| 1 | MANDT | Client | MANDT | | CLNT | 000003 | 000000 | |
| 2 | PLNUM | Planned Order | PLNUM | | CHAR | 000010 | 000000 | |
| 3 | MATNR | Planning material | PLMAT | MARA | CHAR | 000040 | 000000 | |
| 4 | PLWRK | Planning Plant | PLWRK | T001W | CHAR | 000004 | 000000 | |
| 5 | PWWRK | Production Plant | PWWRK | T001W | CHAR | 000004 | 000000 | |
| 6 | PAART | Planned Order Type | PAART | | CHAR | 000004 | 000000 | |
| Possible Values | RS | Reservation | | LA | Stock order | | NB | Standard purchase order | | LX | External planned order | | KB | Consignment order | | VP | Planned independent requirements | | PE | Run schedule quantity | | KD | Individual customer order | | PR | Project order |
| |
|
| 7 | BESKZ | Procurement Type | BESKZ | | CHAR | 000001 | 000000 | |
| Possible Values | F | External Procurement | | No Procurement | | E | In-House Production | | X | Both Procurement Types |
| |
|
| 8 | SOBES | Special procurement type | SOBES | | CHAR | 000001 | 000000 | |
| Possible Values | 9 | IS-OIL only: Stock transfer reservation | | P | Production in plant 2 | | E | Standard in-house production | | 7 | Stock transfer | | 3 | Subcontracting | | 0 | Standard external procurement | | 2 | Consignment |
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| 9 | GSMNG | Planned Total Order Quantity | GSMNG | | QUAN | 000013 | 000003 | |
| 10 | TLMNG | Partial Lot Quantity | TLMNG | | QUAN | 000013 | 000003 | |
| 11 | AVMNG | Planned Scrap Quantity | AVMNG | | QUAN | 000013 | 000003 | |
| 12 | BDMNG | Requirement Quantity | BDMNG | | QUAN | 000013 | 000003 | |
| 13 | PSTTR | Planned Order Start Date | PSTTR | | DATS | 000008 | 000000 | |
| 14 | PEDTR | Planned Order End Date | PEDTR | | DATS | 000008 | 000000 | |
| 15 | PERTR | Planned Opening Date in Planned Order | PERTR | | DATS | 000008 | 000000 | |
| 16 | WEBAZ | Goods Receipt Processing Duration in Days | PLWEZ | | DEC | 000003 | 000000 | |
| 17 | DISPO | MRP Controller | DISPO | T024D | CHAR | 000003 | 000000 | |
| 18 | UMSKZ | Planned Order Conversion Indicator | PLUMS | | CHAR | 000001 | 000000 | |
| | |
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| 19 | AUFFX | Firming Indicator for Planned Order Data | PLAFX | | CHAR | 000001 | 000000 | |
| | |
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| 20 | STLFX | Fixing Indicator for BOM Explosion | PLSFX | | CHAR | 000001 | 000000 | |
| | |
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| 21 | KNTTP | Account Assignment Category | KNTTP | T163K | CHAR | 000001 | 000000 | |
| 22 | KDAUF | Sales Order Number | KDAUF | | CHAR | 000010 | 000000 | |
| 23 | KDPOS | Item number in Sales Order | KDPOS | | NUMC | 000006 | 000000 | |
| 24 | KDEIN | Delivery schedule for sales order | KDEIN | | NUMC | 000004 | 000000 | |
| 25 | PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | | CHAR | 000016 | 000000 | |
| 26 | RSNUM | Number of reservation/dependent requirements | RSNUM | | NUMC | 000010 | 000000 | |
| 27 | QUNUM | Number of quota arrangement | QUNUM | | CHAR | 000010 | 000000 | |
| 28 | QUPOS | Quota arrangement item | QUPOS | | NUMC | 000003 | 000000 | |
| 29 | FLIEF | Fixed Vendor | FLIEF | LFA1 | CHAR | 000010 | 000000 | |
| 30 | KONNR | Number of principal purchase agreement | KONNR | EKKO | CHAR | 000010 | 000000 | |
| 31 | KTPNR | Item number of principal purchase agreement | KTPNR | EKPO | NUMC | 000005 | 000000 | |
| 32 | EKORG | Purchasing organization | EKORG | T024E | CHAR | 000004 | 000000 | |
| 33 | LGORT | Storage location | LGORT_D | T001L | CHAR | 000004 | 000000 | |
| 34 | NUMVR | Version number | NUMVR | | NUMC | 000002 | 000000 | |
