Data Element list used by SAP ABAP View ATP_EKES (ATP Server: Read View on Table EKPO/EKES)
SAP ABAP View
ATP_EKES (ATP Server: Read View on Table EKPO/EKES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARSNR | Settlement reservation number | ||
| 2 | ASTAT | RFQ status | ||
| 3 | BBEIN | Delivery Date of Vendor Confirmation | ||
| 4 | BBEST | Creation Indicator: Vendor Confirmation | ||
| 5 | BBMNG | Quantity as Per Vendor Confirmation | ||
| 6 | BSTME | Order unit | ||
| 7 | BSTYP | Purchasing document category | ||
| 8 | BWTAR_D | Valuation type | ||
| 9 | CHARG_D | Batch Number | ||
| 10 | DABMG | Quantity Reduced (MRP) | ||
| 11 | EBELN | Purchasing Document Number | ||
| 12 | EBELP | Item Number of Purchasing Document | ||
| 13 | ELIKZ | "Delivery Completed" Indicator | ||
| 14 | ELOEK | Deletion indicator in purchasing document | ||
| 15 | EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 16 | ETENS | Sequential Number of Vendor Confirmation | ||
| 17 | EWERK | Plant | ||
| 18 | FLS_RSTO | Store Return with Inbound and Outbound Delivery | ||
| 19 | KNTTP | Account assignment category | ||
| 20 | KZDIS | Indicator: Confirmation is Relevant to Materials Planning | ||
| 21 | LBLKZ | Subcontracting vendor | ||
| 22 | LGORT_D | Storage location | ||
| 23 | MANDT | Client | ||
| 24 | MATNR | Material Number | ||
| 25 | PSTYP | Item category in purchasing document | ||
| 26 | SOBKZ | Special Stock Indicator | ||
| 27 | UMBSN | Denominator for Conversion of Order Unit to Base Unit | ||
| 28 | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 29 | WEBAZ | Goods receipt processing time in days |