Field name

Type

Length

Text

ARNUMMER

NUMC

6

Archiving run

VSGRUPPE

CHAR

20

Version group

VSNUMMER

CHAR

12

Version key

PRCTR

CHAR

10

Profit center

PRNAM

CHAR

8

Capital investment program

PRPOS

CHAR

24

Item ID

PSPID

CHAR

24

Project definition

POSID

CHAR

24

WBS element

KDAUF

CHAR

10

Sales document

KDPOS

NUMC

6

Sales item

PLNUM

CHAR

10

Planned order

AUFNR

CHAR

12

Order/network

VORNR

CHAR

4

Activity

UVORN

CHAR

4

Element

RSNUM

NUMC

10

Reservation

RSPOS

NUMC

4

Item no.: Stock transfer reservation

AUTYPTXT

CHAR

40

Order type

RSART

CHAR

1

Record type

BDART

CHAR

2

Requirements type

RSSTA

CHAR

1

Reservation status

XFEHL

CHAR

1

Missing part indicator

MATNR

CHAR

18

Material

MTEXT

CHAR

40

Material short text

WERKS

CHAR

4

Plant

LGORT

CHAR

4

Storage area

CHARG

CHAR

10

Batch

PLPLA

CHAR

10

Production storage bin

SOBKZ

CHAR

1

Special stock

BDTER

DATS

10

Requirements date

BDMNG

QUAN

17

Requirements quantity

MEINS

UNIT

3

Base unit of measure

ENMNG

QUAN

17

Quantity withdrawn

WAERS

CUKY

5

Currency

ERFMG

QUAN

17

Quantity in unit of entry

ERFME

UNIT

3

Unit of entry

BAUGR

CHAR

18

Origin

SERNR

CHAR

8

Serial number

BWART

CHAR

3

Movement type

SAKNR

CHAR

10

G/L account

POSTP

CHAR

1

Item category

APOSN

CHAR

4

BOM item

ROMS1

QUAN

17

Size 1

ROMS2

QUAN

17

Size 2

ROMS3

QUAN

17

Size 3

ROMEI

UNIT

3

Size unit

ROMEN

QUAN

17

Variable–size item quantity

SGTXT

CHAR

50

Text

RFORM

CHAR

2

Formula key

ROANZ

QUAN

17

No. of variable–size items

FLMNG

QUAN

17

Missing parts

POTX1

CHAR

40

Item text

SANKA

CHAR

1

Relevancy to costing

SCHGT

CHAR

1

Bulk material

GPREIS

CURR

21

Price/currency

PEINH

DEC

6

Price unit

RGEKZ

CHAR

1

Backflush

EKGRP

CHAR

3

Purchasing group

ROKME

UNIT

3

Component unit of measure

VMENG

QUAN

19

Quantity for auditing procedure

LIFZT

DEC

3

Delivery time in days

KFPOS

CHAR

1

Configurable item

NO_DISP

CHAR

1

Reservation/purchase req.

VORAB

CHAR

1

Preliminary order indicator

LTEXT

CHAR

1

Long text exists

LIFNR

CHAR

10

Vendor

MATKL

CHAR

9

Material group

WEBAZ

DEC

3

Goods receipt processing time

BANFNR

CHAR

10

Purchase requisitions

BANFPO

NUMC

5

Item

EINHEIT

UNIT

3

Base unit of measure

FLG_PURS

CHAR

1

Purchase order exists

WEMNG_CMP

QUAN

17

Goods receipt quantity

WEMEH_CMP

UNIT

3

Order unit

KNTTP

CHAR

1

Account assignment category

PSTXTAR

CHAR

2

PS text

PSTXTTI

CHAR

20

Description

STATXT

CHAR

40

Status