Table/Structure Field list used by SAP ABAP Function Module ME_DELIVERY_SCHEDULE_READ (Lesen der Abrufdaten zum Lieferplan)
SAP ABAP Function Module 
ME_DELIVERY_SCHEDULE_READ (Lesen der Abrufdaten zum Lieferplan) is using
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Data Element (8)
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Table/Structure Field (179)
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Function Module (6)
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Message Class (1)
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Message Number (19)
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Table (41)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADDR1_SEL - DATE | Date referred to | |
| 3 | Table/Structure Field |
EKEH - ABART | Scheduling agreement release type | |
| 4 | Table/Structure Field |
EKEH - ABRUF | Release Number | |
| 5 | Table/Structure Field |
EKEH - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
EKEH - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
EKEH - EINDT | Item delivery date | |
| 8 | Table/Structure Field |
EKEH - ETENR | Delivery Schedule Line Counter | |
| 9 | Table/Structure Field |
EKEH - UZEIT | Delivery Date Time-Spot | |
| 10 | Table/Structure Field |
EKEK - ABART | Scheduling agreement release type | |
| 11 | Table/Structure Field |
EKEK - ABART | Scheduling agreement release type | SOURCE VALUE(I_ABART) LIKE EKEK-ABART |
| 12 | Table/Structure Field |
EKEK - ABEFZ | Cumulative Received Quantity for Scheduling Agreement | |
| 13 | Table/Structure Field |
EKEK - ABFDE | End of Production Go-Ahead Period | |
| 14 | Table/Structure Field |
EKEK - ABMDE | End of Material Go-Ahead Period | |
| 15 | Table/Structure Field |
EKEK - ABRDT | Date of Scheduling Agreement Release (Transmission Date) | |
| 16 | Table/Structure Field |
EKEK - ABRUF | Release Number | |
| 17 | Table/Structure Field |
EKEK - ABRUF | Release Number | SOURCE VALUE(I_ABRUF) LIKE EKEK-ABRUF OPTIONAL |
| 18 | Table/Structure Field |
EKEK - ABSFZ | Agreed Cumulative Quantity | |
| 19 | Table/Structure Field |
EKEK - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
EKEK - EBELN | Purchasing Document Number | SOURCE VALUE(I_EBELN) LIKE EKEK-EBELN |
| 21 | Table/Structure Field |
EKEK - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
EKEK - EBELP | Item Number of Purchasing Document | SOURCE VALUE(I_EBELP) LIKE EKEK-EBELP OPTIONAL |
| 23 | Table/Structure Field |
EKEK - ERDAT | Date Release was Created | |
| 24 | Table/Structure Field |
EKEK - ERUHR | Time of Creation | |
| 25 | Table/Structure Field |
EKEK - LFDKD | Date of Delivery Note | |
| 26 | Table/Structure Field |
EKEK - LFNKD | Number of Delivery Note | |
| 27 | Table/Structure Field |
EKEK - LWEDT | Date of Last Goods Receipt | |
| 28 | Table/Structure Field |
EKEK - LWEMG | Quantity of Last Goods Receipt | |
| 29 | Table/Structure Field |
EKEK_X - ABART | Scheduling agreement release type | |
| 30 | Table/Structure Field |
EKEK_X - ABEFZ | Cumulative Received Quantity for Scheduling Agreement | |
| 31 | Table/Structure Field |
EKEK_X - ABFDE | End of Production Go-Ahead Period | |
| 32 | Table/Structure Field |
EKEK_X - ABMDE | End of Material Go-Ahead Period | |
| 33 | Table/Structure Field |
EKEK_X - ABRDT_LAST | Date of Last-Transmitted (Old) Release | |
| 34 | Table/Structure Field |
EKEK_X - ABRUF | Release Number | |
| 35 | Table/Structure Field |
EKEK_X - ABSFZ | Agreed Cumulative Quantity | |
| 36 | Table/Structure Field |
EKEK_X - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
EKEK_X - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
EKEK_X - ERDAT | Date Release was Created | |
| 39 | Table/Structure Field |
EKEK_X - LFDKD | Date of Delivery Note | |
| 40 | Table/Structure Field |
EKEK_X - LFNKD | Number of Delivery Note | |
| 41 | Table/Structure Field |
EKEK_X - LWEDT | Date of Last Goods Receipt | |
| 42 | Table/Structure Field |
EKEK_X - LWEMG | Quantity of Last Goods Receipt | |
| 43 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 46 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 47 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 48 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 49 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 50 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 51 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 52 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 54 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 55 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 56 | Table/Structure Field |
EKKO - LPHIS | Indicator for scheduling agreement release documentation | |
| 57 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 58 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 59 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 60 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 61 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 62 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 63 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 64 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 65 | Table/Structure Field |
EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | |
| 66 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 67 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 68 | Table/Structure Field |
EKPA - EBELN | Purchasing Document Number | |
| 69 | Table/Structure Field |
EKPA - LIFN2 | Reference to other vendor | |
| 70 | Table/Structure Field |
EKPA - PARVW | Partner Role | SOURCE VALUE(I_PARTNERROLLE) LIKE EKPA-PARVW OPTIONAL |
| 71 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 72 | Table/Structure Field |
EKPO - ABDAT | Reconciliation date for agreed cumulative quantity | |
| 73 | Table/Structure Field |
EKPO - ABFTZ | Agreed Cumulative Quantity | |
| 74 | Table/Structure Field |
EKPO - ADRN2 | Number of delivery address | |
| 75 | Table/Structure Field |
EKPO - ADRNR | Manual address number in purchasing document item | |
| 76 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 77 | Table/Structure Field |
EKPO - DRDAT | Last Transmission | |
| 78 | Table/Structure Field |
EKPO - DRUNR | Sequential Number | |
| 79 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 80 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 81 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 82 | Table/Structure Field |
EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
| 83 | Table/Structure Field |
EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
| 84 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 85 | Table/Structure Field |
EKPO - KUNNR | Customer | |
| 86 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 87 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 88 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 89 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 90 | Table/Structure Field |
EKPODATA - ABDAT | Reconciliation date for agreed cumulative quantity | |
| 91 | Table/Structure Field |
EKPODATA - ABFTZ | Agreed Cumulative Quantity | |
| 92 | Table/Structure Field |
EKPODATA - ADRN2 | Number of delivery address | |
| 93 | Table/Structure Field |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
| 94 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 95 | Table/Structure Field |
EKPODATA - DRDAT | Last Transmission | |
| 96 | Table/Structure Field |
EKPODATA - DRUNR | Sequential Number | |
| 97 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 98 | Table/Structure Field |
EKPODATA - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
| 99 | Table/Structure Field |
EKPODATA - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
| 100 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 101 | Table/Structure Field |
EKPODATA - KUNNR | Customer | |
| 102 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 103 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 104 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 105 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 106 | Table/Structure Field |
KNA1 - DEAR1 | Indicator: Competitor | |
| 107 | Table/Structure Field |
KNA1 - DEAR1 | Indicator: Competitor | SOURCE VALUE(E_ONLY_ONE_DELIVERY_ADR) LIKE KNA1-DEAR1 |
| 108 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 109 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 110 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 111 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | SOURCE VALUE(E_EIKTO) LIKE LFB1-EIKTO |
| 112 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 113 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 114 | Table/Structure Field |
