| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| EBELN | Purchasing Document Number | EBELN | EKKO | CHAR | 000010 | 000000 | |
| EBELP | Item Number of Purchasing Document | EBELP | EKPO | NUMC | 000005 | 000000 | |
| ETENR | Delivery Schedule Line Counter | EETEN | | NUMC | 000004 | 000000 | |
| EINDT | Item delivery date | EINDT | | DATS | 000008 | 000000 | |
| SLFDT | Statistics-Relevant Delivery Date | SLFDT | | DATS | 000008 | 000000 | |
| LPEIN | Category of delivery date | LPEIN | | CHAR | 000001 | 000000 | |
| MENGE | Scheduled Quantity | ETMEN | | QUAN | 000013 | 000003 | |
| AMENG | Previous Quantity (Delivery Schedule Lines) | VOMNG | | QUAN | 000013 | 000003 | |
| WEMNG | Quantity of goods received | WEEMG | | QUAN | 000013 | 000003 | |
| WAMNG | Issued Quantity | WAMNG | | QUAN | 000013 | 000003 | |
| UZEIT | Delivery Date Time-Spot | LZEIT | | TIMS | 000006 | 000000 | |
| BANFN | Purchase requisition number | BANFN | | CHAR | 000010 | 000000 | |
| BNFPO | Item number of purchase requisition | BNFPO | EBAN | NUMC | 000005 | 000000 | |
| ESTKZ | Creation indicator (purchase requisition/schedule lines) | ESTKZ | | CHAR | 000001 | 000000 | |
| Possible Values | B | Material requirements planning | | D | Direct procurement | | F | Production order | | G | Store order | | R | Realtime (manual) | | U | Converted planned order | | V | Sales and distribution document | | M | Compression (monthly basis) | | Y | Compression (annual basis) | | A | SAP APO |
| |
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| QUNUM | Number of quota arrangement | QUNUM | | CHAR | 000010 | 000000 | |
| QUPOS | Quota arrangement item | QUPOS | | NUMC | 000003 | 000000 | |
| MAHNZ | No. of Reminders/Expediters for Schedule Line | MAHNZE | | DEC | 000003 | 000000 | |
| BEDAT | Order date of schedule line | ETBDT | | DATS | 000008 | 000000 | |
| RSNUM | Number of reservation/dependent requirements | RSNUM | | NUMC | 000010 | 000000 | |
| SERNR | BOM explosion number | SERNR | | CHAR | 000008 | 000000 | |
| FIXKZ | Schedule Line is "Fixed" | ETFIX | | CHAR | 000001 | 000000 | |
| | |
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| GLMNG | Quantity Delivered (Stock Transfer) | GLMNG | | QUAN | 000013 | 000003 | |
| DABMG | Quantity Reduced (MRP) | DABMG | | QUAN | 000013 | 000003 | |
| CHARG | Batch Number | CHARG_D | | CHAR | 000010 | 000000 | |
| LICHA | Vendor Batch Number | LICHN | | CHAR | 000015 | 000000 | |
| CHKOM | Components | CHKOM | | CHAR | 000001 | 000000 | |
| | |
|
| VERID | Production Version | VERID | | CHAR | 000004 | 000000 | |
| ABART | Scheduling agreement release type | MEABART | | CHAR | 000001 | 000000 | |
| Possible Values | Order | | 1 | Forecast dlv. sched. | | 2 | JIT delivery schedule | | 3 | Issue for external agent (only in delivery) | | 4 | Returns for scheduling agreemnt w/ release (only in dlvy) | | 5 | Planning delivery schedule | | 6 | Delivery order (only in the delivery) | | 7 | Returns for delivery order (only in delivery) |
| |
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| MNG02 | Committed quantity | MNG06 | | QUAN | 000013 | 000003 | |
| DAT01 | Committed date | DAT05 | | DATS | 000008 | 000000 | |
| ALTDT | Previous delivery date | ALTDT | | DATS | 000008 | 000000 | |
| AULWE | Route Schedule | AULWE | VALW | CHAR | 000010 | 000000 | |
| MBDAT | Material Availability Date | MBDAT | | DATS | 000008 | 000000 | |
| MBUHR | Material Staging Time (Local, Relating to a Plant) | MBUHR | | TIMS | 000006 | 000000 | |
| LDDAT | Loading Date | LDDAT | | DATS | 000008 | 000000 | |
| LDUHR | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | | TIMS | 000006 | 000000 | |
| TDDAT | Transportation Planning Date | TDDAT_D | | DATS | 000008 | 000000 | |
| TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | TDUHR | | TIMS | 000006 | 000000 | |
| WADAT | Goods Issue Date | WADAT | | DATS | 000008 | 000000 | |
| WAUHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | | TIMS | 000006 | 000000 | |
| ELDAT | Goods Receipt End Date | ELDAT | | DATS | 000008 | 000000 | |
| ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | ELUHR | | TIMS | 000006 | 000000 | |
| ANZSN | Number of serial numbers | ANZSN | | INT4 | 000010 | 000000 | |
| NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | NODISP | | CHAR | 000001 | 000000 | |
| | |
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| GEO_ROUTE | Description of a Geographical Route | /SPE/DE_ROUTE_ID | | CHAR | 000010 | 000000 | |
| ROUTE_GTS | Route Code for SAP Global Trade Services | /SPE/DE_ROUTE_GTS_CODE | | CHAR | 000010 | 000000 | |
| GTS_IND | Goods Traffic Type | /SPE/DE_LEG_GTS_CODE | | CHAR | 000002 | 000000 | |
| TSP | Forwarding agent | SPDNR | | CHAR | 000010 | 000000 | |
| CD_LOCNO | Location number in APO | APOLOCNO | | CHAR | 000020 | 000000 | |
| CD_LOCTYPE | APO location type | APOLOCTYPE | | CHAR | 000004 | 000000 | |
| HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | | DATS | 000008 | 000000 | |
| HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | | TIMS | 000006 | 000000 | |
| FSH_RALLOC_QTY | ARun Requirement Allocated Quantity | FSH_RALLOC_QTY | | QUAN | 000013 | 000003 | |
| FSH_SALLOC_QTY | Allocated Stock Quantity | FSH_SALLOC_QTY | | QUAN | 000013 | 000003 | |
| FSH_OS_ID | Order Scheduling Group ID | FSH_OS_ID | | NUMC | 000004 | 000000 | |
| KEY_ID | Unique Number of Budget | WRF_BUDG_KEY_ID | | NUMC | 000016 | 000000 | |
| OTB_VALUE | Required Budget | WRF_POTB_VALUE | | CURR | 000017 | 000002 | |
| OTB_CURR | OTB Currency | WRF_POTB_CURRENCY | | CUKY | 000005 | 000000 | |
| OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | WRF_POTB_RES_VALUE | | CURR | 000017 | 000002 | |
| OTB_SPEC_VALUE | Special Release Budget | WRF_POTB_SPECIAL_VALUE | | CURR | 000017 | 000002 | |
| SPR_RSN_PROFILE | Reason Profile for OTB Special Release | WRF_POTB_SPR_RSN_PROFILE | | CHAR | 000004 | 000000 | |
| BUDG_TYPE | Budget Type | WRF_BUDG_TYPE | | CHAR | 000002 | 000000 | |
| OTB_STATUS | OTB Check Status | WRF_POTB_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | Not Checked | | 1 | OTB Check Without Errors | | 2 | Checked with Errors |
| |
|
| OTB_REASON | Reason Indicator for OTB Check Status | WRF_POTB_STATUS_REASON | | CHAR | 000003 | 000000 | |
| Possible Values | 001 | No Check Required | | 002 | Active Budget Available | | 005 | Complete OTB Check Successful | | 006 | Complete OTB Check Not Successful | | 007 | OTB Check Not Active According to Customizing | | 008 | OTB Check Deactivated According to BAdI | | 009 | At Least One Variant of Generic Material w. Negative OTB Ch. | | 010 | All Variants of Generic Material with Positive OTB Check | | 011 | At least one doc. w. same coll. no. OTB neg. (reason 006) |
| |
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| CHECK_TYPE | Type of OTB Check | WRF_BUDG_OTB_CHECK | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Full Check | | 2 | Limited Check | | 3 | No Check |
| |
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| DL_ID | Dateline ID (GUID) | WRF_PSCD_DL_ID | | CHAR | 000022 | 000000 | |
| HANDOVER_DATE | Transfer Date | WRF_PSCD_HANDOVER_DATE | | DATS | 000008 | 000000 | |
| NO_SCEM | Purchase Order Not Transferred to SCEM | WRF_PSCD_NO_SCEM | | CHAR | 000001 | 000000 | |
| | |
|
| DNG_DATE | Creation Date of Reminder Message Record | WRF_PCTR_DNG_DATE | | DATS | 000008 | 000000 | |
| DNG_TIME | Creation Time of Reminder Message Record | WRF_PCTR_DNG_TIME | | TIMS | 000006 | 000000 | |
| CNCL_ANCMNT_DONE | Cancellation Threat Made | WRF_PCTR_CNCL_ANCMT_DONE | | CHAR | 000001 | 000000 | |
| | |
|
| DATESHIFT_NUMBER | Number of Current Date Shifts | WRF_PCTR_DATESHIFT_NUMBER | | DEC | 000003 | 000000 | |