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