MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
EBELN |
✔ |
Purchasing Document Number |
EBELN |
CHAR |
10 |
* |
EBELP |
✔ |
Item Number of Purchasing Document |
EBELP |
NUMC |
5 |
* |
ETENR |
✔ |
Delivery Schedule Line Counter |
EETEN |
NUMC |
4 |
* |
WERKS |
|
Plant |
EWERK |
CHAR |
4 |
* |
MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
* |
ORDNO |
|
Order Proposal Document Number |
FRE_OP_DOCNUM |
NUMC |
10 |
|
ITMNO |
|
Order Proposal Item Number |
FRE_OP_ITMNO |
NUMC |
10 |
|
BSART |
|
Purchasing Document Type |
ESART |
CHAR |
4 |
* |
RETPO |
|
Returns Item |
RETPO |
CHAR |
1 |
|
SPLIT_OP |
|
New Input Values |
XFLAG |
CHAR |
1 |
|
ERDAT |
|
Date on Which Record Was Created |
ERDAT |
DATS |
8 |
|
DELDAT |
|
Completion Date |
FRE_DELDAT |
DATS |
8 |
|