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