Table/Structure Field list used by SAP ABAP View REORGVIEW (DB View for Reorg. of Scheduling Agreement Schedule Lines)
SAP ABAP View
REORGVIEW (DB View for Reorg. of Scheduling Agreement Schedule Lines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKET - QUPOS | Quota arrangement item | |
2 | ![]() |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
3 | ![]() |
EKET - LICHA | Vendor Batch Number | |
4 | ![]() |
EKET - LICHA | Vendor Batch Number | |
5 | ![]() |
EKET - LPEIN | Category of delivery date | |
6 | ![]() |
EKET - LPEIN | Category of delivery date | |
7 | ![]() |
EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
8 | ![]() |
EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
9 | ![]() |
EKET - MENGE | Scheduled Quantity | |
10 | ![]() |
EKET - MENGE | Scheduled Quantity | |
11 | ![]() |
EKET - MNG02 | Committed quantity | |
12 | ![]() |
EKET - MNG02 | Committed quantity | |
13 | ![]() |
EKET - QUNUM | Number of quota arrangement | |
14 | ![]() |
EKET - QUNUM | Number of quota arrangement | |
15 | ![]() |
EKET - QUPOS | Quota arrangement item | |
16 | ![]() |
EKET - ABART | Scheduling agreement release type | |
17 | ![]() |
EKET - RSNUM | Number of reservation/dependent requirements | |
18 | ![]() |
EKET - RSNUM | Number of reservation/dependent requirements | |
19 | ![]() |
EKET - SERNR | BOM explosion number | |
20 | ![]() |
EKET - SERNR | BOM explosion number | |
21 | ![]() |
EKET - SLFDT | Statistics-Relevant Delivery Date | |
22 | ![]() |
EKET - SLFDT | Statistics-Relevant Delivery Date | |
23 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
24 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
25 | ![]() |
EKET - VERID | Production Version | |
26 | ![]() |
EKET - VERID | Production Version | |
27 | ![]() |
EKET - WAMNG | Issued quantity | |
28 | ![]() |
EKET - WAMNG | Issued quantity | |
29 | ![]() |
EKET - WEMNG | Quantity of goods received | |
30 | ![]() |
EKET - WEMNG | Quantity of goods received | |
31 | ![]() |
EKET - FIXKZ | Schedule Line is "Fixed" | |
32 | ![]() |
EKET - ABART | Scheduling agreement release type | |
33 | ![]() |
EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | |
34 | ![]() |
EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | |
35 | ![]() |
EKET - BANFN | Purchase requisition number | |
36 | ![]() |
EKET - BANFN | Purchase requisition number | |
37 | ![]() |
EKET - BEDAT | Order date of schedule line | |
38 | ![]() |
EKET - BEDAT | Order date of schedule line | |
39 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
40 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
41 | ![]() |
EKET - CHARG | Batch Number | |
42 | ![]() |
EKET - CHARG | Batch Number | |
43 | ![]() |
EKET - CHKOM | Components | |
44 | ![]() |
EKET - CHKOM | Components | |
45 | ![]() |
EKET - DABMG | Quantity Reduced (MRP) | |
46 | ![]() |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
47 | ![]() |
EKET - DABMG | Quantity Reduced (MRP) | |
48 | ![]() |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
49 | ![]() |
EKET - FIXKZ | Schedule Line is "Fixed" | |
50 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
51 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
52 | ![]() |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
53 | ![]() |
EKET - EINDT | Item delivery date | |
54 | ![]() |
EKET - EINDT | Item delivery date | |
55 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
56 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
57 | ![]() |
EKET - EBELN | Purchasing Document Number | |
58 | ![]() |
EKET - EBELN | Purchasing Document Number | |
59 | ![]() |
EKET - DAT01 | Committed date | |
60 | ![]() |
EKET - DAT01 | Committed date | |
61 | ![]() |
EKKO - EKGRP | Purchasing Group | |
62 | ![]() |
EKKO - LIFNR | Vendor's account number | |
63 | ![]() |
EKKO - LIFNR | Vendor's account number | |
64 | ![]() |
EKKO - EKORG | Purchasing organization | |
65 | ![]() |
EKKO - EKORG | Purchasing organization | |
66 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
67 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
68 | ![]() |
EKKO - BSART | Purchasing Document Type | |
69 | ![]() |
EKKO - BSART | Purchasing Document Type | |
70 | ![]() |
EKKO - EKGRP | Purchasing Group | |
71 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
72 | ![]() |
EKPO - WERKS | Plant | |
73 | ![]() |
EKPO - WERKS | Plant | |
74 | ![]() |
EKPO - MATNR | Material Number | |
75 | ![]() |
EKPO - MATNR | Material Number | |
76 | ![]() |
EKPO - MANDT | Client | |
77 | ![]() |
EKPO - MANDT | Client | |
78 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
79 | ![]() |
EKPO - KANBA | Kanban Indicator | |
80 | ![]() |
EKPO - KANBA | Kanban Indicator | |
81 | ![]() |
EKPO - APOMS | EKPO-APOMS | |
82 | ![]() |
EKPO - APOMS | EKPO-APOMS | |
83 | ![]() |
MAKT - MAKTX | Material description | |
84 | ![]() |
MAKT - MAKTX | Material description | |
85 | ![]() |
MAKT - SPRAS | Language Key | |
86 | ![]() |
MAKT - SPRAS | Language Key |