Table/Structure Field list used by SAP ABAP Program ROIACM20 (List of existing Qty.schedules scheduling lines --> display QS)
SAP ABAP Program
ROIACM20 (List of existing Qty.schedules scheduling lines --> display QS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DOKHL - OBJECT | Documentation Object | ||
| 2 | EKET - EBELN | Purchasing Document Number | ||
| 3 | EKET - EINDT | Item delivery date | ||
| 4 | EKET - EBELP | Item Number of Purchasing Document | ||
| 5 | EKETDATA - EINDT | Item delivery date | ||
| 6 | EKKO - BSART | Purchasing Document Type | ||
| 7 | EKKO - BSTYP | Purchasing Document Category | ||
| 8 | EKKO - EBELN | Purchasing Document Number | ||
| 9 | EKKODATA - BSART | Purchasing Document Type | ||
| 10 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 11 | EKPO - EBELN | Purchasing Document Number | ||
| 12 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 13 | EKPO - KONNR | Number of principal purchase agreement | ||
| 14 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 15 | OIA05 - SEQENT | Sequential segment number | ||
| 16 | OIA05 - VBELN | Sales and Distribution Document Number | ||
| 17 | OIA05 - SUBITM | Sub-item number | ||
| 18 | OIA05 - SMENGE | Called-off/delivered/goods receipt quantity | ||
| 19 | OIA05 - SCHDDT | Schedule date | ||
| 20 | OIA05 - INTQTY | Quantity scheduled to be exchanged | ||
| 21 | OIA05 - ENTLU | Breakdown ind. for scheduling on contract/call-off level | ||
| 22 | OIA05 - BUKRS | Company Code | ||
| 23 | OIA05 - AUTIND | Indicator: Entry to be used to create an autom. call-off | ||
| 24 | OIA05 - POSNR | Item number of the SD document | ||
| 25 | OIA05H - MEINS | Quantity schedule-related UoM | ||
| 26 | OIA05H - VBELN | Sales and Distribution Document Number | ||
| 27 | OIA05H - SUBITM | Sub-item number | ||
| 28 | OIA05H - POSNR | Item number of the SD document | ||
| 29 | OIA05H - MATNR | Material Number | ||
| 30 | OIA05H - CNTTYP | Order Type (Purchasing) | ||
| 31 | OIA05H - CIND | Contract / call-off indicator | ||
| 32 | OIA05H - BUKRS | Company Code | ||
| 33 | OIA06 - SUBITM | Sub-item number | ||
| 34 | OIA06 - SMENGE | Called-off/delivered/goods receipt quantity | ||
| 35 | OIA06 - SEQENT | Sequential segment number | ||
| 36 | OIA06 - SCHDDT | Schedule date | ||
| 37 | OIA06 - RECQTY | Quantity intended against an exchange | ||
| 38 | OIA06 - INTQTY | Quantity scheduled to be exchanged | ||
| 39 | OIA06 - EBELP | Item Number of Purchasing Document | ||
| 40 | OIA06 - EBELN | Purchasing Document Number | ||
| 41 | OIA06 - BUKRS | Company Code | ||
| 42 | OIA06 - AUTIND | Indicator: Entry to be used to create an autom. call-off | ||
| 43 | OIA06 - ENTLU | Breakdown ind. for scheduling on contract/call-off level | ||
| 44 | OIA06H - MEINS | Quantity schedule-related UoM | ||
| 45 | OIA06H - SUBITM | Sub-item number | ||
| 46 | OIA06H - MATNR | Material Number | ||
| 47 | OIA06H - EBELP | Item Number of Purchasing Document | ||
| 48 | OIA06H - EBELN | Purchasing Document Number | ||
| 49 | OIA06H - CNTTYP | Order Type (Purchasing) | ||
| 50 | OIA06H - BUKRS | Company Code | ||
| 51 | OIA09H - CIND | Contract / call-off indicator | ||
| 52 | OIA09H - KAPPL | Application | ||
| 53 | OIA09H - SMENGE_SUM | Called-off/delivered/goods receipt quantity | ||
| 54 | OILTVAK - OICSEGI | Quantity schedule creation permitted | ||
| 55 | RS38M - STEXTI | Name of select-option/parameter | ||
| 56 | RSEU1 - FUNC | Function Code | ||
| 57 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 58 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 59 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 60 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 61 | T161 - BSART | Purchasing Document Type | ||
| 62 | T161 - BSTYP | Purchasing document category | ||
| 63 | T161 - OICSEGI | Quantity schedule creation permitted | ||
| 64 | TOIAG - KAPPL | Exchange application use (sales/purchasing side) | ||
| 65 | TOIAH - APPIND | Exchange application use (sales/purchasing side) | ||
| 66 | TVAK - OICSEGI | Quantity schedule creation permitted | ||
| 67 | TVAK - AUART | Sales Document Type | ||
| 68 | VBAK - AUART | Sales Document Type | ||
| 69 | VBAK - VBELN | Sales Document | ||
| 70 | VBAP - POSNR | Sales Document Item | ||
| 71 | VBAP - VBELN | Sales Document | ||
| 72 | VBAP - VGBEL | Document number of the reference document | ||
| 73 | VBEP - EDATU | Schedule line date | ||
| 74 | VBEP - POSNR | Sales Document Item | ||
| 75 | VBEP - VBELN | Sales Document |