| MANDT | Client | MANDT | | CLNT | 000003 | 000000 | |
| PLNUM | Planned Order | PLNUM | | CHAR | 000010 | 000000 | |
| MATNR | Planning material | PLMAT | MARA | CHAR | 000040 | 000000 | |
| PLWRK | Planning Plant | PLWRK | T001W | CHAR | 000004 | 000000 | |
| PWWRK | Production Plant | PWWRK | T001W | CHAR | 000004 | 000000 | |
| PAART | Planned Order Type | PAART | | CHAR | 000004 | 000000 | |
| Possible Values | NB | Standard purchase order | | LA | Stock order | | RS | Reservation | | KD | Individual customer order | | KB | Consignment order | | PE | Run schedule quantity | | VP | Planned independent requirements | | PR | Project order | | LX | External planned order |
| |
|
| BESKZ | Procurement Type | BESKZ | | CHAR | 000001 | 000000 | |
| Possible Values | E | In-House Production | | F | External Procurement | | No Procurement | | X | Both Procurement Types |
| |
|
| SOBES | Special procurement type | SOBES | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Standard external procurement | | 2 | Consignment | | 3 | Subcontracting | | 7 | Stock transfer | | E | Standard in-house production | | P | Production in plant 2 | | 9 | IS-OIL only: Stock transfer reservation |
| |
|
| GSMNG | Planned Total Order Quantity | GSMNG | | QUAN | 000013 | 000003 | |
| TLMNG | Partial Lot Quantity | TLMNG | | QUAN | 000013 | 000003 | |
| AVMNG | Planned Scrap Quantity | AVMNG | | QUAN | 000013 | 000003 | |
| BDMNG | Requirement Quantity | BDMNG | | QUAN | 000013 | 000003 | |
| PSTTR | Planned Order Start Date | PSTTR | | DATS | 000008 | 000000 | |
| PEDTR | Planned Order End Date | PEDTR | | DATS | 000008 | 000000 | |
| PERTR | Planned Opening Date in Planned Order | PERTR | | DATS | 000008 | 000000 | |
| WEBAZ | Goods Receipt Processing Duration in Days | PLWEZ | | DEC | 000003 | 000000 | |
| DISPO | MRP Controller | DISPO | T024D | CHAR | 000003 | 000000 | |
| UMSKZ | Planned Order Conversion Indicator | PLUMS | | CHAR | 000001 | 000000 | |
| | |
|
| AUFFX | Firming Indicator for Planned Order Data | PLAFX | | CHAR | 000001 | 000000 | |
| | |
|
| STLFX | Fixing Indicator for BOM Explosion | PLSFX | | CHAR | 000001 | 000000 | |
| | |
|
| KNTTP | Account Assignment Category | KNTTP | T163K | CHAR | 000001 | 000000 | |
| KDAUF | Sales Order Number | KDAUF | | CHAR | 000010 | 000000 | |
| KDPOS | Item number in Sales Order | KDPOS | | NUMC | 000006 | 000000 | |
| KDEIN | Delivery schedule for sales order | KDEIN | | NUMC | 000004 | 000000 | |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | | CHAR | 000016 | 000000 | |
| RSNUM | Number of reservation/dependent requirements | RSNUM | | NUMC | 000010 | 000000 | |
| QUNUM | Number of quota arrangement | QUNUM | | CHAR | 000010 | 000000 | |
| QUPOS | Quota arrangement item | QUPOS | | NUMC | 000003 | 000000 | |
| FLIEF | Fixed Vendor | FLIEF | LFA1 | CHAR | 000010 | 000000 | |
| KONNR | Number of principal purchase agreement | KONNR | EKKO | CHAR | 000010 | 000000 | |
| KTPNR | Item number of principal purchase agreement | KTPNR | EKPO | NUMC | 000005 | 000000 | |
| EKORG | Purchasing organization | EKORG | T024E | CHAR | 000004 | 000000 | |
| LGORT | Storage location | LGORT_D | T001L | CHAR | 000004 | 000000 | |
| NUMVR | Version number | NUMVR | | NUMC | 000002 | 000000 | |
| KZVBR | Consumption posting | KZVBR | | CHAR | 000001 | 000000 | |
| Possible Values | No consumption | | V | Consumption | | A | Asset | | E | Sales order | | P | Project |
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|
| SOBKZ | Special Stock Indicator | SOBKZ | T148 | CHAR | 000001 | 000000 | |
| PSPEL | WBS Element | PS_POSNR | | NUMC | 000008 | 000000 | |
| SERNR | BOM explosion number | SERNR | SNUM | CHAR | 000008 | 000000 | |
| PALTR | Explosion date | PALTR | | DATS | 000008 | 000000 | |
| TECHS | Parameter Variant/Standard Variant | TECHS | | CHAR | 000012 | 000000 | |
| STLAN | BOM Usage | STLAN | | CHAR | 000001 | 000000 | |
| STALT | Alternative BOM | STALT | | CHAR | 000002 | 000000 | |
| STSTA | Bill of Material Status | STLST | T415S | NUMC | 000002 | 000000 | |
| AENNR | Change Number | AENNR | | CHAR | 000012 | 000000 | |
