SAP ABAP Table MEPOSCHEDULE_TECH (Purchase Order Delivery Schedule (Non-Changeable Fields))
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_TECH | Table Relationship Diagram |
Short Description | Purchase Order Delivery Schedule (Non-Changeable Fields) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | QUNUM | QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
3 | QUPOS | QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
4 | MAHNZ | MAHNZE | PACK2 | DEC | 3 | 0 | No. of Reminders/Expediters for Schedule Line | ||
5 | WEMNG | WEEMG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
6 | WAMNG | WAMNG | MENG13 | QUAN | 13 | 3 | Issued quantity | ||
7 | GLMNG | GLMNG | MENG13 | QUAN | 13 | 3 | Quantity Delivered (Stock Transfer) | ||
8 | DABMG | DABMG | MENGE | QUAN | 13 | 3 | Quantity Reduced (MRP) | ||
9 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
10 | LICHA | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
11 | CHKOM | CHKOM | XFELD | CHAR | 1 | 0 | Components | ||
12 | VERID | VERID | VERID | CHAR | 4 | 0 | Production Version | * | |
13 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
14 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
15 | ESTKZ | ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
16 | FIXKZ | ETFIX | XFELD | CHAR | 1 | 0 | Schedule Line is "Fixed" | ||
17 | OBMNG | OBMNG | MENG13 | QUAN | 13 | 3 | Open Quantity | ||
18 | ANZSN | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
19 | ID | INT4 | INT4 | INT4 | 10 | 0 | Natural number |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |