SAP ABAP Table SIC_WEB_RELEASE (Web releases)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-A-SWP (Application Component) Supplier Workplace
     ⤷ ISAUTO_SIC (Package) Supplier Information Cockpit

Basic Data

Table Category	INTTAB	Structure
Structure	SIC_WEB_RELEASE	Table Relationship Diagram
Short Description	Web releases

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	Header Data for Scheduling Agreement Releases
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
5	ABART	☐	MEABART	ABART	CHAR	1	0	Scheduling agreement release type
6	ABRUF	☐	MEABRUF	ABRUF	NUMC	10	0	Release Number
7	ABEFZ	☐	MEAWEFZ	MENG13	QUAN	13	3	Cumulative Received Quantity for Scheduling Agreement
8	ABRDT	☐	MEABRDT	DATUM	DATS	8	0	Date of Scheduling Agreement Release (Transmission Date)
9	LFDKD	☐	MELFDKD	DATUM	DATS	8	0	Date of Delivery Note
10	LFNKD	☐	MELFNKD1	XBLNR1	CHAR	16	0	Number of Delivery Note
11	LWEDT	☐	MELWEDT	DATUM	DATS	8	0	Date of Last Goods Receipt
12	LWEMG	☐	MELWEMG	MENG13	QUAN	13	3	Quantity of Last Goods Receipt
13	ABLLI	☐	MEABLLI	ABLLI	CHAR	20	0	External release number
14	ERDAT	☐	MEERDAT	DATUM	DATS	8	0	Date Release was Created
15	ABSFZ	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
16	ABFDE	☐	MEABFDE	DATUM	DATS	8	0	End of Production Go-Ahead Period
17	ABMDE	☐	MEABMDE	DATUM	DATS	8	0	End of Material Go-Ahead Period
18	ERUHR	☐	MEERUHR	TIME	TIMS	6	0	Time of Creation
19	ABRZT	☐	MEABRZT	TIME	TIMS	6	0	Time
20	ABHZT	☐	ABHZT	DATUM	DATS	8	0	Release Horizon
21	RUSKZ	☐	RUSKZ	RUSKZ	CHAR	1	0	Backlog and/or immediate requirement exist(s)
22	STAAB	☐	STAAB	STAAB	CHAR	1	0	Status of release
23	WEBRL	☐	WEBRL	WEBRL	CHAR	1	0	Internet release
24	VENCF	☐	VENCF	XFELD	CHAR	1	0	Acknowledgment of Internet SA release by vendor
25	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
26	ETEFZ	☐	ETEFZ	MENG13	QUAN	13	3	Cumulative Scheduled Quantity for Item
27	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
28	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
29	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
30	RUSKZ_TEXT	☐	RUSKZ_TEXT	DDTEXT	CHAR	60	0	Text for backlog and/or immediate requirement
31	SELECTED	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20110901
SAP Release Created in	46C2