CHAR | 000002 | 000000 | |
| 137 | NFPKZ | Indicator: Follow-Up Item | CS_KZNFP | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 138 | NFGRP | Follow-up group | CS_NFGRP | | CHAR2 | CHAR | 000002 | 000000 | |
| 139 | NFUML | NOT USED: Quantity transfer factor for follow-up material | NFUML | | NFUML | DEC | 000005 | 000004 | |
| 140 | ADRNR | Addresses: Address Number | CADNR | SADR | CADRNR | CHAR | 000010 | 000000 | |
| 141 | CHOBJ | Internal object number of the batch classification | CUOBJ_CH | | CUOBJ | NUMC | 000018 | 000000 | |
| 142 | SPLKZ | Batch key | CHSPLIT | | CHSPLIT | CHAR | 000001 | 000000 | |
Possible Values | X | Batch allowed | | 1 | Batch totals record | | 2 | Batch single record |
|
|
| 143 | SPLRV | Item Number of Reservation / Dependent Requirements | RSPOS | | RSPOS | NUMC | 000004 | 000000 | |
| 144 | KNUMH | Number of condition record from batch determination | KNUMH_CH | | KNUMB | CHAR | 000010 | 000000 | |
| 145 | WEMPF | Goods recipient | WEMPF | | WEMPF | CHAR | 000012 | 000000 | |
| 146 | ABLAD | Unloading Point | ABLAD | | TEXT25 | CHAR | 000025 | 000000 | |
| 147 | HKMAT | Material-related origin | HKMAT | | HKMAT | CHAR | 000001 | 000000 | |
Possible Values | No material-related origin | | X | Keep costs/quantities under material number |
|
|
| 148 | HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | TKKH1 | HRKFT | CHAR | 000004 | 000000 | |
| 149 | VORAB | Ind: Preliminary order | VORABKZ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 150 | MATKL | Material Group | MATKL | T023 | MATKL | CHAR | 000009 | 000000 | |
| 151 | FRUNV | Indicator: External procurement data incomplete | FRUNV | | KREUZ | CHAR | 000001 | 000000 | |
|
|
| 152 | CLAKZ | Indicator: classification exists | CLAKZ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 153 | INPOS | Indicator: intra material | INPOS | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 154 | WEBAZ | Goods receipt processing time in days | WEBAZ | | DEC3 | DEC | 000003 | 000000 | |
| 155 | LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | LIFNR | CHAR | 000010 | 000000 | |
| 156 | FLGEX | Indicator: External procurement | FLGEX | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 157 | FUNCT | Distribution function | CY_FUNCT | TC29V | CY_FUNC | CHAR | 000003 | 000000 | |
| 158 | GPREIS_2 | Total Price in Local Currency | PPGXXX | | WERTV8 | CURR | 000015 | 000002 | |
| 159 | FPREIS_2 | Fixed Price in Local Currency | PPFXXX | | WERTV8 | CURR | 000015 | 000002 | |
| 160 | PEINH_2 | Price unit | PEINH | | PACK3 | DEC | 000005 | 000000 | |
| 161 | INFNR | Number of purchasing info record | INFNR | EINA | INFNR | CHAR | 000010 | 000000 | |
| 162 | KZECH | Determination of batch entry in the production/process order | KZECH | | KZECH | CHAR | 000001 | 000000 | |
Possible Values | Batch in goods issue; no confirmation required | | 1 | Manual batch determination required upon release of order | | 2 | Batch not required in prod./process order; confirmation reqd | | 3 | Automatic batch determination upon release of order |
|
|
| 163 | KZMPF | Manual Maintenance of Requirement Date | KZMPF | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 164 | STLAL | Alternative BOM | STALT | | ALTNR | CHAR | 000002 | 000000 | |
| 165 | PBDNR | Requirements Plan Number | PBDNR | | CHAR10 | CHAR | 000010 | 000000 | |
| 166 | STVKN | Inherited node number of BOM item | STVKN | | KNTNR | NUMC | 000008 | 000000 | |
| 167 | KTOMA | Acct entered manually | KTOMA | | CHAR1 | CHAR | 000001 | 000000 | |
| 168 | VRPLA | Indicator: planning without final assembly | VRPLA | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 169 | KZBWS | Valuation of Special Stock | KZBWS | | KZBWS | CHAR | 000001 | 000000 | |
