SAP Table EKET - Scheduling Agreement Schedule Lines

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
EBELN X EBELN CHAR 3 10 0 EKKO Purchasing Document Number
EBELP X EBELP NUMC 13 5 0 EKPO Item Number of Purchasing Document
ETENR X EETEN NUMC 18 4 0 EKET Delivery Schedule Line Counter
EINDT EINDT DATS 24 8 0 Item Delivery Date
SLFDT SLFDT DATS 32 8 0 Statistics-Relevant Delivery Date
LPEIN LPEIN CHAR 40 1 0 Category of Delivery Date
MENGE ETMEN QUAN 41 13 3 Scheduled Quantity
AMENG VOMNG QUAN 48 13 3 Previous Quantity (Delivery Schedule Lines)
WEMNG WEEMG QUAN 55 13 3 Quantity of Goods Received
WAMNG WAMNG QUAN 62 13 3 Issued Quantity
UZEIT LZEIT TIMS 69 6 0 Delivery Date Time-Spot
BANFN BANFN CHAR 75 10 0 Purchase Requisition Number
BNFPO BNFPO NUMC 85 5 0 EBAN Item Number of Purchase Requisition
ESTKZ ESTKZ CHAR 90 1 0 Creation Indicator (Purchase Requisition/Schedule Lines)
QUNUM QUNUM CHAR 91 10 0 Number of Quota Arrangement
QUPOS QUPOS NUMC 101 3 0 Quota Arrangement Item
MAHNZ MAHNZE DEC 104 3 0 No. of Reminders/Expediters for Schedule Line
BEDAT ETBDT DATS 106 8 0 Order date of schedule line
RSNUM RSNUM NUMC 114 10 0 Number of Reservation/Dependent Requirement
SERNR SERNR CHAR 124 8 0 SNUM BOM explosion number
FIXKZ ETFIX CHAR 132 1 0 Schedule Line is "Fixed"
GLMNG GLMNG QUAN 133 13 3 Quantity Delivered (Stock Transfer)
DABMG DABMG QUAN 140 13 3 Quantity Reduced (MRP)
CHARG CHARG_D CHAR 147 10 0 MCH1 Batch Number
LICHA LICHN CHAR 157 15 0 Vendor Batch Number
CHKOM CHKOM CHAR 172 1 0 Components
VERID VERID CHAR 173 4 0 Production Version
ABART MEABART CHAR 177 1 0 Scheduling agreement release type
MNG02 MNG06 QUAN 178 13 3 Committed Quantity
DAT01 DAT05 DATS 185 8 0 Committed Date
ALTDT ALTDT DATS 193 8 0 Previous delivery date
AULWE AULWE CHAR 201 10 0 VALW Route Schedule
MBDAT MBDAT DATS 211 8 0 Material Staging/Availability Date
MBUHR MBUHR TIMS 219 6 0 Material Staging Time (Local, Relating to a Plant)
LDDAT LDDAT DATS 225 8 0 Loading Date
LDUHR LDUHR TIMS 233 6 0 Loading Time (Local Time Relating to a Shipping Point)
TDDAT TDDAT_D DATS 239 8 0 Transportation Planning Date
TDUHR TDUHR TIMS 247 6 0 Transp. Planning Time (Local, Relating to a Shipping Point)
WADAT WADAT DATS 253 8 0 Goods Issue Date
WAUHR WAUHR TIMS 261 6 0 Time of Goods Issue (Local, Relating to a Plant)
ELDAT ELDAT DATS 267 8 0 Goods Receipt End Date
ELUHR ELUHR TIMS 275 6 0 Goods Receipt End Time (Local, Relating to a Plant)
ANZSN ANZSN INT4 284 10 0 Number of serial numbers
NODISP NODISP CHAR 288 1 0 Ind: Reserv. not applicable to MRP;Purc. req. not created
GEO_ROUTE /SPE/DE_ROUTE_ID CHAR 289 10 0 Description of a Geographical Route
ROUTE_GTS /SPE/DE_ROUTE_GTS_CODE CHAR 299 10 0 Route Code for SAP Global Trade Services
GTS_IND /SPE/DE_LEG_GTS_CODE CHAR 309 2 0 Goods Traffic Type
