Parameter
|
Reference
|
Type
|
Length
|
Optional
|
Text
|
Comments
|
---|---|---|---|---|---|---|
MATERIAL
|
BAPI_MRP_MAT_PARAM-MATERIAL
|
CHAR
|
18
|
-
|
Material Number
|
Enter material number
|
PLANT
|
BAPI_MRP_MAT_PARAM-PLANT
|
CHAR
|
4
|
X
|
Plant
|
Enter plant number
|
MRP_AREA
|
BAPI_MRP_MAT_PARAM-MRP_AREA
|
CHAR
|
10
|
X
|
MRP Area
|
-
|
PLAN_SCENARIO
|
BAPI_MRP_MAT_PARAM-PLAN_SCENARIO
|
NUMC
|
3
|
X
|
Planning Scenario of Long-Term Planning
|
-
|
SELECTION_RULE
|
BAPI_MRP_LIST_PARAM-SELECTION_RULE
|
CHAR
|
8
|
X
|
Selection Rule
|
-
|
DISPLAY_FILTER
|
BAPI_MRP_LIST_PARAM-DISPLAY_FILTER
|
CHAR
|
8
|
X
|
Name of Display Filter
|
-
|
PERIOD_INDICATOR
|
BAPI_MRP_LIST_PARAM-PERIOD_INDICATOR
|
CHAR
|
1
|
X
|
Internal Period Indicator
|
-
|
GET_ITEM_DETAILS
|
BAPI_MRP_LIST_PARAM-GET_ITEM_DETAILS
|
CHAR
|
1
|
X
|
Indicator: Determination of Detail Display for MRP Elements
|
-
|
GET_IND_LINES
|
BAPI_MRP_LIST_PARAM-GET_IND_LINES
|
CHAR
|
1
|
X
|
Indicator: Determination of Single-Line Display
|
Use default value (‘X’)
|
GET_TOTAL_LINES
|
BAPI_MRP_LIST_PARAM-GET_TOTAL_LINES
|
CHAR
|
1
|
X
|
Indicator: Determination of Period Totals Display
|
-
|
IGNORE_BUFFER
|
BAPI_MRP_LIST_PARAM-IGNORE_BUFFER
|
CHAR
|
1
|
X
|
Indicator: Data Determination of Database (Not from Buffer)
|
-
|
MATERIAL_EVG
|
BAPIMGVMATNR
|
X
|
Material Number
|
-
|
Parameter
|
Reference
|
Text
|
---|---|---|
MRP_LIST
|
MRP: MRP List
|
|
MRP_CONTROL_PARAM
|
Material Requirements Planning: Control Parameters for Material
|
|
MRP_STOCK_DETAIL
|
MRP: Statistics Fields for Stocks
|
|
RETURN
|
Return Parameters
|
Parameter
|
Type
|
Length
|
Decimal
|
Text
|
---|---|---|---|---|
MRP_LIST_TYPE
|
CHAR
|
2
|
0
|
Type of MRP list
|
MATERIAL
|
CHAR
|
18
|
0
|
Material Number
|
PLANT
|
CHAR
|
4
|
0
|
Plant
|
PLAN_SCENARIO
|
NUMC
|
3
|
0
|
Planning Scenario of Long-Term Planning
|
MRP_LIST_NUMBER
|
NUMC
|
10
|
0
|
Number of material requirements planning table
|
MRP_DATE
|
DATS
|
8
|
0
|
MRP date
|
MRP_TIME
|
TIMS
|
6
|
0
|
MRP Time
|
PROC_MRP_LIST
|
CHAR
|
1
|
0
|
Selection indicator for processed MRP lists
|
IND_EXCMESS_01
|
CHAR
|
1
|
0
|
Selection indicator for exception groups
|
IND_EXCMESS_02
|
CHAR
|
1
|
0
|
Selection indicator for exception groups
|
IND_EXCMESS_03
|
CHAR
|
1
|
0
|
Selection indicator for exception groups
|
IND_EXCMESS_04
|
CHAR
|
1
|
0
|
Selection indicator for exception groups
|
IND_EXCMESS_05
|
CHAR
|
1
|
0
|
Selection indicator for exception groups
|
IND_EXCMESS_06
|
CHAR
|
1
|
0
|
Selection indicator for exception groups
|
IND_EXCMESS_07
|
CHAR
|
1
|
0
|
Selection indicator for exception groups
|
IND_EXCMESS_08
|
CHAR
|
1
|
0
|
Selection indicator for exception groups
|
PROC_IND_01
|
CHAR
|
1
|
0
|
Processing indicator 01
|
PROC_IND_02
|
CHAR
|
1
|
0
|
Processing indicator 02
|
PROC_IND_03
|
CHAR
|
1
|
0
|
Processing indicator - 03
|
MATL_TYPE
|
CHAR
|
4
|
0
|
Material Type
|
BASE_UOM
|
UNIT
|
3
|
0
|
Base Unit of Measure
|
BASE_UOM_ISO
|
CHAR
|
3
|
0
|
ISO code for unit of measurement
|
LL_CODE
|
CHAR
|
3
|
0
|
Low-Level Code
|
PROC_TYPE
|
CHAR
|
1
|
0
|
Procurement Type
|
SPPROCKEY
|
CHAR
|
2
|
0
|
Special procurement type
|
SPPROCTYPE
|
CHAR
|
1
|
0
|
Special procurement type
|
PROD_PLANT
|
CHAR
|
4
|
0
|
Planning/production plant
|
MRP_TYPE
|
CHAR
|
2
|
0
|
MRP Type
|
MRP_PROCEDURE
|
CHAR
|
1
|
0
|
MRP procedure
|
MRP_CTRLER
|
CHAR
|
3
|
0
|
MRP Controller (Materials Planner)
|
PUR_GROUP
|
CHAR
|
3
|
0
|
Purchasing Group
|
REP_LEAD_TIME
|
DEC
|
3
|
0
|
Material replenishment lead time
|
GR_PR_TIME
|
DEC
|
3
|
0
|
Goods Receipt Processing Time in Days
|
PROC_TIME
|
DEC
|
3
|
0
|
Processing time for purchase order proposal
|
PLANNING_TIME_FENCE
|
DATS
|
8
|
0
|
End of planning time fence (date)
|
MAN_FIRM_DATE
|
CHAR
|
1
|
0
|
Planning time fence set manually (MFXDT)
|
LOTSIZEKEY
|
CHAR
|
2
|
0
|
Lot size (materials planning)
|
LOTSIZEPROC
|
CHAR
|
1
|
0
|
Lot-sizing procedure for short-term period
|
LOTSIZEIND
|
CHAR
|
1
|
0
|
Lot-size indicator for the short-term period
|
NO_PERIODS
|
DEC
|
3
|
0
|
Number of periods for the short-term area
|
SAFETY_STK
|
QUAN
|
13
|
3
|
Safety Stock
|
REORDER_PT
|
QUAN
|
13
|
3
|
Reorder Point
|
MAX_STOCK
|
QUAN
|
13
|
3
|
Maximum stock level
|
MINLOTSIZE
|
QUAN
|
13
|
3
|
Minimum Lot Size
|
MAXLOTSIZE
|
QUAN
|
13
|
3
|
Maximum Lot Size
|
FIXED_LOT
|
QUAN
|
13
|
3
|
Fixed lot size
|
ROUND_VAL
|
QUAN
|
13
|
3
|
Rounding value for purchase order quantity
|
PLNT_STOCK
|
QUAN
|
13
|
3
|
Plant stock / only plant segment
|
NEG_STOCK
|
QUAN
|
13
|
3
|
Negative stock
|
MSG_ID
|
CHAR
|
20
|
0
|
Message identification
|
MESSAGE_TYPE
|
CHAR
|
1
|
0
|
Message Type
|
MSG_NO
|
CHAR
|
3
|
0
|
Message number
|
MSG_VAR1
|
CHAR
|
50
|
0
|
Message variable 01
|
MSG_VAR2
|
CHAR
|
50
|
0
|
Message variable 02
|
MSG_VAR3
|
CHAR
|
50
|
0
|
Message variable 03
|
MSG_VAR4
|
CHAR
|
50
|
0
|
Message variable 04
|
MRP_GROUP
|
CHAR
|
4
|
0
|
MRP Group
|
FY_VARIANT
|
CHAR
|
2
|
0
|
Fiscal Year Variant
|
PPC_PL_CAL
|
CHAR
|
3
|
0
|
PPC planning calendar
|
REQMTS
|
QUAN
|
13
|
3
|
Requirements quantity from material requirements planning
|
PLNG_CYCLE
|
CHAR
|
3
|
0
|
Planning cycle
|
ROUND_PROF
|
CHAR
|
4
|
0
|
Rounding Profile
|
DAYSSUPPLY
|
DEC
|
4
|
1
|
Stock Days' Supply Without Receipts
|
REQDAYSSUPPLY
|
DEC
|
4
|
1
|
First Receipt Days' Supply
|
DISCONTINU
|
CHAR
|
1
|
0
|
Discontinuation indicator
|
EFF_O_DAY
|
DATS
|
8
|
0
|
Effective-Out Date
|
FOLLOW_UP
|
CHAR
|
18
|
0
|
Follow-Up Material
|
NO_EXCMESS_01
|
CHAR
|
2
|
0
|
Exception group in the MRP list
|
NO_EXCMESS_02
|
CHAR
|
2
|
0
|
Exception group in the MRP list
|
NO_EXCMESS_03
|
CHAR
|
2
|
0
|
Exception group in the MRP list
|
NO_EXCMESS_04
|
CHAR
|
2
|
0
|
Exception group in the MRP list
|
NO_EXCMESS_05
|
CHAR
|
2
|
0
|
Exception group in the MRP list
|
NO_EXCMESS_06
|
CHAR
|
2
|
0
|
Exception group in the MRP list
|
NO_EXCMESS_07
|
CHAR
|
2
|
0
|
Exception group in the MRP list
|
NO_EXCMESS_08
|
CHAR
|
2
|
0
|
Exception group in the MRP list
|
PROC_DATE
|
DATS
|
8
|
0
|
MRP list processing date
|
NEW_EXCPT
|
CHAR
|
1
|
0
|
Indicator: new exception in the MRP list
|
REP_MANUF
|
CHAR
|
1
|
0
|
Ind.: Repetitive mfg allowed
|
PROMOTION
|
CHAR
|
1
|
0
|
Indicator: Material in promotion
|
SAFTY_T_ID
|
CHAR
|
1
|
0
|
Safety time indicator (with or without safety time)
|
SAFETYTIME
|
NUMC
|
2
|
0
|
Safety time (in workdays)
|
JIT_RELVT
|
CHAR
|
1
|
0
|
Indicator: Item Relevant to JIT Delivery Schedules
|
FIRM_DATE
|
DATS
|
8
|
0
|
Manual firming date
|
STOCK_CORR_FACT
|
CHAR
|
1
|
0
|
Flag whether stock correction factors exist
|
ABC_ID
|
CHAR
|
1
|
0
|
ABC Indicator
|
COMP_MRP_LIST
|
CHAR
|
1
|
0
|
Aggregated MRP list
|
GRP_REQMNT
|
CHAR
|
1
|
0
|
Relevant for requirements grouping for project stock
|
COVPROFILE
|
CHAR
|
3
|
0
|
Range of coverage profile
|
PERIOD_PROFILE_SAFETY_TIME
|
CHAR
|
3
|
0
|
Period Profile for Safety Time
|
MRP_RELEVANCY_DEP_REQUIREMENTS
|
CHAR
|
1
|
0
|
MRP relevancy for dependent requirements
|
REQDAYSSUPPLY2
|
DEC
|
4
|
1
|
Second Receipt Days' Supply
|
BADIACTIVE
|
CHAR
|
1
|
0
|
Indicator: BAdI is Active
|
FOLLOW_UP_EXTERNAL
|
CHAR
|
40
|
0
|
Long Material Number for field FOLLOW_UP
|
FOLLOW_UP_GUID
|
CHAR
|
32
|
0
|
External GUID for FOLLOW_UP Field
|
FOLLOW_UP_VERSION
|
CHAR
|
10
|
0
|
Version Number for FOLLOW_UP Field
|
MATERIAL_EXTERNAL
|
CHAR
|
40
|
0
|
Long Material Number for MATERIAL Field
|
MATERIAL_GUID
|
CHAR
|
32
|
0
|
External GUID for MATERIAL Field
|
MATERIAL_VERSION
|
CHAR
|
10
|
0
|
Version Number for MATERIAL Field
|
Parameter
|
Type
|
Length
|
Decimal
|
Text
|
---|---|---|---|---|
CREATE_PURREQ
|
CHAR
|
1
|
0
|
Creation Indicator for Purchase Requisitions
|
CREATE_SCHED_LINES
|
CHAR
|
1
|
0
|
Automatic Schedule Lines (Scheduling Agreements)
|
CREATE_MRP_LIST
|
CHAR
|
1
|
0
|
Creation Indicator for MRP Lists
|
VAL_UPDATE
|
CHAR
|
1
|
0
|
Value Update in Material Master Record
|
QTY_UPDATE
|
CHAR
|
1
|
0
|
Quantity Updating in Material Master Record
|
DECIMAL_RD
|
INT2
|
5
|
0
|
No. of decimal places to which rounding should be performed
|
QUOTAUSAGE
|
CHAR
|
1
|
0
|
Quota arrangement usage
|
AVAIL_SAFETY_STCK
|
NUMC
|
3
|
0
|
Share of safety stock which can be used for planning
|
INCLUDE_EXT_REQ
|
CHAR
|
1
|
0
|
Reorder point planning with external requirements
|
FIRMING_TYPE
|
CHAR
|
1
|
0
|
Firming Type of the Planning Result
|
PL_TI_FNCE
|
NUMC
|
3
|
0
|
Planning time fence
|
PLANNING_TIME_FENCE
|
DATS
|
8
|
0
|
End of planning time fence (date)
|
MAN_TIME_FENCE
|
CHAR
|
1
|
0
|
Planning time fence set manually (MFXDT)
|
ROLL_FWD_IND
|
CHAR
|
1
|
0
|
Indicator: delete firm planned orders
|
ROLL_FWD_PERIOD
|
DEC
|
2
|
0
|
Roll forward period for the master plan
|
END_ROLL_FWD_PERIOD
|
DATS
|
8
|
0
|
End of roll forward period
|
RESCHED_HORIZON
|
NUMC
|
3
|
0
|
Rescheduling horizon
|
END_RESCHED_HORIZON
|
DATS
|
8
|
0
|
End of rescheduling horizon (date)
|
TOL_VAL_FORWARD
|
NUMC
|
2
|
0
|
Tolerance value for bringing forward receipt elements
|
TOL_VAL_DISPLACEMENT
|
NUMC
|
2
|
0
|
Tolerance value for displacement in the future
|
PLAN_HORIZON
|
NUMC
|
3
|
0
|
Planning horizon
|
END_PLAN_HORIZON
|
DATS
|
8
|
0
|
End of planning horizon
|
END_REP_LEAD_TIME
|
DATS
|
8
|
0
|
End of replenishment lead time
|
PLAN_REGULARLY
|
CHAR
|
1
|
0
|
Indicator: plan material regularly
|
MAX_NUM_DAYS_WO_MRP
|
INT2
|
5
|
0
|
Number of Days After Which the Material Must Be Planned
|
TPL_PLANNING_DATE
|
DATS
|
8
|
0
|
Next planning date for time-phased planning
|
END_REQ_PERIOD
|
DATS
|
8
|
0
|
End of the requirements period for time-phased MRP
|
TPL_W_REQ
|
CHAR
|
1
|
0
|
Time-phased planning with requirements (MRP)
|
CONSUMMODE
|
CHAR
|
1
|
0
|
Consumption mode
|
BWD_CONS
|
NUMC
|
3
|
0
|
Consumption period: backward
|
FWD_CONS
|
NUMC
|
3
|
0
|
Consumption period: forward
|
PIR_W_ASSEMBLY
|
CHAR
|
1
|
0
|
Single-Character Indicator
|
PIR_W_O_ASSEMBLY
|
CHAR
|
1
|
0
|
Single-Character Indicator
|
PLAN_VARIANT
|
CHAR
|
1
|
0
|
Planning Variant
|
CONF_MATERIAL
|
CHAR
|
18
|
0
|
Configurable material
|
ADJUSTMENT_INDICATOR
|
CHAR
|
1
|
0
|
Adjustment of Planned Independent Requirements
|
ADJUSTMENT_PERIOD
|
DEC
|
3
|
0
|
Period of adjustment for planned independent requirements
|
END_ADJUSTMENT_PERIOD
|
DATS
|
8
|
0
|
End of adjustment period for planned independent reqmts
|
EXCLUDE_BULK_ITEMS
|
CHAR
|
1
|
0
|
Do Not Explode Bulk Material Items
|
DET_BOM_EXPL_DATE
|
CHAR
|
1
|
0
|
Determine Explosion Date for BOM and Routing
|
SCHEDULING_W_PUR_DOCS
|
CHAR
|
1
|
0
|
Scheduling according to purchasing info record or agreement
|
IND_DIR_PROC_PROD
|
CHAR
|
1
|
0
|
Indicator: direct procurement/production MRP
|
REP_MAN_TYPE
|
CHAR
|
1
|
0
|
Single-Character Indicator
|
PLANNING_IND
|
CHAR
|
1
|
0
|
Planning Indicator
|
SELECTION_DATE
|
DATS
|
8
|
0
|
Above selection date
|
CHECK_RULE
|
CHAR
|
2
|
0
|
Checking Rule for Availability Check
|
TOTALSALES
|
CHAR
|
1
|
0
|
Total sales order requirements
|
COVERAGE_SAFETY_STCK
|
CHAR
|
1
|
0
|
Calculate safety stock based on range of coverage
|
PERIOD_IND
|
CHAR
|
1
|
0
|
Period for Calculating the Dynamic Safety Stock
|
NUM_PERIODS
|
NUMC
|
2
|
0
|
Number of periods for determining the average
|
PERIOD_LENGTH_TYPE
|
CHAR
|
1
|
0
|
Period length type for calculating the average
|
DAYS_PER_PERIOD
|
NUMC
|
2
|
0
|
Number of days per range of coverage period
|
TARGET_COVERAGE_01
|
NUMC
|
2
|
0
|
Target Range of Coverage in Period 01
|
COVERAGE_HOR_01
|
DATS
|
8
|
0
|
Planning horizon for range of coverage 01
|
TARGET_COVERAGE_02
|
NUMC
|
2
|
0
|
Target Range of Coverage in Period 02
|
COVERAGE_HOR_02
|
DATS
|
8
|
0
|
Planning horizon for range of coverage 02
|
TARGET_COVERAGE_03
|
NUMC
|
2
|
0
|
Target Range of Coverage in the Rest of the Period
|
MIN_COVERAGE_01
|
NUMC
|
2
|
0
|
Target Range of Coverage in Period 01
|
MIN_COVERAGE_02
|
NUMC
|
2
|
0
|
Target Range of Coverage in Period 01
|
MIN_COVERAGE_03
|
NUMC
|
2
|
0
|
Target Range of Coverage in Period 01
|
MAX_COVERAGE_01
|
NUMC
|
2
|
0
|
Target Range of Coverage in Period 01
|
MAX_COVERAGE_02
|
NUMC
|
2
|
0
|
Target Range of Coverage in Period 01
|
MAX_COVERAGE_03
|
NUMC
|
2
|
0
|
Target Range of Coverage in Period 01
|
FIRM_PRINTED_SCHED_LINES
|
CHAR
|
1
|
0
|
Firm Only Schedule Lines Transmitted to Vendor by Purchasing
|
PLND_DELRY
|
DEC
|
3
|
0
|
Planned Delivery Time in Days
|
GRP_REQMTS
|
CHAR
|
1
|
0
|
Indicator for Requirements Grouping
|
ISSUE_STORAGE_LOCATION_SELECT
|
CHAR
|
1
|
0
|
Issue Storage Location Selection
|
PUR_REQ_TYPE_STANDARD
|
CHAR
|
4
|
0
|
MRP:doc.type purchase requisitions for standard purchase ord
|
PUR_REQ_TYPE_SUBCONT
|
CHAR
|
4
|
0
|
MRP: Document type purchase requisition for subcontracting
|
PUR_REQ_TYPE_STKTRANS
|
CHAR
|
4
|
0
|
MRP: purchase requisition for stock transfer - document type
|
