Table/Structure Field list used by SAP ABAP Program RM06EPRI_VDA (Print Forecast Delivery Schedule in VDA Format)
SAP ABAP Program
RM06EPRI_VDA (Print Forecast Delivery Schedule in VDA Format) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AENR - AENNR | Change Number | |
2 | ![]() |
AENR - AETXT | Change number description | |
3 | ![]() |
AENR - DATUV | Valid-From Date | |
4 | ![]() |
AEOI - AENNR | Change Number | |
5 | ![]() |
AEOI - AETYP | Object Category | |
6 | ![]() |
AEOI - OBJKT | Identification of object to be changed | |
7 | ![]() |
AEOI - REVLV | Revision Level | |
8 | ![]() |
DRAD - DOKAR | Document Type | |
9 | ![]() |
DRAD - DOKNR | Document number | |
10 | ![]() |
DRAD - DOKOB | Linked SAP Object | |
11 | ![]() |
DRAD - DOKTL | Document part | |
12 | ![]() |
DRAD - DOKVR | Document version | |
13 | ![]() |
DRAD - OBJKY | Document management object key | |
14 | ![]() |
DRAT - DKTXT | Document description | |
15 | ![]() |
DRAT - DOKAR | Document Type | |
16 | ![]() |
DRAT - DOKNR | Document number | |
17 | ![]() |
DRAT - DOKTL | Document part | |
18 | ![]() |
DRAT - DOKVR | Document version | |
19 | ![]() |
DRAT - LANGU | Language | |
20 | ![]() |
DRAW - AENNR | Change Number | |
21 | ![]() |
DRAW - DOKAR | Document Type | |
22 | ![]() |
DRAW - DOKNR | Document number | |
23 | ![]() |
DRAW - DOKTL | Document part | |
24 | ![]() |
DRAW - DOKVR | Document version | |
25 | ![]() |
EKEH - ABART | Scheduling agreement release type | |
26 | ![]() |
EKEH - ABRUF | Release Number | |
27 | ![]() |
EKEH - EBELN | Purchasing Document Number | |
28 | ![]() |
EKEH - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
EKEH - EINDT | Item delivery date | |
30 | ![]() |
EKEH - ETART | Schedule line type (backlog, immed. requirement, forecast) | |
31 | ![]() |
EKEH - MENGE | Scheduled Quantity | |
32 | ![]() |
EKEH - WEMNG | Quantity of goods received | |
33 | ![]() |
EKEK - ABART | Scheduling agreement release type | |
34 | ![]() |
EKEK - ABEFZ | Cumulative Received Quantity for Scheduling Agreement | |
35 | ![]() |
EKEK - ABRDT | Date of Scheduling Agreement Release (Transmission Date) | |
36 | ![]() |
EKEK - ABRUF | Release Number | |
37 | ![]() |
EKEK - EBELN | Purchasing Document Number | |
38 | ![]() |
EKEK - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
EKEK - LFNKD | Number of Delivery Note | |
40 | ![]() |
EKEK - LWEDT | Date of Last Goods Receipt | |
41 | ![]() |
EKEK - LWEMG | Quantity of Last Goods Receipt | |
42 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
43 | ![]() |
EKKO - KDATB | Start of Validity Period | |
44 | ![]() |
EKKO - LIFNR | Vendor's account number | |
45 | ![]() |
EKKO - SPRAS | Language Key | |
46 | ![]() |
EKKO - TELF1 | Vendor's Telephone Number | |
47 | ![]() |
EKKO - VERKF | Responsible Salesperson at Vendor's Office | |
48 | ![]() |
EKKODATA - KDATB | Start of Validity Period | |
49 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
50 | ![]() |
EKKODATA - SPRAS | Language Key | |
51 | ![]() |
EKKODATA - TELF1 | Vendor's Telephone Number | |
52 | ![]() |
EKKODATA - VERKF | Responsible Salesperson at Vendor's Office | |
53 | ![]() |
EKPA - EBELN | Purchasing Document Number | |
54 | ![]() |
EKPA - LIFN2 | Reference to other vendor | |
55 | ![]() |
EKPA - PARVW | Partner Role | |
56 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
57 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
58 | ![]() |
EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
59 | ![]() |
EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
60 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
61 | ![]() |
EKPO - LABNR | Order Acknowledgment Number | |
62 | ![]() |
EKPO - LGORT | Storage location | |
63 | ![]() |
EKPO - MATNR | Material Number | |
64 | ![]() |
EKPO - MEINS | Order unit | |
65 | ![]() |
EKPO - WERKS | Plant | |
66 | ![]() |
EKPODATA - ETFZ1 | Firm Zone (Go-Ahead for Production) | |
67 | ![]() |
EKPODATA - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
68 | ![]() |
EKPODATA - IDNLF | Material Number Used by Vendor | |
69 | ![]() |
EKPODATA - LABNR | Order Acknowledgment Number | |
70 | ![]() |
EKPODATA - LGORT | Storage location | |
71 | ![]() |
EKPODATA - MATNR | Material Number | |
72 | ![]() |
EKPODATA - MEINS | Order unit | |
73 | ![]() |
EKPODATA - WERKS | Plant | |
74 | ![]() |
EMARA - MATKL | Material Group | |
75 | ![]() |
EMARC - DISPO | MRP controller | |
76 | ![]() |
EMARC1 - DISPO | MRP controller | |
77 | ![]() |
LFA1 - ANRED | Title | |
78 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
79 | ![]() |
LFA1 - NAME1 | Name 1 | |
80 | ![]() |
LFA1 - NAME2 | Name 2 | |
81 | ![]() |
LFA1 - ORT01 | City | |
82 | ![]() |
LFA1 - PFACH | PO Box | |
83 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
84 | ![]() |
LFA1 - PSTLZ | Postal Code | |
85 | ![]() |
LFA1 - STRAS | House number and street | |
86 | ![]() |
MAKT - MAKTX | Material description | |
87 | ![]() |
MAKT - MATNR | Material Number | |
88 | ![]() |
MAKT - SPRAS | Language Key | |
89 | ![]() |
MARA - MATKL | Material Group | |
90 | ![]() |
MARA - MATNR | Material Number | |
91 | ![]() |
MARC - DISPO | MRP controller | |
92 | ![]() |
MARC - MATNR | Material Number | |
93 | ![]() |
MARC - WERKS | Plant | |
94 | ![]() |
NAST - OBJKY | Object key | |
95 | ![]() |
NAST - PARNR | Message partner | |
96 | ![]() |
SI_LFA1 - ANRED | Title | |
97 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
98 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
99 | ![]() |
SYST - PDEST | ABAP System Field: Obsolete | |
100 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
101 | ![]() |
T024D - DISPO | MRP controller | |
102 | ![]() |
T024D - DSNAM | Name of MRP controller | |
103 | ![]() |
T024D - DSTEL | MRP controller's telephone number | |
104 | ![]() |
T024D - WERKS | Plant | |
105 | ![]() |
THEAD - TDNAME | Name | |
106 | ![]() |
TLINE - TDLINE | Text Line |