SAP ABAP Table MEPOSCHEDULE (Fields for Purchase Order Delivery Schedule Lines)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | MEPOSCHEDULE | Table Relationship Diagram |
Short Description | Fields for Purchase Order Delivery Schedule Lines |
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 | Changeable Fields: Purchase Order Delivery Schedule Line | |||||
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 | ELDAT | ELDAT | ELDAT | DATS | 8 | 0 | Goods Receipt End Date | ||
25 | ELUHR | ELUHR | ELUHR | TIMS | 6 | 0 | Goods Receipt End Time (Local, Relating to a Plant) | ||
26 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
27 | EBAKZ | EBAKZ | XFELD | CHAR | 1 | 0 | Purchase requisition closed | ||
28 | MNG02 | MNG06 | MENGV13 | QUAN | 13 | 3 | Committed quantity | ||
29 | DAT01 | DATS | DATS | DATS | 8 | 0 | Field of type DATS | ||
30 | GEO_ROUTE | /SPE/DE_ROUTE_ID | CHAR10 | CHAR | 10 | 0 | Description of a Geographical Route | ||
31 | ROUTE_GTS | /SPE/DE_ROUTE_GTS_CODE | CHAR10 | CHAR | 10 | 0 | Route Code for SAP Global Trade Services | ||
32 | GTS_IND | /SPE/DE_LEG_GTS_CODE | CHAR2 | CHAR | 2 | 0 | Goods Traffic Type | ||
33 | TSP | SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | * | |
34 | CD_LOCNO | APOLOCNO | APOLOCNO | CHAR | 20 | 0 | Location number in APO | ||
35 | CD_LOCTYPE | APOLOCTYPE | APOLOCTYPE | CHAR | 4 | 0 | APO location type | ||
36 | HANDOVERDATE | HANDOVER_DATE | HANDOVER_DATE | DATS | 8 | 0 | Handover Date at the Handover Location | ||
37 | HANDOVERTIME | HANDOVER_TIME | HANDOVER_TIME | TIMS | 6 | 0 | Handover time at the handover location | ||
38 | .INCLUDE | 0 | 0 | Field Catalog for IS2ERP of MEPOSCHEDULE_DATA | |||||
39 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
40 | .INCLU--AP | 0 | 0 | Seasonal Procurement: Add-On Data | |||||
41 | .INCLUDE | 0 | 0 | EKET Enhancement: OTB | |||||
42 | .INCLUDE | 0 | 0 | OTB-Relevant Data | |||||
43 | KEY_ID | WRF_BUDG_KEY_ID | WRF_BUDG_KEY_ID | NUMC | 16 | 0 | Unique Number of Budget | ||
44 | OTB_VALUE | WRF_POTB_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Required Budget | ||
45 | .INCLUDE | 0 | 0 | OTB Currency | |||||
46 | OTB_CURR | WRF_POTB_CURRENCY | WAERS | CUKY | 5 | 0 | OTB Currency | * | |
47 | OTB_RES_VALUE | WRF_POTB_RES_VALUE | WRF_POTB_RES_VALUE | CURR | 17 | 2 | Reserved Budget for OTB-Relevant Purchasing Document | ||
48 | OTB_SPEC_VALUE | WRF_POTB_SPECIAL_VALUE | WRF_POTB_SPECIAL_VALUE | CURR | 17 | 2 | Special Release Budget | ||
49 | SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | 0 | Reason Profile for OTB Special Release | ||
50 | BUDG_TYPE | WRF_BUDG_TYPE | WRF_BUDG_TYPE | CHAR | 2 | 0 | Budget Type | ||
51 | OTB_STATUS | WRF_POTB_STATUS | WRF_POTB_STATUS | CHAR | 1 | 0 | OTB Check Status | ||
52 | OTB_REASON | WRF_POTB_STATUS_REASON | WRF_POTB_STATUS_REASON | CHAR | 3 | 0 | Reason Indicator for OTB Check Status | ||
53 | CHECK_TYPE | WRF_BUDG_OTB_CHECK | WRF_BUDG_OTB_CHECK | CHAR | 1 | 0 | Type of OTB Check | ||
54 | .INCLUDE | 0 | 0 | EKET Enhancement: Scheduling | |||||
55 | .INCLUDE | 0 | 0 | Fields That Are Stored in Appl. Doc. e.g. Order List | |||||
56 | DL_ID | WRF_PSCD_DL_ID | SYSUUID_22 | CHAR | 22 | 0 | Date Line ID (GUID) | ||
57 | HANDOVER_DATE | WRF_PSCD_HANDOVER_DATE | DATS | DATS | 8 | 0 | Transfer Date | ||
58 | NO_SCEM | WRF_PSCD_NO_SCEM | CHAR1_X | CHAR | 1 | 0 | Purchase Order Not Transferred to SCEM | ||
59 | DNG_DATE | WRF_PCTR_DNG_DATE | DATUM | DATS | 8 | 0 | Creation Date of Reminder Message Record | ||
60 | DNG_TIME | WRF_PCTR_DNG_TIME | UZEIT | TIMS | 6 | 0 | Creation Time of Reminder Message Record | ||
61 | CNCL_ANCMNT_DONE | WRF_PCTR_CNCL_ANCMT_DONE | CHAR1_X | CHAR | 1 | 0 | Cancellation Threat Made | ||
62 | DATESHIFT_NUMBER | WRF_PCTR_DATESHIFT_NUMBER | DEC3 | DEC | 3 | 0 | Number of Current Date Shifts | ||
63 | .INCLUDE | 0 | 0 | Purchase Order Delivery Schedule (Non-Changeable Fields) | |||||
64 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
65 | QUNUM | QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
66 | QUPOS | QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
67 | MAHNZ | MAHNZE | PACK2 | DEC | 3 | 0 | No. of Reminders/Expediters for Schedule Line | ||
68 | WEMNG | WEEMG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
69 | WAMNG | WAMNG | MENG13 | QUAN | 13 | 3 | Issued quantity | ||
70 | GLMNG | GLMNG | MENG13 | QUAN | 13 | 3 | Quantity Delivered (Stock Transfer) | ||
71 | DABMG | DABMG | MENGE | QUAN | 13 | 3 | Quantity Reduced (MRP) | ||
72 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
73 | LICHA | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
74 | CHKOM | CHKOM | XFELD | CHAR | 1 | 0 | Components | ||
75 | VERID | VERID | VERID | CHAR | 4 | 0 | Production Version | * | |
76 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
77 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
78 | ESTKZ | ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
79 | FIXKZ | ETFIX | XFELD | CHAR | 1 | 0 | Schedule Line is "Fixed" | ||
80 | OBMNG | OBMNG | MENG13 | QUAN | 13 | 3 | Open Quantity | ||
81 | ANZSN | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
82 | ID | INT4 | INT4 | INT4 | 10 | 0 | Natural number |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |