MMPUR_EXT_EKET - Scheduling Agreement Schedule Lines

Scheduling Agreement Schedule Lines information is stored in SAP table MMPUR_EXT_EKET.
It is part of development package APPL_PROC_HUB_CPO in software component MM-PUR-HUB. This development package consists of objects that can be grouped under "S4HANA Procurement Hub : Central Purchase Order".

Fields for table MMPUR_EXT_EKET

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
EBELN	Purchasing Document Number	X	EBELN	CHAR	20
EBELP	Item Number of Purchasing Document	X	EBELP	NUMC	10
ETENR	Schedule Line Number	X	ETENR	NUMC	8
EXTSOURCESYSTEM	Connected System ID	X	MMPUR_D_SOURCE_SYS	CHAR	20
.INCLUDE				EKETDATA	0
EINDT	Item delivery date		EINDT	DATS	16
SLFDT	Statistics-Relevant Delivery Date		SLFDT	DATS	16
LPEIN	Category of delivery date		LPEIN	CHAR	2	TPRG
MENGE	Scheduled Quantity		ETMEN	QUAN	7
AMENG	Previous Quantity (Delivery Schedule Lines)		VOMNG	QUAN	7
WEMNG	Quantity of goods received		WEEMG	QUAN	7
WAMNG	Issued Quantity		WAMNG	QUAN	7
UZEIT	Delivery Date Time-Spot		LZEIT	TIMS	12
BANFN	Purchase Requisition Number		BANFN	CHAR	20
BNFPO	Item number of purchase requisition		BNFPO	NUMC	10	EBAN
ESTKZ	Creation indicator (purchase requisition/schedule lines)		ESTKZ	CHAR	2
QUNUM	Number of quota arrangement		QUNUM	CHAR	20
QUPOS	Quota arrangement item		QUPOS	NUMC	6
MAHNZ	No. of Reminders/Expediters for Schedule Line		MAHNZE	DEC	2
BEDAT	Order date of schedule line		ETBDT	DATS	16
RSNUM	Number of reservation/dependent requirements		RSNUM	NUMC	20	*
SERNR	BOM explosion number		SERNR	CHAR	16	*
FIXKZ	Schedule Line is "Fixed"		ETFIX	CHAR	2
GLMNG	Quantity Delivered (Stock Transfer)		GLMNG	QUAN	7
DABMG	Quantity Reduced (MRP)		DABMG	QUAN	7
CHARG	Batch Number		CHARG_D	CHAR	20	*
LICHA	Supplier Batch Number		LICHN	CHAR	30
CHKOM	Components		CHKOM	CHAR	2
VERID	Production Version		VERID	CHAR	8	*
ABART	Scheduling agreement release type		MEABART	CHAR	2
MNG02	Committed Quantity		MNG06	QUAN	7
DAT01	Committed date		DAT05	DATS	16
ALTDT	Previous delivery date		ALTDT	DATS	16
AULWE	Route Schedule		AULWE	CHAR	20	VALW
MBDAT	Material Staging/Availability Date		MBDAT	DATS	16
MBUHR	Material Staging Time (Local, Relating to a Plant)		MBUHR	TIMS	12
LDDAT	Loading Date		LDDAT	DATS	16
LDUHR	Loading Time (Local Time Relating to a Shipping Point)		LDUHR	TIMS	12
TDDAT	Transportation Planning Date		TDDAT_D	DATS	16
TDUHR	Transp. Planning Time (Local, Relating to a Shipping Point)		TDUHR	TIMS	12
WADAT	Goods Issue Date		WADAT	DATS	16
WAUHR	Time of Goods Issue (Local, Relating to a Plant)		WAUHR	TIMS	12
ELDAT	Goods Receipt End Date		ELDAT	DATS	16
ELUHR	Goods Receipt End Time (Local, Relating to a Plant)		ELUHR	TIMS	12
ANZSN	Number of serial numbers		ANZSN	INT4	4
NODISP	Ind: Reserv. not applicable to MRP;Purc. req. not created		NODISP	CHAR	2
GEO_ROUTE	Description of a Geographical Route		/SPE/DE_ROUTE_ID	CHAR	20
ROUTE_GTS	Route Code for SAP Global Trade Services		/SPE/DE_ROUTE_GTS_CODE	CHAR	20
GTS_IND	Goods Traffic Type		/SPE/DE_LEG_GTS_CODE	CHAR	4
TSP	Forwarding Agent		SPDNR	CHAR	20	*
CD_LOCNO	Location number in APO		APOLOCNO	CHAR	40
CD_LOCTYPE	APO location type		APOLOCTYPE	CHAR	8
HANDOVERDATE	Handover Date at the Handover Location		HANDOVER_DATE	DATS	16
HANDOVERTIME	Handover time at the handover location		HANDOVER_TIME	TIMS	12
WESBB	Valuated Goods Receipt Blocked Stock in Order Unit		WESBB	QUAN	7
.INCLUDE				MMPUR_SPROC_S_PERIOD_OF_PERF	0
STARTDATE	Start Date for Period of Performance		MMPUR_SERVPROC_PERIOD_START	DATS	16
ENDDATE	End Date for Period of Performance		MMPUR_SERVPROC_PERIOD_END	DATS	16
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
.INCLUDE				/CWM/S_EKETDATA	0
/CWM/MENGE	Schedule Line Quantity in Base/Parallel Unit of Measure		/CWM/ETMEN	QUAN	7
/CWM/DABMG	MRP Reduced Quantity in Base/Parallel UoM		/CWM/DABMG	QUAN	7
/CWM/WEMNG	Goods Receipt Quantity in Base or Parallel Unit of Measure		/CWM/WEMNG	QUAN	7
.INCLU--AP				TMS_EKETDATA	0
TMS_REF_UUID	Reference UUID of Transportation Management		TMS_REF_UUID	CHAR	44
.INCLUDE				MMPUR_CALCFIELDS_CPO_EKET	0
OPENPURCHASEORDERQUANTITY	Open Purchase Order Quantity		OPENPURCHASEORDERQUANTITY	QUAN	8
PURCHASEORDERQUANTITYUNIT	Purchase Order Unit of Measure		BSTME	UNIT	6	*
SCHEDULELINEOPENQUANTITY	Schedule line Open Quantity		SCHEDULELINEOPENQUANTITY	QUAN	8
CURRENCY	Currency Key		WAERS	CUKY	10	*