Table/Structure Field list used by SAP ABAP Program SDV03_PDOC02 (Lesen + Aufbereiten offener Umlager-EK-Belege auf Positionsebene)
SAP ABAP Program
SDV03_PDOC02 (Lesen + Aufbereiten offener Umlager-EK-Belege auf Positionsebene) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AV03R - ISORT | Sort sequence of the backorder list (internal) | ||
| 2 | AV03R - ERDAT | Date on which the record was created | ||
| 3 | EKET - EINDT | Item delivery date | ||
| 4 | EKET - BEDAT | Order date of schedule line | ||
| 5 | EKETDATA - BEDAT | Order date of schedule line | ||
| 6 | EKETDATA - EINDT | Item delivery date | ||
| 7 | EKKO - EBELN | Purchasing Document Number | ||
| 8 | EKPO - EBELN | Purchasing Document Number | ||
| 9 | ME_EKUB_RESCHED - EINDT | Item delivery date | ||
| 10 | ME_EKUB_RESCHED - WEMNG | Quantity of goods received | ||
| 11 | ME_EKUB_RESCHED - WAMNG | Issued quantity | ||
| 12 | ME_EKUB_RESCHED - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 13 | ME_EKUB_RESCHED - MNG02 | Committed quantity | ||
| 14 | ME_EKUB_RESCHED - MENGE | Scheduled Quantity | ||
| 15 | ME_EKUB_RESCHED - MATNR | Material Number | ||
| 16 | ME_EKUB_RESCHED - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 17 | ME_EKUB_RESCHED - EBELP | Item Number of Purchasing Document | ||
| 18 | ME_EKUB_RESCHED - EBELN | Purchasing Document Number | ||
| 19 | ME_EKUB_RESCHED - DAT01 | Committed date | ||
| 20 | PRE01 - MATNR | Material Number | ||
| 21 | PRE01 - WERKS | Plant | ||
| 22 | RPDOC - DAT01 | Committed date | ||
| 23 | RPDOC - WEMNG | Quantity of goods received | ||
| 24 | RPDOC - WAMNG | Issued quantity | ||
| 25 | RPDOC - REVFE | Rule for Adoption of ATP Results in Purchasing | ||
| 26 | RPDOC - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 27 | RPDOC - PRREG | Checking rule for the availability check | ||
| 28 | RPDOC - MNG02 | Committed quantity | ||
| 29 | RPDOC - MENGE | Scheduled Quantity | ||
| 30 | RPDOC - MATNR | Material Number | ||
| 31 | RPDOC - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 32 | RPDOC - EINDT | Item delivery date | ||
| 33 | RPDOC - EBELP | Item Number of Purchasing Document | ||
| 34 | RPDOC - EBELN | Purchasing Document Number | ||
| 35 | RV03R - P_UNCONF | Indicator 'Unconfirmed documents required'; Rescheduling | ||
| 36 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 37 | T161V - PRREG | Checking rule for the availability check | ||
| 38 | T161V - REVFE | Rule for Adoption of ATP Results in Purchasing |