SAP ABAP Table WRF_POHF_DATA_AC_SCHE_STY (Data of "Schedule Line Data" Application Function)
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_POHF_DATA_AC_SCHE_STY |
|
| Short Description | Data of "Schedule Line Data" Application Function |
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 | |
0 | 0 | Schedule Line Data Application Function Additional Data | |||||
| 2 | |
0 | 0 | Basic Data Structure for All ALV Grid Application Functions | |||||
| 3 | |
WRF_PBAS_PICK_ICON | CHAR128 | CHAR | 128 | 0 | "Selected" Row (e.g. To Display Dependent Data) | ||
| 4 | |
WRF_PBAS_INDEX | INT4 | 10 | 0 | Index | |||
| 5 | |
LVC_T_STYL | TTYP | 0 | 0 | ||||
| 6 | |
WRF_PBAS_BOOLEAN | CHAR1_X | CHAR | 1 | 0 | Boolean Value | ||
| 7 | |
0 | 0 | Purchase Order Document Schedule Lines | |||||
| 8 | |
0 | 0 | Scheduling Agreement Schedule Lines | |||||
| 9 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 10 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
| 11 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
| 12 | |
EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
| 13 | |
0 | 0 | Scheduling Agreement Schedule Lines | |||||
| 14 | |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
| 15 | |
SLFDT | DATUM | DATS | 8 | 0 | Statistics-Relevant Delivery Date | ||
| 16 | |
LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | * | |
| 17 | |
ETMEN | MENGE | QUAN | 13 | 3 | Scheduled Quantity | ||
| 18 | |
VOMNG | MENG13V | QUAN | 13 | 3 | Previous Quantity (Delivery Schedule Lines) | ||
| 19 | |
WEEMG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
| 20 | |
WAMNG | MENG13 | QUAN | 13 | 3 | Issued quantity | ||
| 21 | |
LZEIT | UZEIT | TIMS | 6 | 0 | Delivery Date Time-Spot | ||
| 22 | |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
| 23 | |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
| 24 | |
ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
| 25 | |
QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
| 26 | |
QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
| 27 | |
MAHNZE | PACK2 | DEC | 3 | 0 | No. of Reminders/Expediters for Schedule Line | ||
| 28 | |
ETBDT | DATUM | DATS | 8 | 0 | Order date of schedule line | ||
| 29 | |
RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
| 30 | |
SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
| 31 | |
ETFIX | XFELD | CHAR | 1 | 0 | Schedule Line is "Fixed" | ||
| 32 | |
GLMNG | MENG13 | QUAN | 13 | 3 | Quantity Delivered (Stock Transfer) | ||
| 33 | |
DABMG | MENGE | QUAN | 13 | 3 | Quantity Reduced (MRP) | ||
| 34 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
| 35 | |
LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
| 36 | |
CHKOM | XFELD | CHAR | 1 | 0 | Components | ||
| 37 | |
VERID | VERID | CHAR | 4 | 0 | Production Version | * | |
| 38 | |
MEABART | ABART | CHAR | 1 | 0 | Scheduling agreement release type | ||
| 39 | |
MNG06 | MENGV13 | QUAN | 13 | 3 | Committed quantity | ||
| 40 | |
DAT05 | DATUM | DATS | 8 | 0 | Committed date | ||
| 41 | |
ALTDT | DATUM | DATS | 8 | 0 | Previous delivery date | ||
| 42 | |
AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | VALW | |
| 43 | |
MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
| 44 | |
MBUHR | TIME_PLANT | TIMS | 6 | 0 | Material Staging Time (Local, Relating to a Plant) | ||
| 45 | |
LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
| 46 | |
LDUHR | TIME_SHIPP | TIMS | 6 | 0 | Loading Time (Local Time Relating to a Shipping Point) | ||
| 47 | |
TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
| 48 | |
TDUHR | TIME_SHIPP | TIMS | 6 | 0 | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 49 | |
WADAT | DATUM | DATS | 8 | 0 | Goods Issue Date | ||
| 50 | |
WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
| 51 | |
ELDAT | ELDAT | DATS | 8 | 0 | Goods Receipt End Date | ||
| 52 | |
ELUHR | ELUHR | TIMS | 6 | 0 | Goods Receipt End Time (Local, Relating to a Plant) | ||
| 53 | |
ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
| 54 | |
NODISP | XFELD | CHAR | 1 | 0 | Ind: Reserv. not applicable to MRP;Purc. req. not created | ||
| 55 | |
/SPE/DE_ROUTE_ID | CHAR10 | CHAR | 10 | 0 | Description of a Geographical Route | ||
| 56 | |
/SPE/DE_ROUTE_GTS_CODE | CHAR10 | CHAR | 10 | 0 | Route Code for SAP Global Trade Services | ||
| 57 | |
/SPE/DE_LEG_GTS_CODE | CHAR2 | CHAR | 2 | 0 | Goods Traffic Type | ||
| 58 | |
SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | * | |
| 59 | |
APOLOCNO | APOLOCNO | CHAR | 20 | 0 | Location number in APO | ||
| 60 | |
APOLOCTYPE | APOLOCTYPE | CHAR | 4 | 0 | APO location type | ||
| 61 | |
HANDOVER_DATE | HANDOVER_DATE | DATS | 8 | 0 | Handover Date at the Handover Location | ||
| 62 | |
HANDOVER_TIME | HANDOVER_TIME | TIMS | 6 | 0 | Handover time at the handover location | ||
| 63 | |
0 | 0 | EKET Enhancement Seasonal Procurement: Procurement | |||||
| 64 | |
0 | 0 | EKET Enhancement: OTB | |||||
| 65 | |
0 | 0 | OTB-Relevant Data | |||||
| 66 | |
WRF_BUDG_KEY_ID | WRF_BUDG_KEY_ID | NUMC | 16 | 0 | Unique Number of Budget | ||
| 67 | |
WRF_POTB_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Required Budget | ||
| 68 | |
0 | 0 | OTB Currency | |||||
| 69 | |
WRF_POTB_CURRENCY | WAERS | CUKY | 5 | 0 | OTB Currency | * | |
| 70 | |
WRF_POTB_RES_VALUE | WRF_POTB_RES_VALUE | CURR | 17 | 2 | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 71 | |
WRF_POTB_SPECIAL_VALUE | WRF_POTB_SPECIAL_VALUE | CURR | 17 | 2 | Special Release Budget | ||
| 72 | |
WRF_POTB_SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | 0 | Reason Profile for OTB Special Release | ||
| 73 | |
WRF_BUDG_TYPE | WRF_BUDG_TYPE | CHAR | 2 | 0 | Budget Type | ||
| 74 | |
WRF_POTB_STATUS | WRF_POTB_STATUS | CHAR | 1 | 0 | OTB Check Status | ||
| 75 | |
WRF_POTB_STATUS_REASON | WRF_POTB_STATUS_REASON | CHAR | 3 | 0 | Reason Indicator for OTB Check Status | ||
| 76 | |
WRF_BUDG_OTB_CHECK | WRF_BUDG_OTB_CHECK | CHAR | 1 | 0 | Type of OTB Check | ||
| 77 | |
0 | 0 | EKET Enhancement: Scheduling | |||||
| 78 | |
0 | 0 | Fields That Are Stored in Appl. Doc. e.g. Order List | |||||
| 79 | |
WRF_PSCD_DL_ID | SYSUUID_22 | CHAR | 22 | 0 | Date Line ID (GUID) | ||
| 80 | |
WRF_PSCD_HANDOVER_DATE | DATS | DATS | 8 | 0 | Transfer Date | ||
| 81 | |
WRF_PSCD_NO_SCEM | CHAR1_X | CHAR | 1 | 0 | Purchase Order Not Transferred to SCEM | ||
| 82 | |
WRF_PCTR_DNG_DATE | DATUM | DATS | 8 | 0 | Creation Date of Reminder Message Record | ||
| 83 | |
WRF_PCTR_DNG_TIME | UZEIT | TIMS | 6 | 0 | Creation Time of Reminder Message Record | ||
| 84 | |
WRF_PCTR_CNCL_ANCMT_DONE | CHAR1_X | CHAR | 1 | 0 | Cancellation Threat Made | ||
| 85 | |
WRF_PCTR_DATESHIFT_NUMBER | DEC3 | DEC | 3 | 0 | Number of Current Date Shifts | ||
| 86 | |
0 | 0 | OTB-Relevant Data for Internal Application | |||||
| 87 | |
0 | 0 | OTB Check-Relevant Data for Internal Application | |||||
| 88 | |
WRF_POTB_MISS_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Missing Budget | ||
| 89 | |
0 | 0 | Additional Fields for an Operational OTB Bucket | |||||
| 90 | |
WRF_POTB_AVAIL_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Available Budget | ||
| 91 | |
WRF_POTB_OVERBOOK | WRF_BUDG_VALUE | CURR | 17 | 2 | Overbooking Amount of Budget | ||
| 92 | |
WRF_BUDG_VALUE_TOLERANCE | WRF_BUDG_VALUE | CURR | 17 | 2 | Determined Tolerance Value | ||
| 93 | |
0 | 0 | OTB Actual Values | |||||
| 94 | |
WRF_BUDG_VALUE_ACTUAL | WRF_BUDG_VALUE_ACTUAL | CURR | 17 | 2 | Exhausted Budget | ||
| 95 | |
WRF_BUDG_VALUE_RELEASE | WRF_BUDG_VALUE_RELEASE | CURR | 17 | 2 | Special Release Budget | ||
| 96 | |
WRF_BUDG_VALUE_CONTRACT | WRF_BUDG_VALUE_CONTRACT | CURR | 17 | 2 | Budget Flagged as Available for Contracts | ||
| 97 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 98 | |
0 | 0 | PReq-Relevant Data for Internal Use | |||||
| 99 | |
LOEKZ | XFELD | CHAR | 1 | 0 | Asset class marked for deletion | ||
| 100 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 101 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 102 | |
ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
| 103 | |
WRF_PBAS_BOOLEAN | CHAR1_X | CHAR | 1 | 0 | Boolean Value | ||
| 104 | |
WRF_PSCD_START_DATE_FIX | XFELD | CHAR | 1 | 0 | Transferred Started Date Will Not Be Changed | ||
| 105 | |
0 | 0 | "Interface Fields" EKET | |||||
| 106 | |
WRF_POHF_OTB_STATUS_ICON_SCHE | WRF_PBAS_STATUS_ICON_TOOLTIP | CHAR | 128 | 0 | OTB Status of Schedule Line |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | WRF_POHF_DATA_AC_SCHE_STY | AULWE | |
|
REF | ||
| 2 | WRF_POHF_DATA_AC_SCHE_STY | BNFPO | |
|
REF | 1 | N |
| 3 | WRF_POHF_DATA_AC_SCHE_STY | EBELN | |
|
KEY | 1 | N |
| 4 | WRF_POHF_DATA_AC_SCHE_STY | EBELP | |
|
|||
| 5 | WRF_POHF_DATA_AC_SCHE_STY | MANDT | |
|
KEY | 1 | N |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 111 |