Ansicht
Dokumentation

FRM_EKETVB_T - Order Delivery Schedule: Open Delivery Quantity

FRM_EKETVB_T - Order Delivery Schedule: Open Delivery Quantity

Addresses (Business Address Services)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
ETENR
NUMC
000004
Delivery Schedule Line Counter
.INCLUDE
000000
EINDT
DATS
000008
Item Delivery Date
SLFDT
DATS
000008
Statistics-Relevant Delivery Date
LPEIN
CHAR
000001
Category of delivery date
MENGE
QUAN
000013
Scheduled Quantity
AMENG
QUAN
000013
Previous Quantity (Delivery Schedule Lines)
WEMNG
QUAN
000013
Quantity of Goods Received
WAMNG
QUAN
000013
Issued Quantity
UZEIT
TIMS
000006
Delivery Date Time-Spot
BANFN
CHAR
000010
Purchase Requisition Number
BNFPO
NUMC
000005
Item number of purchase requisition
ESTKZ
CHAR
000001
Creation indicator (purchase requisition/schedule lines)
QUNUM
CHAR
000010
Number of quota arrangement
QUPOS
NUMC
000003
Quota arrangement item
MAHNZ
DEC
000003
No. of Reminders/Expediters for Schedule Line
BEDAT
DATS
000008
Order date of schedule line
RSNUM
NUMC
000010
Number of reservation/dependent requirements
SERNR
CHAR
000008
BOM explosion number
FIXKZ
CHAR
000001
Schedule Line is "Fixed"
GLMNG
QUAN
000013
Quantity Delivered (Stock Transfer)
DABMG
QUAN
000013
Quantity Reduced (MRP)
CHARG
CHAR
000010
Batch Number
LICHA
CHAR
000015
Supplier Batch Number
CHKOM
CHAR
000001
Components
VERID
CHAR
000004
Production Version
ABART
CHAR
000001
Scheduling agreement release type
MNG02
QUAN
000013
Committed Quantity
DAT01
DATS
000008
Committed date
ALTDT
DATS
000008
Previous delivery date
AULWE
CHAR
000010
Route Schedule
MBDAT
DATS
000008
Material Staging/Availability Date
MBUHR
TIMS
000006
Material Staging Time (Local, Relating to a Plant)
LDDAT
DATS
000008
Loading Date
LDUHR
TIMS
000006
Loading Time (Local Time Relating to a Shipping Point)
TDDAT
DATS
000008
Transportation Planning Date
TDUHR
TIMS
000006
Transp. Planning Time (Local, Relating to a Shipping Point)
WADAT
DATS
000008
Goods Issue Date
WAUHR
TIMS
000006
Time of Goods Issue (Local, Relating to a Plant)
ELDAT
DATS
000008
Goods Receipt End Date
ELUHR
TIMS
000006
Goods Receipt End Time (Local, Relating to a Plant)
ANZSN
INT4
000010
Number of serial numbers
NODISP
CHAR
000001
Ind: Reserv. not applicable to MRP;Purc. req. not created
GEO_ROUTE
CHAR
000010
Description of a Geographical Route
ROUTE_GTS
CHAR
000010
Route Code for SAP Global Trade Services
GTS_IND
CHAR
000002
Goods Traffic Type
TSP
CHAR
000010
Forwarding Agent
CD_LOCNO
CHAR
000020
Location number in APO
CD_LOCTYPE
CHAR
000004
APO location type
.INCLU--AP
000000
.INCLUDE
000000
.INCLUDE
000000
KEY_ID
NUMC
000016
Unique Number of Budget
OTB_VALUE
CURR
000017
Required Budget
.INCLUDE
000000
OTB_CURR
CUKY
000005
OTB Currency
OTB_RES_VALUE
CURR
000017
Reserved Budget for OTB-Relevant Purchasing Document
OTB_SPEC_VALUE