TOTAL_REQMNTS
|
CHAR
|
1
|
0
|
Aggregated dependent requirements
|
OP_FIRM_DATE
|
DATS
|
8
|
0
|
Date of firm planned order last copied from MRP
|
FIRM_DATE
|
DATS
|
8
|
0
|
Manual firming date
|
USER_FIRM_DATE
|
CHAR
|
12
|
0
|
Set manual firming date: User
|
SET_FIRM_DATE
|
DATS
|
8
|
0
|
Set manual firming date: Date to set
|
FIRM_DATE_CHANGED
|
CHAR
|
1
|
0
|
Indicator: MFXDT changed
|
OP_FIRM_DATE_CHANGED
|
CHAR
|
1
|
0
|
Indicator:OPFDT changed
|
W_O_PHANTOMS
|
CHAR
|
1
|
0
|
No requirements for phantom assembly
|
SUBC_REQMT
|
CHAR
|
1
|
0
|
Material staging reqmts (subcontr. reqmts) MRP element BB
|
STK_TRANS_REL
|
CHAR
|
1
|
0
|
Release for stock transfer order
|
PUR_REQ_REL
|
CHAR
|
1
|
0
|
Delivery schedule for a stock transfer requisition
|
SCHED_LINES_REL
|
CHAR
|
1
|
0
|
Delivery schedule for stock transport scheduling agreement
|
ORD_RESERVATIONS
|
CHAR
|
1
|
0
|
Dependent reservation - standard orders
|
PM_QM_RESERVATIONS
|
CHAR
|
1
|
0
|
Dependent reservation - plant maintenance orders and network
|
GRP_REQMNT
|
CHAR
|
1
|
0
|
Relevant for requirements grouping for project stock
|
MRP_RELEVANCY_DEP_REQUIREMENTS
|
CHAR
|
1
|
0
|
MRP relevancy for dependent requirements
|
START_IN_PAST
|
CHAR
|
1
|
0
|
Start date of order proposals allowed in the past
|
REPL_LEAD_TIME
|
DATS
|
8
|
0
|
End of replenishment lead time
|
ATP_FULL_CONF_LOGIC
|
CHAR
|
1
|
0
|
ATP check by full confirmation logic
|
TIME_STAMP
|
DEC
|
15
|
0
|
Last Change to Planned Order: Time Stamp
|
SUBCONT_LOGIC
|
CHAR
|
1
|
0
|
Indicator: General Subcontracting Logic
|
STK_TRANSFER
|
CHAR
|
1
|
0
|
Indicator for Stock Transfer with MRP Areas
|
CONF_MATERIAL_EXTERNAL
|
CHAR
|
40
|
0
|
Long Material Number (Future Development) for CONF_ Field
|
CONF_MATERIAL_GUID
|
CHAR
|
32
|
0
|
External GUID (Future Development) for CONF_MATERIAL Field
|
CONF_MATERIAL_VERSION
|
CHAR
|
10
|
0
|
Version Number (Future Development) for CONF_MATERI Field
|
Parameter
|
Type
|
Length
|
Decimal
|
Text
|
---|---|---|---|---|
STATISTIC_CREATED
|
CHAR
|
1
|
0
|
Single-Character Indicator
|
UNRESTRICTED_STCK
|
QUAN
|
13
|
3
|
Valuated Unrestricted-Use Stock
|
QUAL_INSPECTION
|
QUAN
|
13
|
3
|
Stock in Quality Inspection
|
BLKD_STKC
|
QUAN
|
13
|
3
|
Blocked Stock
|
RESTR_USE
|
QUAN
|
13
|
3
|
Total Stock of All Restricted Batches
|
BLKD_RETURNS
|
QUAN
|
13
|
3
|
Blocked Stock Returns
|
BLKD_GR
|
QUAN
|
13
|
3
|
Blocked Stock from Goods Receipt
|
RESERVATIONS
|
QUAN
|
13
|
3
|
Reservations
|
UNRES_CONSI
|
QUAN
|
13
|
3
|
Unrestricted-Use Consignment Stock
|
CONSI_IN_QUAL_INSP
|
QUAN
|
13
|
3
|
Consignment Stock in Quality Inspection
|
RESTR_CONSI
|
QUAN
|
13
|
3
|
Restricted-Use Consignment Stock
|
BLKD_CONSI
|
QUAN
|
13
|
3
|
Blocked Consignment Stock
|
VAL_STOCK
|
QUAN
|
13
|
3
|
Valuated unrestricted-use stock at vendor
|
QUAL_INSP_VENDOR
|
QUAN
|
13
|
3
|
Stock in quality inspection at vendors
|
SALES_REQS
|
QUAN
|
13
|
3
|
Sales requirements
|
PUR_ORDERS
|
QUAN
|
13
|
3
|
Purchase orders
|
CONSIG_ORD
|
QUAN
|
13
|
3
|
Consignment order
|
PUR_REQ
|
QUAN
|
13
|
3
|
Purchase requisitions
|
PLND_ORDER
|
QUAN
|
13
|
3
|
Planned orders
|
PROD_ORDER
|
QUAN
|
13
|
3
|
Production orders in total
|
REC_RESER
|
QUAN
|
13
|
3
|
Receipt reservation
|
STK_TRNF_RES
|
QUAN
|
13
|
3
|
Stock transfer reservations
|
STK_TRNF_REL
|
QUAN
|
13
|
3
|
Stock transfer release orders
|
STK_TRNF_PLAN
|
QUAN
|
13
|
3
|
Stock Transfer Releases (Planned)
|
FORECAST_REQ
|
QUAN
|
13
|
3
|
Forecast requirements
|
REQUESTS_QUOT
|
QUAN
|
13
|
3
|
Requests for quotations
|
QUOTATIONS
|
QUAN
|
13
|
3
|
Quotations
|
ORDERS
|
QUAN
|
13
|
3
|
Orders
|
SCHED_AGRMT
|
QUAN
|
13
|
3
|
Scheduling agreements
|
CONTRACTS
|
QUAN
|
13
|
3
|
Contracts
|
FOC_DELIVERY
|
QUAN
|
13
|
3
|
Deliveries free of charge
|
DELIVERY
|
QUAN
|
13
|
3
|
Deliveries
|
DEP_REQMTS
|
QUAN
|
13
|
3
|
Dependent requirements
|
DENOMINATR
|
DEC
|
5
|
0
|
Denominator for conversion to base units of measure
|
NUMERATOR
|
DEC
|
5
|
0
|
Numerator for Conversion to Base Units of Measure
|
REC_DEPREQ
|
QUAN
|
13
|
3
|
Total quantity of the receipt dependent requirements
|
IND_REQMTS
|
QUAN
|
13
|
3
|
Planned independent requirements
|
TOTAL_STCK
|
QUAN
|
13
|
3
|
Warehouse stock / total (including special stor.locs)
|
FIXED_RECPT
