Data Element list used by SAP ABAP Table BAPISDDELSCHED_EX (BAPI Structure of VBLB with english field names)
SAP ABAP Table
BAPISDDELSCHED_EX (BAPI Structure of VBLB with english field names) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABART | Release type | |
2 | ![]() |
ABFDA | Start of production go-ahead | |
3 | ![]() |
ABFDE | End of production go-ahead | |
4 | ![]() |
ABHOR | JIT horizon | |
5 | ![]() |
ABKFZ | Cumulative Quantity Received by Customer | |
6 | ![]() |
ABLLI | Last internal release order number | |
7 | ![]() |
ABMDA | Start of material go-ahead | |
8 | ![]() |
ABMDE | End of material go-ahead | |
9 | ![]() |
ABRAB | Dlv. sched. valid from | |
10 | ![]() |
ABRBI | SA rel. valid to | |
11 | ![]() |
ABRDT | Delivery Schedule Date | |
12 | ![]() |
ABRDT_ORG | Delivery schedule date of creation | |
13 | ![]() |
ABRLI | Internal delivery schedule number | |
14 | ![]() |
AEDAT | Last Changed On | |
15 | ![]() |
AKFFZ | Actual cumulative production go-ahead quantity | |
16 | ![]() |
AKLFZ | Actual cumulative delivery go-ahead quantity | |
17 | ![]() |
AKMFZ | Actual cumulative material go-ahead quantity | |
18 | ![]() |
BSTAS | Requirements status key | |
19 | ![]() |
CYDAT | Date on which cumulative received quantity set to zero | |
20 | ![]() |
CYEFZ | Cumulative quantity reached on date zero setting made | |
21 | ![]() |
EDI_DOCNUM | IDoc number | |
22 | ![]() |
EDLDT | Date of last delivery sent by external agent to customer | |
23 | ![]() |
ERDAT | Date on which the record was created | |
24 | ![]() |
ERNAM | Name of Person who Created the Object | |
25 | ![]() |
ERZET | Entry time | |
26 | ![]() |
FFEIN | Production go-ahead - Unit validity period | |
27 | ![]() |
FFLAUF | Production go-ahead - validity period | |
28 | ![]() |
GJKUN | Customer fiscal year | |
29 | ![]() |
HIFFZ | Highest cumulative production go-ahead quantity | |
30 | ![]() |
HIFFZLI | Internal schedule no.for highest prod.go-ahead cml.qty | |
31 | ![]() |
HILFZ | Highest delivery go-ahead cumulative quantity | |
32 | ![]() |
HILFZLI | Internal schedule number for highest dlv.go-ahead cml.qty | |
33 | ![]() |
HIMFZ | Highest cumulative material go-ahead quantity | |
34 | ![]() |
HIMFZLI | Internal schedule number for highest mat.go-ahead cml.qty | |
35 | ![]() |
KRITB | Key for high priority stock | |
36 | ![]() |
LABNK | Customer number for forecast / JIT dlv. sched. | |
37 | ![]() |
LFDKD | Date of last delivery posted by the customer | |
38 | ![]() |
LFEDL | Last dlv. note sent by ext. service agent to the customer | |
39 | ![]() |
LFMAIS | Last pick-up sheet sent by the customer | |
40 | ![]() |
LFMKD | Last delivery quantity received by the customer | |
41 | ![]() |
LFNKD | Last delivery confirmed by the customer | |
42 | ![]() |
MAIDT | Date of last pick-up sheet | |
43 | ![]() |
MFEIN | Material go-ahead - unit validity period | |
44 | ![]() |
MFLAUF | Material go-ahead - validity period | |
45 | ![]() |
MSGFN | Function | |
46 | ![]() |
POSNR_VA | Sales Document Item | |
47 | ![]() |
TERSL | Date key for schedule line dates | |
48 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
49 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
50 | ![]() |
USR01_D | Additional data field 1 for delivery schedules | |
51 | ![]() |
USR02_D | Additional data field 2 for delivery schedules | |
52 | ![]() |
USR03_D | Additional data field 3 for delivery schedules | |
53 | ![]() |
USR04_D | Additional data field 4 for delivery schedules | |
54 | ![]() |
USR05_D | Additional data field 5 for delivery schedules | |
55 | ![]() |
VBELN_VA | Sales Document | |
56 | ![]() |
VBRST | Customer point of consumption | |
57 | ![]() |
VJKUN | Customer fiscal year which is not yet closed |