Data Element list used by SAP ABAP Table CNMMDATES_S (Collective Scheduling Structures for Defining Exceptions)
SAP ABAP Table
CNMMDATES_S (Collective Scheduling Structures for Defining Exceptions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSKZ | Rejection Indicator | ||
| 2 | ANFNR | RFQ Number | ||
| 3 | ASTAT | RFQ status | ||
| 4 | AUFNR | Order Number | ||
| 5 | BADAT | Requisition (request) date | ||
| 6 | BANFN | Purchase requisition number | ||
| 7 | BDTER | Requirements date for the component | ||
| 8 | BNFPO | Item number of purchase requisition | ||
| 9 | BSTNR | Purchase order number | ||
| 10 | BUDAT_MSEG | Posting Date of Material Document | ||
| 11 | BWART | Movement type (inventory management) | ||
| 12 | CHAR30 | 30 Characters | ||
| 13 | CNMM_ANFPS | Item Number of RFQ | ||
| 14 | CNMM_BSTPO | Purchase Order Item Number | ||
| 15 | CNMM_MBLPO | Item in Material Document | ||
| 16 | CNMM_XEKBE | Indicator that the purchase order history exists | ||
| 17 | CNMM_XEKES | Indicator that confirmations exist | ||
| 18 | CNMM_XEKET | Indicator That Schedule Lines Exist | ||
| 19 | CN_EINDT | Delivery Date of Purchase Order | ||
| 20 | CN_EINDTPO | Delivery Date of Purchase Order Item | ||
| 21 | CN_VORNR | Activity number in network and standard network | ||
| 22 | CO_GLTRP | Basic finish date | ||
| 23 | CO_GLTRS | Scheduled finish | ||
| 24 | CO_GSTRP | Basic start date | ||
| 25 | CO_GSTRS | Scheduled start | ||
| 26 | EBAKZ | Purchase requisition closed | ||
| 27 | ELIKZ | "Delivery Completed" Indicator | ||
| 28 | ERDAT | Date on which the record was created | ||
| 29 | EREKZ | Final Invoice Indicator | ||
| 30 | FRGDT | Purchase Requisition Release Date | ||
| 31 | KWAEDAT | Change Date for Purchase Order in Calendar Weeks | ||
| 32 | KWBADAT | Creation Date for Purchase Order in Calendar Weeks | ||
| 33 | KWBDTER | Requirements Date of a Component in Calendar Weeks | ||
| 34 | KWBUDAT_MSEG | Posting Date for Material Document in Calendar Weeks | ||
| 35 | KWEINDT | Delivery Date of Item in Purch.Requisition in Calendar Weeks | ||
| 36 | KWERDAT_LIPS | Creation Date of a Delivery Item in Calendar Weeks | ||
| 37 | KWFRGDT | Calendar Week of Release Date of Purchase Requsition | ||
| 38 | KWGLTRP | Calendar Week of Basic Finish Dates of Production Order | ||
| 39 | KWGLTRS | Calendar Week of Scheduled Finish of Production Order | ||
| 40 | KWGSTRP | Calendar Week of Basic Start Date of Production Order | ||
| 41 | KWGSTRS | Calendar Week of Scheduled Start of Production Order | ||
| 42 | KWLFDAT | Delivery Date from Purchase Requisition in Calendar Weeks | ||
| 43 | KWLFDAT_LIPS | Delivery Date of a Delivery in Calendar Weeks | ||
| 44 | KWMBDAT_LIPS | Material Staging Date for Delivery in Calendar Weeks | ||
| 45 | KWPEDTR | Calendar Week of Basic Finish Dates of Planned Order | ||
| 46 | KWPSTTR | Calendar Week of Basic Start Date of Planned Order | ||
| 47 | LFDAT_LIPS | Delivery Date of Delivery from Project | ||
| 48 | MAKTX | Material description | ||
| 49 | MATNR | Material Number | ||
| 50 | MBDAT | Material Staging/Availability Date | ||
| 51 | MBLNR | Number of Material Document | ||
| 52 | MJAHR | Year of material document | ||
| 53 | NW_AUFNR | Network number | ||
| 54 | PAEDT | Purchasing Document Item Change Date | ||
| 55 | PEDTR | Order finish date in the planned order | ||
| 56 | PLNUM | Planned order number | ||
| 57 | POSNR | Item number of the SD document | ||
| 58 | POSNR_VL | Delivery Item | ||
| 59 | PSTTR | Order start date in planned order | ||
| 60 | PS_POSNR | WBS Element | ||
| 61 | RSART | Record type | ||
| 62 | RSNUM | Number of reservation/dependent requirements | ||
| 63 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 64 | SHKZG | Debit/Credit Indicator | ||
| 65 | VBELN | Sales and Distribution Document Number | ||
| 66 | VBELN_VL | Delivery | ||
| 67 | WERKS_D | Plant |