Table/Structure Field list used by SAP ABAP Program LOIACF21 (Forms QTY_SCHEDULE_HANDLING function module Qty.schedule)
SAP ABAP Program
LOIACF21 (Forms QTY_SCHEDULE_HANDLING function module Qty.schedule) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUTHB - ACTVT | Activity | |
2 | ![]() |
EKBE - BELNR | Number of Material Document | |
3 | ![]() |
EKBE - GJAHR | Year of material document | |
4 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
5 | ![]() |
EKKO - EKORG | Purchasing organization | |
6 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
7 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
HELP_INFO - FIELDNAME | Field Name | |
9 | ![]() |
HELP_INFO - TABNAME | Table Name | |
10 | ![]() |
ICON - ID | Icon in text fields (substitute display, alias) | |
11 | ![]() |
MESG - ZEILE | Line number | |
12 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
13 | ![]() |
MSEG - EBELN | Purchase order number | |
14 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
MSEG - MATNR | Material Number | |
16 | ![]() |
MSEG - MBLNR | Number of Material Document | |
17 | ![]() |
MSEG - MENGE | Quantity | |
18 | ![]() |
MSEG - MJAHR | Year of material document | |
19 | ![]() |
MSEG - WERKS | Plant | |
20 | ![]() |
MSEG - ZEILE | Item in material document | |
21 | ![]() |
OIA05 - BUKRS | Company Code | |
22 | ![]() |
OIA05 - POSNR | Item number of the SD document | |
23 | ![]() |
OIA05 - SCHDDT | Schedule date | |
24 | ![]() |
OIA05 - SUBITM | Sub-item number | |
25 | ![]() |
OIA05 - VBELN | Sales and Distribution Document Number | |
26 | ![]() |
OIA05H - BUKRS | Company Code | |
27 | ![]() |
OIA05H - INTQTY | Quantity scheduled to be exchanged | |
28 | ![]() |
OIA05H - MEINS | Quantity schedule-related UoM | |
29 | ![]() |
OIA05H - POSNR | Item number of the SD document | |
30 | ![]() |
OIA05H - SMENGE | Called-off/delivered/goods receipt quantity | |
31 | ![]() |
OIA05H - SUBITM | Sub-item number | |
32 | ![]() |
OIA05H - VBELN | Sales and Distribution Document Number | |
33 | ![]() |
OIA06 - BUKRS | Company Code | |
34 | ![]() |
OIA06 - EBELN | Purchasing Document Number | |
35 | ![]() |
OIA06 - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
OIA06 - SCHDDT | Schedule date | |
37 | ![]() |
OIA06 - SUBITM | Sub-item number | |
38 | ![]() |
OIA06H - BUKRS | Company Code | |
39 | ![]() |
OIA06H - EBELN | Purchasing Document Number | |
40 | ![]() |
OIA06H - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
OIA06H - INTQTY | Quantity scheduled to be exchanged | |
42 | ![]() |
OIA06H - MEINS | Quantity schedule-related UoM | |
43 | ![]() |
OIA06H - RECQTY | Quantity intended against an exchange | |
44 | ![]() |
OIA06H - SMENGE | Called-off/delivered/goods receipt quantity | |
45 | ![]() |
OIA06H - SUBITM | Sub-item number | |
46 | ![]() |
OIA09 - DOCUM | Document number | |
47 | ![]() |
OIA09 - INTQTY | Quantity scheduled to be exchanged | |
48 | ![]() |
OIA09 - ITEM | Item number | |
49 | ![]() |
OIA09 - RECQTY | Quantity intended against an exchange | |
50 | ![]() |
OIA09 - SCHDDT | Schedule date | |
51 | ![]() |
OIA09 - SELKZ | Selection flag / general switch | |
52 | ![]() |
OIA09 - SEQENT | Sequential segment number | |
53 | ![]() |
OIA09 - SMENGE | Called-off/delivered/goods receipt quantity | |
54 | ![]() |
OIA09H - BISDAT | Valid-to date | |
55 | ![]() |
OIA09H - BUKRS | Company Code | |