| ARSNR | Settlement reservation number | ARSNR | | NUMC | 000010 | 000000 | |
| ARSPS | Item number of the settlement reservation | ARSPS | | NUMC | 000004 | 000000 | |
| VERTO | Distribution key for quantity produced | SA_VERTO | T437V | CHAR | 000004 | 000000 | |
| VERID | Production Version | VERID | MKAL | CHAR | 000004 | 000000 | |
| AUFNR | Run schedule header number | SA_AUFNR | SAFK | CHAR | 000012 | 000000 | |
| TRART | Scheduling Type of the Planned Order | TRART | | CHAR | 000001 | 000000 | |
| PLGRP | Production Supervisor | FEVOR | T024F | CHAR | 000003 | 000000 | |
| TERST | Start Date for Production | TERST | | DATS | 000008 | 000000 | |
| TERED | End Date for Production | TERED | | DATS | 000008 | 000000 | |
| BEDID | ID of the Capacity Requirements Record | BEDID | | NUMC | 000012 | 000000 | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | | NUMC | 000010 | 000000 | |
| LINID | ID for a schedule record | SP_OPID | | NUMC | 000015 | 000000 | |
| TRMKZ | Scheduling indicator | TRMFL | | CHAR | 000001 | 000000 | |
| | |
|
| TRMER | Scheduling error | TRMER | | CHAR | 000002 | 000000 | |
| Possible Values | 0 | Scheduling carried out successfully | | 1 | Scheduling parameters are not maintained in customizing | | 2 | No capacity requirements determined, see customizing | | 3 | Routing does not exist | | 4 | No valid routing can be selected | | 5 | Scheduling terminated, see log | | 6 | Scheduling carried out, see log for error messages | | 7 | Scheduling carried out, see log for information messages | | 8 | Detailed scheduling and sequencing active at same time |
| |
|
| REDKZ | Reduction indicator for scheduling | REDKZ | | CHAR | 000001 | 000000 | |
| Possible Values | No reduction carried out | | 1 | Reduction level 1 | | 2 | Reduction level 2 | | 3 | Reduction level 3 | | 4 | Reduction level 4 | | 5 | Reduction level 5 | | 6 | Reduction level 6 |
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| TRMHK | Scheduling source | TRMHK | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Scheduling via material master | | 2 | Scheduling via routing |
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| PLNNR | Key for Task List Group | PLNNR | | CHAR | 000008 | 000000 | |
| PLNAL | Group Counter | PLNAL | | CHAR | 000002 | 000000 | |
| PLNTY | Task List Type | PLNTY | | CHAR | 000001 | 000000 | |
| FRTHW | Production note in the planned order | FRTHW | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Initiate procurements of non-stock components ! | | 2 | Purch.req.with unknown acct assig. for non-stock component ! |
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|
| RGEKZ | Indicator: Backflushing for order | CO_RGEKZ | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Backflush components during goods receipt | | 2 | Backflush all components during goods receipt |
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| MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| CUOBJ | Configuration (internal object number) | CUOBJ | | NUMC | 000018 | 000000 | |
| REVLV | Revision Level | REVLV | | CHAR | 000002 | 000000 | |
| ABMNG | Reduced quantity in the planned order | ABMNG | | QUAN | 000013 | 000003 | |
| RATID | -INVALID FOR S/4- Index for the rslts of schedg prod. rates | RATID | | NUMC | 000012 | 000000 | |
| GROID | -INVALID FOR S/4- Index for rough scheduling results | GROID | | NUMC | 000012 | 000000 | |
| RATER | -INVALID FOR S/4- Schedg error in schedg production rates | RATER | | CHAR | 000002 | 000000 | |
| Possible Values | 0 | Scheduling carried out successfully | | 1 | Scheduling parameters are not maintained in customizing | | 2 | No capacity requirements determined, see customizing | | 3 | Routing does not exist | | 4 | No valid routing can be selected | | 5 | Scheduling terminated, see log | | 6 | Scheduling carried out, see log for error messages | | 7 | Scheduling carried out, see log for information messages | | 8 | Detailed scheduling and sequencing active at same time |
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| GROER | -INVALID FOR S/4- Scheduling error in rough scheduling | GROER | | CHAR | 000002 | 000000 | |
