Table/Structure Field list used by SAP ABAP Function Module ME_DELIVERY_SCHEDULE_PRINT (Druck-Ausgabe eines Lieferabrufes)
SAP ABAP Function Module
ME_DELIVERY_SCHEDULE_PRINT (Druck-Ausgabe eines Lieferabrufes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKEH - ABART | Scheduling agreement release type | |
2 | ![]() |
EKEH - ABRUF | Release Number | |
3 | ![]() |
EKEH - AMENG | Previous Quantity (Delivery Schedule Lines) | |
4 | ![]() |
EKEH - EBELN | Purchasing Document Number | |
5 | ![]() |
EKEH - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EKEH - EINDT | Item delivery date | |
7 | ![]() |
EKEH - ETART | Schedule line type (backlog, immed. requirement, forecast) | |
8 | ![]() |
EKEH - LPEIN | Category of delivery date | |
9 | ![]() |
EKEH - MENGE | Scheduled Quantity | |
10 | ![]() |
EKEH - UZEIT | Delivery Date Time-Spot | |
11 | ![]() |
EKEH - WEMNG | Quantity of goods received | |
12 | ![]() |
EKEK - ABART | Scheduling agreement release type | |
13 | ![]() |
EKEK - ABART | Scheduling agreement release type | SOURCE VALUE(I_ABART) LIKE EKEK-ABART |
14 | ![]() |
EKEK - ABEFZ | Cumulative Received Quantity for Scheduling Agreement | |
15 | ![]() |
EKEK - ABFDE | End of Production Go-Ahead Period | |
16 | ![]() |
EKEK - ABMDE | End of Material Go-Ahead Period | |
17 | ![]() |
EKEK - ABRUF | Release Number | |
18 | ![]() |
EKEK - EBELN | Purchasing Document Number | |
19 | ![]() |
EKEK - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKEK - LWEMG | Quantity of Last Goods Receipt | |
21 | ![]() |
EKEK - WEBRL | Internet release | |
22 | ![]() |
EKEK_X - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
EKEK_X - WEBRL | Internet release | |
24 | ![]() |
EKET - EBELN | Purchasing Document Number | |
25 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EKET - EINDT | Item delivery date | |
27 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
28 | ![]() |
EKET - LPEIN | Category of delivery date | |
29 | ![]() |
EKET - MENGE | Scheduled Quantity | |
30 | ![]() |
EKET - RSNUM | Number of reservation/dependent requirements | |
31 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
32 | ![]() |
EKET - WEMNG | Quantity of goods received | |
33 | ![]() |
EKETDATA - EINDT | Item delivery date | |
34 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
35 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
36 | ![]() |
EKETDATA - RSNUM | Number of reservation/dependent requirements | |
37 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
38 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
39 | ![]() |
EKKO - BSART | Purchasing Document Type | |
40 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
41 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
42 | ![]() |
EKKO - EKORG | Purchasing organization | |
43 | ![]() |
EKKO - LIFNR | Vendor's account number | |
44 | ![]() |
EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
45 | ![]() |
EKKO - SPRAS | Language Key | |
46 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
47 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
48 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
49 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
50 | ![]() |
EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | |
51 | ![]() |
EKKODATA - SPRAS | Language Key | |
52 | ![]() |
EKPO - ABFTZ | Agreed Cumulative Quantity | |
53 | ![]() |
EKPO - ABMNG | Standard release order quantity | |
54 | ![]() |
EKPO - ABUEB | Release Creation Profile | |
55 | ![]() |
EKPO - ATTYP | Material Category | |
56 | ![]() |
EKPO - DRUNR | Sequential Number | |
57 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
58 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
59 | ![]() |
EKPO - KTMNG | Target Quantity | |
60 | ![]() |
EKPO - MATNR | Material Number | |
61 | ![]() |
EKPO - MEINS | Order unit | |
