Data Element list used by SAP ABAP Table ISI_RELEASE_X (Release header including scheduling lines + last deliveries)
SAP ABAP Table
ISI_RELEASE_X (Release header including scheduling lines + last deliveries) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABARTTEXT | text for the release type | |
2 | ![]() |
ABDAT | Reconciliation date for agreed cumulative quantity | |
3 | ![]() |
ABFTZ | Agreed Cumulative Quantity | |
4 | ![]() |
ABHZT | Release Horizon | |
5 | ![]() |
ADRNR_MM | Manual address number in purchasing document item | |
6 | ![]() |
APOMS | APO as Planning System | |
7 | ![]() |
BERID | MRP Area | |
8 | ![]() |
BSART | Order Type (Purchasing) | |
9 | ![]() |
BSTME | Order unit | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
CHAR1 | Single-Character Flag | |
12 | ![]() |
CHAR1 | Single-Character Flag | |
13 | ![]() |
CHAR1 | Single-Character Flag | |
14 | ![]() |
CHAR1 | Single-Character Flag | |
15 | ![]() |
CHAR120 | char120 | |
16 | ![]() |
CHAR120 | char120 | |
17 | ![]() |
CHAR120 | char120 | |
18 | ![]() |
CHAR120 | char120 | |
19 | ![]() |
EBELN | Purchasing Document Number | |
20 | ![]() |
EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EBSTYP | Purchasing Document Category | |
22 | ![]() |
EKORG | Purchasing organization | |
23 | ![]() |
ELIFN | Vendor's account number | |
24 | ![]() |
ELIFN | Vendor's account number | |
25 | ![]() |
EMATNR | Material number | |
26 | ![]() |
EPSTP | Item category in purchasing document | |
27 | ![]() |
ETEFZ | Cumulative Scheduled Quantity for Item | |
28 | ![]() |
EWERK | Plant | |
29 | ![]() |
IDNLF | Material Number Used by Vendor | |
30 | ![]() |
INT1 | Dummy for B20 int1 (Local Everywhere) | |
31 | ![]() |
LGORT_D | Storage location | |
32 | ![]() |
LPHIS | Indicator for scheduling agreement release documentation | |
33 | ![]() |
MANDT | Client | |
34 | ![]() |
MATNR | Material Number | |
35 | ![]() |
MEABART | Scheduling agreement release type | |
36 | ![]() |
MEABFDE | End of Production Go-Ahead Period | |
37 | ![]() |
MEABLLI | External release number | |
38 | ![]() |
MEABMDE | End of Material Go-Ahead Period | |
39 | ![]() |
MEABRDT | Date of Scheduling Agreement Release (Transmission Date) | |
40 | ![]() |
MEABRUF | Release Number | |
41 | ![]() |
MEABRZT | Time | |
42 | ![]() |
MEAWEFZ | Cumulative Received Quantity for Scheduling Agreement | |
43 | ![]() |
MEERDAT | Date Release was Created | |
44 | ![]() |
MEERUHR | Time of Creation | |
45 | ![]() |
MELFDKD | Date of Delivery Note | |
46 | ![]() |
MELFNKD1 | Number of Delivery Note | |
47 | ![]() |
MELWEDT | Date of Last Goods Receipt | |
48 | ![]() |
MELWEMG | Quantity of Last Goods Receipt | |
49 | ![]() |
PSTYP | Item category in purchasing document | |
50 | ![]() |
PTEXT_D | Text for Item Category | |
51 | ![]() |
RUSKZ | Backlog and/or immediate requirement exist(s) | |
52 | ![]() |
STAAB | Status of release | |
53 | ![]() |
TXZ01 | Short Text | |
54 | ![]() |
VENCF | Acknowledgment of Internet SA release by vendor | |
55 | ![]() |
WEBRL | Internet release | |
56 | ![]() |
XFELD | Checkbox |