| 35 | KZVBR | Consumption posting | KZVBR | | CHAR | 000001 | 000000 | |
| Possible Values | P | Project | | No consumption | | E | Sales order | | A | Asset | | V | Consumption |
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| 36 | SOBKZ | Special Stock Indicator | SOBKZ | T148 | CHAR | 000001 | 000000 | |
| 37 | PSPEL | WBS Element | PS_POSNR | | NUMC | 000008 | 000000 | |
| 38 | SERNR | BOM explosion number | SERNR | SNUM | CHAR | 000008 | 000000 | |
| 39 | PALTR | Explosion date | PALTR | | DATS | 000008 | 000000 | |
| 40 | TECHS | Parameter Variant/Standard Variant | TECHS | | CHAR | 000012 | 000000 | |
| 41 | STLAN | BOM Usage | STLAN | | CHAR | 000001 | 000000 | |
| 42 | STALT | Alternative BOM | STALT | | CHAR | 000002 | 000000 | |
| 43 | STSTA | Bill of Material Status | STLST | T415S | NUMC | 000002 | 000000 | |
| 44 | AENNR | Change Number | AENNR | | CHAR | 000012 | 000000 | |
| 45 | ARSNR | Settlement reservation number | ARSNR | | NUMC | 000010 | 000000 | |
| 46 | ARSPS | Item number of the settlement reservation | ARSPS | | NUMC | 000004 | 000000 | |
| 47 | VERTO | Distribution key for quantity produced | SA_VERTO | T437V | CHAR | 000004 | 000000 | |
| 48 | VERID | Production Version | VERID | MKAL | CHAR | 000004 | 000000 | |
| 49 | AUFNR | Run schedule header number | SA_AUFNR | SAFK | CHAR | 000012 | 000000 | |
| 50 | TRART | Scheduling Type of the Planned Order | TRART | | CHAR | 000001 | 000000 | |
| 51 | PLGRP | Production Supervisor | FEVOR | T024F | CHAR | 000003 | 000000 | |
| 52 | TERST | Start Date for Production | TERST | | DATS | 000008 | 000000 | |
| 53 | TERED | End Date for Production | TERED | | DATS | 000008 | 000000 | |
| 54 | BEDID | ID of the Capacity Requirements Record | BEDID | | NUMC | 000012 | 000000 | |
| 55 | AUFPL | Routing number of operations in the order | CO_AUFPL | | NUMC | 000010 | 000000 | |
| 56 | LINID | ID for a schedule record | SP_OPID | | NUMC | 000015 | 000000 | |
| 57 | TRMKZ | Scheduling indicator | TRMFL | | CHAR | 000001 | 000000 | |
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| 58 | TRMER | Scheduling error | TRMER | | CHAR | 000002 | 000000 | |
| Possible Values | 0 | Scheduling carried out successfully | | 3 | Routing does not exist | | 7 | Scheduling carried out, see log for information messages | | 1 | Scheduling parameters are not maintained in customizing | | 4 | No valid routing can be selected | | 2 | No capacity requirements determined, see customizing | | 5 | Scheduling terminated, see log | | 6 | Scheduling carried out, see log for error messages | | 8 | Detailed scheduling and sequencing active at same time |
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| 59 | REDKZ | Reduction indicator for scheduling | REDKZ | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | Reduction level 5 | | 4 | Reduction level 4 | | 2 | Reduction level 2 | | 6 | Reduction level 6 | | No reduction carried out | | 3 | Reduction level 3 | | 1 | Reduction level 1 |
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| 60 | TRMHK | Scheduling source | TRMHK | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Scheduling via material master | | 2 | Scheduling via routing |
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| 61 | PLNNR | Key for Task List Group | PLNNR | | CHAR | 000008 | 000000 | |
| 62 | PLNAL | Group Counter | PLNAL | | CHAR | 000002 | 000000 | |
| 63 | PLNTY | Task List Type | PLNTY | | CHAR | 000001 | 000000 | |
| 64 | FRTHW | Production note in the planned order | FRTHW | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Purch.req.with unknown acct assig. for non-stock component ! | | 1 | Initiate procurements of non-stock components ! |