| Possible Values | 0 | Scheduling carried out successfully | | 1 | Scheduling parameters are not maintained in customizing | | 2 | No capacity requirements determined, see customizing | | 3 | Routing does not exist | | 4 | No valid routing can be selected | | 5 | Scheduling terminated, see log | | 6 | Scheduling carried out, see log for error messages | | 7 | Scheduling carried out, see log for information messages | | 8 | Detailed scheduling and sequencing active at same time |
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| OBART | Object type | OBART | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Planned order | | 2 | Purchase requisition | | 3 | Reservation | | 4 | Production order | | 6 | Simulation order |
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| PLSCN | Planning Scenario in Long-Term Planning | PLSCN | PLSC | NUMC | 000003 | 000000 | |
| SBNUM | Simulation requirements number | SBNUM | | NUMC | 000010 | 000000 | |
| KBNKZ | Kanban Indicator | KBNKZ | | CHAR | 000001 | 000000 | |
| Possible Values | X | Replenishment Element for Kanban | | Y | Scheduling Agreement for Summarized JIT Call | | Z | Scheduling Agreement for JIT calls |
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| KAPFX | Indicator: Capacity for Planned Order is Dispatched | KAPFX | | CHAR | 000001 | 000000 | |
| | |
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| SEQNR | Sequence Number Order | CY_SEQNR | | NUMC | 000014 | 000000 | |
| PSTTI | Planned Order Start Time | PSTTI | | TIMS | 000006 | 000000 | |
| PEDTI | Planned Order End Time | PEDTI | | TIMS | 000006 | 000000 | |
| MONKZ | Indicator: For Assembly Order Procedures | MONKZ | | CHAR | 000001 | 000000 | |
| | |
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| PRNKZ | Ind.: Leading order in collective order is planned ordre | PRNKZ | | CHAR | 000001 | 000000 | |
| | |
|
| MDPBV | Planned order: confirmation of availability | MDPBV | | CHAR | 000001 | 000000 | |
| Possible Values | Availability not checked | | 1 | Availability checked, not confirmed | | 2 | Availability checked, partially confirmed | | 3 | Availability checked, fully confirmed |
| |
|
| VFMNG | Planned order: committed quantity | VFMNG | | QUAN | 000013 | 000003 | |
| MDACH | Action Control: Planned Order Processing | MDACH | T46AC | CHAR | 000002 | 000000 | |
| MDACC | Action: planned order processing | MDACC | T46AS | CHAR | 000004 | 000000 | |
| MDACD | Date of action: planned order | MDACD | | DATS | 000008 | 000000 | |
| MDACT | Time of action: Planned order processing | MDACT | | TIMS | 000006 | 000000 | |
| GSBTR | Planned Order Total Commitment Date According to ATP Check | GSBTR_PLAF | | DATS | 000008 | 000000 | |
| PLETX | Planned order shift quantities exist | PLETX | | CHAR | 000001 | 000000 | |
| | |
|
| PRSCH | Planned order: scheduling using production dates | MD_PRSCHED | | CHAR | 000001 | 000000 | |
| | |
|
| LVSCH | Planned order: leading scheduling level (determines dates) | MD_LVSCHED | | CHAR | 000001 | 000000 | |
| | |
|
| KZAVC | Indicator for type of availability check | KZAVC | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | ATP check | | 2 | Check against preliminary planning |
| |
|
| VRPLA | Indicator: planning without final assembly | VRPLA | | CHAR | 000001 | 000000 | |
| | |
|
| PBDNR | Requirements Plan | PBDNR | | CHAR | 000010 | 000000 | |
| AGREQ | Requirements totaling | AGREQ | | CHAR | 000001 | 000000 | |
| Possible Values | No totaling of dependent requirements | | X | Totaling of dependent requirements |
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| UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | | DEC | 000005 | 000000 | |
| UMREN | Denominator for conversion to base units of measure | UMREN | | DEC | 000005 | 000000 | |
| ERFMG | Quantity in unit of entry | ERFMG | | QUAN | 000013 | 000003 | |
| ERFME | Unit of entry | ERFME | T006 | UNIT | 000003 | 000000 | |
| RQNUM | Requirements record number | RQNUM | | NUMC | 000010 | 000000 | |
| KZBWS | Valuation of Special Stock | KZBWS | | CHAR | 000001 | 000000 | |
