SAP ABAP Table WRF_POHF_EXT_SCHEDULE_STY (Schedule Line Data: Seasonal Procurement Add-On)
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_EXT_SCHEDULE_STY |
|
| Short Description | Schedule Line Data: Seasonal Procurement Add-On |
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 | EKET Enhancement: OTB | |||||
| 2 | |
0 | 0 | OTB-Relevant Data | |||||
| 3 | |
WRF_BUDG_KEY_ID | WRF_BUDG_KEY_ID | NUMC | 16 | 0 | Unique Number of Budget | ||
| 4 | |
WRF_POTB_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Required Budget | ||
| 5 | |
0 | 0 | OTB Currency | |||||
| 6 | |
WRF_POTB_CURRENCY | WAERS | CUKY | 5 | 0 | OTB Currency | * | |
| 7 | |
WRF_POTB_RES_VALUE | WRF_POTB_RES_VALUE | CURR | 17 | 2 | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 8 | |
WRF_POTB_SPECIAL_VALUE | WRF_POTB_SPECIAL_VALUE | CURR | 17 | 2 | Special Release Budget | ||
| 9 | |
WRF_POTB_SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | 0 | Reason Profile for OTB Special Release | ||
| 10 | |
WRF_BUDG_TYPE | WRF_BUDG_TYPE | CHAR | 2 | 0 | Budget Type | ||
| 11 | |
WRF_POTB_STATUS | WRF_POTB_STATUS | CHAR | 1 | 0 | OTB Check Status | ||
| 12 | |
WRF_POTB_STATUS_REASON | WRF_POTB_STATUS_REASON | CHAR | 3 | 0 | Reason Indicator for OTB Check Status | ||
| 13 | |
WRF_BUDG_OTB_CHECK | WRF_BUDG_OTB_CHECK | CHAR | 1 | 0 | Type of OTB Check | ||
| 14 | |
0 | 0 | EKET Enhancement: Scheduling | |||||
| 15 | |
0 | 0 | Fields That Are Stored in Appl. Doc. e.g. Order List | |||||
| 16 | |
WRF_PSCD_DL_ID | SYSUUID_22 | CHAR | 22 | 0 | Date Line ID (GUID) | ||
| 17 | |
WRF_PSCD_HANDOVER_DATE | DATS | DATS | 8 | 0 | Transfer Date | ||
| 18 | |
WRF_PSCD_NO_SCEM | CHAR1_X | CHAR | 1 | 0 | Purchase Order Not Transferred to SCEM | ||
| 19 | |
WRF_PCTR_DNG_DATE | DATUM | DATS | 8 | 0 | Creation Date of Reminder Message Record | ||
| 20 | |
WRF_PCTR_DNG_TIME | UZEIT | TIMS | 6 | 0 | Creation Time of Reminder Message Record | ||
| 21 | |
WRF_PCTR_CNCL_ANCMT_DONE | CHAR1_X | CHAR | 1 | 0 | Cancellation Threat Made | ||
| 22 | |
WRF_PCTR_DATESHIFT_NUMBER | DEC3 | DEC | 3 | 0 | Number of Current Date Shifts | ||
| 23 | |
MAHNZ | PACK2 | DEC | 3 | 0 | Number of Reminders/Expediters |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |