| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | VBELN | Sales Document | VBELN_VA | VBUK | CHAR | 000010 | 000000 | |
| 3 | POSNR | Sales Document Item | POSNR_VA | VBUP | NUMC | 000006 | 000000 | |
| 4 | ABRLI | Internal delivery schedule number | ABRLI | | NUMC | 000004 | 000000 | |
| 5 | ABART | Rel. Type | ABART | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Forecast dlv. sched. | | 4 | Returns for scheduling agreemnt w/ release (only in dlvy) | | 7 | Returns for delivery order (only in delivery) | | 2 | JIT delivery schedule | | 5 | Planning delivery schedule | | Order | | 3 | Issue for external agent (only in delivery) | | 6 | Delivery order (only in the delivery) |
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| 6 | DOCNUM | IDoc number | EDI_DOCNUM | | NUMC | 000016 | 000000 | |
| 7 | ABEFZ | Cumulative Quantity Received by Customer | ABKFZ | | QUAN | 000015 | 000003 | |
| 8 | ABRAB | Dlv. sched. valid from | ABRAB | | DATS | 000008 | 000000 | |
| 9 | ABRBI | SA rel. valid to | ABRBI | | DATS | 000008 | 000000 | |
| 10 | LABNK | Customer number for forecast / JIT dlv. sched. | LABNK | | CHAR | 000017 | 000000 | |
| 11 | ABRDT | Delivery Schedule Date | ABRDT | | DATS | 000008 | 000000 | |
| 12 | TERSL | Date key for schedule line dates | TERSL | | CHAR | 000001 | 000000 | |
| Possible Values | Date of arrival at customer | | T | Scheduling for the day | | S | Date of arrival at collecting point | | V | Date of departure from vendor | | K | Short term info | | P | Planning preview |
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| 13 | LFDKD | Date of last delivery posted by the customer | LFDKD | | DATS | 000008 | 000000 | |
| 14 | LFNKD | Last delivery confirmed by the customer | LFNKD | LIKP | CHAR | 000010 | 000000 | |
| 15 | ABFDA | Start of production go-ahead | ABFDA | | DATS | 000008 | 000000 | |
| 16 | ABFDE | End of production go-ahead | ABFDE | | DATS | 000008 | 000000 | |
| 17 | ABMDA | Start of material go-ahead | ABMDA | | DATS | 000008 | 000000 | |
| 18 | ABMDE | End of material go-ahead | ABMDE | | DATS | 000008 | 000000 | |
| 19 | ABLLI | Last internal release order number | ABLLI | VBLB | NUMC | 000004 | 000000 | |
| 20 | HIFFZ | Highest cumulative production go-ahead quantity | HIFFZ | | QUAN | 000015 | 000003 | |
| 21 | HIFFZLI | Internal schedule no.for highest prod.go-ahead cml.qty | HIFFZLI | VBLB | NUMC | 000004 | 000000 | |
| 22 | HIMFZ | Highest cumulative material go-ahead quantity | HIMFZ | | QUAN | 000015 | 000003 | |
| 23 | HIMFZLI | Internal schedule number for highest mat.go-ahead cml.qty | HIMFZLI | VBLB | NUMC | 000004 | 000000 | |
| 24 | ERDAT | Date on Which Record Was Created | ERDAT | | DATS | 000008 | 000000 | |
| 25 | ERZEI | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| 26 | ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 27 | HILFZ | Highest delivery go-ahead cumulative quantity | HILFZ | | QUAN | 000015 | 000003 | |
| 28 | HILFZLI | Internal schedule number for highest dlv.go-ahead cml.qty | HILFZLI | VBLB | NUMC | 000004 | 000000 | |
| 29 | ABHOR | JIT horizon | ABHOR | | DATS | 000008 | 000000 | |
| 30 | GJKUN | Customer fiscal year | GJKUN | | NUMC | 000004 | 000000 | |
| 31 | VJKUN | Customer fiscal year which is not yet closed | VJKUN | | NUMC | 000004 | 000000 | |
| 32 | AKMFZ | Actual cumulative material go-ahead quantity | AKMFZ | | QUAN | 000015 | 000003 | |
| 33 | AKFFZ | Actual cumulative production go-ahead quantity | AKFFZ | | QUAN | 000015 | 000003 | |
| 34 | AKLFZ | Actual cumulative delivery go-ahead quantity | AKLFZ | | QUAN | 000015 | 000003 | |
| 35 | KRITB | Key for high priority stock | KRITB | | CHAR | 000001 | 000000 | |
| 36 | LABKY | Requirements status key | BSTAS | | CHAR | 000001 | 000000 | |
| 37 | VBRST | Customer point of consumption | VBRST | | CHAR | 000014 | 000000 | |
| 38 | EDLLS | Last dlv. note sent by ext. service agent to the customer | LFEDL | | CHAR | 000020 | 000000 | |
| 39 | EDLDT | Date of last delivery sent by external agent to customer | EDLDT | | DATS | 000008 | 000000 | |
| 40 | LFMKD | Last delivery quantity received by the customer | LFMKD | | QUAN | 000013 | 000003 | |
| 41 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | | DEC | 000005 | 000000 | |
| 42 | UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | | DEC | 000005 | 000000 | |
| 43 | USR01 | Additional data field 1 for delivery schedules | USR01_D | | CHAR | 000035 | 000000 | |
| 44 | USR02 | Additional data field 2 for delivery schedules | USR02_D | | CHAR | 000035 | 000000 | |
| 45 | USR03 | Additional data field 3 for delivery schedules | USR03_D | | CHAR | 000035 | 000000 | |
| 46 | USR04 | Additional data field 4 for delivery schedules | USR04_D | | CHAR | 000010 | 000000 | |
| 47 | USR05 | Additional data field 5 for delivery schedules | USR05_D | | CHAR | 000010 | 000000 | |
| 48 | CYEFZ | Cumulative quantity reached on date zero setting made | CYEFZ | | QUAN | 000015 | 000003 | |
| 49 | CYDAT | Date on which cumulative received quantity set to zero | CYDAT | | DATS | 000008 | 000000 | |
| 50 | MFLAUF | Material go-ahead - validity period | MFLAUF | | NUMC | 000003 | 000000 | |
| 51 | MFEIN | Material go-ahead - unit validity period | MFEIN | | CHAR | 000001 | 000000 | |
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| 52 | FFLAUF | Production go-ahead - validity period | FFLAUF | | NUMC | 000003 | 000000 | |
| 53 | FFEIN | Production go-ahead - Unit validity period | FFEIN | | CHAR | 000001 | 000000 | |
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| 54 | ABRDT_ORG | Delivery schedule date of creation | ABRDT_ORG | | DATS | 000008 | 000000 | |
| 55 | LFMAIS | Last pick-up sheet sent by the customer | LFMAIS | | CHAR | 000020 | 000000 | |
| 56 | MAIDT | Date of last pick-up sheet | MAIDT | | DATS | 000008 | 000000 | |
| 57 | AEDAT | Date of Last Change | AEDAT | | DATS | 000008 | 000000 | |
| 58 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |