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SAP Reference

EKET

transactionS/4 · Active

Scheduling Agreement Schedule Lines

Fields

17 fields · 4 key

KeyFieldDescriptionTypeLengthReferences
KMANDTClientCLNT3T000
KEBELNPurchasing Document NumberCHAR10EKKO
KEBELPItem Number of Purchasing DocumentNUMC5
KETENRDelivery Schedule Line CounterNUMC4
EINDTItem Delivery DateDATS8
SLFDTStatistics-Relevant Delivery DateDATS8
LPEINLast Day of the PeriodDATS8
MENGEScheduled QuantityQUAN13,3
AMENGPrevious Quantity (Delivery Schedule Lines)QUAN13,3
WEMNGQuantity of Goods ReceivedQUAN13,3
WAMNGIssued QuantityQUAN13,3
UZEITDelivery TimeTIMS6
BANFNPurchase Requisition NumberCHAR10EBAN
BNFPOItem Number of Purchase RequisitionNUMC5
ESTKZCreation IndicatorCHAR1
DAT01Statistics Update DateDATS8
MNG01Statistical Delivery Date QuantityQUAN13,3

Relationships

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