Data Element list used by SAP ABAP Table BAPISDDELSCHED_EX (BAPI Structure of VBLB with english field names)
SAP ABAP Table
BAPISDDELSCHED_EX (BAPI Structure of VBLB with english field names) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABART | Release type | ||
| 2 | ABFDA | Start of production go-ahead | ||
| 3 | ABFDE | End of production go-ahead | ||
| 4 | ABHOR | JIT horizon | ||
| 5 | ABKFZ | Cumulative Quantity Received by Customer | ||
| 6 | ABLLI | Last internal release order number | ||
| 7 | ABMDA | Start of material go-ahead | ||
| 8 | ABMDE | End of material go-ahead | ||
| 9 | ABRAB | Dlv. sched. valid from | ||
| 10 | ABRBI | SA rel. valid to | ||
| 11 | ABRDT | Delivery Schedule Date | ||
| 12 | ABRDT_ORG | Delivery schedule date of creation | ||
| 13 | ABRLI | Internal delivery schedule number | ||
| 14 | AEDAT | Last Changed On | ||
| 15 | AKFFZ | Actual cumulative production go-ahead quantity | ||
| 16 | AKLFZ | Actual cumulative delivery go-ahead quantity | ||
| 17 | AKMFZ | Actual cumulative material go-ahead quantity | ||
| 18 | BSTAS | Requirements status key | ||
| 19 | CYDAT | Date on which cumulative received quantity set to zero | ||
| 20 | CYEFZ | Cumulative quantity reached on date zero setting made | ||
| 21 | EDI_DOCNUM | IDoc number | ||
| 22 | EDLDT | Date of last delivery sent by external agent to customer | ||
| 23 | ERDAT | Date on which the record was created | ||
| 24 | ERNAM | Name of Person who Created the Object | ||
| 25 | ERZET | Entry time | ||
| 26 | FFEIN | Production go-ahead - Unit validity period | ||
| 27 | FFLAUF | Production go-ahead - validity period | ||
| 28 | GJKUN | Customer fiscal year | ||
| 29 | HIFFZ | Highest cumulative production go-ahead quantity | ||
| 30 | HIFFZLI | Internal schedule no.for highest prod.go-ahead cml.qty | ||
| 31 | HILFZ | Highest delivery go-ahead cumulative quantity | ||
| 32 | HILFZLI | Internal schedule number for highest dlv.go-ahead cml.qty | ||
| 33 | HIMFZ | Highest cumulative material go-ahead quantity | ||
| 34 | HIMFZLI | Internal schedule number for highest mat.go-ahead cml.qty | ||
| 35 | KRITB | Key for high priority stock | ||
| 36 | LABNK | Customer number for forecast / JIT dlv. sched. | ||
| 37 | LFDKD | Date of last delivery posted by the customer | ||
| 38 | LFEDL | Last dlv. note sent by ext. service agent to the customer | ||
| 39 | LFMAIS | Last pick-up sheet sent by the customer | ||
| 40 | LFMKD | Last delivery quantity received by the customer | ||
| 41 | LFNKD | Last delivery confirmed by the customer | ||
| 42 | MAIDT | Date of last pick-up sheet | ||
| 43 | MFEIN | Material go-ahead - unit validity period | ||
| 44 | MFLAUF | Material go-ahead - validity period | ||
| 45 | MSGFN | Function | ||
| 46 | POSNR_VA | Sales Document Item | ||
| 47 | TERSL | Date key for schedule line dates | ||
| 48 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 49 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 50 | USR01_D | Additional data field 1 for delivery schedules | ||
| 51 | USR02_D | Additional data field 2 for delivery schedules | ||
| 52 | USR03_D | Additional data field 3 for delivery schedules | ||
| 53 | USR04_D | Additional data field 4 for delivery schedules | ||
| 54 | USR05_D | Additional data field 5 for delivery schedules | ||
| 55 | VBELN_VA | Sales Document | ||
| 56 | VBRST | Customer point of consumption | ||
| 57 | VJKUN | Customer fiscal year which is not yet closed |