SAP ABAP Table WRF_POHF_DATA_EKET_STY (Purchase Order Document Schedule Lines)

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_EKET_STY	Table Relationship Diagram
Short Description	Purchase Order Document Schedule Lines

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	Scheduling Agreement Schedule Lines
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
5	ETENR	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
6	.INCLUDE	☐				0	0	Scheduling Agreement Schedule Lines
7	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
8	SLFDT	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
9	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
10	MENGE	☐	ETMEN	MENGE	QUAN	13	3	Scheduled Quantity
11	AMENG	☐	VOMNG	MENG13V	QUAN	13	3	Previous Quantity (Delivery Schedule Lines)
12	WEMNG	☐	WEEMG	MENG13	QUAN	13	3	Quantity of goods received
13	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
14	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
15	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
16	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
17	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
18	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
19	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
20	MAHNZ	☐	MAHNZE	PACK2	DEC	3	0	No. of Reminders/Expediters for Schedule Line
21	BEDAT	☐	ETBDT	DATUM	DATS	8	0	Order date of schedule line
22	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
23	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
24	FIXKZ	☐	ETFIX	XFELD	CHAR	1	0	Schedule Line is "Fixed"
25	GLMNG	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
26	DABMG	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
27	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
28	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
29	CHKOM	☐	CHKOM	XFELD	CHAR	1	0	Components
30	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
31	ABART	☐	MEABART	ABART	CHAR	1	0	Scheduling agreement release type
32	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
33	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date
34	ALTDT	☐	ALTDT	DATUM	DATS	8	0	Previous delivery date
35	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	VALW
36	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
37	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
38	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
39	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
40	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
41	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
42	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
43	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
44	ELDAT	☐	ELDAT	ELDAT	DATS	8	0	Goods Receipt End Date
45	ELUHR	☐	ELUHR	ELUHR	TIMS	6	0	Goods Receipt End Time (Local, Relating to a Plant)
46	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
47	NODISP	☐	NODISP	XFELD	CHAR	1	0	Ind: Reserv. not applicable to MRP;Purc. req. not created
48	GEO_ROUTE	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
49	ROUTE_GTS	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
50	GTS_IND	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
51	TSP	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
52	CD_LOCNO	☐	APOLOCNO	APOLOCNO	CHAR	20	0	Location number in APO
53	CD_LOCTYPE	☐	APOLOCTYPE	APOLOCTYPE	CHAR	4	0	APO location type
54	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
55	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
56	.INCLU--AP	☐				0	0	EKET Enhancement Seasonal Procurement: Procurement
57	.INCLUDE	☐				0	0	EKET Enhancement: OTB
58	.INCLUDE	☐				0	0	OTB-Relevant Data
59	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
60	OTB_VALUE	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
61	.INCLUDE	☐				0	0	OTB Currency
62	OTB_CURR	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency	*
63	OTB_RES_VALUE	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
64	OTB_SPEC_VALUE	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
65	SPR_RSN_PROFILE	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
66	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
67	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
68	OTB_REASON	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
69	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
70	.INCLUDE	☐				0	0	EKET Enhancement: Scheduling
71	.INCLUDE	☐				0	0	Fields That Are Stored in Appl. Doc. e.g. Order List
72	DL_ID	☐	WRF_PSCD_DL_ID	SYSUUID_22	CHAR	22	0	Date Line ID (GUID)
73	HANDOVER_DATE	☐	WRF_PSCD_HANDOVER_DATE	DATS	DATS	8	0	Transfer Date
74	NO_SCEM	☐	WRF_PSCD_NO_SCEM	CHAR1_X	CHAR	1	0	Purchase Order Not Transferred to SCEM
75	DNG_DATE	☐	WRF_PCTR_DNG_DATE	DATUM	DATS	8	0	Creation Date of Reminder Message Record
76	DNG_TIME	☐	WRF_PCTR_DNG_TIME	UZEIT	TIMS	6	0	Creation Time of Reminder Message Record
77	CNCL_ANCMNT_DONE	☐	WRF_PCTR_CNCL_ANCMT_DONE	CHAR1_X	CHAR	1	0	Cancellation Threat Made
78	DATESHIFT_NUMBER	☐	WRF_PCTR_DATESHIFT_NUMBER	DEC3	DEC	3	0	Number of Current Date Shifts
79	.INCLUDE	☐				0	0	OTB-Relevant Data for Internal Application
80	.INCLUDE	☐				0	0	OTB Check-Relevant Data for Internal Application
81	OTB_MISS_VALUE	☐	WRF_POTB_MISS_VALUE	WRF_POTB_VALUE	CURR	17	2	Missing Budget
82	.INCLUDE	☐				0	0	Additional Fields for an Operational OTB Bucket
83	VAL_AVAIL	☐	WRF_POTB_AVAIL_VALUE	WRF_POTB_VALUE	CURR	17	2	Available Budget
84	VAL_OVERBOOK	☐	WRF_POTB_OVERBOOK	WRF_BUDG_VALUE	CURR	17	2	Overbooking Amount of Budget
85	VAL_TOLERANCE	☐	WRF_BUDG_VALUE_TOLERANCE	WRF_BUDG_VALUE	CURR	17	2	Determined Tolerance Value
86	.INCLUDE	☐				0	0	OTB Actual Values
87	VAL_SPENT	☐	WRF_BUDG_VALUE_ACTUAL	WRF_BUDG_VALUE_ACTUAL	CURR	17	2	Exhausted Budget
88	VAL_SPREL	☐	WRF_BUDG_VALUE_RELEASE	WRF_BUDG_VALUE_RELEASE	CURR	17	2	Special Release Budget
89	VAL_CONTR	☐	WRF_BUDG_VALUE_CONTRACT	WRF_BUDG_VALUE_CONTRACT	CURR	17	2	Budget Flagged as Available for Contracts
90	OTB_CONTR_USED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
91	.INCLUDE	☐				0	0	PReq-Relevant Data for Internal Use
92	LOEKZ	☐	LOEKZ	XFELD	CHAR	1	0	Asset class marked for deletion
93	EBELP_TEMP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
94	UEBPO_TEMP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
95	UPO_ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
96	HANDOVER_STARTDATE	☐	WRF_PBAS_BOOLEAN	CHAR1_X	CHAR	1	0	Boolean Value
97	START_DATE_FIX	☐	WRF_PSCD_START_DATE_FIX	XFELD	CHAR	1	0	Transferred Started Date Will Not Be Changed

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WRF_POHF_DATA_EKET_STY	AULWE	VALW	AULWE	REF
2	WRF_POHF_DATA_EKET_STY	BNFPO	EBAN	BNFPO	REF	1	N
3	WRF_POHF_DATA_EKET_STY	EBELN	EKKO	EBELN	KEY	1	CN
4	WRF_POHF_DATA_EKET_STY	EBELP	EKPO	EBELP	KEY	1	CN
5	WRF_POHF_DATA_EKET_STY	MANDT	T000	MANDT	KEY	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in	111