EKET (Scheduling Agreement Schedule Lines) is a transparent table in SAP ERP ECC 6.0 EHP8 systems. It is part of the MM (Materials Management) Module, specifically within the MM-PUR (Purchasing) application component and is located in the ME (Purchasing) package.
Below is the full application component hierarchy path of the table. By selecting any node, you can navigate through the hierarchy and view all elements of the respective node.
After the hierarchy path, you can find the technical details of the table, including the fields, field descriptions, data elements, checktables, domains, datatypes, field lengths, decimals, and possible standard values. The key fields are marked with a key icon and are highlighted.
| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||
| 2 | EBELN | Purchasing Document Number | EBELN | EKKO | EBELN | CHAR | 000010 | 000000 | ||
| 3 | EBELP | Item Number of Purchasing Document | EBELP | EKPO | EBELP | NUMC | 000005 | 000000 | ||
| 4 | ETENR | Delivery Schedule Line Counter | EETEN | EKET | EETEN | NUMC | 000004 | 000000 | ||
| 5 | EINDT | Item delivery date | EINDT | DATUM | DATS | 000008 | 000000 | |||
| 6 | SLFDT | Statistics-Relevant Delivery Date | SLFDT | DATUM | DATS | 000008 | 000000 | |||
| 7 | LPEIN | Category of delivery date | LPEIN | TPRG | PRGBZ | CHAR | 000001 | 000000 | ||
| 8 | MENGE | Scheduled Quantity | ETMEN | MENGE | QUAN | 000013 | 000003 | |||
| 9 | AMENG | Previous Quantity (Delivery Schedule Lines) | VOMNG | MENG13V | QUAN | 000013 | 000003 | |||
| 10 | WEMNG | Quantity of goods received | WEEMG | MENG13 | QUAN | 000013 | 000003 | |||
| 11 | WAMNG | Issued Quantity | WAMNG | MENG13 | QUAN | 000013 | 000003 | |||
| 12 | UZEIT | Delivery Date Time-Spot | LZEIT | UZEIT | TIMS | 000006 | 000000 | |||
| 13 | BANFN | Purchase requisition number | BANFN | BANFN | CHAR | 000010 | 000000 | |||
| 14 | BNFPO | Item number of purchase requisition | BNFPO | EBAN | BNFPO | NUMC | 000005 | 000000 | ||
| 15 | ESTKZ | Creation indicator (purchase requisition/schedule lines) | ESTKZ | ESTKZ | CHAR | 000001 | 000000 | |||
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| 16 | QUNUM | Number of quota arrangement | QUNUM | QUNUM | CHAR | 000010 | 000000 | |||
| 17 | QUPOS | Quota arrangement item | QUPOS | NUM03 | NUMC | 000003 | 000000 | |||
| 18 | MAHNZ | No. of Reminders/Expediters for Schedule Line | MAHNZE | PACK2 | DEC | 000003 | 000000 | |||
| 19 | BEDAT | Order date of schedule line | ETBDT | DATUM | DATS | 000008 | 000000 | |||
| 20 | RSNUM | Number of reservation/dependent requirements | RSNUM | RESB | RSNUM | NUMC | 000010 | 000000 | ||
| 21 | SERNR | BOM explosion number | SERNR | SNUM | SERNR | CHAR | 000008 | 000000 | ||
| 22 | FIXKZ | "Schedule Line is""Fixed""" | ETFIX | XFELD | CHAR | 000001 | 000000 | |||
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| 23 | GLMNG | Quantity Delivered (Stock Transfer) | GLMNG | MENG13 | QUAN | 000013 | 000003 | |||
| 24 | DABMG | Quantity Reduced (MRP) | DABMG | MENGE | QUAN | 000013 | 000003 | |||
| 25 | CHARG | Batch Number | CHARG_D | MCH1 | CHARG | CHAR | 000010 | 000000 | ||
| 26 | LICHA | Vendor Batch Number | LICHN | LICHN | CHAR | 000015 | 000000 | |||
| 27 | CHKOM | Components | CHKOM | XFELD | CHAR | 000001 | 000000 | |||
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| 28 | VERID | Production Version | VERID | MKAL | VERID | CHAR | 000004 | 000000 | ||
| 29 | ABART | Scheduling agreement release type | MEABART | ABART | CHAR | 000001 | 000000 | |||
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| 30 | MNG02 | Committed quantity | MNG06 | MENGV13 | QUAN | 000013 | 000003 | |||
| 31 | DAT01 | Committed date | DAT05 | DATUM | DATS | 000008 | 000000 | |||
| 32 | ALTDT | Previous delivery date | ALTDT | DATUM | DATS | 000008 | 000000 | |||
| 33 | AULWE | Route Schedule | AULWE | VALW | AULWE | CHAR | 000010 | 000000 | ||
| 34 | MBDAT | Material Availability Date | MBDAT | DATUM | DATS | 000008 | 000000 | |||
| 35 | MBUHR | Material Staging Time (Local Relating to a Plant) | MBUHR | TIME_PLANT | TIMS | 000006 | 000000 | |||
| 36 | LDDAT | Loading Date | LDDAT | DATUM | DATS | 000008 | 000000 | |||
| 37 | LDUHR | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | TIME_SHIPP | TIMS | 000006 | 000000 | |||
| 38 | TDDAT | Transportation Planning Date | TDDAT_D | DATUM | DATS | 000008 | 000000 | |||
| 39 | TDUHR | Transp. Planning Time (Local Relating to a Shipping Point) | TDUHR | TIME_SHIPP | TIMS | 000006 | 000000 | |||
| 40 | WADAT | Goods Issue Date | WADAT | DATUM | DATS | 000008 | 000000 | |||
| 41 | WAUHR | Time of Goods Issue (Local Relating to a Plant) | WAUHR | TIME_PLANT | TIMS | 000006 | 000000 | |||
| 42 | ELDAT | Goods Receipt End Date | ELDAT | ELDAT | DATS | 000008 | 000000 | |||
| 43 | ELUHR | Goods Receipt End Time (Local Relating to a Plant) | ELUHR | ELUHR | TIMS | 000006 | 000000 | |||
| 44 | ANZSN | Number of serial numbers | ANZSN | INT4 | INT4 | 000010 | 000000 | |||
| 45 | NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | NODISP | XFELD | CHAR | 000001 | 000000 | |||
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| 46 | GEO_ROUTE | Description of a Geographical Route | /SPE/DE_ROUTE_ID | CHAR10 | CHAR | 000010 | 000000 | |||
| 47 | ROUTE_GTS | Route Code for SAP Global Trade Services | /SPE/DE_ROUTE_GTS_CODE | CHAR10 | CHAR | 000010 | 000000 | |||
| 48 | GTS_IND | Goods Traffic Type | /SPE/DE_LEG_GTS_CODE | CHAR2 | CHAR | 000002 | 000000 | |||
| 49 | TSP | Forwarding agent | SPDNR | LFA1 | LIFNR | CHAR | 000010 | 000000 | ||
| 50 | CD_LOCNO | Location number in APO | APOLOCNO | APOLOCNO | CHAR | 000020 | 000000 | |||
| 51 | CD_LOCTYPE | APO location type | APOLOCTYPE | APOLOCTYPE | CHAR | 000004 | 000000 | |||
| 52 | HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | HANDOVER_DATE | DATS | 000008 | 000000 | |||
| 53 | HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | HANDOVER_TIME | TIMS | 000006 | 000000 | |||
| 54 | FSH_RALLOC_QTY | ARun Requirement Allocated Quantity | FSH_RALLOC_QTY | MENG13 | QUAN | 000013 | 000003 | |||
| 55 | FSH_SALLOC_QTY | Allocated Stock Quantity | FSH_SALLOC_QTY | MENG13 | QUAN | 000013 | 000003 | |||
| 56 | FSH_OS_ID | Order Scheduling Group ID | FSH_OS_ID | FSH_OS_ID | NUMC | 000004 | 000000 | |||
| 57 | KEY_ID | Unique Number of Budget | WRF_BUDG_KEY_ID | WRF_BUDG_KEY_ID | NUMC | 000016 | 000000 | |||
| 58 | OTB_VALUE | Required Budget | WRF_POTB_VALUE | WRF_POTB_VALUE | CURR | 000017 | 000002 | |||
| 59 | OTB_CURR | OTB Currency | WRF_POTB_CURRENCY | TCURC | WAERS | CUKY | 000005 | 000000 | ||
| 60 | OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | WRF_POTB_RES_VALUE | WRF_POTB_RES_VALUE | CURR | 000017 | 000002 | |||
| 61 | OTB_SPEC_VALUE | Special Release Budget | WRF_POTB_SPECIAL_VALUE | WRF_POTB_SPECIAL_VALUE | CURR | 000017 | 000002 | |||
| 62 | SPR_RSN_PROFILE | Reason Profile for OTB Special Release | WRF_POTB_SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | CHAR | 000004 | 000000 | |||
| 63 | BUDG_TYPE | Budget Type | WRF_BUDG_TYPE | WRF_BUDG_TYPE | CHAR | 000002 | 000000 | |||
| 64 | OTB_STATUS | OTB Check Status | WRF_POTB_STATUS | WRF_POTB_STATUS | CHAR | 000001 | 000000 | |||
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| 65 | OTB_REASON | Reason Indicator for OTB Check Status | WRF_POTB_STATUS_REASON | WRF_POTB_STATUS_REASON | CHAR | 000003 | 000000 | |||
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| 66 | CHECK_TYPE | Type of OTB Check | WRF_BUDG_OTB_CHECK | WRF_BUDG_OTB_CHECK | CHAR | 000001 | 000000 | |||
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| 67 | DL_ID | Dateline ID (GUID) | WRF_PSCD_DL_ID | SYSUUID_22 | CHAR | 000022 | 000000 | |||
| 68 | HANDOVER_DATE | Transfer Date | WRF_PSCD_HANDOVER_DATE | DATS | DATS | 000008 | 000000 | |||
| 69 | NO_SCEM | Purchase Order Not Transferred to SCEM | WRF_PSCD_NO_SCEM | CHAR1_X | CHAR | 000001 | 000000 | |||
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| 70 | DNG_DATE | Creation Date of Reminder Message Record | WRF_PCTR_DNG_DATE | DATUM | DATS | 000008 | 000000 | |||
| 71 | DNG_TIME | Creation Time of Reminder Message Record | WRF_PCTR_DNG_TIME | UZEIT | TIMS | 000006 | 000000 | |||
| 72 | CNCL_ANCMNT_DONE | Cancellation Threat Made | WRF_PCTR_CNCL_ANCMT_DONE | CHAR1_X | CHAR | 000001 | 000000 | |||
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| 73 | DATESHIFT_NUMBER | Number of Current Date Shifts | WRF_PCTR_DATESHIFT_NUMBER | DEC3 | DEC | 000003 | 000000 | |||