SAP ABAP Table WRF_PBAS_BAPI_EXT_EKET_STY (Schedule Line Data for the BAPI Interface)
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 | WRF_PBAS_BAPI_EXT_EKET_STY |
|
| Short Description | Schedule Line Data for the BAPI Interface |
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 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 2 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 3 | |
EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
| 4 | |
WRF_BUDG_KEY_ID | WRF_BUDG_KEY_ID | NUMC | 16 | 0 | Unique Number of Budget | ||
| 5 | |
CHAR19 | CHAR19 | CHAR | 19 | 0 | 19 Characters | ||
| 6 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 7 | |
WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
| 8 | |
CHAR19 | CHAR19 | CHAR | 19 | 0 | 19 Characters | ||
| 9 | |
CHAR19 | CHAR19 | CHAR | 19 | 0 | 19 Characters | ||
| 10 | |
WRF_POTB_SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | 0 | Reason Profile for OTB Special Release | ||
| 11 | |
WRF_BUDG_TYPE | WRF_BUDG_TYPE | CHAR | 2 | 0 | Budget Type | ||
| 12 | |
WRF_POTB_STATUS | WRF_POTB_STATUS | CHAR | 1 | 0 | OTB Check Status | ||
| 13 | |
WRF_POTB_STATUS_REASON | WRF_POTB_STATUS_REASON | CHAR | 3 | 0 | Reason Indicator for OTB Check Status | ||
| 14 | |
WRF_BUDG_OTB_CHECK | WRF_BUDG_OTB_CHECK | CHAR | 1 | 0 | Type of OTB Check | ||
| 15 | |
WRF_PSCD_DL_ID | SYSUUID_22 | CHAR | 22 | 0 | Date Line ID (GUID) | ||
| 16 | |
WRF_PSCD_HANDOVER_DATE | DATS | DATS | 8 | 0 | Transfer Date | ||
| 17 | |
WRF_PSCD_NO_SCEM | CHAR1_X | CHAR | 1 | 0 | Purchase Order Not Transferred to SCEM | ||
| 18 | |
WRF_PCTR_DNG_DATE | DATUM | DATS | 8 | 0 | Creation Date of Reminder Message Record | ||
| 19 | |
WRF_PCTR_DNG_TIME | UZEIT | TIMS | 6 | 0 | Creation Time of Reminder Message Record | ||
| 20 | |
WRF_PCTR_CNCL_ANCMT_DONE | CHAR1_X | CHAR | 1 | 0 | Cancellation Threat Made | ||
| 21 | |
NUMC3 | NUMC3 | NUMC | 3 | 0 | Numc3, internal use |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 600 |