OIA06H - Quantity schedule header table - purchasing side
OIA06H - Quantity schedule header table - purchasing side
CL_GUI_FRONTEND_SERVICES - Frontend Services
ABAP Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
SUBITM
NUMC
000004
Sub-item number
BUKRS
CHAR
000004
Company Code
CIND
CHAR
000001
Contract / call-off indicator
LVORM
CHAR
000001
Deletion Indicator
MATNR
CHAR
000018
Material Number
EXGTYP
CHAR
000004
Exchange type
EXGPTR
CHAR
000010
Exchange partner (vendor number)
CNTTYP
CHAR
000004
Order Type (Purchasing)
SMENGE_POS
QUAN
000013
Called-off/delivered/goods receipt quantity
SMENGE
QUAN
000013
Called-off/delivered/goods receipt quantity
INTQTY
QUAN
000013
Quantity scheduled to be exchanged
RECQTY
QUAN
000013
Quantity intended against an exchange
MEINS
UNIT
000003
Quantity schedule-related UoM
ENTLU
CHAR
000001
Breakdown ind. for scheduling on contract/call-off level
SPLIT
CHAR
000001
How to split quantity in quantity schedule
MOD
CHAR
000002
Mode of transport
VONDAT
DATS
000008
Valid-From Date
BISDAT
DATS
000008
Valid-to date
OIPRIOR
NUMC
000003
Priority of an exchange agreement for load balancing
KALID
CHAR
000002
Factory Calendar
ERDAT
DATS
000008
Record Created On
ERTIM
TIMS
000006
Time of creation
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
AEDAT
DATS
000008
Last Changed On
AETIM
TIMS
000006
Time of day the record was changed
AENAM
CHAR
000012
Name of Person Who Changed Object
This documentation is copyright by SAP AG.
Length: 8236 Date: 20240425 Time: 113417 sap01-206 ( 22 ms )
