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Kamus SE11 SE11
SAP SAP SD document: Delivery: Item data 20 Records Ditampilkan
#
MANDT PK
Client
VBELN PK
Delivery
POSNR PK
Item
PSTYV
Item cat.
ERNAM
Created
ERZET
Time
ERDAT
On
MATNR
Material
MATWA
MatEntered
MATKL
Matl Group
WERKS
Plant
LGORT
Stor. Loc.
CHARG
Batch
LICHN
Vend.Batch
KDMAT
Cust.mat.
PRODH
Prod.hier.
LFIMG
Dlv.qty
MEINS
Unit
VRKME
Sales unit
UMVKZ
Numerator
UMVKN
Denominat.
NTGEW
Net
BRGEW
Gross
GEWEI
WeightUnit
VOLUM
Volume
VOLEH
VolumeUnit
KZTLF
Part.dlv.
UEBTK
Unlimited
UEBTO
Over. Tol.
UNTTO
Under.Tol.
CHSPL
Btch split
FAKSP
Block
MBDAT
Mat.Av.Dt.
LGMNG
Dlv.qty
ARKTX
Desc.
LGPBE
Bin
VBELV
OriginDoc.
POSNV
Item
VBTYV
Doc.cat.
VGSYS
PrLogSys
VGBEL
Ref.doc.
VGPOS
Ref.item
UPFLU
UpdateFlow
UEPOS
HighLevItm
FKREL
RelBilling
LADGR
LoadingGrp
TRAGR
Trans. Grp
KOMKZ
Picking ID
LGNUM
Whse No.
LISPL
W-no.split
LGTYP
Stge Type
LGPLA
StorageBin
BWTEX
Sep.val.
BWART
Mvmt Type
BWLVS
Mvmt Type
KZDLG
Ind.dy.bin
BDART
Req.type
PLART
Plan.type
MTART
Matl Type
XCHPF
Batch mgmt
XCHAR
Batches
VGREF
Prec. Ref.
POSAR
Item type
BWTAR
Val. Type
SUMBD
Req.totals
MTVFP
AvailCheck
EANNR
EAN no.
GSBER
Bus. Area
VKBUR
Sales Off.
VKGRP
Sales Grp
VTWEG
Distr. Chl
SPART
Division
GRKOR
DelivGroup
FMENG
Fixed Qty
ANTLF
MaxPartDlv
VBEAF
Fixed PrTi
VBEAV
VarPrcTime
STAFO
Update grp
WAVWR
Cost
KZWI1
Subtotal 1
KZWI2
Subtotal 2
KZWI3
Subtotal 3
KZWI4
Subtotal 4
KZWI5
Subtotal 5
KZWI6
Subtotal 6
SOBKZ
Spec.Stock
AEDAT
Chngd
EAN11
EAN/UPC
KVGR1
Cust.grp 1
KVGR2
Cust.grp.2
KVGR3
Cust.grp.3
KVGR4
Cust.grp.4
KVGR5
Cust.grp.5
MVGR1
Matl grp 1
MVGR2
Matl grp 2
MVGR3
Matl grp 3
MVGR4
Matl grp 4
MVGR5
Matl grp 5
VPZUO
Alloc.ind.
VGTYP
Doc.cat.
RFVGTYP
PrDocCentr
KOSTL
Cost Ctr
KOKRS
CO Area
PAOBJNR
Prof.Segmt
PRCTR
Profit Ctr
PS_PSP_PNR
WBS Elem.
AUFNR
Order
POSNR_PP
Item No.
KDAUF
Sales Ord.
KDPOS
SO Item
VPMAT
Plng matl
VPWRK
Plng plant
PRBME
PG unit
UMREF
Conversion
KNTTP
AcctAssCat
KZVBR
Consumpt.
FIPOS
Cmmt Item
FISTL
Funds Ctr
GEBER
Fund
PCKPF
Packages
BEDAR_LF
ReqmtClass
CMPNT
Active
KCMENG
Cumul.qty
KCBRGEW
Cum.gross
KCNTGEW
Cumul.net
KCVOLUM
Cumul.vol.
