SAP ABAP Table PIC_SCHEDULE_CHANGE_STY (Schedule Line Data for Material Replacement (PIC))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	PIC_SCHEDULE_CHANGE_STY	Table Relationship Diagram
Short Description	Schedule Line Data for Material Replacement (PIC)

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	.INCLUDE	☐				0	0	Fields for Purchase Order Delivery Schedule Lines
2	.INCLUDE	☐				0	0	Changeable Fields: Purchase Order Delivery Schedule Line
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
5	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
6	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
7	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
8	ELPEI	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
9	EEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
10	MENGE	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
11	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
12	SLFDT	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
13	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
14	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
15	BEDAT	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
16	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	*
17	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
18	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
19	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
20	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
21	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
22	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
23	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
24	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
25	ELDAT	☐	ELDAT	ELDAT	DATS	8	0	Goods Receipt End Date
26	ELUHR	☐	ELUHR	ELUHR	TIMS	6	0	Goods Receipt End Time (Local, Relating to a Plant)
27	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
28	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
29	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
30	DAT01	☐	DATS	DATS	DATS	8	0	Field of type DATS
31	GEO_ROUTE	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
32	ROUTE_GTS	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
33	GTS_IND	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
34	TSP	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
35	CD_LOCNO	☐	APOLOCNO	APOLOCNO	CHAR	20	0	Location number in APO
36	CD_LOCTYPE	☐	APOLOCTYPE	APOLOCTYPE	CHAR	4	0	APO location type
37	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
38	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
39	.INCLUDE	☐				0	0	Field Catalog for IS2ERP of MEPOSCHEDULE_DATA
40	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
41	.INCLU--AP	☐				0	0	Seasonal Procurement: Add-On Data
42	.INCLUDE	☐				0	0	EKET Enhancement: OTB
43	.INCLUDE	☐				0	0	OTB-Relevant Data
44	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
45	OTB_VALUE	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
46	.INCLUDE	☐				0	0	OTB Currency
47	OTB_CURR	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
48	OTB_RES_VALUE	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
49	OTB_SPEC_VALUE	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
50	SPR_RSN_PROFILE	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
51	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
52	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
53	OTB_REASON	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
54	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
55	.INCLUDE	☐				0	0	EKET Enhancement: Scheduling
56	.INCLUDE	☐				0	0	Fields That Are Stored in Appl. Doc. e.g. Order List
57	DL_ID	☐	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
58	HANDOVER_DATE	☐	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
59	NO_SCEM	☐	WRF_PSCD_NO_SCEM	CHAR1_X	CHAR	1	0	Purchase Order Not Transferred to SCEM
60	DNG_DATE	☐	WRF_PCTR_DNG_DATE	DATUM	DATS	8	0	Creation Date of Reminder Message Record
61	DNG_TIME	☐	WRF_PCTR_DNG_TIME	UZEIT	TIMS	6	0	Creation Time of Reminder Message Record
62	CNCL_ANCMNT_DONE	☐	WRF_PCTR_CNCL_ANCMT_DONE	CHAR1_X	CHAR	1	0	Cancellation Threat Made
63	DATESHIFT_NUMBER	☐	WRF_PCTR_DATESHIFT_NUMBER	DEC3	DEC	3	0	Number of Current Date Shifts
64	.INCLUDE	☐				0	0	Purchase Order Delivery Schedule (Non-Changeable Fields)
65	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
66	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
67	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
68	MAHNZ	☐	MAHNZE	PACK2	DEC	3	0	No. of Reminders/Expediters for Schedule Line
69	WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
70	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
71	GLMNG	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
72	DABMG	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
73	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
74	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
75	CHKOM	☐	CHKOM	XFELD	CHAR	1	0	Components
76	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
77	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
78	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
79	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
80	FIXKZ	☐	ETFIX	XFELD	CHAR	1	0	Schedule Line is "Fixed"
81	OBMNG	☐	OBMNG	MENG13	QUAN	13	3	Open Quantity
82	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
83	ID	☐	INT4	INT4	INT4	10	0	Natural number
84	UPDKZ	☐	PIC_UPDKZ_TY	PIC_UPDKZ	CHAR	1	0	Change Indicator for Material Replacement

History

Last changed by/on	SAP	20130529
SAP Release Created in	600