Data Element list used by SAP ABAP View U_15193 (Purch. sched. agreement - schedule line - material component)
SAP ABAP View
U_15193 (Purch. sched. agreement - schedule line - material component) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AENNR | Change Number | ||
| 2 | APOSN | BOM item number | ||
| 3 | BDMNG | Requirement Quantity | ||
| 4 | BDTER | Requirements date for the component | ||
| 5 | BDZTP | Time that reservation quantity required | ||
| 6 | BWART | Movement type (inventory management) | ||
| 7 | CIM_COUNT | Internal counter | ||
| 8 | CS_ALPST | Alternative Item: Strategy | ||
| 9 | EBELN | Purchasing Document Number | ||
| 10 | EBELP | Item Number of Purchasing Document | ||
| 11 | EETEN | Delivery Schedule Line Counter | ||
| 12 | J_OBJNR | Object number | ||
| 13 | LGPLA | Storage Bin | ||
| 14 | MANDT | Client | ||
| 15 | MATNR | Material Number | ||
| 16 | MEINS | Base Unit of Measure | ||
| 17 | POSTP | Item category (bill of material) | ||
| 18 | RSART | Record type | ||
| 19 | RSNUM | Number of reservation/dependent requirements | ||
| 20 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 21 | RSSTA | Status of reservation | ||
| 22 | SAKNR | G/L Account Number | ||
| 23 | SBTER | Latest requirements date | ||
| 24 | SCHGT | Indicator: bulk material | ||
| 25 | SHKZG | Debit/Credit Indicator | ||
| 26 | STLKN | BOM Item Node Number | ||
| 27 | STLTY | BOM Category | ||
| 28 | STNUM | Bill of Material | ||
| 29 | UMREN | Denominator for conversion to base units of measure | ||
| 30 | UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 31 | WERKS_D | Plant | ||
| 32 | XLOEK | Item is deleted |