SAP ABAP Table JITODYNCO (Screen Structure Outbound Components)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-A-JIT (Application Component) Just-In-Time Processing
     ⤷ DI_JITOUT (Package) JIT Outbound

Basic Data

Table Category	INTTAB	Structure
Structure	JITODYNCO	Table Relationship Diagram
Short Description	Screen Structure Outbound Components

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	Dialog Structure Outbound Components
2	.INCLUDE	☐				0	0	Call Components JIT Outbound
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	OUTPO	☐	JITO_OUTPO		NUMC	10	0	Components Group Number JIT Outbound	JITOIT
5	JCPOS	☐	JITO_JCPOS		NUMC	4	0	Call Item
6	PKNUM	☐	PKNUM	PKNUM	CHAR	7	0	Control cycle number	PKHD
7	GRDON	☐	JITO_GRDON	JITO_GRDON	CHAR	1	0	Goods Receipt Status
8	QUANT	☐	JIT_QUANT	MENG15	QUAN	15	3	Call Quantity
9	TEXCO	☐	JITO_TEXCO	XFELD	CHAR	1	0	Supplementary Text at Component Level
10	OUTID	☐	JITO_OUTID		NUMC	10	0	Call Key
11	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
12	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
13	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
14	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
15	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
16	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
17	UNLPT	☐	UNLPT	LGBZO	CHAR	10	0	(Automotive) Unloading Point	*
18	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
19	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
20	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
21	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
22	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
23	PABPRF	☐	PABPRF	PABPRF	CHAR	4	0	JIT Call Profile	*
24	PABART	☐	PABART	PABART	CHAR	2	0	JIT call type
25	PABPAR	☐	PABPAR	PARVW	CHAR	2	0	Partner role for JIT call	*
26	PABZUS	☐	PABZUS	PABZUS	CHAR	1	0	Summary of summarized JIT calls
27	RKSTA	☐	RKSTAT	RKSTA	CHAR	1	0	Control Cycle Category
28	POSID	☐	JIT_POSID	JIT_POSID	NUMC	10	0	Components Group Number	*
29	CNTRL	☐	JIT_CNTRL	JIT_CNTRL	CHAR	4	0	Call Control	*
30	GRPIN	☐	JIT_GRPIN	JIT_GRPIN	CHAR	20	0	Grouping and Sequencing Information Components Group
31	GRIND	☐	JIT_GRIND	JIT_GRIND	NUMC	6	0	Index for Grouping and Sequencing Information
32	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
33	ANLIE	☐	JIT_ANLIE	JIT_ANLIE	CHAR	4	0	Type of Components Group (Delivery)	*
34	LIUMF	☐	JIT_LIUMF	MATNR	CHAR	18	0	Components Groups Material (Delivery Scope)	*
35	INTST	☐	JIT_INTST	JIT_INTST	CHAR	4	0	Internal Processing Status	*
36	INDAT	☐	JIT_INDAT	TZNTSTMPS	DEC	15	0	Internal Processing Status Time
37	RDATE	☐	JIT_RDATE	TZNTSTMPS	DEC	15	0	Planned Time of Requirements
38	JCTYP	☐	JITO_JCTYP	JITO_JCTYP	CHAR	1	0	Call Type JIT Outbound
39	CREAT	☐	JITO_CREAT	JITO_CREAT	CHAR	1	0	Type of Call Generation
40	EXTST_INB	☐	JIT_EXTST	JIT_EXTST	CHAR	4	0	External Status	*
41	PACKV	☐	PL_PACKNR	SYSUUID_22	CHAR	22	0	Unique internal packing object number
42	PIID	☐	PL_PIID	PL_EXIDV	CHAR	20	0	Identification number of packing instruction
43	ANZLT	☐	ANZLT	ANZLT	NUMC	3	0	Number of Load Carriers
44	PABNPL	☐	PABNPL	LIFNR	CHAR	10	0	Output partner for JIT call	*
45	GRQUA	☐	JITO_GRQUA	MENG13	QUAN	13	3	Goods Receipt Quantity for this Component
46	SUMRST2	☐	SUMRST2	SUMRST2	CHAR	4	0	Replenishment Strategy External Procurement for SumJC
47	SUMRST3	☐	SUMRST3	SUMRST3	CHAR	4	0	Replenishment Strategy Stock Transfer for SumJC
48	SEQRST2	☐	SEQRST2	SEQRST2	CHAR	4	0	Replenishment Strategy External Procurement SeqJC
49	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
50	JITWEM	☐	JITWEM	MENG13	QUAN	13	3	SumJC Goods Receipt Quantity to be Posted
51	PABMSD	☐	PABMSD	PABMSD	CHAR	1	0	Usage of Message Determination
52	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
53	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
54	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
55	NOTKZ	☐	ORDSP	XFELD	CHAR	1	0	Blocked Source of Supply
56	PKUMW	☐	PKUMW	WERKS	CHAR	4	0	Issuing Plant in Kanban Processing	*
57	JITCOGRS	☐	JITCOGRS	JITCOGRS	CHAR	1	0	Goods Receipt Status of a Summarized JIT Call Item
58	JITCORS	☐	JITCORS	JITCORS	CHAR	1	0	Replenishment Status of a Summarized JIT Call Item
59	.INCLUDE	☐				0	0	Enhancement Structure for Additional JIT Reference Numbers
60	REFTY1	☐	JIT_REFTY	JIT_REFTY	CHAR	2	0	Type of Reference Number	CJIT15
61	LEVTY1	☐	JIT_LEVTY	JIT_LEVTY	CHAR	1	0	Additional Reference Text
62	REFTX1	☐	JIT_REFTX	JIT_REFTX	CHAR	25	0	Reference Number / Reference Text for JIT Call
63	REFTY2	☐	JIT_REFTY	JIT_REFTY	CHAR	2	0	Type of Reference Number	CJIT15
64	LEVTY2	☐	JIT_LEVTY	JIT_LEVTY	CHAR	1	0	Additional Reference Text
65	REFTX2	☐	JIT_REFTX	JIT_REFTX	CHAR	25	0	Reference Number / Reference Text for JIT Call
66	REFTY3	☐	JIT_REFTY	JIT_REFTY	CHAR	2	0	Type of Reference Number	CJIT15
67	LEVTY3	☐	JIT_LEVTY	JIT_LEVTY	CHAR	1	0	Additional Reference Text
68	REFTX3	☐	JIT_REFTX	JIT_REFTX	CHAR	25	0	Reference Number / Reference Text for JIT Call
69	.INCLUDE	☐				0	0
70	SELKZ	☐	XFELD	XFELD	CHAR	1	0	Checkbox
71	VALUATION	☐	JITO_VALUATION	XFELD	CHAR	1	0	Valuation for JIT Call Available
72	VALBUTTON	☐	SYUCOMM	SYCHAR70	CHAR	70	0	Function Code
73	VALUATION_ENABLE	☐	JITO_VALUATION_ENABLE	XFELD	CHAR	1	0	Valuation is possible for this item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JITODYNCO	MANDT	T000	MANDT	KEY	1	CN
2	JITODYNCO	OUTPO	JITOIT	OUTPO	KEY	1	CN
3	JITODYNCO	PKNUM	PKHD	PKNUM	KEY	1	CN
4	JITODYNCO	REFTY1	CJIT15	REFTY
5	JITODYNCO	REFTY2	CJIT15	REFTY
6	JITODYNCO	REFTY3	CJIT15	REFTY

History

Last changed by/on	SAP	20130529
SAP Release Created in	471