| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | VBELN | Sales Document | VBELN_VA | | VBELN | CHAR | 000010 | 000000 | |
| 3 | POSNR | Sales Document Item | POSNR_VA | | POSNR | NUMC | 000006 | 000000 | |
| 4 | ETENR | Schedule Line Number | ETENR | VBEP | ETENR | NUMC | 000004 | 000000 | |
| 5 | ETTYP | Schedule Line Category | ETTYP | TVEP | ETTYP | CHAR | 000002 | 000000 | |
| 6 | LFREL | Item is relevant for delivery | LFREL | | XFELD | CHAR | 000001 | 000000 | |
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| 7 | EDATU | Schedule Line Date | EDATU | | DATUM | DATS | 000008 | 000000 | |
| 8 | EZEIT | Arrival time | EZEIT_VBEP | | UZEIT | TIMS | 000006 | 000000 | |
| 9 | WMENG | Order Quantity in Sales Units | WMENG | | MENG13 | QUAN | 000013 | 000003 | |
| 10 | BMENG | Confirmed Quantity | BMENG | | MENG13 | QUAN | 000013 | 000003 | |
| 11 | VRKME | Sales Unit | VRKME | T006 | MEINS | UNIT | 000003 | 000000 | |
| 12 | LMENG | Required quantity for mat.management in stockkeeping units | LMENG | | MENG13 | QUAN | 000013 | 000003 | |
| 13 | MEINS | Base Unit of Measure | MEINS | T006 | MEINS | UNIT | 000003 | 000000 | |
| 14 | BDDAT | Requirement date (deadline for procurement) | BDDAT | | DATUM | DATS | 000008 | 000000 | |
| 15 | BDART | Requirement type | BDART | | BDART | CHAR | 000002 | 000000 | |
| 16 | PLART | Planning type | PLART | T459 | PLART | CHAR | 000001 | 000000 | |
| 17 | VBELE | Business document number | VBELE | VBUK | VBELN | CHAR | 000010 | 000000 | |
| 18 | POSNE | Business item number | POSNE | VBUP | POSNR | NUMC | 000006 | 000000 | |
| 19 | ETENE | Schedule line | ETENE | VBEP | ETENR | NUMC | 000004 | 000000 | |
| 20 | RSDAT | Earliest possible reservation date | RSDAT | | DATUM | DATS | 000008 | 000000 | |
| 21 | IDNNR | Maintenance request | IDNNR | | IDNNR | NUMC | 000010 | 000000 | |
| 22 | BANFN | Purchase Requisition Number | BANFN | | BANFN | CHAR | 000010 | 000000 | |
| 23 | BSART | Order Type (Purchasing) | BSART | T161 | BSART | CHAR | 000004 | 000000 | |
| 24 | BSTYP | Purchasing Document Category | BSTYP | | BSTYP | CHAR | 000001 | 000000 | |
Possible Values | A | Request for quotation | | B | Purchase requisition | | F | Purchase order | | I | Info record | | K | Contract | | L | Scheduling agreement | | Q | Service entry sheet | | W | Source list | | S | Simplified service entry sheet | | R | Request for Quotation | | O | Quotation | | N | Central Request for Quotation | | T | Central Quotation | | C | Central Contract |
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| 25 | WEPOS | Confirmation status of schedule line (incl.ALE) | WEPOS_A | | ECOST | CHAR | 000001 | 000000 | |
Possible Values | Schedule line for ALE not relevant | | A | Schedule line not yet confirmed by MM | | C | Schedule line confirmed by MM |
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| 26 | REPOS | Invoice Receipt Indicator | REPOS | | XFELD | CHAR | 000001 | 000000 | |
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| 27 | LRGDT | Return date for returnable packaging | LRGDT | | DATUM | DATS | 000008 | 000000 | |
| 28 | PRGRS | Date type (day week month interval) | PRGRS | | PRGRS | CHAR | 000001 | 000000 | |
Possible Values | 1 | Day | | 2 | Week | | 3 | Month | | 4 | Posting period | | 5 | Planning calendar period |
