SA Tables

SA Tables
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  To view the fields listed in a table go to Tcode SE11 and enter the table name and execute EBAN - Purchase Requisition EBKN - Purchase Requisition Account Assignment Req Created by Table:EBAN Field ERNAM Released by- Table:EBAN Field FRGGR Cost center- Table:EBAN Field FISTL (Funds Center) plant-Table:EBAN Field WERKS For Scheduling Agreements following are the tables: EKEH - Scheduling Agreement Release Documentation EKEK - Header Data for Scheduling Agreement Releases EKET - Scheduling Agreement Schedule Lines EKETH - Scheduling Agreement Schedules: History Tables You will find the following list of fields in these tables: MANDT Client EBELN Purchasing Document Number EBELP Item Number of Purchasing Document ETENR Delivery Schedule Line Counter EINDT Item Delivery Date SLFDT Statistics-Relevant Delivery Date LPEIN Category of Delivery Date  MENGE Scheduled Quantity AMENG Previous Quantity (Delivery Schedule Lines WEMNG Quantity of Goods Received WAMNG Issued Quantity UZEIT Delivery Date Time-Spot BANFN Purchase Requisition Number BNFPO Item Number of Purchase Requisition ESTKZ Creation Indicator (Purchase Requisition/S QUNUM Number of Quota Arrangement QUPOS Quota Arrangement Item MAHNZ No. of Reminders/Expediters for Schedule L BEDAT Order date of schedule line RSNUM Number of Reservation/Dependent Requiremen SERNR BOM explosion number FIXKZ Schedule Line is Fixed GLMNG Quantity Delivered (Stock Transfer) DABMG Quantity Reduced (MRP) CHARG Batch Number LICHA Vendor Batch Number CHKOM Components VERID Production Version ABART Scheduling agreement release type MNG02 Committed Quantity DAT01 Committed Date ALTDT Previous delivery date  AULWE Route Schedule MBDAT Material Staging/Availability Date MBUHR Material Staging Time (Local, Relating LDDAT Loading Date LDUHR Loading Time (Local Time Relating to a TDDAT Transportation Planning Date TDUHR Transp. Planning Time (Local, Relating WADAT Goods Issue Date WAUHR Time of Goods Issue (Local, Relating to ELDAT Goods Receipt End Date ELUHR Goods Receipt End Time (Local, Relating ANZSN Number of serial numbers NODISP Ind: Reserv. not applicable to MRP;Purc You can have alook at the bapi's BAPI_SAG_GETDETAIL - Scheduling aggrement details BAPI_REQUISITION_GETITEMS - Requisition item details. BAPI_REQUISITION_GETDETAIL- Requisition Details BAPI_REQUISITION_GETRELINFO - Display Detailed Release (Approval) Information on Purchase Requisition BAPI_REQUISITION_GETITEMSREL - List Purchase Requisitions Awaiting Release
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