Data Element list used by SAP ABAP Table BAPI_JITOCO (Components Outbound)
SAP ABAP Table
BAPI_JITOCO (Components Outbound) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLAD | Unloading Point | ||
| 2 | ANZLT | Number of Load Carriers | ||
| 3 | CHARG_D | Batch Number | ||
| 4 | CUOBJ | Configuration (internal object number) | ||
| 5 | EBELN | Purchasing Document Number | ||
| 6 | EBELP | Item Number of Purchasing Document | ||
| 7 | EKORG | Purchasing organization | ||
| 8 | IDNLF | Material Number Used by Vendor | ||
| 9 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 10 | JITO_GRDON | Goods Receipt Status | ||
| 11 | JITO_GRQUA | Goods Receipt Quantity for this Component | ||
| 12 | JITO_JCPOS | Call Item | ||
| 13 | JITO_JCTYP | Call Type JIT Outbound | ||
| 14 | JITO_OUTID | Call Key | ||
| 15 | JITO_OUTPO | Components Group Number JIT Outbound | ||
| 16 | JITO_TEXCO | Supplementary Text at Component Level | ||
| 17 | JIT_QUANT | Call Quantity | ||
| 18 | JIT_RDATE | Planned Time of Requirements | ||
| 19 | LGORT_D | Storage location | ||
| 20 | LIFNR | Account Number of Vendor or Creditor | ||
| 21 | MATNR | Material Number | ||
| 22 | MBLNR | Number of Material Document | ||
| 23 | MEINS | Base Unit of Measure | ||
| 24 | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | ||
| 25 | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | ||
| 26 | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | ||
| 27 | MJAHR | Year of material document | ||
| 28 | PABMSD | Usage of Message Determination | ||
| 29 | PABNPL | Output partner for JIT call | ||
| 30 | PABPAR | Partner role for JIT call | ||
| 31 | PABPRF | JIT Call Profile | ||
| 32 | PABZUS | Summary of summarized JIT calls | ||
| 33 | PKNUM | Control cycle number | ||
| 34 | PL_PACKNR | Unique internal packing object number | ||
| 35 | PL_PIID | Identification number of packing instruction | ||
| 36 | PRVBE | Production Supply Area | ||
| 37 | RKSTAT | Control Cycle Category | ||
| 38 | SEQRST2 | Replenishment Strategy External Procurement SeqJC | ||
| 39 | SUMRST2 | Replenishment Strategy External Procurement for SumJC | ||
| 40 | SUMRST3 | Replenishment Strategy Stock Transfer for SumJC | ||
| 41 | UNLPT | (Automotive) Unloading Point | ||
| 42 | WERKS_D | Plant |