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