Data Element list used by SAP ABAP Table MEOUT_SCHEDULE (Scheduling Agreement Delivery Schedule)
SAP ABAP Table 
MEOUT_SCHEDULE (Scheduling Agreement Delivery Schedule) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AULWE | Route Schedule | |
| 2 | Data Element |
BANFN | Purchase requisition number | |
| 3 | Data Element |
BNFPO | Item number of purchase requisition | |
| 4 | Data Element |
CHARG_D | Batch Number | |
| 5 | Data Element |
CHKOM | Components | |
| 6 | Data Element |
DABMG | Quantity Reduced (MRP) | |
| 7 | Data Element |
DAT05 | Committed date | |
| 8 | Data Element |
DUMMY | Dummy function in length 1 | |
| 9 | Data Element |
EBAKZ | Purchase requisition closed | |
| 10 | Data Element |
EBELN | Purchasing Document Number | |
| 11 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 12 | Data Element |
EEIND | Delivery Date | |
| 13 | Data Element |
EINDT | Item delivery date | |
| 14 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 15 | Data Element |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 16 | Data Element |
ETBDT | Order date of schedule line | |
| 17 | Data Element |
ETENR | Schedule line | |
| 18 | Data Element |
ETFIX | Schedule Line is "Fixed" | |
| 19 | Data Element |
ETMEN | Scheduled Quantity | |
| 20 | Data Element |
GLMNG | Quantity Delivered (Stock Transfer) | |
| 21 | Data Element |
INT4 | Natural number | |
| 22 | Data Element |
LDDAT | Loading Date | |
| 23 | Data Element |
LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 24 | Data Element |
LICHN | Vendor Batch Number | |
| 25 | Data Element |
LPEIN | Category of delivery date | |
| 26 | Data Element |
LPEIN | Category of delivery date | |
| 27 | Data Element |
LZEIT | Delivery Date Time-Spot | |
| 28 | Data Element |
MAHNZE | No. of Reminders/Expediters for Schedule Line | |
| 29 | Data Element |
MANDT | Client | |
| 30 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 31 | Data Element |
MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 32 | Data Element |
MNG06 | Committed quantity | |
| 33 | Data Element |
NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
| 34 | Data Element |
OBMNG | Open Quantity | |
| 35 | Data Element |
QUNUM | Number of quota arrangement | |
| 36 | Data Element |
QUPOS | Quota arrangement item | |
| 37 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 38 | Data Element |
SERNR | BOM explosion number | |
| 39 | Data Element |
SLFDT | Statistics-Relevant Delivery Date | |
| 40 | Data Element |
TDDAT_D | Transportation Planning Date | |
| 41 | Data Element |
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 42 | Data Element |
VERID | Production Version | |
| 43 | Data Element |
VOMNG | Previous Quantity (Delivery Schedule Lines) | |
| 44 | Data Element |
WADAT | Goods Issue Date | |
| 45 | Data Element |
WAMNG | Issued quantity | |
| 46 | Data Element |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 47 | Data Element |
WEEMG | Quantity of goods received | |
| 48 | Data Element |
WRF_BUDG_KEY_ID | Unique Number of Budget | |
| 49 | Data Element |
WRF_BUDG_OTB_CHECK | Type of OTB Check | |
| 50 | Data Element |
WRF_BUDG_TYPE | Budget Type | |
| 51 | Data Element |
WRF_PCTR_CNCL_ANCMT_DONE | Cancellation Threat Made | |
| 52 | Data Element |
WRF_PCTR_DATESHIFT_NUMBER | Number of Current Date Shifts | |
| 53 | Data Element |
WRF_PCTR_DNG_DATE | Creation Date of Reminder Message Record | |
| 54 | Data Element |
WRF_PCTR_DNG_TIME | Creation Time of Reminder Message Record | |
| 55 | Data Element |
WRF_POTB_CURRENCY | OTB Currency | |
| 56 | Data Element |
WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
| 57 | Data Element |
WRF_POTB_SPECIAL_VALUE | Special Release Budget | |
| 58 | Data Element |
WRF_POTB_SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
| 59 | Data Element |
WRF_POTB_STATUS | OTB Check Status | |
| 60 | Data Element |
WRF_POTB_STATUS_REASON | Reason Indicator for OTB Check Status | |
| 61 | Data Element |
WRF_POTB_VALUE | Required Budget | |
| 62 | Data Element |
WRF_PSCD_DL_ID | Date Line ID (GUID) | |
| 63 | Data Element |
WRF_PSCD_HANDOVER_DATE | Transfer Date | |
| 64 | Data Element |
WRF_PSCD_NO_SCEM | Purchase Order Not Transferred to SCEM |