|
QUAN
|
13
|
3
|
Total of promised receipts
|
PL_RECEIPT
|
QUAN
|
13
|
3
|
Total of planned receipts
|
FIXED_ISSUES
|
QUAN
|
13
|
3
|
Total of promised issues
|
PL_ISSUES
|
QUAN
|
13
|
3
|
Total of planned issues
|
STCK_IN_TFR
|
QUAN
|
13
|
3
|
Stock in Transfer (Plant to Plant)
|
STCK_IN_TRANSIT
|
QUAN
|
13
|
3
|
Stock in Transit
|
STOCKINTFR
|
QUAN
|
13
|
3
|
Stock in transfer (from one storage location to another)
|
Parameter
|
Type
|
Length
|
Decimal
|
Text
|
---|---|---|---|---|
TYPE
|
CHAR
|
1
|
0
|
Message type: S Success, E Error, W Warning, I Info, A Abort
|
ID
|
CHAR
|
20
|
0
|
Message Class
|
NUMBER
|
NUMC
|
3
|
0
|
Message Number
|
MESSAGE
|
CHAR
|
220
|
0
|
Message Text
|
LOG_NO
|
CHAR
|
20
|
0
|
Application log: log number
|
LOG_MSG_NO
|
NUMC
|
6
|
0
|
Application log: Internal message serial number
|
MESSAGE_V1
|
CHAR
|
50
|
0
|
Message Variable
|
MESSAGE_V2
|
CHAR
|
50
|
0
|
Message Variable
|
MESSAGE_V3
|
CHAR
|
50
|
0
|
Message Variable
|
MESSAGE_V4
|
CHAR
|
50
|
0
|
Message Variable
|
PARAMETER
|
CHAR
|
32
|
0
|
Parameter Name
|
ROW
|
INT4
|
10
|
0
|
Lines in parameter
|
FIELD
|
CHAR
|
30
|
0
|
Field in parameter
|
SYSTEM
|
CHAR
|
10
|
0
|
Logical system from which message originates
|
Parameter
|
Reference
|
Optional
|
Text
|
---|---|---|---|
MRP_ITEMS
|
X
|
MRP: MRP Document Item
|
|
MRP_IND_LINES
|
X
|
MRP: Single Lines of MRP Elements
|
|
MRP_TOTAL_LINES
|
X
|
MRP: Totals Line MRP Elements
|
|
EXTENSIONOUT
|
X
|
Reference Structure for BAPI Parameters EXTENSIONIN/EXTENSIONOUT
|
Parameter
|
Type
|
Length
|
Decimal
|
Text
|
---|---|---|---|---|
PLNGSEGMT
|
NUMC
|
2
|
0
|
Material requirements planning segment
|
PLNGSEGNO
|
CHAR
|
20
|
0
|
Planning segment number
|
AVAIL_DATE
|
DATS
|
8
|
0
|
Receipt/Requirements date
|
SORTIND_00
|
NUMC
|
2
|
0
|
Daily shift (sort indicator 0)
|
SORTIND_01
|
CHAR
|
1
|
0
|
Sort indicator 01
|
SORTIND_02
|
CHAR
|
2
|
0
|
Sort indicator 02
|
MRP_ELEMENT_IND
|
CHAR
|
2
|
0
|
MRP element
|
PR_STATUS
|
CHAR
|
1
|
0
|
Processing Status
|
AVAILABLE
|
CHAR
|
1
|
0
|
Availability indicator
|
PLUS_MINUS
|
CHAR
|
1
|
0
|
Receipt/issue indicator
|
REC_REQD_QTY
|
QUAN
|
13
|
3
|
Quantity received or quantity required
|
SCRAP
|
QUAN
|
13
|
3
|
Variable scrap quantity
|
SHORTAGE_QTY
|
QUAN
|
13
|
3
|
Shortage Quantity
|
ATP_QTY
|
QUAN
|
13
|
3
|
ATP quantity
|
FINISH_DATE
|
DATS
|
8
|
0
|
Delivery/order finish date
|
START_DATE
|
DATS
|
8
|
0
|
Start/release date
|
OPEN_DATE
|
DATS
|
8
|
0
|
Opening date
|
PERIOD
|
CHAR
|
1
|
0
|
Period indicator
|
FORECAST_PERIOD
|
NUMC
|
6
|
0
|
Forecast period
|
GR_PR_TIME
|
DEC
|
3
|
0
|
Goods Receipt Processing Time in Days
|
BRINGFORWD
|
CHAR
|
1
|
0
|
Indicator: MRP element can be brought forward
|
RESCHED_DATE1
|
DATS
|
8
|
0
|
Rescheduling date
|
RESCHED_DATE2
|
DATS
|
8
|
0
|
Rescheduling date
|
EXCESS_STK_QTY
|
QUAN
|
13
|
3
|
Excess stock quantity
|
FIRMED
|
CHAR
|
1
|
0
|
Indicator: fixeing lot size in planned order
|
FIX_EXPL
|
CHAR
|
1
|
0
|
Indicator: fixing explosion in planned order
|
ORDER_TYPE
|
CHAR
|
4
|
0
|
P.O./Order type
|
PLANNING_TYPE
|
CHAR
|
1
|
0
|
Planning type
|
PROC_TYPE
|
CHAR
|
1
|
0
|
Procurement Type
|
SPPROCTYPE
|
CHAR
|
1
|
0
|
Special procurement type
|
EXT_SPPROCTYPE
|
CHAR
|
1
|
0
|
Special procurement - external display
|
CONVERSION_INDICATOR
|
CHAR
|
1
|
0
|
Conversion indicator for planned order
|
EXCMSGKEY01
|
CHAR
|
2
|
0
|
Exception message key
|
EXCMSGKEY02
|
CHAR
|
2
|
0
|
Key of the second exception message
|
EXCEP_IND
|
CHAR
|
1
|
0
|
Exception indicator
|
PLAN_PLANT
|
CHAR
|
4
|
0
|
Planning Plant
|
PROD_PLANT
|
CHAR
|
4
|
0
|
Production plant in planned order
|
STORAGE_LOC
|
CHAR
|
4
|
0
|
Storage Location
|
BATCH
|
CHAR
|
10
|
0
|
Batch Number
|
SPEC_PROC
|
CHAR
|
2
|
0
|
Special procurement type at storage location level
|
MRP_NO
|
CHAR
|
10
|
0
|
MRP element number
|
MRP_NO12
|
CHAR
|
12
|
0
|
MRP element number
|
MRP_POS
|
NUMC
|
6
|
0
|
MRP element item
|
MRP_ITEM
|
NUMC
|
4
|
0
|
Schedule Line Number MRP Element
|
ALLOC_IND
|
CHAR
|
1
|
0
|
Allocation Indicator
|
CONSUMP_IND
|
CHAR
|
1
|
0
|
Consumption indicator
|
PIR_CONS_IND
|
CHAR
|
1
|
0
|
Consumption indicator for planning requirements
|
PIR_VERSION
|
CHAR
|
2
|
0
|
Version number for independent requirements
