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

Schedule line tables in SAP

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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

BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSEGAccounting Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
CEERRORCO-PA: Incorrect records from SD
CIFSLSMAPMapping Table NR/POS/ET <-> APO GUID (Sales Orders)
COFPDocument Lines (project cash management)
EBKNPurchase Requisition Account Assignment
EKKNAccount Assignment in Purchasing Document
ESKNAccount Assignment in Service Package
EWUFI_SCAEMU conversion: Table of the clearings to be adjusted
FCABPFI-CA: Document Item
FDM1Cash Management & Forecast: Line Items of MM Documents
FDS1Cash Management & Forecast: Line Items of SD Documents
FLQITEMPO_FCLiquidity Calculation - Forecast Line Items for MM POs
FMCFSITR-FM Selected Open Commitments
FMCNAIFM Line Items with Active CCN Logic
FMEPFI-FM Line Items
FRE_SO_POINTERChange Pointers for changed Sales Order Documents
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
JFFSIS-M/SD: Error Log for Collective Billing Doc.Processing
JFXJFFSDLIS-M: Backup Transfer Internal Table XJFFS
JLFSIS-M/SD: Error Log for Collective Settlement Processing
JLRPIS-M/SD: Item Data for Settlement
J_3RFTAX_EXTRDTax Extract Detail Lines
KBLEDocument Item Processing: Manual Document Entry
KMZEIFI: Account Assignment Model Item Information
KOMUAccount Assignment Templates for G/L Account Items
MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)
MEIKMake-to-Order Stock for Customer Order
PSOSEGSRecurring Request Document Segment, G/L Accounts
PTRV_COMM_AMTDetail Data: Transfer to FM When Trip Saved
REGUPProcessed items from payment program
REQACCTAccount Assignment for the Req. Coverage Request Lines
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
S008Communications Table SD -> CO/Projects
S260SD - Sales order
S260BIW1SD - Sales order
S260BIW2SD - Sales order
S261SD - Delivery note
S261BIW1SD - Delivery note
S261BIW2SD - Delivery note
S263SD - Sales order/delivery note
S263BIW1SD - Sales order/delivery note
S263BIW2SD - Sales order/delivery note
S264SD- Offer
S264BIW1S264BIW1 * SD - Quotation
S264BIW2S264BIW2 * SD - Quotation
S430SIS: (OIL-TSW) Sales document statistics by TSW object
VBBESales Requirements: Individual Records
VBEHSchedule line history
VBEPSales Document: Schedule Line Data
VBEPDGAppendix Table for Dangerous Goods Data
VBEPDGAPDG: Appendix Table for VBEPDG
VBFSError Log for Collective Processing
VBSEGSDocument Segment for Document Parking - G/L Account Database
VBUVSales Document: Incompletion Log
VSEBKN_CNVersion: Purchase requisition account assignment
VSVBEP_CNVersion: Sales document: Schedule line data
VTBSIANF**Caution! Do not use. Will be deleted!!
VTBSIZUHedge Allocation
WGRC_ACT_POAssignment of Times to Door/Area Capacities
WGRC_ASS_ACT_POAssignment of Times to Door/Area Capacities
WGRC_PO_REWORKNumber of Incorrect Documents for Which Reworking Required
WRF_POTB_TRF_POLog Table OTB Transfer, Document Data
WSUBST_SWITCHDATSwitch/Switch Back Data
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/BEV3/CHCIVBFSError Log Collective Run CH Docs. Using Create Invoice
/CEERE/BSEGProperty tax: booked FI items
/SRMERP/D_ACC_ITAccount assignment item
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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