ETENR Field in SAP | Schedule line Data Element using tables

ETENR is a data element in SAP used for storing Schedule line data in table fields. Here is it basic details and list of tables using this ETENR field in SAP.

Data Element : ETENR
Description : Schedule line
Data Type :NUMC

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using ETENR Field

Table	Note
ADSPCM_SD_SAC	SAC for SD
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSEG	Accounting Document Segment
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
CEERROR	CO-PA: Incorrect records from SD
CIFSLSMAP	Mapping Table NR/POS/ET <-> APO GUID (Sales Orders)
COFP	Document Lines (project cash management)
EBKN	Purchase Requisition Account Assignment
EKKN	Account Assignment in Purchasing Document
ESKN	Account Assignment in Service Package
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted
FCABP	FI-CA: Document Item
FDM1	Cash Management & Forecast: Line Items of MM Documents
FDS1	Cash Management & Forecast: Line Items of SD Documents
FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs
FMCFSI	TR-FM Selected Open Commitments
FMCNAI	FM Line Items with Active CCN Logic
FMEP	FI-FM Line Items
FRE_SO_POINTER	Change Pointers for changed Sales Order Documents
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
JFFS	IS-M/SD: Error Log for Collective Billing Doc.Processing
JFXJFFSDL	IS-M: Backup Transfer Internal Table XJFFS
JLFS	IS-M/SD: Error Log for Collective Settlement Processing
JLRP	IS-M/SD: Item Data for Settlement
J_3RFTAX_EXTRD	Tax Extract Detail Lines
KBLE	Document Item Processing: Manual Document Entry
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
MCEKS	R/2 PURCHIS Data (Status: Last Data Transmission)
MEIK	Make-to-Order Stock for Customer Order
PSOSEGS	Recurring Request Document Segment, G/L Accounts
PTRV_COMM_AMT	Detail Data: Transfer to FM When Trip Saved
REGUP	Processed items from payment program
REQACCT	Account Assignment for the Req. Coverage Request Lines
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
S008	Communications Table SD -> CO/Projects
S260	SD - Sales order
S260BIW1	SD - Sales order
S260BIW2	SD - Sales order
S261	SD - Delivery note
S261BIW1	SD - Delivery note
S261BIW2	SD - Delivery note
S263	SD - Sales order/delivery note
S263BIW1	SD - Sales order/delivery note
S263BIW2	SD - Sales order/delivery note
S264	SD- Offer
S264BIW1	S264BIW1 * SD - Quotation
S264BIW2	S264BIW2 * SD - Quotation
S430	SIS: (OIL-TSW) Sales document statistics by TSW object
VBBE	Sales Requirements: Individual Records
VBEH	Schedule line history
VBEP	Sales Document: Schedule Line Data
VBEPDG	Appendix Table for Dangerous Goods Data
VBEPDGAP	DG: Appendix Table for VBEPDG
VBFS	Error Log for Collective Processing
VBSEGS	Document Segment for Document Parking - G/L Account Database
VBUV	Sales Document: Incompletion Log
VSEBKN_CN	Version: Purchase requisition account assignment
VSVBEP_CN	Version: Sales document: Schedule line data
VTBSIANF	**Caution! Do not use. Will be deleted!!
VTBSIZU	Hedge Allocation
WGRC_ACT_PO	Assignment of Times to Door/Area Capacities
WGRC_ASS_ACT_PO	Assignment of Times to Door/Area Capacities
WGRC_PO_REWORK	Number of Incorrect Documents for Which Reworking Required
WRF_POTB_TRF_PO	Log Table OTB Transfer, Document Data
WSUBST_SWITCHDAT	Switch/Switch Back Data
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/BEV3/CHCIVBFS	Error Log Collective Run CH Docs. Using Create Invoice
/CEERE/BSEG	Property tax: booked FI items
/SRMERP/D_ACC_IT	Account assignment item