Possible Values | No stock valuation | | M | Separate valuation with ref. to sales document/project | | A | Valuation without reference to sales document |
|
|
| 170 | NLFZV | Lead-time offset for operation | CS_NLFZV | | NLFZT | DEC | 000003 | 000000 | |
| 171 | NLFMV | Unit for lead-time offset for operation | CS_NLFMV | T006 | MEINS | UNIT | 000003 | 000000 | |
| 172 | TECHS | Parameter Variant/Standard Variant | TECHS | | TECHS | CHAR | 000012 | 000000 | |
| 173 | OBJTYPE | Change indicator | OCM_OBJ_TYPE | | OCM_OBJ_TYPE | CHAR | 000001 | 000000 | |
Possible Values | + | Object created | | - | Object is to be deleted | | C | Object changed | | M | Object reassigned | | Normal object | | 0 | Zero Object |
|
|
| 174 | CH_PROC | Process that has lead to the change of an object | OCM_CH_PROC | | OCM_CH_PROC | CHAR | 000001 | 000000 | |
Possible Values | Not changed | | 1 | Manually changed | | 2 | Change sales order | | 3 | Release of change number | | 4 | Change assembly order | | 5 | Change number supplement | | 6 | Change number shift | | 7 | Direct assignment |
|
|
| 175 | FXPRU | Fixed-Price Co-Product | CK_FIXPRKU | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 176 | UMSOK | Special stock indicator for physical stock transfer | UMSOK | T148 | SOBKZ | CHAR | 000001 | 000000 | |
| 177 | VORAB_SM | Advance Shipment Indicator | VORAB_SM | | VORAB_SM | CHAR | 000001 | 000000 | |
Possible Values | 1 | Copied into sales order for advance shipment |
|
|
| 178 | FIPOS | Commitment Item | FIPOS | FMFXPO | FIPOS | CHAR | 000014 | 000000 | |
| 179 | FIPEX | Commitment item | FM_FIPEX | FMCI | FM_FIPEX | CHAR | 000024 | 000000 | |
| 180 | FISTL | Funds Center | FISTL | FMFCTR | FISTL | CHAR | 000016 | 000000 | |
| 181 | GEBER | Fund | BP_GEBER | FMFINCODE | BP_GEBER | CHAR | 000010 | 000000 | |
| 182 | GRANT_NBR | Grant | GM_GRANT_NBR | | GM_GRANT_NBR | CHAR | 000020 | 000000 | |
| 183 | FKBER | Functional Area | FKBER | TFKB | FKBER | CHAR | 000016 | 000000 | |
| 184 | PRIO_URG | Requirement Urgency | PRIO_URG | PURG | PRIO_URG | NUMC | 000002 | 000000 | |
| 185 | PRIO_REQ | Requirement Priority | PRIO_REQ | PREQ | PRIO_REQ | NUMC | 000003 | 000000 | |
Possible Values | 000 - 255 | Restriction Due to APO (Format INT1); 000 Only Internal |
|
|
| 186 | KBLNR | Document Number for Earmarked Funds | KBLNR | KBLK | KBLNR | CHAR | 000010 | 000000 | |
| 187 | KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLP | KBLPOS | NUMC | 000003 | 000000 | |
| 188 | BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FMFUNDBPD | FM_BUDGET_PERIOD | CHAR | 000010 | 000000 | |
| 189 | SC_OBJECT_ID | Object ID - Document Number | /SRMERP/OBJECT_ID | | /SRMERP/OBJECT_ID | CHAR | 000010 | 000000 | |
| 190 | SC_ITM_NO | Internal Shopping Cart Item Number | /SRMERP/SC_ITM_NO | | INT4 | INT4 | 000010 | 000000 | |
| 191 | SGT_SCAT | Stock Segment | SGT_SCAT | | SGT_SRCA | CHAR | 000016 | 000000 | |
| 192 | SGT_RCAT | Requirement Segment | SGT_RCAT | | SGT_SRCA | CHAR | 000016 | 000000 | |
| 193 | FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | | SYSUUID_22 | CHAR | 000022 | 000000 | |
| 194 | ADVCODE | Advice Code | /ISDFPS/ADVCODE | /ISDFPS/ADVCODE1 | /ISDFPS/ADVCODE | CHAR | 000002 | 000000 | |
| 195 | FSH_RALLOC_QTY | ARun Requirement Allocated Quantity | FSH_RALLOC_QTY | | MENG13 | QUAN | 000013 | 000003 | |
| 196 | WTY_IND | Warranty indicator | WTYSC_WTY_INDICATOR | | WTYSC_WTY_INDICATOR | CHAR | 000001 | 000000 | |
|
|
| 197 | R_PART_INDICATOR | Return Part Indicator | WTYSC_RETURN_PART_INDICATOR | | WTYSC_RETURN_PART_INDICATOR | CHAR | 000001 | 000000 | |
|
|
| 198 | WTYSC_CLMITEM | Claim item number | WTYSC_CLMITEM | | WTYSC_CLMITEM | CHAR | 000016 | 000000 | |