| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||
| 2 | USEQU | Quota arrangement usage | USEQU | CHAR | 000001 | 000000 | ||||||
| 3 | QBEST | Purchase order will be included in quota arrangement | QBEST | CHAR | 000001 | 000000 | ||||||
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| 4 | QLPET | Manual SA Deliv. Schedule Line Subject to Quota Arrangement | QLPET | CHAR | 000001 | 000000 | ||||||
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| 5 | QPLAF | Planned order (manual) to be included in quota arrangement | QPLAF | CHAR | 000001 | 000000 | ||||||
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| 6 | QBANF | Purchase requisition will be included in quota arrangement | QBANF | CHAR | 000001 | 000000 | ||||||
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| 7 | QDISP | Quota system will be applied during automatic MRP process | QDISP | CHAR | 000001 | 000000 | ||||||
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| 8 | QFAUF | Quota arrangement applied to production order | QFAUF | CHAR | 000001 | 000000 | ||||||
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| 9 | QFIR | Invoice Subject to Quota Arrangement | QFIR | CHAR | 000001 | 000000 | ||||||
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