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