Data Element list used by SAP ABAP Table ADPIC_S_EXCHG_INFO (Material, quantity information for exchange of material)
SAP ABAP Table
ADPIC_S_EXCHG_INFO (Material, quantity information for exchange of material) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/DE_LEG_GTS_CODE | Goods Traffic Type | |
2 | ![]() |
/SPE/DE_ROUTE_GTS_CODE | Route Code for SAP Global Trade Services | |
3 | ![]() |
/SPE/DE_ROUTE_ID | Description of a Geographical Route | |
4 | ![]() |
ADPIC_D_SORT_ID | Sort ID | |
5 | ![]() |
ANZSN | Number of serial numbers | |
6 | ![]() |
APOLOCNO | Location number in APO | |
7 | ![]() |
APOLOCTYPE | APO location type | |
8 | ![]() |
AULWE | Route Schedule | |
9 | ![]() |
BANFN | Purchase requisition number | |
10 | ![]() |
BNFPO | Item number of purchase requisition | |
11 | ![]() |
CHARG_D | Batch Number | |
12 | ![]() |
CHKOM | Components | |
13 | ![]() |
DABMG | Quantity Reduced (MRP) | |
14 | ![]() |
DATS | Field of type DATS | |
15 | ![]() |
DUMMY | Dummy function in length 1 | |
16 | ![]() |
EBAKZ | Purchase requisition closed | |
17 | ![]() |
EBELN | Purchasing Document Number | |
18 | ![]() |
EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EEIND | Delivery Date | |
20 | ![]() |
EINDT | Item delivery date | |
21 | ![]() |
ELDAT | Goods Receipt End Date | |
22 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
23 | ![]() |
ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | |
24 | ![]() |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
25 | ![]() |
ETBDT | Order date of schedule line | |
26 | ![]() |
ETENR | Schedule line | |
27 | ![]() |
ETFIX | Schedule Line is "Fixed" | |
28 | ![]() |
ETMEN | Scheduled Quantity | |
29 | ![]() |
GLMNG | Quantity Delivered (Stock Transfer) | |
30 | ![]() |
HANDOVER_DATE | Handover Date at the Handover Location | |
31 | ![]() |
HANDOVER_TIME | Handover time at the handover location | |
32 | ![]() |
INT4 | Natural number | |
33 | ![]() |
LDDAT | Loading Date | |
34 | ![]() |
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
35 | ![]() |
LGORT_D | Storage location | |
36 | ![]() |
LICHN | Vendor Batch Number | |
37 | ![]() |
LPEIN | Category of delivery date | |
38 | ![]() |
LPEIN | Category of delivery date | |
39 | ![]() |
LZEIT | Delivery Date Time-Spot | |
40 | ![]() |
MAHNZE | No. of Reminders/Expediters for Schedule Line | |
41 | ![]() |
MANDT | Client | |
42 | ![]() |
MATNR | Material Number | |
43 | ![]() |
MBDAT | Material Staging/Availability Date | |
44 | ![]() |
MBUHR | Material Staging Time (Local, Relating to a Plant) | |
45 | ![]() |
MEINS | Base Unit of Measure | |
46 | ![]() |
MENGE_D | Quantity | |
47 | ![]() |
MNG06 | Committed quantity | |
48 | ![]() |
OBMNG | Open Quantity | |
49 | ![]() |
QUNUM | Number of quota arrangement | |
50 | ![]() |
QUPOS | Quota arrangement item | |
51 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
52 | ![]() |
SERNR | BOM explosion number | |
53 | ![]() |
SLFDT | Statistics-Relevant Delivery Date | |
54 | ![]() |
SPDNR | Carrier | |
55 | ![]() |
TDDAT_D | Transportation Planning Date | |
56 | ![]() |
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
57 | ![]() |
VERID | Production Version | |
58 | ![]() |
WADAT | Goods Issue Date | |
59 | ![]() |
WAMNG | Issued quantity | |
60 | ![]() |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
61 | ![]() |
WEEMG | Quantity of goods received | |
62 | ![]() |
WERKS_D | Plant | |
63 | ![]() |
WRF_BUDG_KEY_ID | Unique Number of Budget | |
64 | ![]() |
WRF_BUDG_OTB_CHECK | Type of OTB Check | |
65 | ![]() |
WRF_BUDG_TYPE | Budget Type | |
66 | ![]() |
WRF_PCTR_CNCL_ANCMT_DONE | Cancellation Threat Made | |
67 | ![]() |
WRF_PCTR_DATESHIFT_NUMBER | Number of Current Date Shifts | |
68 | ![]() |
WRF_PCTR_DNG_DATE | Creation Date of Reminder Message Record | |
69 | ![]() |
WRF_PCTR_DNG_TIME | Creation Time of Reminder Message Record | |
70 | ![]() |
WRF_POTB_CURRENCY | OTB Currency | |
71 | ![]() |
WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
72 | ![]() |
WRF_POTB_SPECIAL_VALUE | Special Release Budget | |
73 | ![]() |
WRF_POTB_SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
74 | ![]() |
WRF_POTB_STATUS | OTB Check Status | |
75 | ![]() |
WRF_POTB_STATUS_REASON | Reason Indicator for OTB Check Status | |
76 | ![]() |
WRF_POTB_VALUE | Required Budget | |
77 | ![]() |
WRF_PSCD_DL_ID | Date Line ID (GUID) | |
78 | ![]() |
WRF_PSCD_HANDOVER_DATE | Transfer Date | |
79 | ![]() |
WRF_PSCD_NO_SCEM | Purchase Order Not Transferred to SCEM | |
80 | ![]() |
XLINE | Line index for internal table processing |