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