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SAP Table MEOUT_SCHEDULE

Scheduling Agreement Delivery Schedule

MEOUT_SCHEDULE (Scheduling Agreement Delivery Schedule) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link MEOUT_SCHEDULE to other SAP tables.

MEOUT_SCHEDULE table fields

Field Data element Checktable Datatype Length Decimals
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
ETENR Delivery Schedule Line Number ETENR NUMC 4 0
LPEIN Category of Delivery Date LPEIN CHAR 1 0
EINDT Item Delivery Date EINDT DATS 8 0
ELPEI Category of Delivery Date LPEIN CHAR 1 0
EEIND Delivery Date EEIND CHAR 10 0
MENGE Scheduled Quantity ETMEN QUAN 13 3
UZEIT Delivery Date Time-Spot LZEIT TIMS 6 0
SLFDT Statistics-Relevant Delivery Date SLFDT DATS 8 0
BANFN Purchase Requisition Number BANFN CHAR 10 0
BNFPO Item Number of Purchase Requisition BNFPO NUMC 5 0
BEDAT Order date of schedule line ETBDT DATS 8 0
AULWE Route Schedule AULWE CHAR 10 0
MBDAT Material Staging/Availability Date MBDAT DATS 8 0
MBUHR Material Staging Time (Local, Relating to a Plant) MBUHR TIMS 6 0
LDDAT Loading Date LDDAT DATS 8 0
LDUHR Loading Time (Local Time Relating to a Shipping Point) LDUHR TIMS 6 0
TDDAT Transportation Planning Date TDDAT_D DATS 8 0
TDUHR Transp. Planning Time (Local, Relating to a Shipping Point) TDUHR TIMS 6 0
WADAT Goods Issue Date WADAT DATS 8 0
WAUHR Time of Goods Issue (Local, Relating to a Plant) WAUHR TIMS 6 0
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
EBAKZ Purchase Requisition Closed EBAKZ CHAR 1 0
X Yes
NULL No
DUMMY Dummy function in length 1 DUMMY CHAR 1 0
KEY_ID Unique Number of Budget WRF_BUDG_KEY_ID NUMC 16 0
OTB_VALUE Required Budget WRF_POTB_VALUE CURR 17 2
OTB_CURR OTB Currency WRF_POTB_CURRENCY CUKY 5 0
OTB_RES_VALUE Reserved Budget for OTB-Relevant Purchasing Document WRF_POTB_RES_VALUE CURR 17 2
OTB_SPEC_VALUE Special Release Budget WRF_POTB_SPECIAL_VALUE CURR 17 2
SPR_RSN_PROFILE Reason Profile for OTB Special Release WRF_POTB_SPR_RSN_PROFILE CHAR 4 0
BUDG_TYPE Budget Type WRF_BUDG_TYPE CHAR 2 0
OTB_STATUS OTB Check Status WRF_POTB_STATUS CHAR 1 0
NULL Not Checked
1 OTB Check Without Errors
2 Checked with Errors
OTB_REASON Reason Indicator for OTB Check Status WRF_POTB_STATUS_REASON CHAR 3 0
001 No Check Required
002 Active Budget Available
005 Complete OTB Check Successful
006 Complete OTB Check Not Successful
007 OTB Check Not Active According to Customizing
008 OTB Check Deactivated According to BAdI
009 At Least One Variant of Generic Material w. Negative OTB Ch.
010 All Variants of Generic Material with Positive OTB Check
011 At least one doc. w. same coll. no. OTB neg. (reason 006)
CHECK_TYPE Type of OTB Check WRF_BUDG_OTB_CHECK CHAR 1 0
1 Full Check
2 Limited Check
3 No Check
DL_ID Date Line ID (GUID) WRF_PSCD_DL_ID CHAR 22 0
HANDOVER_DATE Transfer Date WRF_PSCD_HANDOVER_DATE DATS 8 0
NO_SCEM Purchase Order Not Transferred to SCEM WRF_PSCD_NO_SCEM CHAR 1 0
NULL Not Selected
X Selected
DNG_DATE Creation Date of Reminder Message Record WRF_PCTR_DNG_DATE DATS 8 0
DNG_TIME Creation Time of Reminder Message Record WRF_PCTR_DNG_TIME TIMS 6 0
CNCL_ANCMNT_DONE Cancellation Threat Made WRF_PCTR_CNCL_ANCMT_DONE CHAR 1 0
NULL Not Selected
X Selected
DATESHIFT_NUMBER Number of Current Date Shifts WRF_PCTR_DATESHIFT_NUMBER DEC 3 0
MANDT Client MANDT CLNT 3 0
QUNUM Number of Quota Arrangement QUNUM CHAR 10 0
QUPOS Quota Arrangement Item QUPOS NUMC 3 0
MAHNZ No. of Reminders/Expediters for Schedule Line MAHNZE DEC 3 0
AMENG Previous Quantity (Delivery Schedule Lines) VOMNG QUAN 13 3
WEMNG Quantity of Goods Received WEEMG QUAN 13 3
WAMNG Issued Quantity WAMNG QUAN 13 3
GLMNG Quantity Delivered (Stock Transfer) GLMNG QUAN 13 3
DABMG Quantity Reduced (MRP) DABMG QUAN 13 3
CHARG Batch Number CHARG_D CHAR 10 0
LICHA Vendor Batch Number LICHN CHAR 15 0
CHKOM Components CHKOM CHAR 1 0
X Yes
NULL No
VERID Production Version VERID CHAR 4 0
RSNUM Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
SERNR BOM explosion number SERNR CHAR 8 0
MNG02 Committed Quantity MNG06 QUAN 13 3
DAT01 Committed Date DAT05 DATS 8 0
ESTKZ Creation Indicator (Purchase Requisition/Schedule Lines) ESTKZ CHAR 1 0
B Material requirements planning
D Direct procurement
F Production order
G Store order
R Realtime (manual)
U Converted planned order
V Sales and distribution document
M Compression (monthly basis)
Y Compression (annual basis)
A SAP APO
FIXKZ Schedule Line is "Fixed" ETFIX CHAR 1 0
X Yes
NULL No
OBMNG Open Quantity OBMNG QUAN 13 3
ID Natural Number INT4 INT4 10 0
NODISP Ind: Reserv. not applicable to MRP;Purc. req. not created NODISP CHAR 1 0
X Yes
NULL No