Table/Structure Field list used by SAP ABAP Program REOFORMS (Forms Reorganization Scheduling Agreement Schedules)
SAP ABAP Program
REOFORMS (Forms Reorganization Scheduling Agreement Schedules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 2 | BEKPO - UPDKZ | Change type (U, I, E, D) | ||
| 3 | DD03D - FIELDNAME | Field name | ||
| 4 | DFIES - FIELDNAME | Field Name | ||
| 5 | DFIES - REPTEXT | Heading | ||
| 6 | DFIES - SCRTEXT_L | Long Field Label | ||
| 7 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 8 | DFIES - SCRTEXT_S | Short Field Label | ||
| 9 | DFIES - TABNAME | Table Name | ||
| 10 | EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 11 | EKET - DABMG | Quantity Reduced (MRP) | ||
| 12 | EKET - DAT01 | Committed date | ||
| 13 | EKET - EBELN | Purchasing Document Number | ||
| 14 | EKET - EBELP | Item Number of Purchasing Document | ||
| 15 | EKET - EINDT | Item delivery date | ||
| 16 | EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 17 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 18 | EKET - FIXKZ | Schedule Line is "Fixed" | ||
| 19 | EKET - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 20 | EKET - LPEIN | Category of delivery date | ||
| 21 | EKET - MENGE | Scheduled Quantity | ||
| 22 | EKET - MNG02 | Committed quantity | ||
| 23 | EKET - RSNUM | Number of reservation/dependent requirements | ||
| 24 | EKET - SLFDT | Statistics-Relevant Delivery Date | ||
| 25 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 26 | EKET - WAMNG | Issued quantity | ||
| 27 | EKET - WEMNG | Quantity of goods received | ||
| 28 | EKETDATA - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 29 | EKETDATA - DABMG | Quantity Reduced (MRP) | ||
| 30 | EKETDATA - DAT01 | Committed date | ||
| 31 | EKETDATA - EINDT | Item delivery date | ||
| 32 | EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 33 | EKETDATA - FIXKZ | Schedule Line is "Fixed" | ||
| 34 | EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 35 | EKETDATA - LPEIN | Category of delivery date | ||
| 36 | EKETDATA - MENGE | Scheduled Quantity | ||
| 37 | EKETDATA - MNG02 | Committed quantity | ||
| 38 | EKETDATA - RSNUM | Number of reservation/dependent requirements | ||
| 39 | EKETDATA - SLFDT | Statistics-Relevant Delivery Date | ||
| 40 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 41 | EKETDATA - WAMNG | Issued quantity | ||
| 42 | EKETDATA - WEMNG | Quantity of goods received | ||
| 43 | EKETH - EBELN | Purchasing Document Number | ||
| 44 | EKETH - EBELP | Item Number of Purchasing Document | ||
| 45 | EKETH - ETENR | Delivery Schedule Line Counter | ||
| 46 | EKKN - EBELN | Purchasing Document Number | ||
| 47 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 48 | EKKO - BSART | Purchasing Document Type | ||
| 49 | EKKO - BSTYP | Purchasing Document Category | ||
| 50 | EKKO - EBELN | Purchasing Document Number | ||
| 51 | EKKO - KNUMV | Number of the document condition | ||
| 52 | EKKODATA - BSART | Purchasing Document Type | ||
| 53 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 54 | EKKODATA - KNUMV | Number of the document condition | ||
| 55 | EKPO - EBELN | Purchasing Document Number | ||
| 56 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 57 | EKPO - KANBA | Kanban Indicator | ||
| 58 | EKPO - MATNR | Material Number | ||
| 59 | EKPO - WERKS | Plant | ||
| 60 | EKPO - XOBLR | Item affects commitments | ||
| 61 | EKPODATA - KANBA | Kanban Indicator | ||
| 62 | EKPODATA - MATNR | Material Number | ||
| 63 | EKPODATA - WERKS | Plant | ||
| 64 | EKPODATA - XOBLR | Item affects commitments | ||
