| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| VBELN | Sales Document | VBELN_VA | | CHAR | 000010 | 000000 | |
| POSNR | Sales Document Item | POSNR_VA | | NUMC | 000006 | 000000 | |
| ETENR | Schedule Line Number | ETENR | | NUMC | 000004 | 000000 | |
| ETTYP | Schedule line category | ETTYP | TVEP | CHAR | 000002 | 000000 | |
| LFREL | Item is relevant for delivery | LFREL | | CHAR | 000001 | 000000 | |
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| EDATU | Schedule line date | EDATU | | DATS | 000008 | 000000 | |
| EZEIT | Arrival time | EZEIT_VBEP | | TIMS | 000006 | 000000 | |
| WMENG | Order Quantity in Sales Units | WMENG | | QUAN | 000013 | 000003 | |
| BMENG | Confirmed Quantity | BMENG | | QUAN | 000013 | 000003 | |
| VRKME | Sales unit | VRKME | T006 | UNIT | 000003 | 000000 | |
| LMENG | Required quantity for mat.management in stockkeeping units | LMENG | | QUAN | 000013 | 000003 | |
| MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| BDDAT | Requirement date (deadline for procurement) | BDDAT | | DATS | 000008 | 000000 | |
| BDART | Requirement type | BDART | | CHAR | 000002 | 000000 | |
| PLART | Planning type | PLART | | CHAR | 000001 | 000000 | |
| VBELE | Business document number | VBELE | | CHAR | 000010 | 000000 | |
| POSNE | Business item number | POSNE | | NUMC | 000006 | 000000 | |
| ETENE | Schedule line | ETENE | VBEP | NUMC | 000004 | 000000 | |
| RSDAT | Earliest possible reservation date | RSDAT | | DATS | 000008 | 000000 | |
| IDNNR | Maintenance request | IDNNR | | NUMC | 000010 | 000000 | |
| BANFN | Purchase Requisition Number | BANFN | | CHAR | 000010 | 000000 | |
| BSART | Order Type (Purchasing) | BSART | T161 | CHAR | 000004 | 000000 | |
| BSTYP | Purchasing Document Category | 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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| WEPOS | Confirmation status of schedule line (incl.ALE) | WEPOS_A | | 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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| REPOS | Invoice receipt indicator | REPOS | | CHAR | 000001 | 000000 | |
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| LRGDT | Return date for returnable packaging | LRGDT | | DATS | 000008 | 000000 | |
| PRGRS | Date type (day, week, month, interval) | PRGRS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Day | | 2 | Week | | 3 | Month | | 4 | Posting period | | 5 | Planning calendar period |
| |
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| TDDAT | Transportation Planning Date | TDDAT_D | | DATS | 000008 | 000000 | |
| MBDAT | Material Staging/Availability Date | MBDAT | | DATS | 000008 | 000000 | |
| LDDAT | Loading Date | LDDAT | | DATS | 000008 | 000000 | |
| WADAT | Goods Issue Date | WADAT | | DATS | 000008 | 000000 | |
| CMENG | Corrected quantity in sales unit | CMENG | | QUAN | 000013 | 000003 | |
| LIFSP | Schedule Line Blocked for Delivery | LIFSP_EP | TVLS | CHAR | 000002 | 000000 | |
| GRSTR | Group definition of structure data | GRSTR | | NUMC | 000003 | 000000 | |
| ABART | Release type | 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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| ABRUF | Forecast Delivery schedule number | ABRUF | | NUMC | 000010 | 000000 | |
| ROMS1 | Committed quantity | DCQNT | | QUAN | 000013 | 000003 | |
| ROMS2 | Size 2 | ROMS2 | | QUAN | 000013 | 000003 | |
| ROMS3 | Size 3 | ROMS3 | | QUAN | 000013 | 000003 | |
