SAP ABAP Table BAPI_WRF_POSCHEDULE_STY (Obsolete: Please do not use)
Hierarchy
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   MM-PUR (Application Component) Purchasing
     WRF_PRC_POHF_DDIC (Package) Seasonal Procurement: DDIC Objects PO Processing
Basic Data
Table Category INTTAB    Structure 
Structure BAPI_WRF_POSCHEDULE_STY   Table Relationship Diagram
Short Description Obsolete: Please do not use    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 PO_ITEM EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
2 SCHED_LINE ETENR ETENR NUMC 4   0   Schedule line *
3 DEL_DATCAT_EXT LPEIN PRGBZ CHAR 1   0   Category of delivery date *
4 DELIVERY_DATE EEIND CHAR10 CHAR 10   0   Delivery Date  
5 QUANTITY ETMEN MENGE QUAN 13   3   Scheduled Quantity  
6 DELIV_TIME LZEIT UZEIT TIMS 6   0   Delivery Date Time-Spot  
7 STAT_DATE SLFDT DATUM DATS 8   0   Statistics-Relevant Delivery Date  
8 PREQ_NO BANFN BANFN CHAR 10   0   Purchase requisition number  
9 PREQ_ITEM BNFPO BNFPO NUMC 5   0   Item number of purchase requisition *
10 PO_DATE ETBDT DATUM DATS 8   0   Order date of schedule line  
11 ROUTESCHED AULWE AULWE CHAR 10   0   Route Schedule *
12 MS_DATE MBDAT DATUM DATS 8   0   Material Staging/Availability Date  
13 MS_TIME MBUHR TIME_PLANT TIMS 6   0   Material Staging Time (Local, Relating to a Plant)  
14 LOAD_DATE LDDAT DATUM DATS 8   0   Loading Date  
15 LOAD_TIME LDUHR TIME_SHIPP TIMS 6   0   Loading Time (Local Time Relating to a Shipping Point)  
16 TP_DATE TDDAT_D DATUM DATS 8   0   Transportation Planning Date  
17 TP_TIME TDUHR TIME_SHIPP TIMS 6   0   Transp. Planning Time (Local, Relating to a Shipping Point)  
18 GI_DATE WADAT DATUM DATS 8   0   Goods Issue Date  
19 GI_TIME WAUHR TIME_PLANT TIMS 6   0   Time of Goods Issue (Local, Relating to a Plant)  
20 DELETE_IND ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
21 OTB_KEY_ID WRF_BUDG_KEY_ID WRF_BUDG_KEY_ID NUMC 16   0   Unique Number of Budget  
22 OTB_VALUE BAPICUREXT BAPICUREXT DEC 28   9   Currency amount for BAPIS (with 9 decimal places)  
23 OTB_CURRENCY CURRENCY WAERS CUKY 5   0   Currency Key *
24 OTB_CURRENCY_ISO WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
25 OTB_RES_VALUE BAPICUREXT BAPICUREXT DEC 28   9   Currency amount for BAPIS (with 9 decimal places)  
26 OTB_SPEC_VALUE BAPICUREXT BAPICUREXT DEC 28   9   Currency amount for BAPIS (with 9 decimal places)  
27 OTB_BUDG_TYPE WRF_BUDG_TYPE WRF_BUDG_TYPE CHAR 2   0   Budget Type  
28 OTB_STATUS WRF_POTB_STATUS WRF_POTB_STATUS CHAR 1   0   OTB Check Status  
29 OTB_REASON WRF_POTB_STATUS_REASON WRF_POTB_STATUS_REASON CHAR 3   0   Reason Indicator for OTB Check Status  
30 DATELINE_ID WRF_PSCD_DL_ID SYSUUID_22 CHAR 22   0   Date Line ID (GUID)  
31 HANDOVER_DATE WRF_PSCD_HANDOVER_DATE DATS DATS 8   0   Transfer Date  
32 HANDOVER_COUNTRY WRF_PSCD_HANDOVER_COUNTRY LAND1 CHAR 3   0   Transfer Country ID *
33 HANDOVER_COUNTRY_ISO STCEG_L_ISO INTCA CHAR 2   0   ISO country code for VAT registration number  
34 HANDOVER_CITY WRF_PSCD_HANDOVER_CITY REGIO CHAR 3   0   Transfer Region ID *
35 CNCL_ANCMNT_DONE WRF_PCTR_CNCL_ANCMT_DONE CHAR1_X CHAR 1   0   Cancellation Threat Made  
History
Last changed by/on SAP  20110901 
SAP Release Created in 111