TSP SPDNR CHAR 311 10 0 LFA1 Forwarding agent
CD_LOCNO APOLOCNO CHAR 321 20 0 Location number in APO
CD_LOCTYPE APOLOCTYPE CHAR 341 4 0 APO location type
KEY_ID WRF_BUDG_KEY_ID NUMC 348 16 0 Unique Number of Budget
OTB_VALUE WRF_POTB_VALUE CURR 364 17 2 Required Budget
OTB_CURR WRF_POTB_CURRENCY CUKY 373 5 0 TCURC OTB Currency
OTB_RES_VALUE WRF_POTB_RES_VALUE CURR 378 17 2 Reserved Budget for OTB-Relevant Purchasing Document
OTB_SPEC_VALUE WRF_POTB_SPECIAL_VALUE CURR 387 17 2 Special Release Budget
SPR_RSN_PROFILE WRF_POTB_SPR_RSN_PROFILE CHAR 396 4 0 Reason Profile for OTB Special Release
BUDG_TYPE WRF_BUDG_TYPE CHAR 400 2 0 Budget Type
OTB_STATUS WRF_POTB_STATUS CHAR 402 1 0 OTB Check Status
OTB_REASON WRF_POTB_STATUS_REASON CHAR 403 3 0 Reason Indicator for OTB Check Status
CHECK_TYPE WRF_BUDG_OTB_CHECK CHAR 406 1 0 Type of OTB Check
DL_ID WRF_PSCD_DL_ID CHAR 407 22 0 Date Line ID (GUID)
HANDOVER_DATE WRF_PSCD_HANDOVER_DATE DATS 429 8 0 Transfer Date
NO_SCEM WRF_PSCD_NO_SCEM CHAR 437 1 0 Purchase Order Not Transferred to SCEM
DNG_DATE WRF_PCTR_DNG_DATE DATS 438 8 0 Creation Date of Reminder Message Record
DNG_TIME WRF_PCTR_DNG_TIME TIMS 446 6 0 Creation Time of Reminder Message Record
CNCL_ANCMNT_DONE WRF_PCTR_CNCL_ANCMT_DONE CHAR 452 1 0 Cancellation Threat Made
DATESHIFT_NUMBER WRF_PCTR_DATESHIFT_NUMBER DEC 453 3 0 Number of Current Date Shifts

1568985VL32N, post goods movement, EKET-DABMG is wrong
1473295Performance during tracking of confirmed purch. documents
202875Correction report: Redistribution using batch input
167242Inconsistency in purchase order history material document
1353497Tables for fields relevant to printouts of changes
1126400DB6: Statement Performance is bad due to MSJOIN
1162167Incorrect Quantities Reduced (MRP) in table EKET
1168174Incorrect value of /AFS/SZIN and /AFS/CTIN in EKET
1163183Incorrect Quantities Reduced (MRP) in MD04 and ME23N
940818TABW* statistics appear incorrect
931297VL10x, VL10HU - Duplicate entries displayed in STO
67278MRP results in EKPO-MENGE <> EKET-MENGE (program ZKOREKET)
758963BAPI_PO_CHANGE; Message ME664, although no change
763547Distribution of Invoice Values against Schedule Lines
502223MD04:unexpected open rel. qty for stock transp sched. agrmt
629842BORGR: EKET-DABMG not correct after reversal
521472Plug-In 2002.1| Problems with Appl. 02 extractors
445296Confirmations: Activating AFS reduction logic
510425Stock category on item level (EBAN, EKPO and VBAP)
492167VL31N: Missing selection parameters
452107GR Automotive:reductn of schedule lines for processed inboun
383803Newly created item is not printed
204153MRP:scheduling agreement schedule line - problems w/ firming
209327ME21/ME22: Discount in kind and ordered qty in PReq
206424Incorrect quantities reduced (MRP)