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