|
CURR_EXPL_AVAIL
|
CHAR
|
1
|
0
|
Current explosion available
|
RESERV_NO
|
NUMC
|
10
|
0
|
Number of Reservation/Dependent Requirement
|
BOMEXPL_NO
|
CHAR
|
8
|
0
|
BOM explosion number
|
BOM_EXPL_DATE
|
DATS
|
8
|
0
|
Explosion date
|
VALIDITY_OBJECT
|
CHAR
|
12
|
0
|
Parameter Variant/Standard Variant
|
REV_LEVEL
|
CHAR
|
2
|
0
|
Revision Level
|
PROD_VERSION
|
CHAR
|
4
|
0
|
Production Version
|
BOM_USAGE
|
CHAR
|
1
|
0
|
BOM Usage
|
ALTERNATIVE_BOM
|
CHAR
|
2
|
0
|
Alternative BOM
|
BOM_STATUS
|
NUMC
|
2
|
0
|
BOM status
|
FOLLOW_UP_ITEM_IND
|
CHAR
|
1
|
0
|
Indicator: Follow-Up Item
|
DISCONTINU
|
CHAR
|
1
|
0
|
Discontinuation indicator
|
DISCON_GROUP
|
CHAR
|
2
|
0
|
Discontinuation group
|
FOLLOW_UP_GROUP
|
CHAR
|
2
|
0
|
Follow-up group
|
DISCON_ACTIVE
|
CHAR
|
1
|
0
|
Indicator: follow-up material active/not active
|
FOLLOW_UP_QTY
|
QUAN
|
13
|
3
|
Follow-up quantity
|
FOLLOW_UP
|
CHAR
|
18
|
0
|
Follow-Up Material
|
CHANGE_NO
|
CHAR
|
12
|
0
|
Change Number
|
SRC_MRP_ELEM_IND
|
CHAR
|
2
|
0
|
MRP element
|
SOURCE_NO
|
CHAR
|
10
|
0
|
Source number for order
|
SOURCE_ITEM
|
NUMC
|
6
|
0
|
Source item number
|
SOURCE_SCHED_LINE
|
NUMC
|
4
|
0
|
Source schedule line number
|
PEGGEDRQMT
|
CHAR
|
18
|
0
|
Material number of higher-level assembly
|
ACCTASSCAT
|
CHAR
|
1
|
0
|
Account Assignment Category
|
CONSUMPT
|
CHAR
|
1
|
0
|
Consumption Posting
|
SPEC_STOCK
|
CHAR
|
1
|
0
|
Special Stock Indicator
|
SALES_ORD
|
CHAR
|
10
|
0
|
Sales Order Number
|
S_ORD_ITEM
|
NUMC
|
6
|
0
|
Item Number in Sales Order
|
WBS_ELEM
|
NUMC
|
8
|
0
|
WBS Element
|
INT_OBJ_NO
|
NUMC
|
18
|
0
|
Configuration (internal object number)
|
RUNSCHD_HD
|
CHAR
|
12
|
0
|
Run schedule header number
|
DISTR_KEY_FOR_PROD_QUANTITIES
|
CHAR
|
4
|
0
|
Distribution key for quantity produced
|
QUOTA_ARR
|
CHAR
|
10
|
0
|
Number of Quota Arrangement
|
QUOTARRITM
|
NUMC
|
3
|
0
|
Quota Arrangement Item
|
VENDOR_NO
|
CHAR
|
10
|
0
|
Account Number of Vendor or Creditor
|
PURCH_ORG
|
CHAR
|
4
|
0
|
Purchasing Organization
|
PO_NUMBER
|
CHAR
|
10
|
0
|
Purchasing Document Number
|
PO_ITEM
|
NUMC
|
5
|
0
|
Item Number of Purchasing Document
|
DOC_CAT
|
CHAR
|
1
|
0
|
Purchasing Document Category
|
SOURCE_LIST_USAGE
|
CHAR
|
1
|
0
|
Source List Usage in Materials Planning
|
PO_DATE
|
DATS
|
8
|
0
|
Purchase Order Date
|
QUANTITY
|
QUAN
|
13
|
3
|
Scheduled Quantity
|
DL_QTY_TRSP
|
QUAN
|
13
|
3
|
Quantity Delivered (Stock Transfer)
|
PRODUCTION_NOTE
|
CHAR
|
1
|
0
|
Production note in the planned order
|
ACT_SCHEDULING
|
CHAR
|
1
|
0
|
Indicator "Detailed scheduling available"
|
SCHEDULING_INDEX
|
NUMC
|
12
|
0
|
ID of the capacity requirements record
|
SCHEDULING_ERROR
|
CHAR
|
2
|
0
|
Scheduling error
|
ACT_SCHED_PR
|
CHAR
|
1
|
0
|
Indicator: "scheduling rates of production" available
|
SCHED_INDEX_PR
|
NUMC
|
12
|
0
|
Index for the results of scheduling production rates
|
SCHED_ERROR_PR
|
CHAR
|
2
|
0
|
Scheduling error in scheduling production rates
|
ACT_SCHED_RS
|
CHAR
|
1
|
0
|
Indicator: "rough-cut scheduling available"
|
SCHED_INDEX_RS
|
NUMC
|
12
|
0
|
Index for rough scheduling results
|
SCHED_ERROR_RS
|
CHAR
|
2
|
0
|
Scheduling error in rough scheduling
|
MRP_ORD_QTY
|
QUAN
|
13
|
3
|
MRP element: order quantity
|
SETRESERNO
|
NUMC
|
10
|
0
|
Settlement reservation number
|
SETTLITMNO
|
NUMC
|
4
|
0
|
Item number of the settlement reservation
|
PLND_ORD_LEADS_COLL_ORD_IND
|
CHAR
|
1
|
0
|
Ind.: Leading order in collective order is planned ordre
|
DISP_CAP_IND
|
CHAR
|
1
|
0
|
Indicator: capacity for planned order dispatched
|
ORDER_START_TIME
|
TIMS
|
6
|
0
|
Start Time of Planned Order
|
ORDER_FIN_TIME
|
TIMS
|
6
|
0
|
End Time of Planned Order
|
RES_TYPE
|
CHAR
|
1
|
0
|
Record type
|
MISS_PART
|
CHAR
|
1
|
0
|
Missing Part
|
ASS_ORD_IND
|
CHAR
|
1
|
0
|
Indicator: for assembly order procedures
|
PRD_ORD_STATUS
|
CHAR
|
1
|
0
|
Production order status: internal ind. for MRP
|
PLN_WO_FIN_ASSY
|
CHAR
|
1
|
0
|
Indicator: planning without final assembly
|
REQUIREMENTS_PLAN_NO
|
CHAR
|
10
|
0
|
Requirements Plan Number
|
CUSTOMER
|
CHAR
|
10
|
0
|
Customer Number
|
VALUATION_SPEC_STOCK
|
CHAR
|
1
|
0
|
Valuation of Special Stock
|
MRP_STK_IN_TRS
|
QUAN
|
13
|
3
|
MRP: quantity field (stock in transit, receipt qty, ...)