LFM1 - EIKTO | Our account number with the vendor | |
| 115 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 116 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 117 | Table/Structure Field |
NAST - DATVR | Processing date | |
| 118 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 119 | Table/Structure Field |
NAST - KSCHL | Message type | SOURCE VALUE(I_KSCHL) LIKE NAST-KSCHL |
| 120 | Table/Structure Field |
NAST - KSCHL | Message type | |
| 121 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 122 | Table/Structure Field |
NAST - PFLD1 | Unused field | |
| 123 | Table/Structure Field |
NAST - UHRVR | Processing time | |
| 124 | Table/Structure Field |
NAST - VSTAT | Processing status of message | |
| 125 | Table/Structure Field |
PEKPO - BUDAT | Posting Date in the Document | |
| 126 | Table/Structure Field |
PEKPO - LFDAT | Delivery Date | |
| 127 | Table/Structure Field |
PEKPO - LWEMG | Quantity of goods received | |
| 128 | Table/Structure Field |
PEKPO - WEMNG | Quantity of goods received | |
| 129 | Table/Structure Field |
PEKPO - XBLNR | Delivery note number | |
| 130 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 131 | Table/Structure Field |
SI_KNA1 - DEAR1 | Indicator: Competitor | |
| 132 | Table/Structure Field |
SI_KNA1 - DEAR1 | Indicator: Competitor | SOURCE VALUE(E_ONLY_ONE_DELIVERY_ADR) LIKE KNA1-DEAR1 |
| 133 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 134 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | SOURCE VALUE(E_EIKTO) LIKE LFB1-EIKTO |
| 135 | Table/Structure Field |
SI_T001W - ADRNR | Address | |
| 136 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 137 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 138 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 139 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 140 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 141 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 146 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 147 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 148 | Table/Structure Field |
T001W - ADRNR | Address | |
| 149 | Table/Structure Field |
T001W - WERKS | Plant | |
| 150 | Table/Structure Field |
T024 - EKGRP | Purchasing group | |
| 151 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 152 | Table/Structure Field |
T161M - DRUAB | Update Print-Dependent Data | |
| 153 | Table/Structure Field |
T166A - BSART | Purchasing Document Type | |
| 154 | Table/Structure Field |
T166A - BSTYP | Purchasing document category | |
| 155 | Table/Structure Field |
T166A - DRFLG | Print Sequence (Order of Printing) | |
| 156 | Table/Structure Field |
T166A - DRUVO | Indicator: Print Operation | |
| 157 | Table/Structure Field |
T166A - TDID | Text ID | |
| 158 | Table/Structure Field |
T166A - TDOBJECT | Texts: application object | |
| 159 | Table/Structure Field |
T166A - TXNAM | Name | |
| 160 | Table/Structure Field |
T166K - BSART | Purchasing Document Type | |
| 161 | Table/Structure Field |
T166K - BSTYP | Purchasing document category | |
| 162 | Table/Structure Field |
T166K - DRFLG | Print Sequence (Order of Printing) | |
| 163 | Table/Structure Field |
T166K - DRUVO | Indicator: Print Operation | |
| 164 | Table/Structure Field |
T166K - TDID | Text ID | |
| 165 | Table/Structure Field |
T166K - TDOBJECT | Texts: application object | |
| 166 | Table/Structure Field |
T166K - TXNAM | Name | |
| 167 | Table/Structure Field |
T166P - BSART | Purchasing Document Type | |
| 168 | Table/Structure Field |
T166P - BSTYP | Purchasing document category | |
| 169 | Table/Structure Field |
T166P - DRFLG | Print Sequence (Order of Printing) | |
| 170 | Table/Structure Field |
T166P - DRPRI | Printing Priority | |
| 171 | Table/Structure Field |
T166P - DRUVO | Indicator: Print Operation | |
| 172 | Table/Structure Field |
T166P - PSTYP | Item category in purchasing document | |
| 173 | Table/Structure Field |
T166P - TDID | Text ID | |
| 174 | Table/Structure Field |
T166P - TDOBJECT | Texts: application object | |
| 175 | Table/Structure Field |
T166P - TXNAM | Name | |
| 176 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 177 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 178 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 179 | Table/Structure Field |
THEAD - TDSPRAS | Language Key |
