Data Element list used by SAP ABAP Table RPDOC (Purchase Order Documents in Rescheduling)
SAP ABAP Table 
RPDOC (Purchase Order Documents in Rescheduling) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 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 |
BSTME | Order unit | |
| 5 | Data Element |
BSTYP | Purchasing document category | |
| 6 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 7 | Data Element |
DABMG | Quantity Reduced (MRP) | |
| 8 | Data Element |
DAT05 | Committed date | |
| 9 | Data Element |
EBELN | Purchasing Document Number | |
| 10 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 11 | Data Element |
EETEN | Delivery Schedule Line Counter | |
| 12 | Data Element |
EGLKZ | "Outward Delivery Completed" Indicator | |
| 13 | Data Element |
EINDT | Item delivery date | |
| 14 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 15 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 16 | Data Element |
EPLIF | Planned Delivery Time in Days | |
| 17 | Data Element |
ESART | Purchasing Document Type | |
| 18 | Data Element |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 19 | Data Element |
ETBDT | Order date of schedule line | |
| 20 | Data Element |
ETFIX | Schedule Line is "Fixed" | |
| 21 | Data Element |
ETFZ1 | Firm Zone (Go-Ahead for Production) | |
| 22 | Data Element |
ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
| 23 | Data Element |
ETMEN | Scheduled Quantity | |
| 24 | Data Element |
EWERK | Plant | |
| 25 | Data Element |
GLMNG | Quantity Delivered (Stock Transfer) | |
| 26 | Data Element |
KNTTP | Account assignment category | |
| 27 | Data Element |
KZBWS | Valuation of Special Stock | |
| 28 | Data Element |
KZVBR | Consumption posting | |
| 29 | Data Element |
LFRET | Delivery Type for Returns to Vendors | |
| 30 | Data Element |
LPEIN | Category of delivery date | |
| 31 | Data Element |
LPRIO | Delivery priority | |
| 32 | Data Element |
LZEIT | Delivery Date Time-Spot | |
| 33 | Data Element |
MANDT | Client | |
| 34 | Data Element |
MATNR | Material Number | |
| 35 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 36 | Data Element |
MEMER | Purchase order not yet complete | |
| 37 | Data Element |
ME_FIXMG | Delivery Date and Quantity Fixed | |
| 38 | Data Element |
MNG06 | Committed quantity | |
| 39 | Data Element |
PRREG | Checking rule for the availability check | |
| 40 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 41 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 42 | Data Element |
RETPO | Returns Item | |
| 43 | Data Element |
REVFE | Rule for Adoption of ATP Results in Purchasing | |
| 44 | Data Element |
SERNR | BOM explosion number | |
| 45 | Data Element |
SOBKZ | Special Stock Indicator | |
| 46 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 47 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 48 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 49 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 50 | Data Element |
WAKTION | Promotion | |
| 51 | Data Element |
WAMNG | Issued quantity | |
| 52 | Data Element |
WEEMG | Quantity of goods received |
