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