Table/Structure Field list used by SAP ABAP Program LOIACF01 (Forms QTY_SCHEDULE_HANDLING function module Qty.schedule)
SAP ABAP Program
LOIACF01 (Forms QTY_SCHEDULE_HANDLING function module Qty.schedule) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07L - DOMNAME | Domain name | ||
| 2 | EKKO - EBELN | Purchasing Document Number | ||
| 3 | EKKO - EKGRP | Purchasing Group | ||
| 4 | EKKO - EKORG | Purchasing organization | ||
| 5 | EKKO - KDATB | Start of Validity Period | ||
| 6 | EKKO - KDATE | End of Validity Period | ||
| 7 | EKKODATA - EKGRP | Purchasing Group | ||
| 8 | EKKODATA - EKORG | Purchasing organization | ||
| 9 | EKKODATA - KDATB | Start of Validity Period | ||
| 10 | EKKODATA - KDATE | End of Validity Period | ||
| 11 | EKPO - BUKRS | Company Code | ||
| 12 | EKPO - EBELN | Purchasing Document Number | ||
| 13 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 14 | EKPO - KONNR | Number of principal purchase agreement | ||
| 15 | EKPO - KTMNG | Target Quantity | ||
| 16 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 17 | EKPO - LGORT | Storage location | ||
| 18 | EKPO - LMEIN | Base Unit of Measure | ||
| 19 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 20 | EKPO - MATNR | Material Number | ||
| 21 | EKPO - MEINS | Order unit | ||
| 22 | EKPO - MENGE | Purchase Order Quantity | ||
| 23 | EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 24 | EKPO - UEBTO | Overdelivery Tolerance Limit | ||
| 25 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 26 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 27 | EKPO - WERKS | Plant | ||
| 28 | EKPODATA - BUKRS | Company Code | ||
| 29 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 30 | EKPODATA - KTMNG | Target Quantity | ||
| 31 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 32 | EKPODATA - LGORT | Storage location | ||
| 33 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 34 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 35 | EKPODATA - MATNR | Material Number | ||
| 36 | EKPODATA - MEINS | Order unit | ||
| 37 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 38 | EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 39 | EKPODATA - UEBTO | Overdelivery Tolerance Limit | ||
| 40 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 41 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 42 | EKPODATA - WERKS | Plant | ||
| 43 | EMARA - CMETH | Quantity Conversion Method | ||
| 44 | EMARC - UMRSL | Conversion Group (Oil, Natural Gas,..) | ||
| 45 | EMARC3 - UMRSL | Conversion Group (Oil, Natural Gas,..) | ||
| 46 | HELP_INFO - FIELDNAME | Field Name | ||
| 47 | HELP_INFO - TABNAME | Table Name | ||
| 48 | MARA - CMETH | Quantity Conversion Method | ||
| 49 | MARA - MATNR | Material Number | ||
| 50 | MARC - MATNR | Material Number | ||
| 51 | MARC - UMRSL | Conversion Group (Oil, Natural Gas,..) | ||
| 52 | MARC - WERKS | Plant | ||
| 53 | MESG - ZEILE | Line number | ||
| 54 | OIA01 - ENTLU | Breakdown ind. for scheduling on contract/call-off level | ||
| 55 | OIA01 - EXGNUM | Exchange agreement number | ||
| 56 | OIA01 - EXGPTR | Exchange partner (vendor number) | ||
| 57 | OIA01 - EXGTYP | Exchange type | ||
| 58 | OIA01 - SPLIT | How to split quantity in quantity schedule | ||
| 59 | OIA05 - ENTLU | Breakdown ind. for scheduling on contract/call-off level | ||
| 60 | OIA05 - INTQTY | Quantity scheduled to be exchanged | ||
| 61 | OIA05 - POSNR | Item number of the SD document | ||
| 62 | OIA05 - SCHDDT | Schedule date | ||
| 63 | OIA05 - SMENGE | Called-off/delivered/goods receipt quantity | ||
| 64 | OIA05 - VBELN | Sales and Distribution Document Number | ||
| 65 | OIA05H - BUKRS | Company Code | ||
| 66 | OIA05H - INTQTY | Quantity scheduled to be exchanged | ||
| 67 | OIA05H - POSNR | Item number of the SD document | ||
| 68 | OIA05H - SMENGE | Called-off/delivered/goods receipt quantity | ||
| 69 | OIA05H - SPLIT | How to split quantity in quantity schedule | ||
| 70 | OIA05H - VBELN | Sales and Distribution Document Number | ||
| 71 | OIA06 - EBELN | Purchasing Document Number | ||
| 72 | OIA06 - EBELP | Item Number of Purchasing Document | ||
| 73 | OIA06 - ENTLU | Breakdown ind. for scheduling on contract/call-off level | ||
| 74 | OIA06 - INTQTY | Quantity scheduled to be exchanged | ||
| 75 | OIA06 - SCHDDT | Schedule date | ||
| 76 | OIA06 - SMENGE | Called-off/delivered/goods receipt quantity | ||
| 77 | OIA06H - BUKRS | Company Code | ||
| 78 | OIA06H - EBELN | Purchasing Document Number | ||
| 79 | OIA06H - EBELP | Item Number of Purchasing Document | ||
| 80 | OIA06H - INTQTY | Quantity scheduled to be exchanged | ||