UECHA
HghItmBtch
CUOBJ
Configurtn
CUOBJ_CH
IntObjNo.
ANZSN
No.ser.no.
SERAIL
Profile
KCGEWEI
WeightUnit
KCVOLEH
VolumeUnit
SERNR
BOMexpl.no
ABRLI
IntDlvScNo
ABART
Rel.type
ABRVW
Usage
QPLOS
Insp. Lot
QTLOS
PartialLot
NACHL
No GR
MAGRV
Mat.Grp PM
OBJKO
ObjNo hdr
OBJPO
ObjNo Itm
AESKD
Change
SHKZG
Returns
PROSA
MatDetermA
UEPVW
Us.HLitem
EMPST
Rec. pnt
ABTNR
Department
KOQUI
Confirmat.
STADAT
Stats.date
AKTNR
Promotion
KNUMH_CH
NoCndRec.B
PREFE
Preference
EXART
BusTransTy
CLINT
IntClassNo
CHMVS
QtyProposl
ABELN
Alloc.Tab.
ABELP
Item
LFIMG_FLO
Internal field/ Do not use / LFIMG in float / MUM
LGMNG_FLO
Internal field/ Do not use / LGMNG in float / MUM
KCMENG_FLO
Internal field/ Do not use / KCMENG in float / MUM
KZUMW
Envt. rlvt
KMPMG
Quantity
AUREL
AT-Relev.
KPEIN
Unit
KMEIN
Unit
NETPR
Net price
NETWR
Net
KOWRR
Stat.value
KZBEW
Mvt ind.
MFRGR
MatlFrtGrp
CHHPV
PckAccBtch
ABFOR
PaytGuarFm
ABGES
Guaranteed
MBUHR
Stag. Time
WKTNR
ValContrNo
WKTPS
VC item
J_1BCFOP
CFOP
J_1BTAXLW1
ICMS text
J_1BTAXLW2
IPI text
J_1BTXSDC
Tax code
SITUA
Situation
RSNUM
Reserv.No.
RSPOS
Item
RSART
Rec. type
KANNR
SequenceNo
KZFME
Lead. UoM
PROFL
DGProfile
KCMENGVME
Cumul.qty
KCMENGVMEF
Cumulated batch split quantity in VRKME and float
KZBWS
Valuation
PSPNR
Proj. def.
EPRIO
WdrSeq.grp
RULES
StDR
KZBEF
IM active
MPROF
MPP
EMATN
MPN Mat.
LGBZO
StgingArea
HANDLE
Key
VERURPOS
OrigItem
LIFEXPOS
Ext. item
NOATP
NoAvailChk
NOPCK
N.rel.pck.
RBLVS
RefMvtType
BERID
MRP Area
BESTQ
Stck.Cat.
UMBSQ
Stck.Cat.
UMMAT
Rec. Mat.
UMWRK
Rec. Plant
UMLGO
Rec. SLoc.
UMCHA
Rec. Batch
UMBAR
Val. Type
UMSOK
Stock Tfr
SONUM
Sp.Stck No
USONU
Sp.Stck No
AKKUR
LetterRate
AKMNG
Curr.qty
VKGRU
Class.Item
SHKZG_UM
Post Id
INSMK
Stock Type
KZECH
EnterBatch
FLGWM
Indicator: Copy dest. storage data from preceding document
BERKZ
Stg.Ind.
HUPOS
Indicator: Delivery item is a HU item
NOWAB
No gds mvt
KONTO
G/L acct
KZEAR
Fin.Iss
HSDAT
Manuf. Dte
VFDAT
SLED/BBD
LFGJA
Year
LFBNR
Ref. Doc.
LFPOS
Item
GRUND
Reason
FOBWA
SubMvmntTy
DLVTP
DelivCat
EXBWR
ExtAmnt LC
BPMNG
Qty OPUn
EXVKW
Sales Val.
CMPRE_FLT
Credit pr.
KZPOD
POD
LFDEZ
NotWMS-rel
UMREV
ConvFactor
PODREL
POD rel.
