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