CURR
000017
Special Release Budget
SPR_RSN_PROFILE
CHAR
000004
Reason Profile for OTB Special Release
BUDG_TYPE
CHAR
000002
Budget Type
OTB_STATUS
CHAR
000001
OTB Check Status
OTB_REASON
CHAR
000003
Reason Indicator for OTB Check Status
CHECK_TYPE
CHAR
000001
Type of OTB Check
.INCLUDE
000000
.INCLUDE
000000
DL_ID
CHAR
000022
Date Line ID (GUID)
HANDOVER_DATE
DATS
000008
Transfer Date
NO_SCEM
CHAR
000001
Purchase Order Not Transferred to SCEM
DNG_DATE
DATS
000008
Creation Date of Reminder Message Record
DNG_TIME
TIMS
000006
Creation Time of Reminder Message Record
CNCL_ANCMNT_DONE
CHAR
000001
Cancellation Threat Made
DATESHIFT_NUMBER
DEC
000003
Number of Current Date Shifts
OLFMNG
QUAN
000013
Open quantity to be delivered (in sales unit)
OLFMNG_FLT
FLTP
000016
Open quantity to be delivered (in sales unit)
OLFMNG_FLL
FLTP
000016
Open Quantity to Be Delivered (in Base Unit of Measure)
J_3ACCI
CHAR
000001
AFS Contract Completed Indicator
J_3ABZUS
CHAR
000001
Requirement grouping
J_3AABRMNG
QUAN
000013
Quantity
J_3AEKABMG
QUAN
000013
Quantity
/AFS/BRGEW
QUAN
000013
Gross Weight
/AFS/NTGEW
QUAN
000013
Net Weight
/AFS/VOLUM
QUAN
000013
Volume
EAN11
CHAR
000018
International Article Number (EAN/UPC)
.INCLU--AP
000000
J_3AUCCNR
CHAR
000018
UCC number
J_3AVIEAN
CHAR
000018
EAN/UPC Number
J_3AROF
NUMC
000003
Rounding Factor
J_3AVIMINB
QUAN
000013
Minimum Order Quantity
J_3AVIMAXB
QUAN
000013
Maximum Order Quantity
.INCLU--AP
000000
J_4KRCAT
CHAR
000016
Requirement Category
J_4KSCAT
CHAR
000016
Stock category
.INCLU--AP
000000
.INCLUDE
000000
.INCLUDE
000000
KEY_ID
NUMC
000016
Unique Number of Budget
OTB_VALUE
CURR
000017
Required Budget
.INCLUDE
000000
OTB_CURR
CUKY
000005
OTB Currency
OTB_RES_VALUE
CURR
000017
Reserved Budget for OTB-Relevant Purchasing Document
OTB_SPEC_VALUE
CURR
000017
Special Release Budget
SPR_RSN_PROFILE
CHAR
000004
Reason Profile for OTB Special Release
BUDG_TYPE
CHAR
000002
Budget Type
OTB_STATUS
CHAR
000001
OTB Check Status
OTB_REASON
CHAR
000003
Reason Indicator for OTB Check Status
CHECK_TYPE
CHAR
000001
Type of OTB Check
.INCLUDE
000000
.INCLUDE
000000
DL_ID
CHAR
000022
Date Line ID (GUID)
HANDOVER_DATE
DATS
000008
Transfer Date
NO_SCEM
CHAR
000001
Purchase Order Not Transferred to SCEM
DNG_DATE
DATS
000008
Creation Date of Reminder Message Record
DNG_TIME
TIMS
000006
Creation Time of Reminder Message Record
CNCL_ANCMNT_DONE
CHAR
000001
Cancellation Threat Made
DATESHIFT_NUMBER
DEC
000003
Number of Current Date Shifts
OLFMNG
QUAN
000013
Open quantity to be delivered (in sales unit)
OLFMNG_FLT
FLTP
000016
Open quantity to be delivered (in sales unit)
OLFMNG_FLL
FLTP
000016
Open Quantity to Be Delivered (in Base Unit of Measure)

CPI1466 during Backup   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 31703 Date: 20240328 Time: 163700     sap01-206 ( 81 ms )