EINDT - Item delivery date

SAP data element EINDT has the title "Item delivery date".
 It is part of development package BMD in software component CA-GTF-TS. This development package consists of objects that can be grouped under "Application basis for MRP (originates from MD, MD0*)".

Properties of data element EINDT

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionDeliv.date
Medium DescriptionDelivery date
Long DescriptionDelivery date

Tables with fields of type EINDT

The data element EINDT is used by fields in the following tables.

Table
Development Package
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions/ISDFPS/MM_CSDFPS Enhancements MM (Cross System)
S431PURCHIS: (OIL-TSW) Purchasing document stats by TSW objectOIJTSW Traders and Schedulers Workbench
FLOG_SHPTCTNUNITField Logistics: Shipement Container UnitFLOG_SHIPMENTField Logistics Shipment
FLOG_SHPTITEMField Logistics: Shipment ItemFLOG_SHIPMENTField Logistics Shipment
FLOG_SUPLRITEMField Logistics: Supplier Item RepositoryFLOG_SERVICESField Logistics Services
FLOG_SUPLRITEM_DDraft table for entity R_FLDLOGSSUPPLIERITEMTPFLOG_SERVICESField Logistics Services
CFIN_AV_PO_SCHScheduling Agreement Schedule LinesFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
FIEUD_GOODS_ISAFT-XML:Goods Movement Line ItemsID-LO-LULocalization Luxembourg
FIEUD_GOODS_ISAFT-XML:Goods Movement Line ItemsID-LO-LULocalization Luxembourg
FIEUD_MMINVDELSAFT: E Invoices from MM module(Delivery)ID-LO-LULocalization Luxembourg
FIEUD_MMINVDELSAFT: E Invoices from MM module(Delivery)ID-LO-LULocalization Luxembourg
FIPLD_MMINVDELSAFT: E Invoices from MM module(Delivery)ID-FI-PL-SAFTSAFT Poland
FIPLD_MMINVDELSAFT: E Invoices from MM module(Delivery)ID-FI-PL-SAFTSAFT Poland
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
PEG_TGTGPegging: Record of group to group transfersGPDGrouping, Pegging and Distribution
PEG_TSTKPegging: Stock tableGPDGrouping, Pegging and Distribution
PEG_TSTK_TRANSPegging: Stock transfered without costs (Excess)GPDGrouping, Pegging and Distribution
CMM_ROBJ_ITEMRisk Object ItemLOG_CMM_RORisk Object
FSH_SNST_POSTO_ISnapshot item table for Purchase DocumentsFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
FSH_SNST_POSTO_SSnapshot table for Schedule LineFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item BufferWFRE_PIConnectivity with F&R
WVFBDRS Interface, Intermediate Buffer, Order Item FMWFWWIS-R: SMMS interface
WGRC_PO_REWORKNumber of Incorrect Documents for Which Reworking RequiredWGRCGoods Receipt Capacity Check in Purchasing
FIP_D_ORDER_LINEOrder lines for FIPFIP_DDICDDIC package for Fresh Item Procurement
WRPTReplenishment: movement dataWRPLRetail: Replenishment
WBO1Log header file for simulative list for load buildingWVLBRetail Load Building
WBO2Log item file for simulative list for load buildingWVLBRetail Load Building
WBO3Log file for investment buyW6Application development R/3 Stock planning
WDFR_POETPerishables Planning Item Delivery PhaseWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
RPO_D_ITEM_BUFBuffer Table for Replenishment with Purchase OrdersMMPUR_RPOReplenishment Orders
WRF_POHF_POLOrder listWRF_PRC_POHF_DDICSeasonal Procurement: DDIC Objects PO Processing
WRF_PRCT_WL_ITEMOriginal Table for Worklist ItemsWRF_PRC_CTR_DDICSeasonal Procurement: DDIC Objects Procurement Controlling
WRF_PRCT_WL_SHDWShadow Table for Worklist ItemsWRF_PRC_CTR_DDICSeasonal Procurement: DDIC Objects Procurement Controlling
WOSASAP Retail Store, Store Orders: Entities TableWOST_CORESAP Retail Store Core Objects
MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)MCER/3 application development: Purchasing Information System
MMPUR_ANAEXTEKETConsoludated Table for Central PO, Item, SchedulelineODATA_MM_ANALYTICSODATA Services for MM Analytics
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBVDInvoice Document - Aggregation DataMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EBANPurchase RequisitionMEPurchasing
EKEHScheduling Agreement Release DocumentationMEPurchasing
EKEHHRemoved Scheduling Agreement Release DocumentationMEPurchasing
EKETScheduling Agreement Schedule LinesMEPurchasing
EKETHScheduling Agreement Schedules: History TablesMEPurchasing
MMPUR_ANA_EKETAnalytical Data for Schedule LinesMEPurchasing
MMPUR_EXT_EKETScheduling Agreement Schedule LinesAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKKOPurchase Document HeaderAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBANMaintain Extracted Back-end RequisitionsAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
CPOSCDLINETP_DI_CENTRALPURCHASEORDERTP I_CNTRLPURORDERSCHEDULELINETPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CPURORDTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
SCHEDGLINE_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGLINEWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
EKPO_PO_DItem - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
POSCHEDLINETP_DI_PURCHASEORDERTP I_PURORDSCHEDULELINETPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
IWI_PRHDRITMDT_DI_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
IWI_PRITMDET_DI_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
MMPUR_PR_D_POITItem Node for Purchase Order DraftAPPL_MM_PUR_PRsSuite Development Purchase Requisition
PURREQNITM_DT_PURCHASEREQN T_PURCHASEREQNITEMAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_DI_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WDAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
COFPDocument Lines (project cash management)KAFMCash management project
VSEBAN_CNVersion: Purchase requisitionCNVSR/3 Application development: Version Management
/WMD/FP_OCITxSuite FP OC: Item document data/WMD/FP_OCxSuite Interface Order Confirmation
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