Table/Structure Field list used by SAP ABAP Program RM06EFLB (Create Releases)
SAP ABAP Program
RM06EFLB (Create Releases) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | DD03P - REPTEXT | Heading | ||
| 4 | DD03P - SCRTEXT_L | Long Field Label | ||
| 5 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 6 | DD03P - SCRTEXT_S | Short Field Label | ||
| 7 | DD04V - DDTEXT | Short Description of Repository Objects | ||
| 8 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 9 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 10 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 11 | DISVARIANT - REPORT | ABAP Program Name | ||
| 12 | DISVARIANT - VARIANT | Layout | ||
| 13 | DYNPREAD - FIELDNAME | Field name | ||
| 14 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 15 | EKEH - ABART | Scheduling agreement release type | ||
| 16 | EKEH - ABRUF | Release Number | ||
| 17 | EKEH - EBELN | Purchasing Document Number | ||
| 18 | EKEH - EBELP | Item Number of Purchasing Document | ||
| 19 | EKEK - ABART | Scheduling agreement release type | ||
| 20 | EKEK - ABRDT | Date of Scheduling Agreement Release (Transmission Date) | ||
| 21 | EKEK - ABRUF | Release Number | ||
| 22 | EKEK - EBELN | Purchasing Document Number | ||
| 23 | EKEK - EBELP | Item Number of Purchasing Document | ||
| 24 | EKEK - RUSKZ | Backlog and/or immediate requirement exist(s) | ||
| 25 | EKEK - STAAB | Status of release | ||
| 26 | EKEK - WEBRL | Internet release | ||
| 27 | EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 28 | EKET - EBELN | Purchasing Document Number | ||
| 29 | EKET - EBELP | Item Number of Purchasing Document | ||
| 30 | EKET - EINDT | Item delivery date | ||
| 31 | EKET - MENGE | Scheduled Quantity | ||
| 32 | EKET - WEMNG | Quantity of goods received | ||
| 33 | EKETDATA - AMENG | Previous Quantity (Delivery Schedule Lines) | ||
| 34 | EKETDATA - EINDT | Item delivery date | ||
| 35 | EKETDATA - MENGE | Scheduled Quantity | ||
| 36 | EKETDATA - WEMNG | Quantity of goods received | ||
| 37 | EKKO - BSART | Purchasing Document Type | ||
| 38 | EKKO - BSTYP | Purchasing Document Category | ||
| 39 | EKKO - BUKRS | Company Code | ||
| 40 | EKKO - EBELN | Purchasing Document Number | ||
| 41 | EKKO - EKGRP | Purchasing Group | ||
| 42 | EKKO - EKORG | Purchasing organization | ||
| 43 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 44 | EKKO - LIFNR | Vendor's account number | ||
| 45 | EKKO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 46 | EKKO - MANDT | Client | ||
| 47 | EKKODATA - BSART | Purchasing Document Type | ||
| 48 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 49 | EKKODATA - BUKRS | Company Code | ||
| 50 | EKKODATA - EKGRP | Purchasing Group | ||
| 51 | EKKODATA - EKORG | Purchasing organization | ||
| 52 | EKKODATA - FRGRL | Release Not Yet Completely Effected | ||
| 53 | EKKODATA - LIFNR | Vendor's account number | ||
| 54 | EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | ||
| 55 | EKPO - ABUEB | Release Creation Profile | ||
| 56 | EKPO - APOMS | EKPO-APOMS | ||
| 57 | EKPO - BERID | EKPO-BERID | ||
| 58 | EKPO - EBELN | Purchasing Document Number | ||
| 59 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 60 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 61 | EKPO - ETDRK | Indicator: Print-relevant schedule lines exist | ||
| 62 | EKPO - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | ||
| 63 | EKPO - LGORT | Storage location | ||
| 64 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 65 | EKPO - MATNR | Material Number | ||
| 66 | EKPO - NFABD | Next JIT Delivery Schedule Transmission | ||
| 67 | EKPO - NLABD | Next Forecast Delivery Schedule Transmission | ||
| 68 | EKPO - TXZ01 | Short Text | ||
| 69 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 70 | EKPO - WERKS | Plant | ||
| 71 | EKPODATA - ABUEB | Release Creation Profile | ||
| 72 | EKPODATA - APOMS | EKPODATA-APOMS | ||
| 73 | EKPODATA - BERID | EKPODATA-BERID | ||
| 74 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 75 | EKPODATA - ETDRK | Indicator: Print-relevant schedule lines exist | ||
| 76 | EKPODATA - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | ||
