SAP Table EKET
Scheduling Agreement Schedule Lines
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The table EKET (Scheduling Agreement Schedule Lines) is a standard table in SAP ERP. It belongs to the package ME.
Technical Information
| Table | EKET |
| Short Text | Scheduling Agreement Schedule Lines |
| Package | ME |
| Table Type | Transparent Table |
Fields for Table EKET
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| EBELN | ✔ | Purchasing Document Number | EBELN | CHAR | 10 | EKKO |
| EBELP | ✔ | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO |
| ETENR | ✔ | Delivery Schedule Line Counter | EETEN | NUMC | 4 | |
| EINDT | Item Delivery Date | EINDT | DATS | 8 | ||
| SLFDT | Statistics-Relevant Delivery Date | SLFDT | DATS | 8 | ||
| LPEIN | Category of Delivery Date | LPEIN | CHAR | 1 | * | |
| MENGE | Scheduled Quantity | ETMEN | QUAN | 13 | ||
| AMENG | Previous Quantity (Delivery Schedule Lines) | VOMNG | QUAN | 13 | ||
| WEMNG | Quantity of Goods Received | WEEMG | QUAN | 13 | ||
| WAMNG | Issued Quantity | WAMNG | QUAN | 13 | ||
| UZEIT | Delivery Date Time-Spot | LZEIT | TIMS | 6 | ||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ||
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | EBAN | |
| ESTKZ | Creation Indicator (Purchase Requisition/Schedule Lines) | ESTKZ | CHAR | 1 | ||
| QUNUM | Number of Quota Arrangement | QUNUM | CHAR | 10 | ||
| QUPOS | Quota Arrangement Item | QUPOS | NUMC | 3 | ||
| MAHNZ | No. of Reminders/Expediters for Schedule Line | MAHNZE | DEC | 3 | ||
| BEDAT | Order date of schedule line | ETBDT | DATS | 8 | ||
| RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | * | |
| SERNR | BOM explosion number | SERNR | CHAR | 8 | * | |
| FIXKZ | Schedule Line is "Fixed" | ETFIX | CHAR | 1 | ||
| GLMNG | Quantity Delivered (Stock Transfer) | GLMNG | QUAN | 13 | ||
| DABMG | Quantity Reduced (MRP) | DABMG | QUAN | 13 | ||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | * | |
| LICHA | Vendor Batch Number | LICHN | CHAR | 15 | ||
| CHKOM | Components | CHKOM | CHAR | 1 | ||
| VERID | Production Version | VERID | CHAR | 4 | * | |
| ABART | Scheduling agreement release type | MEABART | CHAR | 1 | ||
| MNG02 | Committed Quantity | MNG06 | QUAN | 13 | ||
| DAT01 | Committed Date | DAT05 | DATS | 8 | ||
| ALTDT | Previous delivery date | ALTDT | DATS | 8 | ||
| AULWE | Route Schedule | AULWE | CHAR | 10 | VALW | |
| MBDAT | Material Staging/Availability Date | MBDAT | DATS | 8 | ||
| MBUHR | Material Staging Time (Local, Relating to a Plant) | MBUHR | TIMS | 6 | ||
| LDDAT | Loading Date | LDDAT | DATS | 8 | ||
| LDUHR | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | TIMS | 6 | ||
| TDDAT | Transportation Planning Date | TDDAT_D | DATS | 8 | ||
| TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | TDUHR | TIMS | 6 | ||
| WADAT | Goods Issue Date | WADAT | DATS | 8 | ||
| WAUHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIMS | 6 | ||
| ELDAT | Goods Receipt End Date | ELDAT | DATS | 8 | ||
| ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | ELUHR | TIMS | 6 | ||
| ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | ||
| NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | NODISP | CHAR | 1 | ||
| GEO_ROUTE | Description of a Geographical Route | /SPE/DE_ROUTE_ID | CHAR | 10 | ||
| ROUTE_GTS | Route Code for SAP Global Trade Services | /SPE/DE_ROUTE_GTS_CODE | CHAR | 10 | ||
| GTS_IND | Goods Traffic Type | /SPE/DE_LEG_GTS_CODE | CHAR | 2 | ||
| TSP | Forwarding agent | SPDNR | CHAR | 10 | * | |
| CD_LOCNO | Location number in APO | APOLOCNO | CHAR | 20 | ||
| CD_LOCTYPE | APO location type | APOLOCTYPE | CHAR | 4 | ||
| HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | DATS | 8 | ||
| HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | TIMS | 6 | ||
| SEL | Segment Level | ADSPCM_SEL | NUMC | 1 | ||
| CCI | Contractor/Customer Indicator | ADSPCM_CCI | CHAR | 1 | ||
| SEN | Segment Sequence Number | ADSPCM_SEN | NUMC | 6 | ||
| PSEL | Segment Level | ADSPCM_SEL | NUMC | 1 | ||
| PCCI | Contractor/Customer Indicator | ADSPCM_CCI | CHAR | 1 | ||
| PSEN | Segment Sequence Number | ADSPCM_SEN | NUMC | 6 | ||
| DNO | DIVERSION NUMBER | ADSPCM_DNO | CHAR | 12 | ||
| SHM | SHIPPING METHOD | ADSPCM_SHM | CHAR | 3 | ||
| SMB | SUPPLY MANAG. BRANCH INDICATOR | ADSPCM_SMB | CHAR | 6 | ||
| ECC | EVIDENCE CONTROL CODE | ADSPCM_ECC | CHAR | 7 | ||
| PLC | PACKAGING LEVEL CODE | ADSPCM_PLC | CHAR | 1 | ||
| KEY_ID | Unique Number of Budget | WRF_BUDG_KEY_ID | NUMC | 16 | ||
| OTB_VALUE | Required Budget | WRF_POTB_VALUE | CURR | 17 | ||
| OTB_CURR | OTB Currency | WRF_POTB_CURRENCY | CUKY | 5 | * | |
| OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | WRF_POTB_RES_VALUE | CURR | 17 | ||
| OTB_SPEC_VALUE | Special Release Budget | WRF_POTB_SPECIAL_VALUE | CURR | 17 | ||
| SPR_RSN_PROFILE | Reason Profile for OTB Special Release | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | ||
| BUDG_TYPE | Budget Type | WRF_BUDG_TYPE | CHAR | 2 | ||
| OTB_STATUS | OTB Check Status | WRF_POTB_STATUS | CHAR | 1 | ||
| OTB_REASON | Reason Indicator for OTB Check Status | WRF_POTB_STATUS_REASON | CHAR | 3 | ||
| CHECK_TYPE | Type of OTB Check | WRF_BUDG_OTB_CHECK | CHAR | 1 | ||
| DL_ID | Date Line ID (GUID) | WRF_PSCD_DL_ID | CHAR | 22 | ||
| HANDOVER_DATE | Transfer Date | WRF_PSCD_HANDOVER_DATE | DATS | 8 | ||
| NO_SCEM | Purchase Order Not Transferred to SCEM | WRF_PSCD_NO_SCEM | CHAR | 1 | ||
| DNG_DATE | Creation Date of Reminder Message Record | WRF_PCTR_DNG_DATE | DATS | 8 | ||
| DNG_TIME | Creation Time of Reminder Message Record | WRF_PCTR_DNG_TIME | TIMS | 6 | ||
| CNCL_ANCMNT_DONE | Cancellation Threat Made | WRF_PCTR_CNCL_ANCMT_DONE | CHAR | 1 | ||
| DATESHIFT_NUMBER | Number of Current Date Shifts | WRF_PCTR_DATESHIFT_NUMBER | DEC | 3 |