SAP ABAP Table ISI_RELEASE (Release header)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ IS-A-SWP (Application Component) Supplier Workplace
⤷ ISIA (Package) Internet Supplier Integration: Application layer
⤷ IS-A-SWP (Application Component) Supplier Workplace
⤷ ISIA (Package) Internet Supplier Integration: Application layer
Basic Data
Table Category | INTTAB | Structure |
Structure | ISI_RELEASE | Table Relationship Diagram |
Short Description | Release header |
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 | .INCLUDE | 0 | 0 | Header Data for Scheduling Agreement Releases | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
4 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
5 | ABART | MEABART | ABART | CHAR | 1 | 0 | Scheduling agreement release type | ||
6 | ABRUF | MEABRUF | ABRUF | NUMC | 10 | 0 | Release Number | ||
7 | ABEFZ | MEAWEFZ | MENG13 | QUAN | 13 | 3 | Cumulative Received Quantity for Scheduling Agreement | ||
8 | ABRDT | MEABRDT | DATUM | DATS | 8 | 0 | Date of Scheduling Agreement Release (Transmission Date) | ||
9 | LFDKD | MELFDKD | DATUM | DATS | 8 | 0 | Date of Delivery Note | ||
10 | LFNKD | MELFNKD1 | XBLNR1 | CHAR | 16 | 0 | Number of Delivery Note | ||
11 | LWEDT | MELWEDT | DATUM | DATS | 8 | 0 | Date of Last Goods Receipt | ||
12 | LWEMG | MELWEMG | MENG13 | QUAN | 13 | 3 | Quantity of Last Goods Receipt | ||
13 | ABLLI | MEABLLI | ABLLI | CHAR | 20 | 0 | External release number | ||
14 | ERDAT | MEERDAT | DATUM | DATS | 8 | 0 | Date Release was Created | ||
15 | ABSFZ | ABFTZ | MENG13 | QUAN | 13 | 3 | Agreed Cumulative Quantity | ||
16 | ABFDE | MEABFDE | DATUM | DATS | 8 | 0 | End of Production Go-Ahead Period | ||
17 | ABMDE | MEABMDE | DATUM | DATS | 8 | 0 | End of Material Go-Ahead Period | ||
18 | ERUHR | MEERUHR | TIME | TIMS | 6 | 0 | Time of Creation | ||
19 | ABRZT | MEABRZT | TIME | TIMS | 6 | 0 | Time | ||
20 | ABHZT | ABHZT | DATUM | DATS | 8 | 0 | Release Horizon | ||
21 | RUSKZ | RUSKZ | RUSKZ | CHAR | 1 | 0 | Backlog and/or immediate requirement exist(s) | ||
22 | STAAB | STAAB | STAAB | CHAR | 1 | 0 | Status of release | ||
23 | WEBRL | WEBRL | WEBRL | CHAR | 1 | 0 | Internet release | ||
24 | VENCF | VENCF | XFELD | CHAR | 1 | 0 | Acknowledgment of Internet SA release by vendor | ||
25 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
26 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
27 | PTEXT | PTEXT_D | TEXT20 | CHAR | 20 | 0 | Text for Item Category | ||
28 | EPSTP | EPSTP | EPSTP | CHAR | 1 | 0 | Item category in purchasing document | ||
29 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
30 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
31 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
32 | WERKS_ADDRESS | CHAR120 | CHAR120 | CHAR | 120 | 0 | char120 | ||
33 | DISPO_ADDRESS | CHAR120 | CHAR120 | CHAR | 120 | 0 | char120 | ||
34 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
35 | BERID | BERID | BERID | CHAR | 10 | 0 | MRP Area | * | |
36 | ETEFZ | ETEFZ | MENG13 | QUAN | 13 | 3 | Cumulative Scheduled Quantity for Item | ||
37 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
38 | LIFNR_ADDRESS | CHAR120 | CHAR120 | CHAR | 120 | 0 | char120 | ||
39 | ORDER_PARTY | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
40 | ORDER_ADDRESS | CHAR120 | CHAR120 | CHAR | 120 | 0 | char120 | ||
41 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
42 | EMATN | EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
43 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
44 | SELECTED | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
45 | ABDAT | ABDAT | DATUM | DATS | 8 | 0 | Reconciliation date for agreed cumulative quantity | ||
46 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
47 | BSTYP | EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
48 | BSART | BSART | BSART | CHAR | 4 | 0 | Order Type (Purchasing) | * | |
49 | LPHIS | LPHIS | XFELD | CHAR | 1 | 0 | Indicator for scheduling agreement release documentation | ||
50 | APOMS | APOMS | APOMS | CHAR | 1 | 0 | APO as Planning System | ||
51 | ADRNR | ADRNR_MM | AD_ADDRNUM | CHAR | 10 | 0 | Manual address number in purchasing document item | * | |
52 | ABARTTEXT | ABARTTEXT | CHAR5 | CHAR | 5 | 0 | text for the release type | ||
53 | POSTED | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
54 | IN_PLANT | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
55 | IN_TRANSIT | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
56 | TO_CONFIRM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
57 | ABART_SORT | INT1 | INT1 | INT1 | 3 | 0 | Dummy for B20 int1 (Local Everywhere) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C2 |