MAPPE TCODE WERKS LGORT CHARG RSDAT MATNR PROJN PARGB PARBU XCALE WEMPF UMWRK UMLGO EBELP

EBELN BWART AUFNR ANLN1 ANLN2 KOSTL KOKRS KDPOS KDEIN KDAUF PLNUM PLPLA POSNR POSTP XLOEK XWAOK RSSTA SAKNR SGTXT SOBKZ BANFN BAUGR BDTER BPMNG ERFME ERFMG FMENG GSBER KZEAR IMKEY KSTRG PAOBJNR PRCTR PS_PSP_PNR NPLNR AUFPL APLZL

Session name Transaction Code Plant Storage location Batch Number Base date for reservation Material Number Old: Project number : No longer used --> PS_POSNR Trading partner's business area Clearing company code Check date against factory calendar Goods recipient Receiving plant/issuing plant Receiving/issuing storage location Line Item Number of Purchasing Document (Batch Input F Purchase order number Movement Type (Inventory Management) Order Number Main Asset Number Asset Subnumber Cost Center Controlling Area Sales Document Line Item (Batch Input Field) Schedule Line (Batch Input Field) Sales Order Number Number of planned order (batch input field) Distribution of Differences BOM Item Number Item category (bill of material) Item is deleted Goods movement for reservation allowed Status of reservation G/L account number Item Text Special Stock Indicator Purchase requisition number Material number of higher-level assembly Requirements date for the component Quantity (Batch Input Field) Unit of entry Quantity (Batch Input Field) Quantity is fixed Business Area Final issue for this reservation Internal Key for Real Estate Object Cost Object Number for profitaility segments (CO-PA): batch input Profit Center Project account assignment: batch input field Network Number for Account Assignment Plan no. for order operations: batch input field Continuous counter to distinguish DB entries: BI field

CHAR CHAR CHAR CHAR CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS CHAR UNIT CHAR CHAR CHAR CHAR CHAR CHAR fiCHAR CHAR CHAR CHAR CHAR CHAR

012 020 004 004 010 010 018 016 004 004 001 012 004 004 005 010 003 012 012 004 010 004 006 004 010 010 010 004 001 001 001 001 010 050 001 010 018 010 017 003 017 001 004 001 040 012 010 010 024 012 010 008

AUFPS VPTNR FIPOS DABRZ NO_CO_BLOC PRZNR LSTAR

Number of order item: batch input field Partner account number Commitment Item Reference date for settlement Suppression of account assignment block at batch input Business Process Activity Type

CHAR CHAR CHAR DATS MCHAR CHAR CHAR

004 010 024 010 001 012 006

MAPPE TCODE ZMB21 MB21

WERKS LGORT CHARG RSDAT MATNR EBELP BWART KOSTL A001 1000 20081121 10101 10 201 61183

XWAOK X

SGTXT BPMNG ERFME Test Reservation 10 EA

MAPPE ZMB21

WERKS A001

LGORT 1000

MATNR BWART SGTXT BDTER ERFME 10101 201 ASDFASDAS 20081231 EA

ERFMG 10

Material

Plant

Contract Start Date

Quantity

UOM