Table/Structure Field list used by SAP ABAP Program SDV03_PDOC03 (Lesen + Aufbereiten offener Umlager-EK-Belege auf Einteilungsebene)
SAP ABAP Program
SDV03_PDOC03 (Lesen + Aufbereiten offener Umlager-EK-Belege auf Einteilungsebene) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AV03R - ERDAT | Date on which the record was created | |
2 | ![]() |
AV03R - EINDT | Item delivery date | |
3 | ![]() |
AV03R - ISORT | Sort sequence of the backorder list (internal) | |
4 | ![]() |
AV03R - ETENR | Schedule line | |
5 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
7 | ![]() |
ME_EKUB_RESCHED - ETENR | Delivery Schedule Line Counter | |
8 | ![]() |
ME_EKUB_RESCHED - WEMNG | Quantity of goods received | |
9 | ![]() |
ME_EKUB_RESCHED - WAMNG | Issued quantity | |
10 | ![]() |
ME_EKUB_RESCHED - RESWK | Supplying (issuing) plant in case of stock transport order | |
11 | ![]() |
ME_EKUB_RESCHED - MNG02 | Committed quantity | |
12 | ![]() |
ME_EKUB_RESCHED - MENGE | Scheduled Quantity | |
13 | ![]() |
ME_EKUB_RESCHED - MATNR | Material Number | |
14 | ![]() |
ME_EKUB_RESCHED - GLMNG | Quantity Delivered (Stock Transfer) | |
15 | ![]() |
ME_EKUB_RESCHED - EINDT | Item delivery date | |
16 | ![]() |
ME_EKUB_RESCHED - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
ME_EKUB_RESCHED - EBELN | Purchasing Document Number | |
18 | ![]() |
ME_EKUB_RESCHED - DAT01 | Committed date | |
19 | ![]() |
ME_EKUB_RESCHED - BEDAT | Order date of schedule line | |
20 | ![]() |
PRE01 - MATNR | Material Number | |
21 | ![]() |
PRE01 - WERKS | Plant | |
22 | ![]() |
RPDOC - BEDAT | Order date of schedule line | |
23 | ![]() |
RPDOC - WEMNG | Quantity of goods received | |
24 | ![]() |
RPDOC - WAMNG | Issued quantity | |
25 | ![]() |
RPDOC - RESWK | Supplying (issuing) plant in case of stock transport order | |
26 | ![]() |
RPDOC - PRREG | Checking rule for the availability check | |
27 | ![]() |
RPDOC - MNG02 | Committed quantity | |
28 | ![]() |
RPDOC - MENGE | Scheduled Quantity | |
29 | ![]() |
RPDOC - MATNR | Material Number | |
30 | ![]() |
RPDOC - GLMNG | Quantity Delivered (Stock Transfer) | |
31 | ![]() |
RPDOC - ETENR | Delivery Schedule Line Counter | |
32 | ![]() |
RPDOC - EINDT | Item delivery date | |
33 | ![]() |
RPDOC - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
RPDOC - EBELN | Purchasing Document Number | |
35 | ![]() |
RPDOC - DAT01 | Committed date | |
36 | ![]() |
RV03R - P_UNCONF | Indicator 'Unconfirmed documents required'; Rescheduling | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
T161V - PRREG | Checking rule for the availability check | |
39 | ![]() |
T161V - REVFE | Rule for Adoption of ATP Results in Purchasing |