SAP ABAP Table CNMMDATES_S (Collective Scheduling Structures for Defining Exceptions)

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_S	Table Relationship Diagram
Short Description	Collective Scheduling Structures for Defining Exceptions

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	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
2	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
3	RSART	☐	RSART	RSART	CHAR	1	0	Record type
4	PSPNR	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
5	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
6	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
7	NPLNR	☐	NW_AUFNR	AUFNR	CHAR	12	0	Network number	*
8	VORNR	☐	CN_VORNR	VORNR	CHAR	4	0	Activity number in network and standard network
9	ICONS	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
10	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
11	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
12	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
13	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
14	KWBDTER	☐	KWBDTER	CHAR7	CHAR	7	0	Requirements Date of a Component in Calendar Weeks
15	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
16	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
17	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
18	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
19	KWBADAT	☐	KWBADAT	CHAR7	CHAR	7	0	Creation Date for Purchase Order in Calendar Weeks
20	LFDAT	☐	CN_EINDT	DATUM	DATS	8	0	Delivery Date of Purchase Order
21	KWLFDAT	☐	KWLFDAT	CHAR7	CHAR	7	0	Delivery Date from Purchase Requisition in Calendar Weeks
22	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
23	KWFRGDT	☐	KWFRGDT	CHAR7	CHAR	7	0	Calendar Week of Release Date of Purchase Requsition
24	RFQ_EBELN	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	*
25	RFQ_EBELP	☐	CNMM_ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	*
26	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
27	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
28	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
29	EBELP	☐	CNMM_BSTPO	EBELP	NUMC	5	0	Purchase Order Item Number	*
30	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
31	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
32	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
33	KWAEDAT	☐	KWAEDAT	CHAR7	CHAR	7	0	Change Date for Purchase Order in Calendar Weeks
34	EINDT	☐	CN_EINDTPO	DATUM	DATS	8	0	Delivery Date of Purchase Order Item
35	KWEINDT	☐	KWEINDT	CHAR7	CHAR	7	0	Delivery Date of Item in Purch.Requisition in Calendar Weeks
36	XEKET	☐	CNMM_XEKET	XFELD	CHAR	1	0	Indicator That Schedule Lines Exist
37	XEKES	☐	CNMM_XEKES	XFELD	CHAR	1	0	Indicator that confirmations exist
38	XEKBE	☐	CNMM_XEKBE	XFELD	CHAR	1	0	Indicator that the purchase order history exists
39	PLNUM	☐	PLNUM	PLNUM	CHAR	10	0	Planned order number	*
40	PSTTR	☐	PSTTR	DATUM	DATS	8	0	Order start date in planned order
41	KWPSTTR	☐	KWPSTTR	CHAR7	CHAR	7	0	Calendar Week of Basic Start Date of Planned Order
42	PEDTR	☐	PEDTR	DATUM	DATS	8	0	Order finish date in the planned order
43	KWPEDTR	☐	KWPEDTR	CHAR7	CHAR	7	0	Calendar Week of Basic Finish Dates of Planned Order
44	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
45	GLTRP	☐	CO_GLTRP	DATUM	DATS	8	0	Basic finish date
46	KWGLTRP	☐	KWGLTRP	CHAR7	CHAR	7	0	Calendar Week of Basic Finish Dates of Production Order
47	GSTRP	☐	CO_GSTRP	DATUM	DATS	8	0	Basic start date
48	KWGSTRP	☐	KWGSTRP	CHAR7	CHAR	7	0	Calendar Week of Basic Start Date of Production Order
49	GLTRS	☐	CO_GLTRS	DATUM	DATS	8	0	Scheduled finish
50	KWGLTRS	☐	KWGLTRS	CHAR7	CHAR	7	0	Calendar Week of Scheduled Finish of Production Order
51	GSTRS	☐	CO_GSTRS	DATUM	DATS	8	0	Scheduled start
52	KWGSTRS	☐	KWGSTRS	CHAR7	CHAR	7	0	Calendar Week of Scheduled Start of Production Order
53	VBELN_VL	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
54	D_POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
55	ERDAT_LIPS	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
56	KWERDAT_LIPS	☐	KWERDAT_LIPS	CHAR7	CHAR	7	0	Creation Date of a Delivery Item in Calendar Weeks
57	LFDAT_LIPS	☐	LFDAT_LIPS	DATUM	DATS	8	0	Delivery Date of Delivery from Project
58	KWLFDAT_LIPS	☐	KWLFDAT_LIPS	CHAR7	CHAR	7	0	Delivery Date of a Delivery in Calendar Weeks
59	MBDAT_LIPS	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
60	KWMBDAT_LIPS	☐	KWMBDAT_LIPS	CHAR7	CHAR	7	0	Material Staging Date for Delivery in Calendar Weeks
61	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
62	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
63	ZEILE	☐	CNMM_MBLPO	MBLPO	NUMC	4	0	Item in Material Document
64	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
65	BUDAT_MSEG	☐	BUDAT_MSEG	DATS	DATS	8	0	Posting Date of Material Document
66	KWBUDAT_MSEG	☐	KWBUDAT_MSEG	CHAR7	CHAR	7	0	Posting Date for Material Document in Calendar Weeks
67	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*

History

Last changed by/on	SAP	20110901
SAP Release Created in