56 | ![]() |
OIA09H - CIND | Contract / call-off indicator | |
57 | ![]() |
OIA09H - CNTTYP | Order Type (Purchasing) | |
58 | ![]() |
OIA09H - DOCUM | Document number | |
59 | ![]() |
OIA09H - EXGPTR | Exchange partner (vendor number) | |
60 | ![]() |
OIA09H - EXGTYP | Exchange type | |
61 | ![]() |
OIA09H - INTQTY_SUM | Quantity scheduled to be exchanged | |
62 | ![]() |
OIA09H - ITEM | Item number | |
63 | ![]() |
OIA09H - KALID | Factory Calendar | |
64 | ![]() |
OIA09H - KAPPL | Application | |
65 | ![]() |
OIA09H - KONNR | Document number | |
66 | ![]() |
OIA09H - KTPNR | Item number | |
67 | ![]() |
OIA09H - LVORM | Deletion Indicator | |
68 | ![]() |
OIA09H - MATNR | Material Number | |
69 | ![]() |
OIA09H - MEINS | Quantity schedule-related UoM | |
70 | ![]() |
OIA09H - RECQTY_SUM | Quantity intended against an exchange | |
71 | ![]() |
OIA09H - SMENGE_POS | Called-off/delivered/goods receipt quantity | |
72 | ![]() |
OIA09H - SMENGE_SUM | Called-off/delivered/goods receipt quantity | |
73 | ![]() |
OIA09H - SUBITM | Sub-item number | |
74 | ![]() |
OIA09H - VONDAT | Valid-From Date | |
75 | ![]() |
OIA09H - WERKS | Plant | |
76 | ![]() |
OIA_HLPFLD - ANDEC | Number of positions to roundoff | |
77 | ![]() |
OIA_HLPFLD - TXTQTY1 | Dynamic headings for quantities in quantity schedule | |
78 | ![]() |
OIA_HLPFLD - TXTQTY2 | Dynamic headings for quantities in quantity schedule | |
79 | ![]() |
OIA_HLPFLD - TXTQTY3 | Dynamic headings for quantities in quantity schedule | |
80 | ![]() |
OILTVAK - OICSEGI | Quantity schedule creation permitted | |
81 | ![]() |
RSEU1 - FUNC | Function Code | |
82 | ![]() |
SCAL - INDICATOR | Fatory calendar flag | |
83 | ![]() |
SPOPLI - VAROPTION | SPOPLI-VAROPTION | |
84 | ![]() |
SVAL - FIELDNAME | Field Name | |
85 | ![]() |
SVAL - FIELDTEXT | Medium Field Label | |
86 | ![]() |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
87 | ![]() |
SVAL - FIELD_OBL | Required field flag | |
88 | ![]() |
SVAL - NOVALUEHLP | Flag: Do not display value help key | |
89 | ![]() |
SVAL - TABNAME | Table Name | |
90 | ![]() |
SVAL - VALUE | Table field value | |
91 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
92 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
93 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
94 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
95 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
96 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
97 | ![]() |
T156 - SHKZG | Debit/Credit Indicator | |
98 | ![]() |
T161 - BSART | Purchasing Document Type | |
99 | ![]() |
T161 - BSTYP | Purchasing document category | |
100 | ![]() |
T161 - OICSEGI | Quantity schedule creation permitted | |
101 | ![]() |
TOIA3_QS - CIND | Contract / call-off indicator | |
102 | ![]() |
TOIA3_QS - KAPPL | Exchange application use (sales/purchasing side) | |
103 | ![]() |
TOIA3_QS - RESERVE | TOIA3_QS-RESERVE | |
104 | ![]() |
TOIAG - KAPPL | Exchange application use (sales/purchasing side) | |
105 | ![]() |
TVAK - AUART | Sales Document Type | |
106 | ![]() |
TVAK - OICSEGI | Quantity schedule creation permitted | |
107 | ![]() |
TVAK - VBTYP | SD document category | |
108 | ![]() |
VBAK - SPART | Division | |
109 | ![]() |
VBAK - VBELN | Sales Document | |
110 | ![]() |
VBAK - VKORG | Sales Organization | |
111 | ![]() |
VBAK - VTWEG | Distribution Channel |