SAP ABAP Table WRF_POHF_DATA_AC_SCHEG_STY (Data of "Schedule Line Data" Application Function)
Hierarchy
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EA-RETAIL (Software Component) SAP Enterprise Extension Retail
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MM-PUR (Application Component) Purchasing
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WRF_PRC_POHF_DDIC (Package) Seasonal Procurement: DDIC Objects PO Processing

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Basic Data
Table Category | INTTAB | Structure |
Structure | WRF_POHF_DATA_AC_SCHEG_STY |
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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
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | WRF_POHF_DATA_AC_SCHEG_STY | AULWE | ![]() |
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REF | ||
2 | WRF_POHF_DATA_AC_SCHEG_STY | BNFPO | ![]() |
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REF | 1 | N |
3 | WRF_POHF_DATA_AC_SCHEG_STY | EBELN | ![]() |
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KEY | 1 | N |
4 | WRF_POHF_DATA_AC_SCHEG_STY | EBELP | ![]() |
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|||
5 | WRF_POHF_DATA_AC_SCHEG_STY | MANDT | ![]() |
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KEY | 1 | N |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 111 |