Table/Structure Field list used by SAP ABAP Function Module IDOC_OUTPUT_DELMI (Output: Schedule Agreement Schedule Lines, JIT Migration Tool)
SAP ABAP Function Module
IDOC_OUTPUT_DELMI (Output: Schedule Agreement Schedule Lines, JIT Migration Tool) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E1EDK09 - BSTDK | Customer purchase order date | |
2 | ![]() |
E1EDK09 - LABNK | Customer number for forecast / JIT dlv. sched. | |
3 | ![]() |
E1EDK09 - VTRNR | Contract number | |
4 | ![]() |
E1EDP10 - ABDAT | E1EDP10-ABDAT | |
5 | ![]() |
E1EDP10 - AKUBM | E1EDP10-AKUBM | |
6 | ![]() |
E1EDP10 - AKUEM | E1EDP10-AKUEM | |
7 | ![]() |
E1EDP10 - ARKTX | E1EDP10-ARKTX | |
8 | ![]() |
E1EDP10 - BELNR | E1EDP10-BELNR | |
9 | ![]() |
E1EDP10 - ECHDT | E1EDP10-ECHDT | |
10 | ![]() |
E1EDP10 - FZDIF | E1EDP10-FZDIF | |
11 | ![]() |
E1EDP10 - IDNKD | E1EDP10-IDNKD | |
12 | ![]() |
E1EDP10 - IDNLF | E1EDP10-IDNLF | |
13 | ![]() |
E1EDP10 - KLGOR | E1EDP10-KLGOR | |
14 | ![]() |
E1EDP10 - KWERK | E1EDP10-KWERK | |
15 | ![]() |
E1EDP10 - LFIMG | E1EDP10-LFIMG | |
16 | ![]() |
E1EDP10 - LIDTL | E1EDP10-LIDTL | |
17 | ![]() |
E1EDP10 - MFADT | E1EDP10-MFADT | |
18 | ![]() |
E1EDP10 - MFRFZ | E1EDP10-MFRFZ | |
19 | ![]() |
E1EDP10 - POSEX | E1EDP10-POSEX | |
20 | ![]() |
E1EDP10 - SCREL | E1EDP10-SCREL | |
21 | ![]() |
E1EDP10 - SOLLFZ | E1EDP10-SOLLFZ | |
22 | ![]() |
E1EDP10 - VEMNG | E1EDP10-VEMNG | |
23 | ![]() |
E1EDP10 - VRKME | E1EDP10-VRKME | |
24 | ![]() |
E1EDP16 - EDATUB | E1EDP16-EDATUB | |
25 | ![]() |
E1EDP16 - EDATUV | E1EDP16-EDATUV | |
26 | ![]() |
E1EDP16 - EZEIT | E1EDP16-EZEIT | |
27 | ![]() |
E1EDP16 - WMENG | E1EDP16-WMENG | |
28 | ![]() |
EDIDC - DIRECT | Direction for IDoc | |
29 | ![]() |
EDIDC - SERIAL | Serialization field | |
30 | ![]() |
EDIDD - SDATA | Application data | |
31 | ![]() |
EDIDD - SEGNAM | Segment type | |
32 | ![]() |
EKBE - BELNR | Number of Material Document | |
33 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
34 | ![]() |
EKBE - BLDAT | Document Date in Document | |
35 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
36 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
37 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
EKBE - GJAHR | Year of material document | |
39 | ![]() |
EKBE - MENGE | Quantity | |
40 | ![]() |
EKBE - XBLNR | Reference Document Number | |
41 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
42 | ![]() |
EKBEDATA - BLDAT | Document Date in Document | |
43 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
44 | ![]() |
EKBEDATA - MENGE | Quantity | |
45 | ![]() |
EKBEDATA - XBLNR | Reference Document Number | |
46 | ![]() |
EKBES - GLMNG | Quantity Delivered (Stock Transfer) | |
47 | ![]() |
EKBES - WAMNG | Issued quantity | |
48 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
49 | ![]() |
EKEK - ABART | Scheduling agreement release type | |
50 | ![]() |
EKEK - ABRUF | Release Number | |
51 | ![]() |
EKEK - EBELN | Purchasing Document Number | |
52 | ![]() |
EKEK - EBELP | Item Number of Purchasing Document | |
53 | ![]() |
EKEK - ERDAT | Date Release was Created | |
54 | ![]() |
EKES - DABMG | Quantity Reduced (MRP) | |
55 | ![]() |
EKES - EBELN | Purchasing Document Number | |
56 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
57 | ![]() |
EKES - EBTYP | Confirmation Category | |
58 | ![]() |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
59 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
60 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
61 | ![]() |
EKES - VBELN | Delivery | |
62 | ![]() |
EKET - MENGE | Scheduled Quantity | |
63 | ![]() |
EKET - MNG02 | Committed quantity | |
64 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
65 | ![]() |
EKETDATA - MNG02 | Committed quantity | |
66 | ![]() |
EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
67 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
68 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
69 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
70 | ![]() |
EKPO - EMATN | Material number | |
71 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
72 | ![]() |
EKPO - LGORT | Storage location | |
73 | ![]() |
EKPO - MATNR | Material Number | |
74 | ![]() |
EKPO - MEINS | Order unit | |
75 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
76 | ![]() |
EKPO - WERKS | Plant | |
77 | ![]() |
EKPODATA - ABDAT | Reconciliation date for agreed cumulative quantity | |
78 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
79 | ![]() |
EKPODATA - EMATN | Material number | |
80 | ![]() |
EKPODATA - IDNLF | Material Number Used by Vendor | |
81 | ![]() |
EKPODATA - LGORT | Storage location | |
82 | ![]() |
EKPODATA - MATNR | Material Number | |
83 | ![]() |
EKPODATA - MEINS | Order unit | |
84 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
85 | ![]() |
EKPODATA - WERKS | Plant | |
86 | ![]() |
IEKEK - ABART | Scheduling agreement release type | |
87 | ![]() |
IEKEK - ABRUF | Release Number | |
88 | ![]() |
IEKEK - EBELN | Purchasing Document Number | |
89 | ![]() |
IEKEK - EBELP | Item Number of Purchasing Document | |
90 | ![]() |
IEKEK - ERDAT | Date Release was Created | |
91 | ![]() |
NAST - ERDAT | Date on which status record was created | |
92 | ![]() |
NAST - OBJKY | Object key | |
93 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
94 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
95 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
96 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
97 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
98 | ![]() |
T163G - BSTAE | Confirmation Control Key | |
99 | ![]() |
T163G - EBTYP | Confirmation Category | |
100 | ![]() |
T163G - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
101 | ![]() |
UEKPO - MEINS | Order unit | |
102 | ![]() |
WFAS1 - ASGTP | Workflow: Object type of the link | SOURCE VALUE(OBJECT_TYPE) LIKE WFAS1-ASGTP |