| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| VBELN | Sales Document | VBELN_VA | VBUK | CHAR | 000010 | 000000 | |
| POSNR | Sales Document Item | POSNR_VA | VBUP | NUMC | 000006 | 000000 | |
| ABRLI | Internal delivery schedule number | ABRLI | | NUMC | 000004 | 000000 | |
| ABART | Rel. Type | ABART | | 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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| DOCNUM | IDoc number | EDI_DOCNUM | | NUMC | 000016 | 000000 | |
| ABEFZ | Cumulative Quantity Received by Customer | ABKFZ | | QUAN | 000015 | 000003 | |
| ABRAB | Dlv. sched. valid from | ABRAB | | DATS | 000008 | 000000 | |
| ABRBI | SA rel. valid to | ABRBI | | DATS | 000008 | 000000 | |
| LABNK | Customer number for forecast / JIT dlv. sched. | LABNK | | CHAR | 000017 | 000000 | |
| ABRDT | Delivery Schedule Date | ABRDT | | DATS | 000008 | 000000 | |
| TERSL | Date key for schedule line dates | TERSL | | CHAR | 000001 | 000000 | |
| Possible Values | Date of arrival at customer | | V | Date of departure from vendor | | S | Date of arrival at collecting point | | P | Planning preview | | T | Scheduling for the day | | K | Short term info |
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| LFDKD | Date of last delivery posted by the customer | LFDKD | | DATS | 000008 | 000000 | |
| LFNKD | Last delivery confirmed by the customer | LFNKD | LIKP | CHAR | 000010 | 000000 | |
| ABFDA | Start of production go-ahead | ABFDA | | DATS | 000008 | 000000 | |
| ABFDE | End of production go-ahead | ABFDE | | DATS | 000008 | 000000 | |
| ABMDA | Start of material go-ahead | ABMDA | | DATS | 000008 | 000000 | |
| ABMDE | End of material go-ahead | ABMDE | | DATS | 000008 | 000000 | |
| ABLLI | Last internal release order number | ABLLI | VBLB | NUMC | 000004 | 000000 | |
| HIFFZ | Highest cumulative production go-ahead quantity | HIFFZ | | QUAN | 000015 | 000003 | |
| HIFFZLI | Internal schedule no.for highest prod.go-ahead cml.qty | HIFFZLI | VBLB | NUMC | 000004 | 000000 | |
| HIMFZ | Highest cumulative material go-ahead quantity | HIMFZ | | QUAN | 000015 | 000003 | |
| HIMFZLI | Internal schedule number for highest mat.go-ahead cml.qty | HIMFZLI | VBLB | NUMC | 000004 | 000000 | |
| ERDAT | Date on Which Record Was Created | ERDAT | | DATS | 000008 | 000000 | |
| ERZEI | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| HILFZ | Highest delivery go-ahead cumulative quantity | HILFZ | | QUAN | 000015 | 000003 | |
| HILFZLI | Internal schedule number for highest dlv.go-ahead cml.qty | HILFZLI | VBLB | NUMC | 000004 | 000000 | |
| ABHOR | JIT horizon | ABHOR | | DATS | 000008 | 000000 | |
| GJKUN | Customer fiscal year | GJKUN | | NUMC | 000004 | 000000 | |
| VJKUN | Customer fiscal year which is not yet closed | VJKUN | | NUMC | 000004 | 000000 | |
| AKMFZ | Actual cumulative material go-ahead quantity | AKMFZ | | QUAN | 000015 | 000003 | |
| AKFFZ | Actual cumulative production go-ahead quantity | AKFFZ | | QUAN | 000015 | 000003 | |
| AKLFZ | Actual cumulative delivery go-ahead quantity | AKLFZ | | QUAN | 000015 | 000003 | |
| KRITB | Key for high priority stock | KRITB | | CHAR | 000001 | 000000 | |
| LABKY | Requirements status key | BSTAS | | CHAR | 000001 | 000000 | |
| VBRST | Customer point of consumption | VBRST | | CHAR | 000014 | 000000 | |
| EDLLS | Last dlv. note sent by ext. service agent to the customer | LFEDL | | CHAR | 000020 | 000000 | |
| EDLDT | Date of last delivery sent by external agent to customer | EDLDT | | DATS | 000008 | 000000 | |
| LFMKD | Last delivery quantity received by the customer | LFMKD | | QUAN | 000013 | 000003 | |
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | | DEC | 000005 | 000000 | |
| UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | | DEC | 000005 | 000000 | |
| USR01 | Additional data field 1 for delivery schedules | USR01_D | | CHAR | 000035 | 000000 | |
| USR02 | Additional data field 2 for delivery schedules | USR02_D | | CHAR | 000035 | 000000 | |
| USR03 | Additional data field 3 for delivery schedules | USR03_D | | CHAR | 000035 | 000000 | |
| USR04 | Additional data field 4 for delivery schedules | USR04_D | | CHAR | 000010 | 000000 | |
| USR05 | Additional data field 5 for delivery schedules | USR05_D | | CHAR | 000010 | 000000 | |
| CYEFZ | Cumulative quantity reached on date zero setting made | CYEFZ | | QUAN | 000015 | 000003 | |
| CYDAT | Date on which cumulative received quantity set to zero | CYDAT | | DATS | 000008 | 000000 | |
| MFLAUF | Material go-ahead - validity period | MFLAUF | | NUMC | 000003 | 000000 | |
| MFEIN | Material go-ahead - unit validity period | MFEIN | | CHAR | 000001 | 000000 | |
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| FFLAUF | Production go-ahead - validity period | FFLAUF | | NUMC | 000003 | 000000 | |
| FFEIN | Production go-ahead - Unit validity period | FFEIN | | CHAR | 000001 | 000000 | |
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| ABRDT_ORG | Delivery schedule date of creation | ABRDT_ORG | | DATS | 000008 | 000000 | |
| LFMAIS | Last pick-up sheet sent by the customer | LFMAIS | | CHAR | 000020 | 000000 | |
| MAIDT | Date of last pick-up sheet | MAIDT | | DATS | 000008 | 000000 | |
| AEDAT | Date of Last Change | AEDAT | | DATS | 000008 | 000000 | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |