ETENR - Schedule Line Number

SAP data element ETENR has the title "Schedule Line Number".
It is part of development package BV in software component CA-GTF-TS. This development package consists of objects that can be grouped under "SD Cross-application Objects".

Properties of data element ETENR

Property
DomainETENR
Data TypeNUMC
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionSched.line
Medium DescriptionSchedule line
Long DescriptionSchedule line number

Tables with fields of type ETENR

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

Table
Development Package
PTRV_COMM_AMTDetail Data: Transfer to FM When Trip SavedPTRAPSSpec. Application Dev. Travel Management Public Sector
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
S430SIS: (OIL-TSW) Sales document statistics by TSW objectOIJTSW Traders and Schedulers Workbench
VBBE_LOGLog for VBBE Consistency ReportATP_PACATP Product Availability Check
EWUFI_SCAEMU conversion: Table of the clearings to be adjustedFEU0Euro Conversion: Financial Accounting
CEERRORCO-PA: Incorrect records from SDKEProfitability Analysis
VBEPDGAppendix Table for Dangerous Goods DataCBEHSEH&S: Interface Objects
VBEPDGAPDG: Appendix Table for VBEPDGCBDGEH&S: Dangerous Goods Management
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
KMZEIFI: Account Assignment Model Item InformationFBASFinancial Accounting "Basis"
KOMUAccount Assignment Templates for G/L Account ItemsFFEFast Data Entry
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
REGUPProcessed items from payment programFBZPayments
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)FIN_EB_GENElectronic Bank Statement - General Functions
CFIN_AV_PO_ACCAccount Assignment in Purchasing DocumentFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SO_SLNSales Document: Schedule Line DataFINS_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
FCABPFI-CA: Document ItemFMBSFIFM: Basis
FMCFSITR-FM Selected Open CommitmentsFMBSFIFM: Basis
FMCNAIFM Line Items with Active CCN LogicFMBSFIFM: Basis
FMEPFI-FM Line ItemsFMBSFIFM: Basis
KBLEDocument Item Processing: Manual Document EntryFMREEarmarked funds
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
FDM1Cash Management & Forecast: Line Items of MM DocumentsFFCash Management
FDS1Cash Management & Forecast: Line Items of SD DocumentsFFCash Management
VTBSIANF**Caution! Do not use. Will be deleted!!FTAR/3 appl. development for Treasury money,forex,forward gen
VTBSIZUHedge AllocationFTHApplication development R/3 treasury hedging
VBFSError Log for Collective ProcessingVLWS-SHP: General Processing for Shipping
S008Communications Table SD -> CO/ProjectsMCSR/3 application development: Logistics Information Warehouse
S260SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW1SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW2SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S261SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW1SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW2SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S263SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S263BIW1SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S263BIW2SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
MEIKMake-to-Order Stock for Customer OrderMGApplication development R/3 material master prior to 3.0
FSH_SNST_SLSchedule Line ItemFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
FSH_ARUN_PROILogging of Arun transaction messagesFSH_ARUN_ONLINEARUN Customization Package
FSH_BDBSTable: ARun Requirement for Stock AssignmentFSH_ARUN_ONLINEARUN Customization Package
FSH_PREVIEWTable: ARun results of Preview ModeFSH_ARUN_ONLINEARUN Customization Package
FRE_SO_POINTERChange Pointers for changed Sales Order DocumentsWFRE_PIConnectivity with F&R
WGRC_ACT_POAssignment of Times to Door/Area CapacitiesWGRCGoods Receipt Capacity Check in Purchasing
WGRC_PO_REWORKNumber of Incorrect Documents for Which Reworking RequiredWGRCGoods Receipt Capacity Check in Purchasing
FSH_POGAssignment of Purchase Orders to Requirement DocumentsFSH_POGT_APPLPOGT - Applications
FSH_POGAssignment of Purchase Orders to Requirement DocumentsFSH_POGT_APPLPOGT - Applications
WRF_POTB_TRF_POLog Table OTB Transfer, Document DataWRF_PRC_OTB_DDICSeasonal Procurement: DDIC Objects in Open-To-Buy Area
WSUBST_SWITCHDATSwitch/Switch Back DataWSUBST_DDICFollow-On/Replacement Article in DDIC Objects Delivery Gen.
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
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EBKNPurchase Requisition Account AssignmentMEPurchasing
EKKNAccount Assignment in Purchasing DocumentMEPurchasing
MMPUR_ANA_EKETAnalytical Data for Schedule LinesMEPurchasing
MMPUR_EXT_EKETScheduling Agreement Schedule LinesAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKKNAccount Assignment in Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBKNMaintain Account Assignment Category for Back-end RequisitioAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
CPOACCTASSNTP_DI_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CPOSCDLINETP_DI_CENTRALPURCHASEORDERTP I_CNTRLPURORDERSCHEDULELINETPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
PDACCTASSGMT_DGenerated draft table for core CDS view: I_PurgDocAccountAssAPPL_MM_PUR_OAS4HANA Outline agreements
PURCTRACCNT_DGenerated draft table for core CDS view: I_PurCtrAccountVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
PURCTR_ITM_ACT_DI_PURCHASECONTRACTWD I_PURCTRACCOUNTWDVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHEDAGRMTACCT_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
POACCTASSTP_DI_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
DRAFT_PR_ACCSSP requisition AccountingAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
EBKN_SSP_ACC_DRequisition Account Draft for SSP, Draft Version 2APPL_MM_PUR_REQS4HANA Artifacts for SSP PR
PRACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PRACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PRHIACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PRHIACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PURREQNACCT_DT_PURCHASEREQN T_PURCHASEREQNACCTASSGMTAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
PURREQNACCT_DT_PURCHASEREQN T_PURCHASEREQNACCTASSGMTAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_ACC_DI_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD GenAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
/SRMERP/D_ACC_ITAccount assignment item/SRMERP/OL_DO_ACCDO for Accounting Data
MMPUR_SES_ITM_ACService Entry Sheet Item Accounting LineAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHTACC_DI_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
ESKNAccount Assignment in Service PackageMLR/3 External Services Management
STCK_WORKLISTAccepted solutions for Issue Stock ChampionODATA_PP_SCStock Champion
COFPDocument Lines (project cash management)KAFMCash management project
VSEBKN_CNVersion: Purchase requisition account assignmentCNVSR/3 Application development: Version Management
VSVBEP_CNVersion: Sales document: Schedule line dataCNVSR/3 Application development: Version Management
KBLE_KMAN_DRAFTR_EARMARKEDFUNDSDOCUMENTTP R_EMRKDFNDSDOCITMPROCGITEMTPODATA_PSM_S4C_EARMARKED_FUNDSPSM: ODATA for Earmarked funds
CIFSLSMAPMapping Table NR/POS/ET <-> APO GUID (Sales Orders)CIFCore Interface
CIF_CCR_SLS_IBPCCR Job Result Sales Orders and DeliveryCIF_IBPCore Interface IBP Extension
VBBESales Requirements: Individual RecordsVZApplication development R/3 RV central functions
S264SD- OfferMCSDDevelopments for SD BW Extractions
S264BIW1S264BIW1 * SD - QuotationMCSDDevelopments for SD BW Extractions
S264BIW2S264BIW2 * SD - QuotationMCSDDevelopments for SD BW Extractions
SLINE_DELIV_CONNConnection between schedule line and outbound deliveryVAApplication development R/3 Sales
VBEHSchedule line historyVAApplication development R/3 Sales
VBEPSales Document: Schedule Line DataVAApplication development R/3 Sales
VBUVSales Document: Incompletion LogVAApplication development R/3 Sales
SDMCC_CHGKEYSD Mass Change Cockpit: Key table for change requestSD_CHANGE_COCKPIT_CMNMass Change of Sales Documents - Common Objects
FLQITEMPO_FCLiquidity Calculation - Forecast Line Items for MM POsFFLQLiquidity Calculation
PTRV_A_COMM_AMTPre-Archiving FI-TV: Entries from PTRV_COMM_AMT (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
/WMD/XF_POEBK_TPxSuite PU Feeder: Account assignment template/WMD/XF_PUxSuite Procurement
/WMD/XF_PO_EBKNPurchase Requisition Account Assignment/WMD/XF_PUxSuite Procurement
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