Data Element list used by SAP ABAP Table REORGVIEWS (Structure for Reorganization of Sched. Agreement Schedules)
SAP ABAP Table
REORGVIEWS (Structure for Reorganization of Sched. Agreement Schedules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANFN | Purchase requisition number | ||
| 2 | BNFPO | Item number of purchase requisition | ||
| 3 | CHARG_D | Batch Number | ||
| 4 | CHKOM | Components | ||
| 5 | DABMG | Quantity Reduced (MRP) | ||
| 6 | DAT05 | Committed date | ||
| 7 | EBELN | Purchasing Document Number | ||
| 8 | EBELP | Item Number of Purchasing Document | ||
| 9 | EBSTYP | Purchasing Document Category | ||
| 10 | EETEN | Delivery Schedule Line Counter | ||
| 11 | EINDT | Item delivery date | ||
| 12 | EKGRP | Purchasing group | ||
| 13 | EKORG | Purchasing organization | ||
| 14 | ELOEK | Deletion indicator in purchasing document | ||
| 15 | ESART | Purchasing Document Type | ||
| 16 | ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 17 | ETBDT | Order date of schedule line | ||
| 18 | ETFIX | Schedule Line is "Fixed" | ||
| 19 | ETMEN | Scheduled Quantity | ||
| 20 | EWERK | Plant | ||
| 21 | GLMNG | Quantity Delivered (Stock Transfer) | ||
| 22 | KBNKZ | Kanban Indicator | ||
| 23 | LICHN | Vendor Batch Number | ||
| 24 | LIFNR | Account Number of Vendor or Creditor | ||
| 25 | LPEIN | Category of delivery date | ||
| 26 | LZEIT | Delivery Date Time-Spot | ||
| 27 | MAHNZ | Number of Reminders/Expediters | ||
| 28 | MAKTX | Material description | ||
| 29 | MANDT | Client | ||
| 30 | MATNR | Material Number | ||
| 31 | MEABART | Scheduling agreement release type | ||
| 32 | MNG06 | Committed quantity | ||
| 33 | QUNUM | Number of quota arrangement | ||
| 34 | QUPOS | Quota arrangement item | ||
| 35 | RSNUM | Number of reservation/dependent requirements | ||
| 36 | SERNR | BOM explosion number | ||
| 37 | SLFDT | Statistics-Relevant Delivery Date | ||
| 38 | SPRAS | Language Key | ||
| 39 | VERID | Production Version | ||
| 40 | VOMNG | Previous Quantity (Delivery Schedule Lines) | ||
| 41 | WAMNG | Issued quantity | ||
| 42 | WEEMG | Quantity of goods received |