SAP ABAP Table ADPIC_S_EXCHG_INFO (Material, quantity information for exchange of material)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-AD-MPN (Application Component) Manufacturer Part Number
     ⤷ ADPIC (Package) A&D Parts Interchangeability Enhancements

Basic Data

Table Category	INTTAB	Structure
Structure	ADPIC_S_EXCHG_INFO	Table Relationship Diagram
Short Description	Material, quantity information for exchange of material

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	SORT_ID	☐	ADPIC_D_SORT_ID	ADPIC_DOM_SORT_ID	INT1	3	0	Sort ID
2	EXCHG_MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
3	EXCHG_MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
4	EXCHG_MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
5	EXCHG_PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
6	EXCHG_LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
7	.INCLUDE	☐				0	0	Fields for Purchase Order Delivery Schedule Lines
8	.INCLUDE	☐				0	0	Changeable Fields: Purchase Order Delivery Schedule Line
9	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
10	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
11	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
12	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
13	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
14	ELPEI	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
15	EEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
16	MENGE	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
17	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
18	SLFDT	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
19	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
20	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
21	BEDAT	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
22	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	*
23	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
24	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
25	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
26	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
27	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
28	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
29	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
30	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
31	ELDAT	☐	ELDAT	ELDAT	DATS	8	0	Goods Receipt End Date
32	ELUHR	☐	ELUHR	ELUHR	TIMS	6	0	Goods Receipt End Time (Local, Relating to a Plant)
33	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
34	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
35	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
36	DAT01	☐	DATS	DATS	DATS	8	0	Field of type DATS
37	GEO_ROUTE	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
38	ROUTE_GTS	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
39	GTS_IND	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
40	TSP	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
41	CD_LOCNO	☐	APOLOCNO	APOLOCNO	CHAR	20	0	Location number in APO
42	CD_LOCTYPE	☐	APOLOCTYPE	APOLOCTYPE	CHAR	4	0	APO location type
43	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
44	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
45	.INCLUDE	☐				0	0	Field Catalog for IS2ERP of MEPOSCHEDULE_DATA
46	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
47	.INCLU--AP	☐				0	0	Seasonal Procurement: Add-On Data
48	.INCLUDE	☐				0	0	EKET Enhancement: OTB
49	.INCLUDE	☐				0	0	OTB-Relevant Data
50	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
51	OTB_VALUE	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
52	.INCLUDE	☐				0	0	OTB Currency
53	OTB_CURR	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
54	OTB_RES_VALUE	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
55	OTB_SPEC_VALUE	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
56	SPR_RSN_PROFILE	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
57	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
58	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
59	OTB_REASON	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
60	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
61	.INCLUDE	☐				0	0	EKET Enhancement: Scheduling
62	.INCLUDE	☐				0	0	Fields That Are Stored in Appl. Doc. e.g. Order List
63	DL_ID	☐	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
64	HANDOVER_DATE	☐	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
65	NO_SCEM	☐	WRF_PSCD_NO_SCEM	CHAR1_X	CHAR	1	0	Purchase Order Not Transferred to SCEM
66	DNG_DATE	☐	WRF_PCTR_DNG_DATE	DATUM	DATS	8	0	Creation Date of Reminder Message Record
67	DNG_TIME	☐	WRF_PCTR_DNG_TIME	UZEIT	TIMS	6	0	Creation Time of Reminder Message Record
68	CNCL_ANCMNT_DONE	☐	WRF_PCTR_CNCL_ANCMT_DONE	CHAR1_X	CHAR	1	0	Cancellation Threat Made
69	DATESHIFT_NUMBER	☐	WRF_PCTR_DATESHIFT_NUMBER	DEC3	DEC	3	0	Number of Current Date Shifts
70	.INCLUDE	☐				0	0	Purchase Order Delivery Schedule (Non-Changeable Fields)
71	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
72	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
73	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
74	MAHNZ	☐	MAHNZE	PACK2	DEC	3	0	No. of Reminders/Expediters for Schedule Line
75	WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
76	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
77	GLMNG	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
78	DABMG	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
79	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
80	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
81	CHKOM	☐	CHKOM	XFELD	CHAR	1	0	Components
82	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
83	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
84	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
85	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
86	FIXKZ	☐	ETFIX	XFELD	CHAR	1	0	Schedule Line is "Fixed"
87	OBMNG	☐	OBMNG	MENG13	QUAN	13	3	Open Quantity
88	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
89	ID	☐	INT4	INT4	INT4	10	0	Natural number
90	EXCHG_XLINE	☐	XLINE	XLINE	INT4	10	0	Line index for internal table processing

History

Last changed by/on	SAP	20130529
SAP Release Created in	500