Data Element list used by SAP ABAP Table ISI_RELEASE (Release header)
SAP ABAP Table ISI_RELEASE (Release header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABARTTEXT | text for the release type | |
2 | Data Element | ABDAT | Reconciliation date for agreed cumulative quantity | |
3 | Data Element | ABFTZ | Agreed Cumulative Quantity | |
4 | Data Element | ABHZT | Release Horizon | |
5 | Data Element | ADRNR_MM | Manual address number in purchasing document item | |
6 | Data Element | APOMS | APO as Planning System | |
7 | Data Element | BERID | MRP Area | |
8 | Data Element | BSART | Order Type (Purchasing) | |
9 | Data Element | BSTME | Order unit | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | CHAR1 | Single-Character Flag | |
12 | Data Element | CHAR1 | Single-Character Flag | |
13 | Data Element | CHAR1 | Single-Character Flag | |
14 | Data Element | CHAR1 | Single-Character Flag | |
15 | Data Element | CHAR120 | char120 | |
16 | Data Element | CHAR120 | char120 | |
17 | Data Element | CHAR120 | char120 | |
18 | Data Element | CHAR120 | char120 | |
19 | Data Element | EBELN | Purchasing Document Number | |
20 | Data Element | EBELP | Item Number of Purchasing Document | |
21 | Data Element | EBSTYP | Purchasing Document Category | |
22 | Data Element | EKORG | Purchasing organization | |
23 | Data Element | ELIFN | Vendor's account number | |
24 | Data Element | ELIFN | Vendor's account number | |
25 | Data Element | EMATNR | Material number | |
26 | Data Element | EPSTP | Item category in purchasing document | |
27 | Data Element | ETEFZ | Cumulative Scheduled Quantity for Item | |
28 | Data Element | EWERK | Plant | |
29 | Data Element | IDNLF | Material Number Used by Vendor | |
30 | Data Element | INT1 | Dummy for B20 int1 (Local Everywhere) | |
31 | Data Element | LGORT_D | Storage location | |
32 | Data Element | LPHIS | Indicator for scheduling agreement release documentation | |
33 | Data Element | MANDT | Client | |
34 | Data Element | MATNR | Material Number | |
35 | Data Element | MEABART | Scheduling agreement release type | |
36 | Data Element | MEABFDE | End of Production Go-Ahead Period | |
37 | Data Element | MEABLLI | External release number | |
38 | Data Element | MEABMDE | End of Material Go-Ahead Period | |
39 | Data Element | MEABRDT | Date of Scheduling Agreement Release (Transmission Date) | |
40 | Data Element | MEABRUF | Release Number | |
41 | Data Element | MEABRZT | Time | |
42 | Data Element | MEAWEFZ | Cumulative Received Quantity for Scheduling Agreement | |
43 | Data Element | MEERDAT | Date Release was Created | |
44 | Data Element | MEERUHR | Time of Creation | |
45 | Data Element | MELFDKD | Date of Delivery Note | |
46 | Data Element | MELFNKD1 | Number of Delivery Note | |
47 | Data Element | MELWEDT | Date of Last Goods Receipt | |
48 | Data Element | MELWEMG | Quantity of Last Goods Receipt | |
49 | Data Element | PSTYP | Item category in purchasing document | |
50 | Data Element | PTEXT_D | Text for Item Category | |
51 | Data Element | RUSKZ | Backlog and/or immediate requirement exist(s) | |
52 | Data Element | STAAB | Status of release | |
53 | Data Element | TXZ01 | Short Text | |
54 | Data Element | VENCF | Acknowledgment of Internet SA release by vendor | |
55 | Data Element | WEBRL | Internet release | |
56 | Data Element | XFELD | Checkbox |