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 |
|---|---|---|---|---|
| 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 |