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| 29 | TDDAT | Transportation Planning Date | TDDAT_D | | DATUM | DATS | 000008 | 000000 | |
| 30 | MBDAT | Material Staging/Availability Date | MBDAT | | DATUM | DATS | 000008 | 000000 | |
| 31 | LDDAT | Loading Date | LDDAT | | DATUM | DATS | 000008 | 000000 | |
| 32 | WADAT | Goods Issue Date | WADAT | | DATUM | DATS | 000008 | 000000 | |
| 33 | CMENG | Corrected quantity in sales unit | CMENG | | MENG13 | QUAN | 000013 | 000003 | |
| 34 | LIFSP | Schedule Line Blocked for Delivery | LIFSP_EP | TVLS | LIFSP | CHAR | 000002 | 000000 | |
| 35 | GRSTR | Group definition of structure data | GRSTR | | GRSTR | NUMC | 000003 | 000000 | |
| 36 | ABART | Release type | ABART | | ABART | CHAR | 000001 | 000000 | |
Possible Values | Order | | 1 | Forecast Delivery Schedule | | 2 | JIT Delivery Schedule | | 3 | Issue for External Agent (only in delivery) | | 4 | Return for Scheduling Agreemnt with Release (only in dlvy) | | 5 | Planning Delivery Schedule | | 6 | Delivery Order (only in the delivery) | | 7 | Return for Delivery Order (only in delivery) |
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| 37 | ABRUF | Forecast Delivery schedule number | ABRUF | | ABRUF | NUMC | 000010 | 000000 | |
| 38 | ROMS1 | Committed quantity | DCQNT | | MENG13 | QUAN | 000013 | 000003 | |
| 39 | ROMS2 | Size 2 | ROMS2 | | MENG13 | QUAN | 000013 | 000003 | |
| 40 | ROMS3 | Size 3 | ROMS3 | | MENG13 | QUAN | 000013 | 000003 | |
| 41 | ROMEI | Unit of measure for sizes 1 to 3 | ROMEI | T006 | MEINS | UNIT | 000003 | 000000 | |
| 42 | RFORM | Formula Key for Variable-Size Items | RFORM | T418F | RFORM | CHAR | 000002 | 000000 | |
| 43 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | | UMBSZ | DEC | 000005 | 000000 | |
| 44 | UMVKN | Denominator (divisor) for conversion of sales Qty into SKU | UMVKN | | UMBSN | DEC | 000005 | 000000 | |
| 45 | VERFP | Availability confirmed automatically | VERFP_MAS | | XFELD | CHAR | 000001 | 000000 | |
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| 46 | BWART | Movement Type (Inventory Management) | BWART | T156 | BWART | CHAR | 000003 | 000000 | |
| 47 | BNFPO | Item number of purchase requisition | BNFPO | EBAN | BNFPO | NUMC | 000005 | 000000 | |
| 48 | ETART | Schedule line type EDI | EDI_ETTYP | TVET | ETART | CHAR | 000001 | 000000 | |
| 49 | AUFNR | Order Number | AUFNR | AUFK | AUFNR | CHAR | 000012 | 000000 | |
| 50 | PLNUM | Planned Order | PLNUM | PLAF | PLNUM | CHAR | 000010 | 000000 | |
| 51 | SERNR | BOM explosion number | SERNR | SNUM | SERNR | CHAR | 000008 | 000000 | |
| 52 | AESKD | Customer Engineering Change Status | AESKD | | AESKD | CHAR | 000017 | 000000 | |
| 53 | ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | | FLTP | FLTP | 000016 | 000016 | |
| 54 | MBUHR | Material Staging Time (Local Relating to a Plant) | MBUHR | | TIME_PLANT | TIMS | 000006 | 000000 | |
| 55 | TDUHR | Transp. Planning Time (Local Relating to a Shipping Point) | TDUHR | | TIME_SHIPP | TIMS | 000006 | 000000 | |
| 56 | LDUHR | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | | TIME_SHIPP | TIMS | 000006 | 000000 | |
| 57 | WAUHR | Time of Goods Issue (Local Relating to a Plant) | WAUHR | | TIME_PLANT | TIMS | 000006 | 000000 | |
| 58 | AULWE | Route Schedule | AULWE | VALW | AULWE | CHAR | 000010 | 000000 | |
| 59 | DSCONTD_INDICATOR | Discontinuation Status | DSCONTD_INDICATOR | | DSCONTD_INDICATOR | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | D | Discontinued | | I | Inherited Data | | F | Continued Requirement |
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| 60 | DSCONTD_SOURCE_ITEM | Source Item in Discontinuation | DSCONTD_SOURCE_ITEM | | POSNR | NUMC | 000006 | 000000 | |
| 61 | DSCONTD_SOURCE_SCHEDULE_LINE | Source Schedule Line in Discontinuation | DSCONTD_SOURCE_SCHEDULE_LINE | VBEP | ETENR | NUMC | 000004 | 000000 | |
| 62 | HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | | HANDOVER_DATE | DATS | 000008 | 000000 | |
| 63 | HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | | HANDOVER_TIME | TIMS | 000006 | 000000 | |
| 64 | DELIVERY_DATE_TYPE_RULE | Delivery Date Rule | SD_DELIVERY_DATE_TYPE_RULE | | SD_DELIVERY_DATE_TYPE_RULE | CHAR | 000001 | 000000 | |
Possible Values | On Requested Date or Later | | A | On Confirmed Date | | B | By Confirmed Date |
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| 65 | DLVQTY_BU | Delivered Quantity | DLVQTY | | MENG13 | QUAN | 000013 | 000003 | |
| 66 | DLVQTY_SU | Delivered Quantity | DLVQTY | | MENG13 | QUAN | 000013 | 000003 | |
| 67 | OCDQTY_BU | Open Confirmed Delivery Quantity | OCDQTY | | MENG13 | QUAN | 000013 | 000003 | |
| 68 | OCDQTY_SU | Open Confirmed Delivery Quantity | OCDQTY | | MENG13 | QUAN | 000013 | 000003 | |
| 69 | ORDQTY_BU | Open requested Delivery Quantity | ORDQTY | | MENG13 | QUAN | 000013 | 000003 | |
| 70 | ORDQTY_SU | Open requested Delivery Quantity | ORDQTY | | MENG13 | QUAN | 000013 | 000003 | |
| 71 | CREA_DLVDATE | Delivery Creation Date | LEDAT | | DATUM | DATS | 000008 | 000000 | |
| 72 | REQ_DLVDATE | Schedule Line Date | EDATU | | DATUM | DATS | 000008 | 000000 | |
| 73 | BEDAR | Requirements Class | BEDAR | T459K | BEDAR | CHAR | 000003 | 000000 | |
| 74 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATA_TEMPERATURE | DATS | 000008 | 000000 | |
| 75 | WAERK | SD Document Currency | WAERK | TCURC | WAERS | CUKY | 000005 | 000000 | |
| 76 | ODN_AMOUNT | Open Delivery Net Amount (in Sales Document Currency) | TDD_ODN_AMOUNT | | WERTV8 | CURR | 000015 | 000002 | |
| 77 | HANDLE | GUID in 'RAW' format | GUID_16 | | SYSUUID | RAW | 000016 | 000000 | |
| 78 | LCCST | Legal Control Status | TDD_LCCST | | DOM_LCCST | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant, No Check | | A | Released | | B | Pending | | C | Blocked | | D | Pending - Not yet checked |
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| 79 | RRQQTY_BU | Requested Requirement Quantity in Base Unit | TDD_RRQQTY_BU | | MENG15 | QUAN | 000015 | 000003 | |
| 80 | CRQQTY_BU | Confirmed Requirement Quantity in Base Unit | TDD_CRQQTY_BU | | MENG15 | QUAN | 000015 | 000003 | |
| 81 | FSH_RALLOC_QTY | ARun Requirement Allocated Quantity | FSH_RALLOC_QTY | | MENG13 | QUAN | 000013 | 000003 | |
| 82 | FSH_OS_ID | Order Scheduling Group ID | FSH_OS_ID | | FSH_OS_ID | NUMC | 000004 | 000000 | |
| 83 | FSH_PQR_RC | Rejection Code for Partial Quantity Rejection | FSH_PQR_RC | | FSH_PQR_RC | CHAR | 000002 | 000000 | |
| 84 | MBDAT_DRS | Material Availability Date Third-Party Order Planning | MBDAT_DRS | | DATUM | DATS | 000008 | 000000 | |