Data Element list used by SAP ABAP Table FRM_EKETVB_T (Order Delivery Schedule: Open Delivery Quantity)
SAP ABAP Table
FRM_EKETVB_T (Order Delivery Schedule: Open Delivery Quantity) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/DE_LEG_GTS_CODE | Goods Traffic Type | ||
| 2 | /SPE/DE_ROUTE_GTS_CODE | Route Code for SAP Global Trade Services | ||
| 3 | /SPE/DE_ROUTE_ID | Description of a Geographical Route | ||
| 4 | ALTDT | Previous delivery date | ||
| 5 | ANZSN | Number of serial numbers | ||
| 6 | APOLOCNO | Location number in APO | ||
| 7 | APOLOCTYPE | APO location type | ||
| 8 | AULWE | Route Schedule | ||
| 9 | BANFN | Purchase requisition number | ||
| 10 | BNFPO | Item number of purchase requisition | ||
| 11 | CHARG_D | Batch Number | ||
| 12 | CHKOM | Components | ||
| 13 | DABMG | Quantity Reduced (MRP) | ||
| 14 | DAT05 | Committed date | ||
| 15 | EBELN | Purchasing Document Number | ||
| 16 | EBELP | Item Number of Purchasing Document | ||
| 17 | EETEN | Delivery Schedule Line Counter | ||
| 18 | EINDT | Item delivery date | ||
| 19 | ELDAT | Goods Receipt End Date | ||
| 20 | ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | ||
| 21 | ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 22 | ETBDT | Order date of schedule line | ||
| 23 | ETFIX | Schedule Line is "Fixed" | ||
| 24 | ETMEN | Scheduled Quantity | ||
| 25 | GLMNG | Quantity Delivered (Stock Transfer) | ||
| 26 | HANDOVER_DATE | Handover Date at the Handover Location | ||
| 27 | HANDOVER_TIME | Handover time at the handover location | ||
| 28 | LDDAT | Loading Date | ||
| 29 | LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 30 | LICHN | Vendor Batch Number | ||
| 31 | LPEIN | Category of delivery date | ||
| 32 | LZEIT | Delivery Date Time-Spot | ||
| 33 | MAHNZE | No. of Reminders/Expediters for Schedule Line | ||
| 34 | MANDT | Client | ||
| 35 | MBDAT | Material Staging/Availability Date | ||
| 36 | MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 37 | MEABART | Scheduling agreement release type | ||
| 38 | MNG06 | Committed quantity | ||
| 39 | NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | ||
| 40 | OLFMNG | Open quantity to be delivered (in sales unit) | ||
| 41 | OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) | ||
| 42 | OLFMNG_FLT | Open quantity to be delivered (in sales unit) | ||
| 43 | QUNUM | Number of quota arrangement | ||
| 44 | QUPOS | Quota arrangement item | ||
| 45 | RSNUM | Number of reservation/dependent requirements | ||
| 46 | SERNR | BOM explosion number | ||
| 47 | SLFDT | Statistics-Relevant Delivery Date | ||
| 48 | SPDNR | Carrier | ||
| 49 | TDDAT_D | Transportation Planning Date | ||
| 50 | TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 51 | VERID | Production Version | ||
| 52 | VOMNG | Previous Quantity (Delivery Schedule Lines) | ||
| 53 | WADAT | Goods Issue Date | ||
| 54 | WAMNG | Issued quantity | ||
| 55 | WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 56 | WEEMG | Quantity of goods received | ||
| 57 | WRF_BUDG_KEY_ID | Unique Number of Budget | ||
| 58 | WRF_BUDG_OTB_CHECK | Type of OTB Check | ||
| 59 | WRF_BUDG_TYPE | Budget Type | ||
| 60 | WRF_PCTR_CNCL_ANCMT_DONE | Cancellation Threat Made | ||
| 61 | WRF_PCTR_DATESHIFT_NUMBER | Number of Current Date Shifts | ||
| 62 | WRF_PCTR_DNG_DATE | Creation Date of Reminder Message Record | ||
| 63 | WRF_PCTR_DNG_TIME | Creation Time of Reminder Message Record | ||
| 64 | WRF_POTB_CURRENCY | OTB Currency | ||
| 65 | WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 66 | WRF_POTB_SPECIAL_VALUE | Special Release Budget | ||
| 67 | WRF_POTB_SPR_RSN_PROFILE | Reason Profile for OTB Special Release | ||
| 68 | WRF_POTB_STATUS | OTB Check Status | ||
| 69 | WRF_POTB_STATUS_REASON | Reason Indicator for OTB Check Status | ||
| 70 | WRF_POTB_VALUE | Required Budget | ||
| 71 | WRF_PSCD_DL_ID | Date Line ID (GUID) | ||
| 72 | WRF_PSCD_HANDOVER_DATE | Transfer Date | ||
| 73 | WRF_PSCD_NO_SCEM | Purchase Order Not Transferred to SCEM |