SAP ABAP Table BEKET (Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations)

Hierarchy

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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_APPLICATION (Package) Structure Package EBP
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ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	BEKET	Table Relationship Diagram
Short Description	Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations

Delivery and Maintenance

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

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Scheduling Agreement Schedule Lines
2	MANDT	MANDT	MANDT	CLNT	3	0	Client	T000
3	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
4	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
5	ETENR	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
6	.INCLUDE				0	0	Scheduling Agreement Schedule Lines
7	EINDT	EINDT	DATUM	DATS	8	0	Item delivery date
8	SLFDT	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
9	LPEIN	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
10	MENGE	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
11	AMENG	VOMNG	MENG13V	QUAN	13	3	Previous Quantity (Delivery Schedule Lines)
12	WEMNG	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
13	WAMNG	WAMNG	MENG13	QUAN	13	3	Issued quantity
14	UZEIT	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
15	BANFN	BANFN	BANFN	CHAR	10	0	Purchase requisition number
16	BNFPO	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
17	ESTKZ	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
18	QUNUM	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
19	QUPOS	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
20	MAHNZ	MAHNZE	PACK2	DEC	3	0	No. of Reminders/Expediters for Schedule Line
21	BEDAT	ETBDT	DATUM	DATS	8	0	Order date of schedule line
22	RSNUM	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
23	SERNR	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
24	FIXKZ	ETFIX	XFELD	CHAR	1	0	Schedule Line is "Fixed"
25	GLMNG	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
26	DABMG	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
27	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
28	LICHA	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
29	CHKOM	CHKOM	XFELD	CHAR	1	0	Components
30	VERID	VERID	VERID	CHAR	4	0	Production Version	*
31	ABART	MEABART	ABART	CHAR	1	0	Scheduling agreement release type
32	MNG02	MNG06	MENGV13	QUAN	13	3	Committed quantity
33	DAT01	DAT05	DATUM	DATS	8	0	Committed date
34	ALTDT	ALTDT	DATUM	DATS	8	0	Previous delivery date
35	AULWE	AULWE	AULWE	CHAR	10	0	Route Schedule	VALW
36	MBDAT	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
37	MBUHR	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
38	LDDAT	LDDAT	DATUM	DATS	8	0	Loading Date
39	LDUHR	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
40	TDDAT	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
41	TDUHR	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
42	WADAT	WADAT	DATUM	DATS	8	0	Goods Issue Date
43	WAUHR	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
44	ELDAT	ELDAT	ELDAT	DATS	8	0	Goods Receipt End Date
45	ELUHR	ELUHR	ELUHR	TIMS	6	0	Goods Receipt End Time (Local, Relating to a Plant)
46	ANZSN	ANZSN	INT4	INT4	10	0	Number of serial numbers
47	NODISP	NODISP	XFELD	CHAR	1	0	Ind: Reserv. not applicable to MRP;Purc. req. not created
48	GEO_ROUTE	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
49	ROUTE_GTS	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
50	GTS_IND	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
51	TSP	SPDNR	LIFNR	CHAR	10	0	Carrier	*
52	CD_LOCNO	APOLOCNO	APOLOCNO	CHAR	20	0	Location number in APO
53	CD_LOCTYPE	APOLOCTYPE	APOLOCTYPE	CHAR	4	0	APO location type
54	HANDOVERDATE	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
55	HANDOVERTIME	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
56	.INCLU--AP				0	0	EKET Enhancement Seasonal Procurement: Procurement
57	.INCLUDE				0	0	EKET Enhancement: OTB
58	.INCLUDE				0	0	OTB-Relevant Data
59	KEY_ID	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
60	OTB_VALUE	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
61	.INCLUDE				0	0	OTB Currency
62	OTB_CURR	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
63	OTB_RES_VALUE	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
64	OTB_SPEC_VALUE	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
65	SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
66	BUDG_TYPE	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
67	OTB_STATUS	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
68	OTB_REASON	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
69	CHECK_TYPE	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
70	.INCLUDE				0	0	EKET Enhancement: Scheduling
71	.INCLUDE				0	0	Fields That Are Stored in Appl. Doc. e.g. Order List
72	DL_ID	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
73	HANDOVER_DATE	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
74	NO_SCEM	WRF_PSCD_NO_SCEM	CHAR1_X	CHAR	1	0	Purchase Order Not Transferred to SCEM
75	DNG_DATE	WRF_PCTR_DNG_DATE	DATUM	DATS	8	0	Creation Date of Reminder Message Record
76	DNG_TIME	WRF_PCTR_DNG_TIME	UZEIT	TIMS	6	0	Creation Time of Reminder Message Record
77	CNCL_ANCMNT_DONE	WRF_PCTR_CNCL_ANCMT_DONE	CHAR1_X	CHAR	1	0	Cancellation Threat Made
78	DATESHIFT_NUMBER	WRF_PCTR_DATESHIFT_NUMBER	DEC3	DEC	3	0	Number of Current Date Shifts
79	UPDKZ	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
80	NEUKZ	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
81	ETEFZ	ETEFZ	MENG13	QUAN	13	3	Cumulative Scheduled Quantity for Item
82	VORFZ	VORFZ	MENG13	QUAN	13	3	Previous Cumulative Quantity
83	WAMFZ	WAMFZ	MENG13	QUAN	13	3	Cumulative Issued Quantity
84	.INCLUDE				0	0	Additional Fields for MEPO
85	ITEM_WITH_ERROR	XFELD	XFELD	CHAR	1	0	Checkbox
86	ID	INT4	INT4	INT4	10	0	Natural number
87	LOEKZ	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
88	MHDRZ	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
89	IPRKZ	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
90	XQDDT	XQDDT	XFELD	CHAR	1	0	Indicator: Delivery Date Adopted from Quotation
91	QS_DEL_DAY	DELIV_DAY	DELIV_DAY	CHAR	1	0	Indicator for Day of Inbound Delivery/Requirement Day
92	QS_ETART	MEETART	MEETART	CHAR	1	0	Schedule line type (backlog, immed. requirement, forecast)
93	QS_LAV_MNG	LAV_MNG	MENG13	QUAN	13	3	Forecast Delivery Schedule Proposal Quantity
94	QS_WE_MNG	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
95	QS_LAV_OPN	LAV_OPEN	MENGV13	QUAN	13	3	Quantity of Open Forecast Delivery Schedule Proposal
96	QS_LAB_OPN	LAB_OPEN	MENGV13	QUAN	13	3	Quantity of Open Forecast Delivery Schedule
97	QS_LAB_LAV	LAB_LAV	MENGV13	QUAN	13	3	Difference per Delivery Day
98	QS_SUM_DIF	SUM_DIF	MENGV13	QUAN	13	3	Total of Differences (Cumulative to Today)