62 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
63 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
64 | ![]() |
EKPO - STAPO | Item is statistical | |
65 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
66 | ![]() |
EKPO - WERKS | Plant | |
67 | ![]() |
EKPODATA - ABFTZ | Agreed Cumulative Quantity | |
68 | ![]() |
EKPODATA - ABMNG | Standard release order quantity | |
69 | ![]() |
EKPODATA - ABUEB | Release Creation Profile | |
70 | ![]() |
EKPODATA - ATTYP | Material Category | |
71 | ![]() |
EKPODATA - DRUNR | Sequential Number | |
72 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
73 | ![]() |
EKPODATA - MATNR | Material Number | |
74 | ![]() |
EKPODATA - MEINS | Order unit | |
75 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
76 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
77 | ![]() |
EKPODATA - STAPO | Item is statistical | |
78 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
79 | ![]() |
EKPODATA - WERKS | Plant | |
80 | ![]() |
ITCPO - TDCOPIES | Number of copies | |
81 | ![]() |
ITCPO - TDCOVER | Print SAP Cover Page | |
82 | ![]() |
ITCPO - TDDATASET | Spool request: Name | |
83 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
84 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
85 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
86 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
87 | ![]() |
ITCPO - TDNOPRINT | No printing from print preview | |
88 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
89 | ![]() |
ITCPO - TDPROGRAM | Program Name | |
90 | ![]() |
ITCPO - TDSENDDATE | Requested send date | |
91 | ![]() |
ITCPO - TDSENDTIME | Requested send time | |
92 | ![]() |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
93 | ![]() |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
94 | ![]() |
ITCPO - TDTELELAND | Country Key | |
95 | ![]() |
ITCPO - TDTELENUM | Telecommunications partner | |
96 | ![]() |
ITCPP - TDSPOOLID | Spool request number | |
97 | ![]() |
ITCPP - USEREXIT | User function last executed | |
98 | ![]() |
LFA1 - ADRNR | Address | |
99 | ![]() |
LFA1 - LAND1 | Country Key | |
100 | ![]() |
LFB1 - EIKTO | Our account number with the vendor | |
101 | ![]() |
MAKT - MAKTX | Material description | |
102 | ![]() |
MAKT - MATNR | Material Number | |
103 | ![]() |
MAKT - SPRAS | Language Key | |
104 | ![]() |
MDPA - MATNR | Planning material | |
105 | ![]() |
MDPA - PWWRK | Production plant in planned order | |
106 | ![]() |
MDPA - RSNUM | Number of reservation/dependent requirements | |
107 | ![]() |
MDPM - BDMNG | Requirement Quantity | |
108 | ![]() |
MDPM - DUMPS | Phantom item indicator | |
109 | ![]() |
MDPM - ENMNG | Quantity withdrawn | |
110 | ![]() |
MDPM - LAGME | Base Unit of Measure | |
111 | ![]() |
MDPM - MAKTX | Material description | |
112 | ![]() |
MDPM - MATNR | Material Number | |
113 | ![]() |
MDPM - SHKZG | Debit/Credit Indicator | |
114 | ![]() |
NAST - ANZAL | Number of messages (original + copies) | |
115 | ![]() |
NAST - DELET | Release after output | |
116 | ![]() |
NAST - DIMME | Print immediately | |
117 | ![]() |
NAST - DSNAM | Spool request: Name | |
118 | ![]() |
NAST - DSUF1 | Spool request: Suffix 1 | |
119 | ![]() |
NAST - DSUF2 | Spool request: Suffix 2 | |
120 | ![]() |
NAST - KSCHL | Message type | |
121 | ![]() |
NAST - LDEST | Spool: Output device | |
122 | ![]() |
NAST - NACHA | Message transmission medium | |
123 | ![]() |
NAST - NACHA | Message transmission medium | SOURCE VALUE(I_SCREEN) LIKE NAST-NACHA |
124 | ![]() |
NAST - OBJKY | Object key | |
125 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
126 | ![]() |
NAST - SORT3 | Sort criteria for message status records | |
127 | ![]() |
NAST - TCODE | Communication strategy | |
128 | ![]() |
NAST - TDOCOVER | Print SAP Cover Page | |
129 | ![]() |
NAST - TELFX | Fax number | |
