SAP ABAP Table PSIS_GEN_EKET_NP (Generated structure for LDB PSJ. Do not modify manually.)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-IS (Application Component) Information System
     ⤷ CNIS (Package) Application development R/3 PS information system

Basic Data

Table Category	INTTAB	Structure
Structure	PSIS_GEN_EKET_NP	Table Relationship Diagram
Short Description	Generated structure for LDB PSJ. Do not modify manually.

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	ETENR	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
5	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
6	SLFDT	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
7	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
8	MENGE	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
9	AMENG	☐	VOMNG	MENG13V	QUAN	13	3	Previous Quantity (Delivery Schedule Lines)
10	WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
11	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
12	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
13	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
14	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
15	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
16	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
17	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
18	MAHNZ	☐	MAHNZE	PACK2	DEC	3	0	No. of Reminders/Expediters for Schedule Line
19	BEDAT	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
20	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
21	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
22	FIXKZ	☐	ETFIX	XFELD	CHAR	1	0	Schedule Line is "Fixed"
23	GLMNG	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
24	DABMG	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
25	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
26	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
27	CHKOM	☐	CHKOM	XFELD	CHAR	1	0	Components
28	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
29	ABART	☐	MEABART	ABART	CHAR	1	0	Scheduling agreement release type
30	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
31	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date
32	ALTDT	☐	ALTDT	DATUM	DATS	8	0	Previous delivery date
33	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	*
34	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
35	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
36	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
37	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
38	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
39	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
40	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
41	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
42	ELDAT	☐	ELDAT	ELDAT	DATS	8	0	Goods Receipt End Date
43	ELUHR	☐	ELUHR	ELUHR	TIMS	6	0	Goods Receipt End Time (Local, Relating to a Plant)
44	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
45	OTB_VALUE	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
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	DL_ID	☐	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
55	HANDOVER_DATE	☐	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
56	NO_SCEM	☐	WRF_PSCD_NO_SCEM	CHAR1_X	CHAR	1	0	Purchase Order Not Transferred to SCEM
57	DNG_DATE	☐	WRF_PCTR_DNG_DATE	DATUM	DATS	8	0	Creation Date of Reminder Message Record
58	DNG_TIME	☐	WRF_PCTR_DNG_TIME	UZEIT	TIMS	6	0	Creation Time of Reminder Message Record
59	CNCL_ANCMNT_DONE	☐	WRF_PCTR_CNCL_ANCMT_DONE	CHAR1_X	CHAR	1	0	Cancellation Threat Made
60	DATESHIFT_NUMBER	☐	WRF_PCTR_DATESHIFT_NUMBER	DEC3	DEC	3	0	Number of Current Date Shifts

History

Last changed by/on	SAP	20110901
SAP Release Created in