|
WITHDR_QTY
|
QUAN
|
13
|
3
|
Issued Quantity
|
OBJ_DEPEND_TREE
|
NUMC
|
17
|
0
|
Internal number for edge of object dependencies tree
|
OVERALL_QTY
|
QUAN
|
13
|
3
|
Overall quantity MRP element (for static pegging)
|
MPN
|
CHAR
|
18
|
0
|
Material Number Corresponding to Manufacturer Part Number
|
NUMERATOR
|
DEC
|
5
|
0
|
Numerator for Conversion to Base Units of Measure
|
DENOMINATR
|
DEC
|
5
|
0
|
Denominator for conversion to base units of measure
|
ENTRY_UOM
|
UNIT
|
3
|
0
|
Unit of Entry
|
ENTRY_UOM_ISO
|
CHAR
|
3
|
0
|
ISO code for unit of measurement
|
ENTRY_QNT
|
QUAN
|
13
|
3
|
Quantity in Unit of Entry
|
SCHED_PROD_DATES
|
CHAR
|
1
|
0
|
Planned order: scheduling using production dates
|
LEAD_SCHED_LEVEL
|
CHAR
|
1
|
0
|
Planned order: leading scheduling level (determines dates)
|
DIR_PROC
|
CHAR
|
1
|
0
|
Direct procurement indicator
|
BOM_TYPE
|
CHAR
|
1
|
0
|
BOM category
|
BOM_NO
|
CHAR
|
8
|
0
|
Bill of material
|
ITEM_NODE
|
NUMC
|
8
|
0
|
BOM item node number
|
COUNTER
|
NUMC
|
8
|
0
|
Internal counter
|
PUR_GROUP
|
CHAR
|
3
|
0
|
Purchasing Group
|
MATL_GROUP
|
CHAR
|
9
|
0
|
Material Group
|
PLND_DELRY
|
DEC
|
3
|
0
|
Planned Delivery Time in Days
|
TIME_STAMP
|
DEC
|
15
|
0
|
Last Change to Planned Order: Time Stamp
|
IND_EXT_PROC
|
CHAR
|
1
|
0
|
Indicator for External Procurement
|
ADDNL_INFO
|
CHAR
|
4
|
0
|
Field for Additional Information
|
EXPL_STATUS
|
CHAR
|
2
|
0
|
Status information on BOM explosion in planned order
|
ISS_STOR_LOC
|
CHAR
|
4
|
0
|
Issuing Storage Location for Stock Transport Order
|
FOLLOW_UP_EXTERNAL
|
CHAR
|
40
|
0
|
Long Material Number for field FOLLOW_UP
|
FOLLOW_UP_GUID
|
CHAR
|
32
|
0
|
External GUID for FOLLOW_UP Field
|
FOLLOW_UP_VERSION
|
CHAR
|
10
|
0
|
Version Number for FOLLOW_UP Field
|
MPN_EXTERNAL
|
CHAR
|
40
|
0
|
Long Material Number (Future Development) for MPN Field
|
MPN_GUID
|
CHAR
|
32
|
0
|
External GUID (Future Development) for MPN Field
|
MPN_VERSION
|
CHAR
|
10
|
0
|
Version Number (Future Development) for MPN Field
|
PEGGEDRQMT_EXTERNAL
|
CHAR
|
40
|
0
|
Long Material Number (Future Development) for PEGGE Field
|
PEGGEDRQMT_GUID
|
CHAR
|
32
|
0
|
External GUID (Future Development) for PEGGEDRQMT Field
|
PEGGEDRQMT_VERSION
|
CHAR
|
10
|
0
|
Version Number (Future Development) for PEGGEDRQMT Field
|
Parameter
|
Type
|
Length
|
Decimal
|
Text
|
---|---|---|---|---|
PLNGSEGMT
|
NUMC
|
2
|
0
|
Material requirements planning segment
|
PLNGSEGNO
|
CHAR
|
20
|
0
|
Planning segment number
|
SORT_DATE
|
NUMC
|
8
|
0
|
Numeric field length 8
|
SORTIND_00
|
NUMC
|
2
|
0
|
Daily shift (sort indicator 0)
|
SORTIND_01
|
CHAR
|
1
|
0
|
Sort indicator 01
|
SORTIND_02
|
CHAR
|
2
|
0
|
Sort indicator 02
|
MRP_ELEMENT_IND
|
CHAR
|
2
|
0
|
MRP element
|
PLUS_MINUS
|
CHAR
|
1
|
0
|
Receipt/issue indicator
|
AVAILABLE
|
CHAR
|
1
|
0
|
Availability indicator
|
AVAIL_DATE
|
DATS
|
8
|
0
|
Receipt/Requirements date
|
FINISH_DATE
|
DATS
|
8
|
0
|
Delivery/order finish date
|
MRP_ELEMNT
|
CHAR
|
6
|
0
|
Abbreviation for MRP element
|
ELEMNT_DATA
|
CHAR
|
40
|
0
|
MRP element data
|
EXCMSGKEY
|
CHAR
|
2
|
0
|
Exception message key
|
EXCMESSAGE
|
CHAR
|
2
|
0
|
Exception message number
|
REC_REQD_QTY
|
QUAN
|
13
|
3
|
Quantity received or quantity required
|
AVAIL_QTY1
|
QUAN
|
13
|
3
|
Available quantity
|
AVAIL_QTY2
|
QUAN
|
13
|
3
|
Available quantity
|
ATP_QTY
|
QUAN
|
13
|
3
|
ATP quantity
|
FBYTE
|
CHAR
|
1
|
0
|
Single-Character Indicator
|
INT_TABLE_IND1
|
INT4
|
10
|
0
|
Line index for internal table processing
|
INT_TABLE_IND2
|
INT4
|
10
|
0
|
Line index for internal table processing
|
SELECTION
|
CHAR
|
1
|
0
|
Selection flag
|
EXCEP_IND
|
CHAR
|
1
|
0
|
Exception indicator
|
PROD_VERSION
|
CHAR
|
4
|
0
|
Production Version
|
BOMEXPL_NO
|
CHAR
|
8
|
0
|
BOM explosion number
|
REV_LEV
|
CHAR
|
2
|
0
|
Revision Level
|
SCRAP
|
QUAN
|
13
|
3
|
Variable scrap quantity
|
START_DATE
|
DATS
|
8
|
0
|
Start/release date
|
OPEN_DATE
|
DATS
|
8
|
0
|
Opening date
|
SPPROCTYPE
|
CHAR
|
1
|
0
|
Special procurement type
|
EXT_SPPROCTYPE
|
CHAR
|
1
|
0
|
Special procurement - external display
|
PLAN_PLANT1
|
CHAR
|
4
|
0
|
Planning Plant
|
PLAN_PLANT2
|
CHAR
|
4
|
0
|
Planning Plant
|
STG_LOC_2
|
CHAR
|
4
|
0
|
Issuing/Receiving Storage Location
|
STORAGE_LOC
|
CHAR
|
4
|
0
|
Storage Location
|
RESCHED_DATE
|
DATS
|
8
|
0
|
Rescheduling date
|
VENDOR_NO
|
CHAR
|
10
|
0
|
Account Number of Vendor or Creditor
|
CUSTOMER
|
CHAR
|
10
|
0
|
Customer Number
|
CUST_NAME
|
CHAR
|
35
|
0
|
Customer name
|
VEND_NAME
|
CHAR
|
35
|
0
|
Vendor name
|
LOW_LEVEL_EXCPT
|
CHAR
|
2
|
0
|
Exception at a lower BOM level
|
LOW_LEVEL_DELAY
|
INT4
|
10
|
0
|
Delay for lower BOM levels
|
STOCK_IN_TRANSIT
|
QUAN
|
13
|
3
|
MRP: stock in transit
|
USER_EXIT1
|
CHAR
|
30
|
0
|
Field to be filled by user exit
|
USER_EXIT2
|
CHAR
|
30
|
0
|
Field to be filled by user exit
|
USER_EXIT3
|
CHAR
|
30
|
0
|
Field to be filled by user exit
|
SORTIND_KD
|
NUMC
|
8
|
0
|
Sort indicator for individual customer segments
|
REC_REQD_QTY_ALT_UOM
|
QUAN
|
13
|
3
|
Quantity received or quantity required
|
AVAIL_QTY_ALT_UOM
|
QUAN
|
13
|
3
|
Available quantity
|
TEXT_FIELD_ALT_UOM
|
CHAR
|
29
|
0
|
Text field
|
ICON_TEXT
|
CHAR
|
132
|
0
|
Carrier field for icons
|
Parameter
|
Type
|
Length
|
Decimal
|
Text
|
---|---|---|---|---|
PLNGSEGMT
|
NUMC
|
2
|
0
|
Material requirements planning segment
|
PLNGSEGNO
|
CHAR
|
20
|
0
|
Planning segment number
|
SORT_DATE
|
NUMC
|
8
|
0
|
Numeric field length 8
|
MRP_ELEMENT_IND
|
CHAR
|
2
|
0
|
MRP element
|
AVAIL_DATE
|
DATS
|
8
|
0
|
Receipt/Requirements date
|
PERIOD_IND
|
CHAR
|
1
|
0
|
Period Indicator
|
FORECAST_PERIOD
|
NUMC
|
6
|
0
|
Forecast period
|
NO_WRKDAYS
|
DEC
|
5
|
0
|
Number of workdays per period
|
PER_SEGMT
|
CHAR
|
22
|
0
|
Period or segment
|
PLD_IND_REQS
|
QUAN
|
13
|
3
|
Planned independent requirements
|
REQMTS
|
QUAN
|
13
|
3
|
Requirements
|
RECEIPTS
|
QUAN
|
13
|
3
|
Receipts
|
AVAIL_QTY
|
QUAN
|
13
|
3
|
Available quantity
|
ATP_QTY
|
QUAN
|
13
|
3
|
ATP quantity
|
NON_AVL_RPT
|
QUAN
|
13
|
3
|
Sum of receipts that are not available
|
NON_AVL_ISS
|
QUAN
|
13
|
3
|
Total of non-available issues
|
STAT_COVERAGE
|
DEC
|
4
|
1
|
Statistical range of coverage (range of coverage profile)
|
TARGET_COVERAGE
|
NUMC
|
2
|
0
|
Target range of coverage
|
MIN_COVERAGE
|
NUMC
|
2
|
0
|
Minimum range of coverage
|
MAX_COVERAGE
|
NUMC
|
2
|
0
|
Maximum range of coverage
|
TARGETSTOCK
|
QUAN
|
13
|
3
|
Target stock
|
MIN_STOCK
|
QUAN
|
13
|
3
|
Minimum stock
|
MAX_STOCK
|
QUAN
|
13
|
3
|
Maximum stock
|
DAILY_REQS
|
QUAN
|
13
|
3
|
Average daily requirements
|
DAILY_PRODQTY
|
QUAN
|
13
|
3
|
Average daily production quantity
|
ACTL_COVERAGE
|
DEC
|
4
|
1
|
Actual range of coverage
|
REQDAYSSUPPLY1
|
DEC
|
4
|
1
|
First Receipt Days' Supply
|
NO_ORD_PROPS
|
NUMC
|
3
|
0
|
Number of order proposals per period
|
NO_RECPTS
|
NUMC
|
5
|
0
|
Number of receipts per period
|
INT_TABLE_IND1
|
INT4
|
10
|
0
|
Line index for internal table processing
|
INT_TABLE_IND2
|
INT4
|
10
|
0
|
Line index for internal table processing
|
FBYTE
|
CHAR
|
1
|
0
|
Single-Character Indicator
|
EXC_COL1
|
CHAR
|
1
|
0
|
Exceptions in column
|
EXC_COL2
|
CHAR
|
1
|
0
|
Exceptions in column
|
EXC_COL3
|
CHAR
|
1
|
0
|
Exceptions in column
|
EXC_COL4
|
CHAR
|
1
|
0
|
Exceptions in column
|
USER_EXIT1
|
QUAN
|
13
|
3
|
Quantity field for user exit
|
USER_EXIT2
|
QUAN
|
13
|
3
|
Quantity field for user exit
|
USER_EXIT3
|
CHAR
|
30
|
0
|
Field to be filled by user exit
|
ICON_TEXT
|
CHAR
|
132
|
0
|
Carrier field for icons
|
Parameter
|
Type
|
Length
|
Decimal
|
Text
|
---|---|---|---|---|
STRUCTURE
|
CHAR
|
30
|
0
|
Structure name of BAPI table extension
|
VALUEPART1
|
CHAR
|
240
|
0
|
Data part of BAPI extension parameter
|
VALUEPART2
|
CHAR
|
240
|
0
|
Data part of BAPI extension parameter
|
VALUEPART3
|
CHAR
|
240
|
0
|
Data part of BAPI extension parameter
|
VALUEPART4
|
CHAR
|
240
|
0
|
Data part of BAPI extension parameter
|