| Possible Values | No stock valuation | | M | Separate valuation with ref. to sales document/project | | A | Valuation without reference to sales document |
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|
| WEMNG | Quantity of Goods Received | WEMNG | | QUAN | 000013 | 000003 | |
| WAMNG | Issued Quantity | WAMNG | | QUAN | 000013 | 000003 | |
| EDGNO | Internal number for edge of object dependencies tree | EDGNO | M60I | NUMC | 000017 | 000000 | |
| LBLKZ | Subcontracting Supplier | LBLKZ | | CHAR | 000001 | 000000 | |
| | |
|
| EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | | CHAR | 000010 | 000000 | |
| BERID | MRP Area | BERID | MDLV | CHAR | 000010 | 000000 | |
| UBERI | Issuing MRP area when transferring stock | UBERI | | CHAR | 000010 | 000000 | |
| EMATN | Material number corresponding to manufacturer part number | EMATN | | CHAR | 000040 | 000000 | |
| REMFL | Repetitive Manufacturing indicator | REMFL | | CHAR | 000001 | 000000 | |
| PSTMP | Last Change to Planned Order: Time Stamp | PSTMP | | DEC | 000015 | 000000 | |
| PUSER | Last Change to Planned Order: User | PUSER | | CHAR | 000012 | 000000 | |
| BADI | Object change via active Business Add-In | MD_BADI | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Business Add-In: Planned Order Change (Scheduling) | | 2 | Business Add-In: Planned Order Change (Requirement Planning) | | 3 | Business Add-In: Planned Order Change (Manual) |
| |
|
| STAEX | Status information on BOM explosion in planned order | MD_STAEX | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | Alternative explosion (IPPE) active | | 02 | Bulk material items not exploded |
| |
|
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | T001L | CHAR | 000004 | 000000 | |
| SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | | CHAR | 000010 | 000000 | |
| SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | | NUMC | 000010 | 000000 | |
| ORG_REQ_DATE | Receipt/Requirements date | DAT00 | | DATS | 000008 | 000000 | |
| PTEXT | Planned Order Text | PP_PLORD_TEXT | | CHAR | 000255 | 000000 | |
| MEDKZ | Indicator for Distributed Planned Order | MEDKZ | | CHAR | 000001 | 000000 | |
| Possible Values | Not Distribution-Relevant | | X | Distributed |
| |
|
| CNFQTY | Total Confirmed Qty Planned Order (Repetitive Manufacturing) | MD_MES_CNF_QTY | | QUAN | 000013 | 000003 | |
| SGT_SCAT | Stock Segment | SGT_SCAT | | CHAR | 000040 | 000000 | |
| PLIFZ | Planned Delivery Time in Days | PLIFZ | | DEC | 000003 | 000000 | |
| BOM_VERSN | BOM Version | CS_VERSN | | CHAR | 000004 | 000000 | |
| DAC_PP_COMPONENT | Component ID in Extended Passport (EPP) | EPP_COMPONENT_ID | | CHAR | 000032 | 000000 | |
| DAC_INDIRECT_ACCESS | Digital Access: Object was created indirectly | DAC_INDIRECT_ACCESS | | CHAR | 000001 | 000000 | |
| Possible Values | X | Information that creation was triggered by external request |
| |
|
| DAC_CREATION_DATE | System Date | SYDATUM | | DATS | 000008 | 000000 | |
| M_MRP | Checkbox | XFELD | | CHAR | 000001 | 000000 | |
| | |
|
| KUNNR | Customer Number | KUNNR | | CHAR | 000010 | 000000 | |
| FLG_BUNDLE | Indicates Bundle Information Maintained | FLG_BUNDLE | | CHAR | 000001 | 000000 | |
| FSH_MPLND_ORD | Master Planned Order Number | FSH_MPLO_ORD | | CHAR | 000012 | 000000 | |
| FSH_SEASON_YEAR | Season Year | FSH_SAISJ | FSH_SEASONS | CHAR | 000004 | 000000 | |
| FSH_SEASON | Season | FSH_SAISO | FSH_SEASONS | CHAR | 000010 | 000000 | |
| FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | FSH_COLLECTIONS | CHAR | 000010 | 000000 | |
| FSH_THEME | Fashion Theme | FSH_THEME | FSH_THEMES | CHAR | 000010 | 000000 | |
| ATRKZ | Request ID | ATRKZ | | CHAR | 000001 | 000000 | |
| Possible Values | Standard request | | B | TOI - Order (created using BAPI) | | M | Multi-Item Order | | E | MOP - Order (previously EOG) | | L | LPP - Order | | T | Segmentation Order | | U | Original Order | | Z | Combined Order |
| |
|
| DPS_HANDOVER_TIME | Time for Handover to Detailed Planning And Scheduling | SYPP_DPS_HANDOVER_TIME | | DEC | 000015 | 000000 | |