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