KZUML
STfr/TfrPo
FKBER
Func. Area
GRANT_NBR
Grant
KZWSO
Usage UoM
GMCONTROL
GMvmtCont.
POSTING_CHANGE
WBWKZ
UM_PS_PSP_PNR
TrsfWBSElm
PRE_VL_ETENS
Seq. No.
SPE_GEN_ELIKZ
Del. Cmpl.
SPE_SCRAP_IND
Scrap Ind.
SPE_AUTH_NUMBER
RMA No.
SPE_INSPOUT_GUID
Insp. GUID
SPE_FOLLOW_UP
Follow-Up
SPE_EXP_DATE_EXT
End Date
SPE_EXP_DATE_INT
End intern
SPE_AUTH_COMPLET
RMA Comp.
ORMNG
Deliv. Qty
SPE_ATP_TMSTMP
ATP Tmstmp
SPE_ORIG_SYS
OrigSyTyp
SPE_LIEFFZ
CQ Vendor
SPE_IMWRK
In Plant
SPE_LIFEXPOS2
Ext. ident
SPE_EXCEPT_CODE
Except.Cod
SPE_KEEP_QTY
Ret. Qty
SPE_ALTERNATE
APN
SPE_MAT_SUBST
Reason
SPE_STRUC
Struc.
SPE_APO_QNTYFAC
Numerator
SPE_APO_QNTYDIV
Denominat.
SPE_HERKL
Origin
SPE_BXP_DATE_EXT
Begin Date
SPE_VERSION
Dlv.Vsn
SPE_COMPL_MVT
GM Compl.
J_1BTAXLW4
COFINS Law
J_1BTAXLW5
PIS Law
J_1BTAXLW3
ISS Law
BUDGET_PD
BP
KBNKZ
KanbanInd.
CONS_ORDER
ConsOrder?
1 80003370 000010 TAN CURA 09:16:56 03.01.1997 P-109 P-109 001 1000
2 80003371 000010 TAN CURA 12:59:24 03.01.1997 M-01 M-01 002 1200
3 80003371 000020 TAN CURA 12:59:24 03.01.1997 M-02 M-02 002 1200
4 80003371 000030 TAN CURA 12:59:24 03.01.1997 M-10 M-10 002 1200
5 80003371 000040 TAN CURA 12:59:24 03.01.1997 M-12 M-12 002 1200
6 80003372 000010 TAN CURA 11:09:32 08.01.1997 L-40F L-40F 003 1200
7 80003373 000010 TAN CURA 11:11:33 08.01.1997 L-40F L-40F 003 1200
8 80003375 000010 TAN BOLLINGER 15:57:30 24.01.1997 M-01 M-01 002 1200
9 80003375 000020 TAN BOLLINGER 15:57:30 24.01.1997 M-02 M-02 002 1200
10 80003375 000030 TAN BOLLINGER 15:57:30 24.01.1997 M-03 M-03 002 1200
11 80003375 000040 TAN BOLLINGER 15:57:30 24.01.1997 M-04 M-04 002 1200
12 80003376 000010 TAN BOLLINGER 15:59:29 24.01.1997 M-05 M-05 002 1200
13 80003376 000020 TAN BOLLINGER 15:59:29 24.01.1997 M-06 M-06 002 1200
14 80003376 000030 TAN BOLLINGER 15:59:29 24.01.1997 M-07 M-07 002 1200
15 80003376 000040 TAN BOLLINGER 15:59:29 24.01.1997 M-08 M-08 002 1200
16 80003377 000010 TAN BOLLINGER 16:00:32 24.01.1997 M-09 M-09 002 1200
17 80003377 000020 TAN BOLLINGER 16:00:32 24.01.1997 M-10 M-10 002 1200
18 80003377 000030 TAN BOLLINGER 16:00:32 24.01.1997 M-11 M-11 002 1200
19 80003377 000040 TAN BOLLINGER 16:00:32 24.01.1997 M-12 M-12 002 1200
20 80003378 000010 TAN BOLLINGER 16:06:32 24.01.1997 M-13 M-13 002 1200
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