| 77 | EKPODATA - LGORT | Storage location | ||
| 78 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 79 | EKPODATA - MATNR | Material Number | ||
| 80 | EKPODATA - NFABD | Next JIT Delivery Schedule Transmission | ||
| 81 | EKPODATA - NLABD | Next Forecast Delivery Schedule Transmission | ||
| 82 | EKPODATA - TXZ01 | Short Text | ||
| 83 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 84 | EKPODATA - WERKS | Plant | ||
| 85 | EMARC - DISPO | MRP controller | ||
| 86 | EMARC1 - DISPO | MRP controller | ||
| 87 | FLABCONFIG - ERSGR | Reasons for creation of release | ||
| 88 | FLABCONFIG - FLABS | Create forecast schedule and JIT schedule | ||
| 89 | FLABCONFIG - FMPROFIL | JIT: Creation according to strategy in profile | ||
| 90 | FLABCONFIG - FNOTOL | JIT delivery schedule: Deactivate tolerance check | ||
| 91 | FLABCONFIG - FOPROFIL | JIT: Creation without checking strategy in profile | ||
| 92 | FLABCONFIG - LMPROFIL | FRC: Creation according to strategy in profile | ||
| 93 | FLABCONFIG - LNOTOL | Forecast delivery schedule: Deactivate tolerance check | ||
| 94 | FLABCONFIG - LOPROFIL | FRC: Creation without checking strategy in profile | ||
| 95 | FLABCONFIG - REL_ZERO | Create Releases Without Schedule Lines | ||
| 96 | FLABCONFIG - SULPA | Scope of selection for sch. agmt. items for release creation | ||
| 97 | FLABCONFIG - TERSGR | Description of reason for creation | ||
| 98 | FLABCONFIG - TESTL | Release Creation as Test Run | ||
| 99 | FLABCONFIG - TSULPA | Description of scope of selection | ||
| 100 | FLABER - ABUEB | Release Creation Profile | ||
| 101 | FLABER - APOMS | APO as Planning System | ||
| 102 | FLABER - BERID | MRP Area | ||
| 103 | FLABER - BSART | Purchasing Document Type | ||
| 104 | FLABER - BSTYP | Purchasing Document Category | ||
| 105 | FLABER - BUKRS | Company Code | ||
| 106 | FLABER - DISPO | MRP controller | ||
| 107 | FLABER - EBELN | Purchasing Document Number | ||
| 108 | FLABER - EBELP | Item Number of Purchasing Document | ||
| 109 | FLABER - EKGRP | Purchasing Group | ||
| 110 | FLABER - EKORG | Purchasing organization | ||
| 111 | FLABER - ELIKZ | "Delivery Completed" Indicator | ||
| 112 | FLABER - ETDRK | Indicator: Print-relevant schedule lines exist | ||
| 113 | FLABER - FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | ||
| 114 | FLABER - FRGRL | Release Not Yet Completely Effected | ||
| 115 | FLABER - LGORT | Storage location | ||
| 116 | FLABER - LIFNR | Vendor's account number | ||
| 117 | FLABER - LOEKZ | Deletion indicator in purchasing document | ||
| 118 | FLABER - LPHIS | Indicator for scheduling agreement release documentation | ||
| 119 | FLABER - MANDT | Client | ||
| 120 | FLABER - MATNR | Material Number | ||
| 121 | FLABER - NFABD | Next JIT Delivery Schedule Transmission | ||
| 122 | FLABER - NLABD | Next Forecast Delivery Schedule Transmission | ||
| 123 | FLABER - TXZ01 | Short Text | ||
| 124 | FLABER - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 125 | FLABER - WERKS | Plant | ||
| 126 | HELP_VALUE - FIELDNAME | Field Name | ||
| 127 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 128 | HELP_VALUE - TABNAME | Table Name | ||
| 129 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 130 | ICONT - QUICKINFO | Quickinfo for an icon | ||
| 131 | IEKEH - ABART | Scheduling agreement release type | ||
| 132 | IEKEH - ABRUF | Release Number | ||
| 133 | IEKEH - EBELN | Purchasing Document Number | ||
| 134 | IEKEH - EBELP | Item Number of Purchasing Document | ||
| 135 | IEKEH - UPDKZ | Change type (U, I, E, D) | ||
| 136 | IEKEK - ABART | Scheduling agreement release type | ||
| 137 | IEKEK - ABRDT | Date of Scheduling Agreement Release (Transmission Date) | ||
| 138 | IEKEK - ABRUF | Release Number | ||
| 139 | IEKEK - EBELN | Purchasing Document Number | ||
| 140 | IEKEK - EBELP | Item Number of Purchasing Document | ||
| 141 | IEKEK - RUSKZ | Backlog and/or immediate requirement exist(s) | ||
| 142 | IEKEK - STAAB | Status of release | ||
| 143 | IEKEK - UPDKZ | Change type (U, I, E, D) | ||
| 144 | IEKEK - WEBRL | Internet release | ||
| 145 | LFA1_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 146 | LISTFLABER - ABART | Release type | ||
