SAP ABAP Table MEOUT_SCHEDULE (Scheduling Agreement Delivery Schedule)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-OA (Application Component) Vendor Outline Agreements
     ⤷ MMPUR_OUTLINE_AGREEMENT (Package) Purchasing: Outline Agreements

Basic Data

Table Category	INTTAB	Structure
Structure	MEOUT_SCHEDULE	Table Relationship Diagram
Short Description	Scheduling Agreement Delivery Schedule

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	Scheduling Agreement Delivery Schedule: Changeable Fields
2	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
5	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
6	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
7	ELPEI	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
8	EEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
9	MENGE	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
10	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
11	SLFDT	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
12	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
13	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
14	BEDAT	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
15	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	*
16	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
17	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
18	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
19	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
20	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
21	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
22	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
23	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
24	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
25	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
26	.INCLUDE	☐				0	0
27	.INCLUDE	☐				0	0	Field Catalog for IS2ERP of MEPOSCHEDULE_DATA
28	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
29	.INCLU--AP	☐				0	0	Seasonal Procurement: Add-On Data
30	.INCLUDE	☐				0	0	EKET Enhancement: OTB
31	.INCLUDE	☐				0	0	OTB-Relevant Data
32	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
33	OTB_VALUE	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
34	.INCLUDE	☐				0	0	OTB Currency
35	OTB_CURR	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
36	OTB_RES_VALUE	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
37	OTB_SPEC_VALUE	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
38	SPR_RSN_PROFILE	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
39	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
40	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
41	OTB_REASON	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
42	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
43	.INCLUDE	☐				0	0	EKET Enhancement: Scheduling
44	.INCLUDE	☐				0	0	Fields That Are Stored in Appl. Doc. e.g. Order List
45	DL_ID	☐	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
46	HANDOVER_DATE	☐	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
47	NO_SCEM	☐	WRF_PSCD_NO_SCEM	CHAR1_X	CHAR	1	0	Purchase Order Not Transferred to SCEM
48	DNG_DATE	☐	WRF_PCTR_DNG_DATE	DATUM	DATS	8	0	Creation Date of Reminder Message Record
49	DNG_TIME	☐	WRF_PCTR_DNG_TIME	UZEIT	TIMS	6	0	Creation Time of Reminder Message Record
50	CNCL_ANCMNT_DONE	☐	WRF_PCTR_CNCL_ANCMT_DONE	CHAR1_X	CHAR	1	0	Cancellation Threat Made
51	DATESHIFT_NUMBER	☐	WRF_PCTR_DATESHIFT_NUMBER	DEC3	DEC	3	0	Number of Current Date Shifts
52	.INCLUDE	☐				0	0	Sched. Agreement Delivery Schedule: Non-Changeable Fields
53	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
54	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
55	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
56	MAHNZ	☐	MAHNZE	PACK2	DEC	3	0	No. of Reminders/Expediters for Schedule Line
57	AMENG	☐	VOMNG	MENG13V	QUAN	13	3	Previous Quantity (Delivery Schedule Lines)
58	WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
59	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
60	GLMNG	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
61	DABMG	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
62	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
63	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
64	CHKOM	☐	CHKOM	XFELD	CHAR	1	0	Components
65	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
66	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
67	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
68	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
69	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date
70	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
71	FIXKZ	☐	ETFIX	XFELD	CHAR	1	0	Schedule Line is "Fixed"
72	OBMNG	☐	OBMNG	MENG13	QUAN	13	3	Open Quantity
73	ID	☐	INT4	INT4	INT4	10	0	Natural number
74	NODISP	☐	NODISP	XFELD	CHAR	1	0	Ind: Reserv. not applicable to MRP;Purc. req. not created

History

Last changed by/on	SAP	20110901
SAP Release Created in	600