Data Element list used by SAP ABAP Table CNMMEKET_S (Collect. Struct. of Sched. Agrmnt Sched. Line for Def. Excpt)
SAP ABAP Table
CNMMEKET_S (Collect. Struct. of Sched. Agrmnt Sched. Line for Def. Excpt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANFNR | RFQ Number | ||
| 2 | ANFPS | Item Number of RFQ | ||
| 3 | ASTAT | RFQ status | ||
| 4 | BAMNG | Purchase requisition quantity | ||
| 5 | BDMNG_RESB | Requirement Quantity of Reservation | ||
| 6 | BDTER | Requirements date for the component | ||
| 7 | BSTNR | Purchase order number | ||
| 8 | BSTPO | Purchase order item number | ||
| 9 | CHAR30 | 30 Characters | ||
| 10 | CNMM_XEKBE | Indicator that the purchase order history exists | ||
| 11 | CNMM_XEKES | Indicator that confirmations exist | ||
| 12 | CNMM_XEKET | Indicator That Schedule Lines Exist | ||
| 13 | DAT05 | Committed date | ||
| 14 | EINDT | Item delivery date | ||
| 15 | EINDT | Item delivery date | ||
| 16 | ETBDT | Order date of schedule line | ||
| 17 | ETMEN | Scheduled Quantity | ||
| 18 | KWBDTER | Requirements Date of a Component in Calendar Weeks | ||
| 19 | KWBEDAT | Purchase Order Date of the Schedule Line in Calendar Weeks | ||
| 20 | KWDAT01 | Confirmed Delivery Date of Component in Calendar Weeks | ||
| 21 | KWEINDT | Delivery Date of Item in Purch.Requisition in Calendar Weeks | ||
| 22 | KWLFDAT | Delivery Date from Purchase Requisition in Calendar Weeks | ||
| 23 | MAKTX | Material description | ||
| 24 | MATNR | Material Number | ||
| 25 | MEINS | Base Unit of Measure | ||
| 26 | MEINS_EKPO | Unit of Measure for Order Item | ||
| 27 | MEINS_RESB | Base Unit of Measure of Reservation | ||
| 28 | NW_AUFNR | Network number | ||
| 29 | POSNR | Item number of the SD document | ||
| 30 | PS_POSNR | WBS Element | ||
| 31 | RSART | Record type | ||
| 32 | RSNUM | Number of reservation/dependent requirements | ||
| 33 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 34 | VBELN | Sales and Distribution Document Number | ||
| 35 | VORNR | Operation/Activity Number | ||
| 36 | WEMNG | Quantity of goods received |