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FRE_EKET_STY - Purchase Order Schedule Line for Order outbound

FRE_EKET_STY - Purchase Order Schedule Line for Order outbound

Addresses (Business Address Services)   BAL Application Log Documentation  
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Field
Type
Length
Data element
Description
EBELN
CHAR
000010
EBELN
Purchasing Document Number
EBELP
NUMC
000005
EBELP
Item Number of Purchasing Document
ETENR
NUMC
000004
EETEN
Delivery Schedule Line Counter
EINDT
DATS
000008
EINDT
Item Delivery Date
MENGE
QUAN
000013
ETMEN
Scheduled Quantity
WEMNG
QUAN
000013
WEEMG
Quantity of Goods Received
BEDAT
DATS
000008
ETBDT
Order date of schedule line
GLMNG
QUAN
000013
GLMNG
Quantity Delivered (Stock Transfer)
WADAT
DATS
000008
WADAT
Goods Issue Date
WAMNG
QUAN
000013
WAMNG
Issued Quantity

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 2767 Date: 20240426 Time: 201603     sap01-206 ( 9 ms )