Data Element list used by SAP ABAP Table ISI_DDL1_PDOC_DATA (Strucure for delievery due list (ekpo, sub structure eket))
SAP ABAP Table 
ISI_DDL1_PDOC_DATA (Strucure for delievery due list (ekpo, sub structure eket)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABART | Release type | |
| 2 | Data Element |
ABRUF | Forecast Delivery schedule number | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BORGR_GRP | Inbound Dely Group: Multi-Level Goods Receipt Automotive | |
| 5 | Data Element |
BSART | Order Type (Purchasing) | |
| 6 | Data Element |
BSTAE | Confirmation Control Key | |
| 7 | Data Element |
BSTYP | Purchasing document category | |
| 8 | Data Element |
BSTYP | Purchasing document category | |
| 9 | Data Element |
CHAR17 | 17-Char. Field | |
| 10 | Data Element |
DISPO | MRP controller | |
| 11 | Data Element |
EBELN | Purchasing Document Number | |
| 12 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 13 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 14 | Data Element |
EPSTP | Item category in purchasing document | |
| 15 | Data Element |
GROUP | Chars Group | |
| 16 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 17 | Data Element |
KNTTP | Account assignment category | |
| 18 | Data Element |
LFIMG | Actual quantity delivered (in sales units) | |
| 19 | Data Element |
LGBZO | Staging Area for Warehouse Complex | |
| 20 | Data Element |
LGORT_D | Storage location | |
| 21 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 22 | Data Element |
LPHIS | Indicator for scheduling agreement release documentation | |
| 23 | Data Element |
MATNR | Material Number | |
| 24 | Data Element |
MEINS | Base Unit of Measure | |
| 25 | Data Element |
MEINS | Base Unit of Measure | |
| 26 | Data Element |
MFRPN | Manufacturer Part Number | |
| 27 | Data Element |
OBMNG | Open Quantity | |
| 28 | Data Element |
PL_PACKNR | Unique internal packing object number | |
| 29 | Data Element |
POSNR | Item number of the SD document | |
| 30 | Data Element |
POSNR | Item number of the SD document | |
| 31 | Data Element |
PSTYP | Item category in purchasing document | |
| 32 | Data Element |
PTEXT_D | Text for Item Category | |
| 33 | Data Element |
ROUTE | Route | |
| 34 | Data Element |
TXZ01 | Short Text | |
| 35 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 36 | Data Element |
WERKS_D | Plant | |
| 37 | Data Element |
WERKS_D | Plant | |
| 38 | Data Element |
XFELD | Checkbox | |
| 39 | Data Element |
XFELD | Checkbox | |
| 40 | Data Element |
XFELD | Checkbox |