| ROMEI | Unit of measure for sizes 1 to 3 | ROMEI | T006 | UNIT | 000003 | 000000 | |
| RFORM | Formula Key for Variable-Size Items | RFORM | | CHAR | 000002 | 000000 | |
| 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 | |
| VERFP | Availability confirmed automatically | VERFP_MAS | | CHAR | 000001 | 000000 | |
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| BWART | Movement type (inventory management) | BWART | T156 | CHAR | 000003 | 000000 | |
| BNFPO | Item number of purchase requisition | BNFPO | EBAN | NUMC | 000005 | 000000 | |
| ETART | Schedule line type EDI | EDI_ETTYP | TVET | CHAR | 000001 | 000000 | |
| AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| PLNUM | Planned Order | PLNUM | PLAF | CHAR | 000010 | 000000 | |
| SERNR | BOM explosion number | SERNR | SNUM | CHAR | 000008 | 000000 | |
| AESKD | Customer Engineering Change Status | AESKD | | CHAR | 000017 | 000000 | |
| ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | | FLTP | 000016 | 000016 | |
| MBUHR | Material Staging Time (Local, Relating to a Plant) | MBUHR | | TIMS | 000006 | 000000 | |
| TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | TDUHR | | TIMS | 000006 | 000000 | |
| LDUHR | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | | TIMS | 000006 | 000000 | |
| WAUHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | | TIMS | 000006 | 000000 | |
| AULWE | Route Schedule | AULWE | VALW | CHAR | 000010 | 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 | |
| DELIVERY_DATE_TYPE_RULE | Delivery Date 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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| DLVQTY_BU | Delivered Quantity | DLVQTY | | QUAN | 000013 | 000003 | |
| DLVQTY_SU | Delivered Quantity | DLVQTY | | QUAN | 000013 | 000003 | |
| OCDQTY_BU | Open Confirmed Delivery Quantity | OCDQTY | | QUAN | 000013 | 000003 | |
| OCDQTY_SU | Open Confirmed Delivery Quantity | OCDQTY | | QUAN | 000013 | 000003 | |
| ORDQTY_BU | Open requested Delivery Quantity | ORDQTY | | QUAN | 000013 | 000003 | |
| ORDQTY_SU | Open requested Delivery Quantity | ORDQTY | | QUAN | 000013 | 000003 | |
| CREA_DLVDATE | Delivery Creation Date | LEDAT | | DATS | 000008 | 000000 | |
| REQ_DLVDATE | Schedule line date | EDATU | | DATS | 000008 | 000000 | |
| BEDAR | Requirements class | BEDAR | | CHAR | 000003 | 000000 | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| WAERK | SD Document Currency | WAERK | | CUKY | 000005 | 000000 | |
| ODN_AMOUNT | Open Delivery Net Amount (in Sales Document Currency) | TDD_ODN_AMOUNT | | CURR | 000015 | 000002 | |
| HANDLE | GUID in 'RAW' format | GUID_16 | | RAW | 000016 | 000000 | |
| LCCST | Legal Control Status | TDD_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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| RRQQTY_BU | Requested Requirement Quantity in Base Unit | TDD_RRQQTY_BU | | QUAN | 000015 | 000003 | |
| CRQQTY_BU | Confirmed Requirement Quantity in Base Unit | TDD_CRQQTY_BU | | QUAN | 000015 | 000003 | |
| DUMMY_SLSDOCSCHEDL_INCL_EEW_PS | Dummy function in length 1 | DUMMY | | CHAR | 000001 | 000000 | |
| FSH_RALLOC_QTY | ARun Requirement Allocated Quantity | FSH_RALLOC_QTY | | QUAN | 000013 | 000003 | |
| FSH_OS_ID | Order Scheduling Group ID | FSH_OS_ID | | NUMC | 000004 | 000000 | |
| FSH_PQR_RC | Rejection Code for Partial Quantity Rejection | FSH_PQR_RC | | CHAR | 000002 | 000000 | |
| MBDAT_DRS | Material Availability Date Third-Party Order Planning | MBDAT_DRS | | DATS | 000008 | 000000 | |