| 65 | KOMK - KNUMV | Number of the document condition | ||
| 66 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 67 | MAKT - MAKTX | Material description | ||
| 68 | MAKT - MATNR | Material Number | ||
| 69 | MAKT - SPRAS | Language Key | ||
| 70 | MCS03 - AUSTABFELD | Field name | ||
| 71 | MCS03 - FIELDNAME | Field Name | ||
| 72 | MCS03 - OUTPUTLEN | Output Length | ||
| 73 | MCS03 - REFLEN | Output Length | ||
| 74 | MCS03 - REPTEXT | Heading | ||
| 75 | PKHD - EBELN | Agreement Number | ||
| 76 | PKHD - EBELP | Agreement Item | ||
| 77 | PKHD - PKNUM | Control cycle number | ||
| 78 | PKHD - PKSTF | Replenishment Strategy of Control Cycle - Ext. Procurement | ||
| 79 | PKPS - EBELN | Purchasing Document Number | ||
| 80 | PKPS - EBELP | Item Number of Purchasing Document | ||
| 81 | PKPS - ETENR | Delivery Schedule Line Counter | ||
| 82 | REORGCONFIG - MAUSN | Minimum usage level, number volume, SA schedule lines | ||
| 83 | REORGVIEWS - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 84 | REORGVIEWS - BSART | Purchasing Document Type | ||
| 85 | REORGVIEWS - BSTYP | Purchasing Document Category | ||
| 86 | REORGVIEWS - DABMG | Quantity Reduced (MRP) | ||
| 87 | REORGVIEWS - DAT01 | Committed date | ||
| 88 | REORGVIEWS - EBELN | Purchasing Document Number | ||
| 89 | REORGVIEWS - EBELP | Item Number of Purchasing Document | ||
| 90 | REORGVIEWS - EINDT | Item delivery date | ||
| 91 | REORGVIEWS - EKGRP | Purchasing group | ||
| 92 | REORGVIEWS - EKORG | Purchasing organization | ||
| 93 | REORGVIEWS - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 94 | REORGVIEWS - ETENR | Delivery Schedule Line Counter | ||
| 95 | REORGVIEWS - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 96 | REORGVIEWS - KANBA | Kanban Indicator | ||
| 97 | REORGVIEWS - LPEIN | Category of delivery date | ||
| 98 | REORGVIEWS - MAKTX | Material description | ||
| 99 | REORGVIEWS - MATNR | Material Number | ||
| 100 | REORGVIEWS - MENGE | Scheduled Quantity | ||
| 101 | REORGVIEWS - MNG02 | Committed quantity | ||
| 102 | REORGVIEWS - SLFDT | Statistics-Relevant Delivery Date | ||
| 103 | REORGVIEWS - UZEIT | Delivery Date Time-Spot | ||
| 104 | REORGVIEWS - WAMNG | Issued quantity | ||
| 105 | REORGVIEWS - WEMNG | Quantity of goods received | ||
| 106 | REORGVIEWS - WERKS | Plant | ||
| 107 | RESB - EBELE | Delivery Schedule Line Counter | ||
| 108 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 109 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 110 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 111 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 112 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 113 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 114 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 115 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 116 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 117 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 118 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 119 | TCOPS - FIELDNAME | Field Name | ||
| 120 | TCOPS - PROFID | Profile for field selection | ||
| 121 | TCOPS - TABNAME | Table Name | ||
| 122 | TCOTX - FIELDNAME | Field Name | ||
| 123 | TCOTX - LANGU | Language Key | ||
| 124 | TCOTX - REPTEXT | Heading | ||
| 125 | TCOTX - SCRTEXT_L | Long Field Label | ||
| 126 | TCOTX - TABNAME | Table Name | ||
| 127 | TPK02 - PKSAF | Control type | ||
| 128 | TPK02 - PKSTF | Replenishment Strategy of Control Cycle - Ext. Procurement | ||
| 129 | USER04 - PROFILE | Profile name |