Table/Structure Field list used by SAP ABAP Program ROIACM00 (Testreport to simulate Qty.schedule handling for SD + MM)
SAP ABAP Program
ROIACM00 (Testreport to simulate Qty.schedule handling for SD + MM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUTHA - MCDDC | Name of ABAP Dictionary Object | |
2 | ![]() |
AUTHB - ACTVT | Activity | |
3 | ![]() |
EKET - EBELN | Purchasing Document Number | |
4 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
EKET - EINDT | Item delivery date | |
6 | ![]() |
EKETDATA - EINDT | Item delivery date | |
7 | ![]() |
EKKO - BSART | Purchasing Document Type | |
8 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
9 | ![]() |
EKKO - KONNR | Number of principal purchase agreement | |
10 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
11 | ![]() |
EKKODATA - KONNR | Number of principal purchase agreement | |
12 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
13 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
15 | ![]() |
EKPO - BUKRS | Company Code | |
16 | ![]() |
EKPODATA - BUKRS | Company Code | |
17 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
18 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
19 | ![]() |
OIA06H - BUKRS | Company Code | |
20 | ![]() |
OIA06H - EBELN | Purchasing Document Number | |
21 | ![]() |
OIA06H - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
OIA06H - SUBITM | Sub-item number | |
23 | ![]() |
OIA09 - AUTIND | Indicator: Entry to be used to create an autom. call-off | |
24 | ![]() |
OIA09 - SMENGE | Called-off/delivered/goods receipt quantity | |
25 | ![]() |
OIA09 - SEQENT | Sequential segment number | |
26 | ![]() |
OIA09 - SCHDDT | Schedule date | |
27 | ![]() |
OIA09 - RECQTY | Quantity intended against an exchange | |
28 | ![]() |
OIA09 - KZ | Change type (U, I, E, D) | |
29 | ![]() |
OIA09 - INTQTY | Quantity scheduled to be exchanged | |
30 | ![]() |
OIA09 - ENTLU | Breakdown ind. for scheduling on contract/call-off level | |
31 | ![]() |
OIA09 - DOCUM | Document number | |
32 | ![]() |
OIA09 - BUKRS | Company Code | |
33 | ![]() |
OIA09 - ITEM | Item number | |
34 | ![]() |
OIA09H - KONNR | Document number | |
35 | ![]() |
OIA09H - KTPNR | Item number | |
36 | ![]() |
OIA09H - KZ | Change type (U, I, E, D) | |
37 | ![]() |
OIA09H - LVORM | Deletion Indicator | |
38 | ![]() |
OIA09H - MEINS | Quantity schedule-related UoM | |
39 | ![]() |
OIA09H - RECQTY_SUM | Quantity intended against an exchange | |
40 | ![]() |
OIA09H - SMENGE_POS | Called-off/delivered/goods receipt quantity | |
41 | ![]() |
OIA09H - SMENGE_SUM | Called-off/delivered/goods receipt quantity | |
42 | ![]() |
OIA09H - DOCUM | Document number | |
43 | ![]() |
OIA09H - SPLIT | How to split quantity in quantity schedule | |
44 | ![]() |
OIA09H - SUBITM | Sub-item number | |
45 | ![]() |
OIA09H - WERKS | Plant | |
46 | ![]() |
OIA09H - KALID | Factory Calendar | |
47 | ![]() |
OIA09H - ITEM | Item number | |
48 | ![]() |
OIA09H - INTQTY_SUM | Quantity scheduled to be exchanged | |
49 | ![]() |
OIA09H - EXGTYP | Exchange type | |
50 | ![]() |
OIA09H - EXGPTR | Exchange partner (vendor number) | |
51 | ![]() |
OIA09H - EXGNUM | Exchange agreement number | |
52 | ![]() |
OIA09H - ENTLU | Breakdown ind. for scheduling on contract/call-off level | |
53 | ![]() |
OIA09H - CNTTYP | Order Type (Purchasing) | |
54 | ![]() |
OIA09H - CIND | Contract / call-off indicator | |
55 | ![]() |
OIA09H - BUKRS | Company Code | |
56 | ![]() |
OIA09H - KAPPL | Application | |
57 | ![]() |
RSEU1 - FUNC | Function Code | |
58 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
59 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
60 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
61 | ![]() |
TOIAG - KAPPL | Exchange application use (sales/purchasing side) | |
62 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
63 | ![]() |
TVKO - VKORG | Sales Organization | |
64 | ![]() |
VBAK - AUART | Sales Document Type | |
65 | ![]() |
VBAK - VBELN | Sales Document | |
66 | ![]() |
VBAK - VKORG | Sales Organization | |
67 | ![]() |
VBAP - POSNR | Sales Document Item | |
68 | ![]() |
VBAP - VBELN | Sales Document | |
69 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
70 | ![]() |
VBEP - EDATU | Schedule line date | |
71 | ![]() |
VBEP - POSNR | Sales Document Item | |
72 | ![]() |
VBEP - VBELN | Sales Document |