| 147 | LISTFLABER - ABARTTEXT | Char 20 | ||
| 148 | LISTFLABER - ABRUF | Forecast Delivery schedule number | ||
| 149 | LISTFLABER - BACKLOG | Checkbox | ||
| 150 | LISTFLABER - ERSGR | Reasons for creation of release | ||
| 151 | LISTFLABER - ICON | Character field of length 40 | ||
| 152 | LISTFLABER - IMMEREQ | Checkbox | ||
| 153 | LISTFLABER - RUSKZ | Backlog and/or immediate requirement exist(s) | ||
| 154 | LISTFLABER - STAAB | Status of release | ||
| 155 | LISTFLABER - TERSGR | Description of reason for creation | ||
| 156 | LISTFLABER - WEBRL | Internet release | ||
| 157 | MARC - DISPO | MRP controller | ||
| 158 | MARC - MATNR | Material Number | ||
| 159 | MARC - WERKS | Plant | ||
| 160 | MDLV - BERID | MRP Area | ||
| 161 | MDLV - BERTX | MRP area text | ||
| 162 | MDLV - WERZG | Plant | ||
| 163 | MDMA - BERID | MRP Area | ||
| 164 | MDMA - DISPO | MRP controller | ||
| 165 | MDMA - MATNR | Material Number | ||
| 166 | MDMA - WERKS | MRP area: Plant | ||
| 167 | NAST - OBJKY | Object key | ||
| 168 | NAST - VSTAT | Processing status of message | ||
| 169 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 170 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 171 | SCREEN - INPUT | SCREEN-INPUT | ||
| 172 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 173 | SCREEN - NAME | SCREEN-NAME | ||
| 174 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 175 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 176 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 177 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 178 | SYST - MSGID | ABAP System Field: Message ID | ||
| 179 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 180 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 181 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 182 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 183 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 185 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 186 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 187 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 188 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 189 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 190 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 191 | T000MD - DISFG | Activate MRP areas at client level | ||
| 192 | T024D - DISPO | MRP controller | ||
| 193 | T024D - DSNAM | Name of MRP controller | ||
| 194 | T024D - DSTEL | MRP controller's telephone number | ||
| 195 | T024D - WERKS | Plant | ||
| 196 | T161N - KAPPL | Application | ||
| 197 | T161N - KVEWE | Usage of the Condition Table | ||
| 198 | T161N - OBJLG | Generate separate message per release | ||
| 199 | T163P - ABUEB | Release Creation Profile | ||
| 200 | T163P - FAEN | Creation Strategy for JIT Delivery Schedule: Changed Only | ||
| 201 | T163P - FAEODT | Creation Strategy for JIT Del. Sched.: Changed or Next Date | ||
| 202 | T163P - FAEUDT | Creation Strategy for JIT Del. Sched.: Changed and Next Date | ||
| 203 | T163P - FDT | Creation Strategy for JIT Delivery Schedule: Next Date Only | ||
| 204 | T163P - FNO | JIT: No Past Dates/Times | ||
| 205 | T163P - FRUEC | Backlog in JIT Delivery Schedules is Transmission-Relevant | ||
| 206 | T163P - FRUSA | JIT: Show Backlog and Immediate Requirement | ||
| 207 | T163P - LAEN | Creation Strategy for Forecast Deliv. Schedule: Changed Only | ||
| 208 | T163P - LAEODT | Creation Strategy for FRC Schedule: Changed or Next Date | ||
| 209 | T163P - LAEUDT | Creation Strategy for FRC Schedule: Changed and Next Date | ||
| 210 | T163P - LDT | Creation Strategy for FRC Schedule: Next Date Only | ||
| 211 | T163P - LNO | FRC: No Past Dates/Times | ||
| 212 | T163P - LRUEC | Backlog in FRC Delivery Schedules is Transmission-Relevant | ||
| 213 | T163P - LRUSA | FRC Delivery Schedule: Show Backlog and Imm. Requirement | ||
| 214 | T163P - WERKS | Plant | ||
| 215 | TACT - ACTVT | Activity | ||
| 216 | UEKEK - EBELN | Purchasing Document Number | ||
| 217 | UEKEK - EBELP | Item Number of Purchasing Document | ||
| 218 | UEKEK - KZ | Change type (U, I, E, D) | ||
| 219 | VNAST - UPDAT | Single-Character Flag | ||
| 220 | VNAST - VSTAT | Processing status of message |