SAP ABAP Table REORGVIEWS (Structure for Reorganization of Sched. Agreement Schedules)

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	REORGVIEWS	Table Relationship Diagram
Short Description	Structure for Reorganization of Sched. Agreement Schedules

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	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
3	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
4	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
5	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
6	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
7	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
8	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
9	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
10	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
11	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
12	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
13	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
14	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
15	ETENR	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
16	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
17	SLFDT	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
18	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
19	MENGE	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
20	AMENG	☐	VOMNG	MENG13V	QUAN	13	3	Previous Quantity (Delivery Schedule Lines)
21	WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
22	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
23	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
24	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
25	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
26	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
27	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
28	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
29	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
30	BEDAT	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
31	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
32	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
33	FIXKZ	☐	ETFIX	XFELD	CHAR	1	0	Schedule Line is "Fixed"
34	GLMNG	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
35	DABMG	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
36	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
37	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
38	CHKOM	☐	CHKOM	XFELD	CHAR	1	0	Components
39	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
40	ABART	☐	MEABART	ABART	CHAR	1	0	Scheduling agreement release type
41	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
42	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date

History

Last changed by/on	SAP	20130529
SAP Release Created in