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| 65 | RGEKZ | Indicator: Backflushing for order | CO_RGEKZ | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Backflush components during goods receipt | | 2 | Backflush all components during goods receipt |
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| 66 | MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| 67 | CUOBJ | Configuration (internal object number) | CUOBJ | | NUMC | 000018 | 000000 | |
| 68 | REVLV | Revision Level | REVLV | | CHAR | 000002 | 000000 | |
| 69 | ABMNG | Reduced quantity in the planned order | ABMNG | | QUAN | 000013 | 000003 | |
| 70 | RATID | -INVALID FOR S/4- Index for the rslts of schedg prod. rates | RATID | | NUMC | 000012 | 000000 | |
| 71 | GROID | -INVALID FOR S/4- Index for rough scheduling results | GROID | | NUMC | 000012 | 000000 | |
| 72 | RATER | -INVALID FOR S/4- Schedg error in schedg production rates | RATER | | CHAR | 000002 | 000000 | |
| Possible Values | 0 | Scheduling carried out successfully | | 3 | Routing does not exist | | 7 | Scheduling carried out, see log for information messages | | 1 | Scheduling parameters are not maintained in customizing | | 4 | No valid routing can be selected | | 2 | No capacity requirements determined, see customizing | | 5 | Scheduling terminated, see log | | 6 | Scheduling carried out, see log for error messages | | 8 | Detailed scheduling and sequencing active at same time |
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| 73 | GROER | -INVALID FOR S/4- Scheduling error in rough scheduling | GROER | | CHAR | 000002 | 000000 | |
| Possible Values | 0 | Scheduling carried out successfully | | 3 | Routing does not exist | | 7 | Scheduling carried out, see log for information messages | | 1 | Scheduling parameters are not maintained in customizing | | 4 | No valid routing can be selected | | 2 | No capacity requirements determined, see customizing | | 5 | Scheduling terminated, see log | | 6 | Scheduling carried out, see log for error messages | | 8 | Detailed scheduling and sequencing active at same time |
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| 74 | OBART | Object type | OBART | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Purchase requisition | | 4 | Production order | | 1 | Planned order | | 3 | Reservation | | 6 | Simulation order |
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| 75 | PLSCN | Planning Scenario in Long-Term Planning | PLSCN | PLSC | NUMC | 000003 | 000000 | |
| 76 | SBNUM | Simulation requirements number | SBNUM | | NUMC | 000010 | 000000 | |
| 77 | KBNKZ | Kanban Indicator | KBNKZ | | CHAR | 000001 | 000000 | |
| Possible Values | Y | Scheduling Agreement for Summarized JIT Call | | Z | Scheduling Agreement for JIT calls | | X | Replenishment Element for Kanban |
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| 78 | KAPFX | Indicator: Capacity for Planned Order is Dispatched | KAPFX | | CHAR | 000001 | 000000 | |
| | |
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| 79 | SEQNR | Sequence Number Order | CY_SEQNR | | NUMC | 000014 | 000000 | |
| 80 | PSTTI | Planned Order Start Time | PSTTI | | TIMS | 000006 | 000000 | |
| 81 | PEDTI | Planned Order End Time | PEDTI | | TIMS | 000006 | 000000 | |
| 82 | MONKZ | Indicator: For Assembly Order Procedures | MONKZ | | CHAR | 000001 | 000000 | |
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| 83 | PRNKZ | Ind.: Leading order in collective order is planned ordre | PRNKZ | | CHAR | 000001 | 000000 | |
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| 84 | MDPBV | Planned order: confirmation of availability | MDPBV | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Availability checked, partially confirmed | | 1 | Availability checked, not confirmed | | 3 | Availability checked, fully confirmed | | Availability not checked |
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|
| 85 | VFMNG | Planned order: committed quantity | VFMNG | | QUAN | 000013 | 000003 | |
| 86 | MDACH | Action Control: Planned Order Processing | MDACH | T46AC | CHAR | 000002 | 000000 | |
| 87 | MDACC | Action: planned order processing | MDACC | T46AS | CHAR | 000004 | 000000 | |
| 88 | MDACD | Date of action: planned order | MDACD | | DATS | 000008 | 000000 | |
| 89 | MDACT | Time of action: Planned order processing | MDACT | | TIMS | 000006 | 000000 | |
| 90 | GSBTR | Planned Order Total Commitment Date According to ATP Check | GSBTR_PLAF | | DATS | 000008 | 000000 | |
| 91 | PLETX | Planned order shift quantities exist | PLETX | | CHAR | 000001 | 000000 | |
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| 92 | PRSCH | Planned order: scheduling using production dates | MD_PRSCHED | | CHAR | 000001 | 000000 | |
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| 93 | LVSCH | Planned order: leading scheduling level (determines dates) | MD_LVSCHED | | CHAR | 000001 | 000000 | |
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| 94 | KZAVC | Indicator for type of availability check | KZAVC | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Check against preliminary planning | | 1 | ATP check |
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| 95 | VRPLA | Indicator: planning without final assembly | VRPLA | | CHAR | 000001 | 000000 | |
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| 96 | PBDNR | Requirements Plan | PBDNR | | CHAR | 000010 | 000000 | |
| 97 | AGREQ | Requirements totaling | AGREQ | | CHAR | 000001 | 000000 | |
| Possible Values | X | Totaling of dependent requirements | | No totaling of dependent requirements |
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| 98 | UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | | DEC | 000005 | 000000 | |
| 99 | UMREN | Denominator for conversion to base units of measure | UMREN | | DEC | 000005 | 000000 | |
| 100 | ERFMG | Quantity in unit of entry | ERFMG | | QUAN | 000013 | 000003 | |
| 101 | ERFME | Unit of entry | ERFME | T006 | UNIT | 000003 | 000000 | |
| 102 | RQNUM | Requirements record number | RQNUM | | NUMC | 000010 | 000000 | |
| 103 | KZBWS | Valuation of Special Stock | KZBWS | | CHAR | 000001 | 000000 | |
| Possible Values | A | Valuation without reference to sales document | | No stock valuation | | M | Separate valuation with ref. to sales document/project |
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| 104 | WEMNG | Quantity of Goods Received | WEMNG | | QUAN | 000013 | 000003 | |
| 105 | WAMNG | Issued Quantity | WAMNG | | QUAN | 000013 | 000003 | |
| 106 | EDGNO | Internal number for edge of object dependencies tree | EDGNO | M60I | NUMC | 000017 | 000000 | |
| 107 | LBLKZ | Subcontracting Supplier | LBLKZ | | CHAR | 000001 | 000000 | |
| | |
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| 108 | EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | | CHAR | 000010 | 000000 | |
| 109 | BERID | MRP Area | BERID | MDLV | CHAR | 000010 | 000000 | |
| 110 | UBERI | Issuing MRP area when transferring stock | UBERI | | CHAR | 000010 | 000000 | |
| 111 | EMATN | Material number corresponding to manufacturer part number | EMATN | | CHAR | 000040 | 000000 | |
| 112 | REMFL | Repetitive Manufacturing indicator | REMFL | | CHAR | 000001 | 000000 | |
| 113 | PSTMP | Last Change to Planned Order: Time Stamp | PSTMP | | DEC | 000015 | 000000 | |
| 114 | PUSER | Last Change to Planned Order: User | PUSER | | CHAR | 000012 | 000000 | |
| 115 | BADI | Object change via active Business Add-In | MD_BADI | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Business Add-In: Planned Order Change (Requirement Planning) | | 1 | Business Add-In: Planned Order Change (Scheduling) | | 3 | Business Add-In: Planned Order Change (Manual) |
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| 116 | STAEX | Status information on BOM explosion in planned order | MD_STAEX | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | Alternative explosion (IPPE) active | | 02 | Bulk material items not exploded |
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| 117 | RESLO | Issuing Storage Location for Stock Transport Order | RESLO | T001L | CHAR | 000004 | 000000 | |
| 118 | SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | | CHAR | 000010 | 000000 | |
| 119 | SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | | NUMC | 000010 | 000000 | |
| 120 | ORG_REQ_DATE | Receipt/Requirements date | DAT00 | | DATS | 000008 | 000000 | |
| 121 | PTEXT | Planned Order Text | PP_PLORD_TEXT | | CHAR | 000255 | 000000 | |
| 122 | MEDKZ | Indicator for Distributed Planned Order | MEDKZ | | CHAR | 000001 | 000000 | |
| Possible Values | X | Distributed | | Not Distribution-Relevant |
| |
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| 123 | CNFQTY | Total Confirmed Qty Planned Order (Repetitive Manufacturing) | MD_MES_CNF_QTY | | QUAN | 000013 | 000003 | |
| 124 | SGT_SCAT | Stock Segment | SGT_SCAT | | CHAR | 000040 | 000000 | |
| 125 | PLIFZ | Planned Delivery Time in Days | PLIFZ | | DEC | 000003 | 000000 | |
| 126 | BOM_VERSN | BOM Version | CS_VERSN | | CHAR | 000004 | 000000 | |
| 127 | DAC_PP_COMPONENT | Component ID in Extended Passport (EPP) | EPP_COMPONENT_ID | | CHAR | 000032 | 000000 | |
| 128 | DAC_INDIRECT_ACCESS | Digital Access: Object was created indirectly | DAC_INDIRECT_ACCESS | | CHAR | 000001 | 000000 | |
| Possible Values | X | Information that creation was triggered by external request |
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| 129 | DAC_CREATION_DATE | System Date | SYDATUM | | DATS | 000008 | 000000 | |
| 130 | M_MRP | Checkbox | XFELD | | CHAR | 000001 | 000000 | |
| | |
|
| 131 | KUNNR | Customer Number | KUNNR | | CHAR | 000010 | 000000 | |
| 132 | FLG_BUNDLE | Indicates Bundle Information Maintained | FLG_BUNDLE | | CHAR | 000001 | 000000 | |
| 133 | FSH_MPLND_ORD | Master Planned Order Number | FSH_MPLO_ORD | | CHAR | 000012 | 000000 | |
| 134 | FSH_SEASON_YEAR | Season Year | FSH_SAISJ | FSH_SEASONS | CHAR | 000004 | 000000 | |
| 135 | FSH_SEASON | Season | FSH_SAISO | FSH_SEASONS | CHAR | 000010 | 000000 | |
| 136 | FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | FSH_COLLECTIONS | CHAR | 000010 | 000000 | |
| 137 | FSH_THEME | Fashion Theme | FSH_THEME | FSH_THEMES | CHAR | 000010 | 000000 | |
| 138 | ATRKZ | Request ID | ATRKZ | | CHAR | 000001 | 000000 | |
| Possible Values | M | Multi-Item Order | | B | TOI - Order (created using BAPI) | | T | Segmentation Order | | E | MOP - Order (previously EOG) | | Standard request | | U | Original Order | | Z | Combined Order | | L | LPP - Order |
| |
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| 139 | DPS_HANDOVER_TIME | Time for Handover to Detailed Planning And Scheduling | SYPP_DPS_HANDOVER_TIME | | DEC | 000015 | 000000 | |