Data Element list used by SAP ABAP Table CNMMDATES_NW (Scheduling Structure for Project-Oriented Material Handling)
SAP ABAP Table
CNMMDATES_NW (Scheduling Structure for Project-Oriented Material Handling) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABSKZ | Rejection Indicator | |
2 | ![]() |
ANFNR | RFQ Number | |
3 | ![]() |
ASTAT | RFQ status | |
4 | ![]() |
BADAT | Requisition (request) date | |
5 | ![]() |
BANFN | Purchase requisition number | |
6 | ![]() |
BNFPO | Item number of purchase requisition | |
7 | ![]() |
BSTNR | Purchase order number | |
8 | ![]() |
BUDAT_MSEG | Posting Date of Material Document | |
9 | ![]() |
BWART | Movement type (inventory management) | |
10 | ![]() |
CHAR30 | 30 Characters | |
11 | ![]() |
CNMM_ANFPS | Item Number of RFQ | |
12 | ![]() |
CNMM_BSTPO | Purchase Order Item Number | |
13 | ![]() |
CNMM_MBLPO | Item in Material Document | |
14 | ![]() |
CNMM_XEKBE | Indicator that the purchase order history exists | |
15 | ![]() |
CNMM_XEKES | Indicator that confirmations exist | |
16 | ![]() |
CNMM_XEKET | Indicator That Schedule Lines Exist | |
17 | ![]() |
CN_EINDT | Delivery Date of Purchase Order | |
18 | ![]() |
CN_EINDTPO | Delivery Date of Purchase Order Item | |
19 | ![]() |
CN_VORNR | Activity number in network and standard network | |
20 | ![]() |
EBAKZ | Purchase requisition closed | |
21 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
22 | ![]() |
EREKZ | Final Invoice Indicator | |
23 | ![]() |
FRGDT | Purchase Requisition Release Date | |
24 | ![]() |
KWAEDAT | Change Date for Purchase Order in Calendar Weeks | |
25 | ![]() |
KWBADAT | Creation Date for Purchase Order in Calendar Weeks | |
26 | ![]() |
KWBUDAT_MSEG | Posting Date for Material Document in Calendar Weeks | |
27 | ![]() |
KWEINDT | Delivery Date of Item in Purch.Requisition in Calendar Weeks | |
28 | ![]() |
KWFRGDT | Calendar Week of Release Date of Purchase Requsition | |
29 | ![]() |
KWLFDAT | Delivery Date from Purchase Requisition in Calendar Weeks | |
30 | ![]() |
MAKTX | Material description | |
31 | ![]() |
MATNR | Material Number | |
32 | ![]() |
MBLNR | Number of Material Document | |
33 | ![]() |
MJAHR | Year of material document | |
34 | ![]() |
NW_AUFNR | Network number | |
35 | ![]() |
PAEDT | Purchasing Document Item Change Date | |
36 | ![]() |
SHKZG | Debit/Credit Indicator | |
37 | ![]() |
WERKS_D | Plant |