130 | ![]() |
NAST - TELTX | Teletex number | |
131 | ![]() |
NAST - TELX1 | Telex number | |
132 | ![]() |
NAST - TLAND | Country Key | |
133 | ![]() |
NAST - VSDAT | Requested date for sending message | |
134 | ![]() |
NAST - VSURA | Requested time for sending message (from) | |
135 | ![]() |
PEKPO - LPEIN | Category of delivery date | |
136 | ![]() |
PEKPO - TPRIN | Time (print format) | |
137 | ![]() |
RM06P - DATUM | Date | |
138 | ![]() |
RM06P - LFDAT | Delivery Date | |
139 | ![]() |
RM06P - PHTXT | Help field printed line | |
140 | ![]() |
RM06P - PRITX | Period description in printout | |
141 | ![]() |
RM06P - PRMG1 | Print field: Quantity | |
142 | ![]() |
RM06P - PRMG2 | Print field: Quantity | |
143 | ![]() |
RM06P - PRMG3 | Print field: Quantity | |
144 | ![]() |
SADR - ADRNR | Addresses: Address Number | |
145 | ![]() |
SI_LFB1 - EIKTO | Our account number with the vendor | |
146 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
147 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
148 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
149 | ![]() |
T006 - ANDEC | No. of decimal places to which rounding should be performed | |
150 | ![]() |
T006 - MSEHI | Unit of Measurement | |
151 | ![]() |
T006A - MSEHI | Unit of Measurement | |
152 | ![]() |
T006A - SPRAS | Language Key | |
153 | ![]() |
T161M - DRUAB | Update Print-Dependent Data | |
154 | ![]() |
T161M - DRUVO | Indicator: Print Operation | |
155 | ![]() |
T161M - KAPPL | Application | |
156 | ![]() |
T161M - KSCHL | Condition Type | |
157 | ![]() |
T161M - KVEWE | Usage of the Condition Table | |
158 | ![]() |
T163P - ABUEB | Release Creation Profile | |
159 | ![]() |
T163P - FABHO | JIT deliv. schedule horizon (SA release horizon) in workdays | |
160 | ![]() |
T163P - FKAGG | JIT Delivery Schedule Creation Without Aggregation | |
161 | ![]() |
T163P - LABHO | Forecast delivery schedule horizon in workdays | |
162 | ![]() |
T163P - LKAGG | Forecast Delivery Schedule Creation Without Aggregation | |
163 | ![]() |
T163P - WERKS | Plant | |
164 | ![]() |
T166A - BSART | Purchasing Document Type | |
165 | ![]() |
T166A - BSTYP | Purchasing document category | |
166 | ![]() |
T166A - DRFLG | Print Sequence (Order of Printing) | |
167 | ![]() |
T166A - DRUVO | Indicator: Print Operation | |
168 | ![]() |
T166A - TDID | Text ID | |
169 | ![]() |
T166A - TDOBJECT | Texts: application object | |
170 | ![]() |
T166A - TITDR | Print Title of Text | |
171 | ![]() |
T166A - TXNAM | Name | |
172 | ![]() |
T166K - BSART | Purchasing Document Type | |
173 | ![]() |
T166K - BSTYP | Purchasing document category | |
174 | ![]() |
T166K - DRFLG | Print Sequence (Order of Printing) | |
175 | ![]() |
T166K - DRUVO | Indicator: Print Operation | |
176 | ![]() |
T166K - TDID | Text ID | |
177 | ![]() |
T166K - TDOBJECT | Texts: application object | |
178 | ![]() |
T166K - TITDR | Print Title of Text | |
179 | ![]() |
T166K - TXNAM | Name | |
180 | ![]() |
T166P - BSART | Purchasing Document Type | |
181 | ![]() |
T166P - BSTYP | Purchasing document category | |
182 | ![]() |
T166P - DRFLG | Print Sequence (Order of Printing) | |
183 | ![]() |
T166P - DRUVO | Indicator: Print Operation | |
184 | ![]() |
T166P - TDID | Text ID | |
185 | ![]() |
T166P - TDOBJECT | Texts: application object | |
186 | ![]() |
T166P - TITDR | Print Title of Text | |
187 | ![]() |
T166P - TXNAM | Name | |
188 | ![]() |
T166U - BSART | Purchasing Document Type | |
189 | ![]() |
T166U - BSTYP | Purchasing document category | |
190 | ![]() |
T166U - DRUVO | Indicator: Print Operation | |
191 | ![]() |
T166U - SPRAS | Language Key | |
192 | ![]() |
TNAPR - FONAM | Form name | |
193 | ![]() |
TTXIT - TDID | Text ID | |
194 | ![]() |
TTXIT - TDOBJECT | Texts: application object | |
195 | ![]() |
TTXIT - TDSPRAS | Language Key |