| 81 | OIA06H - RECQTY | Quantity intended against an exchange | ||
| 82 | OIA06H - SMENGE | Called-off/delivered/goods receipt quantity | ||
| 83 | OIA06H - SPLIT | How to split quantity in quantity schedule | ||
| 84 | OIA09 - SCHDDT | Schedule date | ||
| 85 | OIA09H - BISDAT | Valid-to date | ||
| 86 | OIA09H - BUKRS | Company Code | ||
| 87 | OIA09H - CIND | Contract / call-off indicator | ||
| 88 | OIA09H - CMETH | Quantity Conversion Method | ||
| 89 | OIA09H - CNTTYP | Order Type (Purchasing) | ||
| 90 | OIA09H - CSEGI | Quantity schedule creation permitted | ||
| 91 | OIA09H - DOCCOQ | Quantity for completion (sales) in basic unit of measure | ||
| 92 | OIA09H - DOCUM | Document number | ||
| 93 | OIA09H - DOCUOM | Additional unit of measure | ||
| 94 | OIA09H - ENTLU | Breakdown ind. for scheduling on contract/call-off level | ||
| 95 | OIA09H - EXGNUM | Exchange agreement number | ||
| 96 | OIA09H - EXGPTR | Exchange partner (vendor number) | ||
| 97 | OIA09H - EXGTYP | Exchange type | ||
| 98 | OIA09H - INTQTY_SUM | Quantity scheduled to be exchanged | ||
| 99 | OIA09H - ITEM | Item number | ||
| 100 | OIA09H - KALID | Factory Calendar | ||
| 101 | OIA09H - KAPPL | Application | ||
| 102 | OIA09H - KONNR | Document number | ||
| 103 | OIA09H - KTPNR | Item number | ||
| 104 | OIA09H - LGORT | Storage location | ||
| 105 | OIA09H - LVORM | Deletion Indicator | ||
| 106 | OIA09H - MATNR | Material Number | ||
| 107 | OIA09H - MEINS | Quantity schedule-related UoM | ||
| 108 | OIA09H - ORGA | Org.data: (s.org., p.org., distr.ch., purch.group) | ||
| 109 | OIA09H - RECQTY_SUM | Quantity intended against an exchange | ||
| 110 | OIA09H - SMENGE_POS | Called-off/delivered/goods receipt quantity | ||
| 111 | OIA09H - SMENGE_SUM | Called-off/delivered/goods receipt quantity | ||
| 112 | OIA09H - SPLIT | How to split quantity in quantity schedule | ||
| 113 | OIA09H - SUBITM | Sub-item number | ||
| 114 | OIA09H - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 115 | OIA09H - UEBTO | Overdelivery Tolerance Limit | ||
| 116 | OIA09H - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 117 | OIA09H - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 118 | OIA09H - UMRSL | Conversion Group (Oil, Natural Gas,..) | ||
| 119 | OIA09H - VONDAT | Valid-From Date | ||
| 120 | OIA09H - WERKS | Plant | ||
| 121 | OIA_HLPFLD - TXTQTY1 | Dynamic headings for quantities in quantity schedule | ||
| 122 | OIA_HLPFLD - TXTQTY2 | Dynamic headings for quantities in quantity schedule | ||
| 123 | RSEU1 - FUNC | Function Code | ||
| 124 | SVAL - FIELDNAME | Field Name | ||
| 125 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 126 | SVAL - TABNAME | Table Name | ||
| 127 | SVAL - VALUE | Table field value | ||
| 128 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 129 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 130 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 131 | SYST - MSGID | ABAP System Field: Message ID | ||
| 132 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 133 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 134 | T001W - FABKL | Factory calendar key | ||
| 135 | T001W - WERKS | Plant | ||
| 136 | TOIAG - KAPPL | Exchange application use (sales/purchasing side) | ||
| 137 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 138 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 139 | VBAK - SPART | Division | ||
| 140 | VBAK - VBELN | Sales Document | ||
| 141 | VBAK - VKBUR | Sales office | ||
| 142 | VBAK - VKGRP | Sales group | ||
| 143 | VBAK - VKORG | Sales Organization | ||
| 144 | VBAK - VTWEG | Distribution Channel | ||
| 145 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 146 | VBAP - LGORT | Storage location | ||
| 147 | VBAP - MATNR | Material Number | ||
| 148 | VBAP - MEINS | Base Unit of Measure | ||
| 149 | VBAP - POSNR | Sales Document Item | ||
| 150 | VBAP - UEBTK | Unlimited overdelivery allowed | ||
| 151 | VBAP - UEBTO | Overdelivery Tolerance Limit | ||
| 152 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 153 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 154 | VBAP - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 155 | VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 156 | VBAP - VBELN | Sales Document | ||
| 157 | VBAP - VGBEL | Document number of the reference document | ||
| 158 | VBAP - VGPOS | Item number of the reference item | ||
| 159 | VBAP - VRKME | Sales unit | ||
| 160 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 161 | VBAP - WERKS | Plant (Own or External) | ||
| 162 | VBAP - ZIEME | Target quantity UoM | ||
| 163 | VBAP - ZMENG | Target quantity in sales units |