SAP ABAP Table MEPOSCHEDULE_DATA (Changeable Fields: Purchase Order Delivery Schedule Line)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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_DATA	Table Relationship Diagram
Short Description	Changeable Fields: Purchase Order Delivery Schedule Line

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
4	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
5	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
6	ELPEI	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
7	EEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
8	MENGE	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
9	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
10	SLFDT	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
11	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
12	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
13	BEDAT	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
14	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	*
15	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
16	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
17	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
18	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
19	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
20	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
21	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
22	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
23	ELDAT	☐	ELDAT	ELDAT	DATS	8	0	Goods Receipt End Date
24	ELUHR	☐	ELUHR	ELUHR	TIMS	6	0	Goods Receipt End Time (Local, Relating to a Plant)
25	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
26	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
27	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
28	DAT01	☐	DATS	DATS	DATS	8	0	Field of type DATS
29	GEO_ROUTE	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
30	ROUTE_GTS	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
31	GTS_IND	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
32	TSP	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
33	CD_LOCNO	☐	APOLOCNO	APOLOCNO	CHAR	20	0	Location number in APO
34	CD_LOCTYPE	☐	APOLOCTYPE	APOLOCTYPE	CHAR	4	0	APO location type
35	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
36	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
37	.INCLUDE	☐				0	0	Field Catalog for IS2ERP of MEPOSCHEDULE_DATA
38	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
39	.INCLU--AP	☐				0	0	Seasonal Procurement: Add-On Data
40	.INCLUDE	☐				0	0	EKET Enhancement: OTB
41	.INCLUDE	☐				0	0	OTB-Relevant Data
42	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
43	OTB_VALUE	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
44	.INCLUDE	☐				0	0	OTB Currency
45	OTB_CURR	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
46	OTB_RES_VALUE	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
47	OTB_SPEC_VALUE	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
48	SPR_RSN_PROFILE	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
49	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
50	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
51	OTB_REASON	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
52	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
53	.INCLUDE	☐				0	0	EKET Enhancement: Scheduling
54	.INCLUDE	☐				0	0	Fields That Are Stored in Appl. Doc. e.g. Order List
55	DL_ID	☐	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
56	HANDOVER_DATE	☐	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
57	NO_SCEM	☐	WRF_PSCD_NO_SCEM	CHAR1_X	CHAR	1	0	Purchase Order Not Transferred to SCEM
58	DNG_DATE	☐	WRF_PCTR_DNG_DATE	DATUM	DATS	8	0	Creation Date of Reminder Message Record
59	DNG_TIME	☐	WRF_PCTR_DNG_TIME	UZEIT	TIMS	6	0	Creation Time of Reminder Message Record
60	CNCL_ANCMNT_DONE	☐	WRF_PCTR_CNCL_ANCMT_DONE	CHAR1_X	CHAR	1	0	Cancellation Threat Made
61	DATESHIFT_NUMBER	☐	WRF_PCTR_DATESHIFT_NUMBER	DEC3	DEC	3	0	Number of Current Date Shifts

History

Last changed by/on	SAP	20130529
SAP Release Created in