SAP ABAP Table CNMMDATES_NW (Scheduling Structure for Project-Oriented Material Handling)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ PS-MAT-PRO (Application Component) Project-Oriented Procurement
     ⤷ CNMM (Package) Project oriented production and procurement

Basic Data

Table Category	INTTAB	Structure
Structure	CNMMDATES_NW	Table Relationship Diagram
Short Description	Scheduling Structure for Project-Oriented Material Handling

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	NPLNR	☐	NW_AUFNR	AUFNR	CHAR	12	0	Network number	*
2	VORNR	☐	CN_VORNR	VORNR	CHAR	4	0	Activity number in network and standard network
3	ICONS	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
6	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
7	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
8	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
9	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
10	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
11	KWBADAT	☐	KWBADAT	CHAR7	CHAR	7	0	Creation Date for Purchase Order in Calendar Weeks
12	LFDAT	☐	CN_EINDT	DATUM	DATS	8	0	Delivery Date of Purchase Order
13	KWLFDAT	☐	KWLFDAT	CHAR7	CHAR	7	0	Delivery Date from Purchase Requisition in Calendar Weeks
14	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
15	KWFRGDT	☐	KWFRGDT	CHAR7	CHAR	7	0	Calendar Week of Release Date of Purchase Requsition
16	RFQ_EBELN	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	*
17	RFQ_EBELP	☐	CNMM_ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	*
18	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
19	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
20	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
21	EBELP	☐	CNMM_BSTPO	EBELP	NUMC	5	0	Purchase Order Item Number	*
22	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
23	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
24	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
25	KWAEDAT	☐	KWAEDAT	CHAR7	CHAR	7	0	Change Date for Purchase Order in Calendar Weeks
26	EINDT	☐	CN_EINDTPO	DATUM	DATS	8	0	Delivery Date of Purchase Order Item
27	KWEINDT	☐	KWEINDT	CHAR7	CHAR	7	0	Delivery Date of Item in Purch.Requisition in Calendar Weeks
28	XEKET	☐	CNMM_XEKET	XFELD	CHAR	1	0	Indicator That Schedule Lines Exist
29	XEKES	☐	CNMM_XEKES	XFELD	CHAR	1	0	Indicator that confirmations exist
30	XEKBE	☐	CNMM_XEKBE	XFELD	CHAR	1	0	Indicator that the purchase order history exists
31	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
32	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
33	ZEILE	☐	CNMM_MBLPO	MBLPO	NUMC	4	0	Item in Material Document
34	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
35	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
36	BUDAT_MSEG	☐	BUDAT_MSEG	DATS	DATS	8	0	Posting Date of Material Document
37	KWBUDAT_MSEG	☐	KWBUDAT_MSEG	CHAR7	CHAR	7	0	Posting Date for Material Document in Calendar Weeks

History

Last changed by/on	SAP	20110901
SAP Release Created in