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 |
---|---|---|---|---|
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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 |