SAP ABAP Table ISI_MAT_DATE_QUAN (Structure for ordering empty packaging material)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-A-SWP (Application Component) Supplier Workplace
     ⤷ ISIA (Package) Internet Supplier Integration: Application layer

Basic Data

Table Category	INTTAB	Structure
Structure	ISI_MAT_DATE_QUAN	Table Relationship Diagram
Short Description	Structure for ordering empty packaging 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	REQ_DELIV_DATE	☐	ISI_REQ_DELIV_DATE	DATE	DATS	8	0	Requested delivery date for sales order
2	.INCLUDE	☐				0	0	Structure for returnable packaging account list
3	ACCTNO	☐	RL_ACCTNO	RL_ACCTNO	CHAR	12	0	Returnable packaging account	*
4	CUSTOMER_EXT	☐	RL_EXTERNAL_ID	RL_EXTERNAL_ID	CHAR	35	0	Description of Object at Partner
5	CUSTOMER_TYPE	☐	RL_ACMANTY	RL_PARTNER_TYPE	CHAR	1	0	Partner type of returnable packaging location
6	CUSTOMER	☐	RL_ACMAN	RL_PARTNER_NO	CHAR	10	0	Number of returnable packaging location
7	VENDOR_TYPE	☐	RL_ACHOLTY	RL_PARTNER_TYPE	CHAR	1	0	Partner type of returnable packaging exchange partner
8	VENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
9	RET_MATERIAL	☐	RL_RET_MATNR	MATNR	CHAR	18	0	Returnable packaging	*
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	ACCTBAL	☐	RL_ACCTBAL	RL_BALANCE	QUAN	13	3	Current Account Balance in Base Unit of Measure
12	UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
13	NRART	☐	RL_NRART	NRART	CHAR	2	0	Type of partner number	*
14	PARNR	☐	RL_PARNR	RL_PARNR	CHAR	10	0	Output Partner
15	ROLEACM	☐	RL_ROLEACM	RL_ROLEACM	CHAR	1	0	Role of location in account statement
16	SEQNO	☐	RL_SEQNO	RL_SEQNO	INT4	10	0	Posting sequence number of returnable packaging account
17	REF_PURCH_DOC	☐	RL_REFPURCH_DOC	EBELN	CHAR	10	0	Reference Document for Purchasing Document	*
18	ACST_CTRL	☐	RL_ACST_CTRL	RL_ACST_CTRL	CHAR	1	0	Statement control for returnable packaging account
19	ACST_CREATE_CTRL	☐	RL_ACST_CREATE_CTRL	RL_ACST_CREATE_CTRL	CHAR	1	0	Control for Creation and Sending of RP Account Statements
20	OPEN_ORDER_QUAN	☐	RL_OPENQUAN	RL_BALANCE	QUAN	13	3	Open Quantity for Account
21	MEINS_ORD	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
22	ORDER_QUAN	☐	RL_ORDQUAN	RL_BALANCE_ABS	QUAN	13	3	Purchase Order Quantity in Base Unit of Quantity
23	ORDER_STATE	☐	ISI_ORDER_STATE	ISI_ORDER_STATE	CHAR	1	0	Status of sales order for empty packaging material
24	NEW_ORD_QUAN	☐	RL_ORDQUAN	RL_BALANCE_ABS	QUAN	13	3	Purchase Order Quantity in Base Unit of Quantity
25	CHNG_REF_PUR_DOC	☐	XFELD	XFELD	CHAR	1	0	Checkbox
26	AUDAT_FROM	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
27	AUDAT_TO	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)

History

Last changed by/on	SAP	20110901
SAP Release Created in	46C2