Data Element list used by SAP ABAP View U_16028 (Sales order item - schedule line)
SAP ABAP View
U_16028 (Sales order item - schedule line) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BANFN | Purchase requisition number | |
3 | ![]() |
BDART | Requirement type | |
4 | ![]() |
BDDAT | Requirement date (deadline for procurement) | |
5 | ![]() |
BMENG | Confirmed quantity | |
6 | ![]() |
BNFPO | Item number of purchase requisition | |
7 | ![]() |
BSART | Order Type (Purchasing) | |
8 | ![]() |
BSTYP | Purchasing document category | |
9 | ![]() |
EDATU | Schedule line date | |
10 | ![]() |
EDI_ETTYP | Schedule line type EDI | |
11 | ![]() |
ETENR | Schedule line | |
12 | ![]() |
ETTYP | Item Cat. in Schedule Line | |
13 | ![]() |
EZEIT_VBEP | Arrival time | |
14 | ![]() |
LDDAT | Loading Date | |
15 | ![]() |
LFREL | Item is Relevant for Delivery | |
16 | ![]() |
LIFSP_EP | Schedule line blocked for delivery | |
17 | ![]() |
LMENG | Required quantity for mat.management in stockkeeping units | |
18 | ![]() |
LRGDT | Return date for returnable packaging | |
19 | ![]() |
MANDT | Client | |
20 | ![]() |
MBDAT | Material Staging/Availability Date | |
21 | ![]() |
MEINS | Base Unit of Measure | |
22 | ![]() |
PLART | Planning type | |
23 | ![]() |
PLNUM | Planned order number | |
24 | ![]() |
POSNR_VA | Sales Document Item | |
25 | ![]() |
PRGRS | Date type (day, week, month, interval) | |
26 | ![]() |
RSDAT | Earliest possible reservation date | |
27 | ![]() |
SERNR | BOM explosion number | |
28 | ![]() |
TDDAT_D | Transportation Planning Date | |
29 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
30 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
31 | ![]() |
VBELN_VA | Sales Document | |
32 | ![]() |
VERFP_MAS | Availability confirmed automatically | |
33 | ![]() |
VRKME | Sales unit | |
34 | ![]() |
WADAT | Goods Issue Date | |
35 | ![]() |
WEPOS_A | Confirmation status of schedule line (incl.ALE) | |
36 | ![]() |
WMENG | Order quantity in sales units |