SAP ABAP Table WRF_POHF_GRIDROW_AC_SCHEG_STY (Row Index with Corresponding Row)
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_GRIDROW_AC_SCHEG_STY   Table Relationship Diagram
Short Description Row Index with Corresponding Row    
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 ROW_ID WRF_PBAS_ROW_ID   INT4 10   0   Row Index  
2 ROW_DATA WRF_POHF_DATA_AC_SCHEG_STY   STRU 0   0    
3 .INCLUDE       0   0   Schedule Line Data Application Function Additional Data  
4 .INCLUDE       0   0   Basic Data Structure for All ALV Grid Application Functions  
5 PICK_ICON WRF_PBAS_PICK_ICON CHAR128 CHAR 128   0   "Selected" Row (e.g. To Display Dependent Data)  
6 ROW_INDEX WRF_PBAS_INDEX   INT4 10   0   Index  
7 CELLTAB LVC_T_STYL   TTYP 0   0    
8 INITIAL_LINE WRF_PBAS_BOOLEAN CHAR1_X CHAR 1   0   Boolean Value  
9 .INCLUDE       0   0   Purchase Order Document Schedule Lines  
10 .INCLUDE       0   0   Scheduling Agreement Schedule Lines  
11 MANDT MANDT MANDT CLNT 3   0   Client  
12 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number  
13 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document  
14 ETENR EETEN EETEN NUMC 4   0   Delivery Schedule Line Counter  
15 .INCLUDE       0   0   Scheduling Agreement Schedule Lines  
16 EINDT EINDT DATUM DATS 8   0   Item delivery date  
17 SLFDT SLFDT DATUM DATS 8   0   Statistics-Relevant Delivery Date  
18 LPEIN LPEIN PRGBZ CHAR 1   0   Category of delivery date  
19 MENGE ETMEN MENGE QUAN 13   3   Scheduled Quantity  
20 AMENG VOMNG MENG13V QUAN 13   3   Previous Quantity (Delivery Schedule Lines)  
21 WEMNG WEEMG MENG13 QUAN 13   3   Quantity of goods received  
22 WAMNG WAMNG MENG13 QUAN 13   3   Issued quantity  
23 UZEIT LZEIT UZEIT TIMS 6   0   Delivery Date Time-Spot  
24 BANFN BANFN BANFN CHAR 10   0   Purchase requisition number  
25 BNFPO BNFPO BNFPO NUMC 5   0   Item number of purchase requisition  
26 ESTKZ ESTKZ ESTKZ CHAR 1   0   Creation indicator (purchase requisition/schedule lines)  
27 QUNUM QUNUM QUNUM CHAR 10   0   Number of quota arrangement  
28 QUPOS QUPOS NUM03 NUMC 3   0   Quota arrangement item  
29 MAHNZ MAHNZE PACK2 DEC 3   0   No. of Reminders/Expediters for Schedule Line  
30 BEDAT ETBDT DATUM DATS 8   0   Order date of schedule line  
31 RSNUM RSNUM RSNUM NUMC 10   0   Number of reservation/dependent requirements  
32 SERNR SERNR SERNR CHAR 8   0   BOM explosion number  
33 FIXKZ ETFIX XFELD CHAR 1   0   Schedule Line is "Fixed"  
34 GLMNG GLMNG MENG13 QUAN 13   3   Quantity Delivered (Stock Transfer)  
35 DABMG DABMG MENGE QUAN 13   3   Quantity Reduced (MRP)  
36 CHARG CHARG_D CHARG CHAR 10   0   Batch Number  
37 LICHA LICHN LICHN CHAR 15   0   Vendor Batch Number  
38 CHKOM CHKOM XFELD CHAR 1   0   Components  
39 VERID VERID VERID CHAR 4   0   Production Version  
40 ABART MEABART ABART CHAR 1   0   Scheduling agreement release type  
41 MNG02 MNG06 MENGV13 QUAN 13   3   Committed quantity  
42 DAT01 DAT05 DATUM DATS 8   0   Committed date  
43 ALTDT ALTDT DATUM DATS 8   0   Previous delivery date  
44 AULWE AULWE AULWE CHAR 10   0   Route Schedule  
45 MBDAT MBDAT DATUM DATS 8   0   Material Staging/Availability Date  
46 MBUHR MBUHR TIME_PLANT TIMS 6   0   Material Staging Time (Local, Relating to a Plant)  
47 LDDAT LDDAT DATUM DATS 8   0   Loading Date  
48 LDUHR LDUHR TIME_SHIPP TIMS 6   0   Loading Time (Local Time Relating to a Shipping Point)  
49 TDDAT TDDAT_D DATUM DATS 8   0   Transportation Planning Date  
50 TDUHR TDUHR TIME_SHIPP TIMS 6   0   Transp. Planning Time (Local, Relating to a Shipping Point)  
51 WADAT WADAT DATUM DATS 8   0   Goods Issue Date  
52 WAUHR WAUHR TIME_PLANT TIMS 6   0   Time of Goods Issue (Local, Relating to a Plant)  
53 ELDAT ELDAT ELDAT DATS 8   0   Goods Receipt End Date  
54 ELUHR ELUHR ELUHR TIMS 6   0   Goods Receipt End Time (Local, Relating to a Plant)  
55 ANZSN ANZSN INT4 INT4 10   0   Number of serial numbers  
56 NODISP NODISP XFELD CHAR 1   0   Ind: Reserv. not applicable to MRP;Purc. req. not created  
57 GEO_ROUTE /SPE/DE_ROUTE_ID CHAR10 CHAR 10   0   Description of a Geographical Route  
58 ROUTE_GTS /SPE/DE_ROUTE_GTS_CODE CHAR10 CHAR 10   0   Route Code for SAP Global Trade Services  
59 GTS_IND /SPE/DE_LEG_GTS_CODE CHAR2 CHAR 2   0   Goods Traffic Type  
60 TSP SPDNR LIFNR CHAR 10   0   Carrier  
61 CD_LOCNO APOLOCNO APOLOCNO CHAR 20   0   Location number in APO  
62 CD_LOCTYPE APOLOCTYPE APOLOCTYPE CHAR 4   0   APO location type  
63 HANDOVERDATE HANDOVER_DATE HANDOVER_DATE DATS 8   0   Handover Date at the Handover Location  
64 HANDOVERTIME HANDOVER_TIME HANDOVER_TIME TIMS 6   0   Handover time at the handover location  
65 .INCLU--AP       0   0   EKET Enhancement Seasonal Procurement: Procurement  
66 .INCLUDE       0   0   EKET Enhancement: OTB  
67 .INCLUDE       0   0   OTB-Relevant Data  
68 KEY_ID WRF_BUDG_KEY_ID WRF_BUDG_KEY_ID NUMC 16   0   Unique Number of Budget  
69 OTB_VALUE WRF_POTB_VALUE WRF_POTB_VALUE CURR 17   2   Required Budget  
70 .INCLUDE       0   0   OTB Currency  
71 OTB_CURR WRF_POTB_CURRENCY WAERS CUKY 5   0   OTB Currency  
72 OTB_RES_VALUE WRF_POTB_RES_VALUE WRF_POTB_RES_VALUE CURR 17   2   Reserved Budget for OTB-Relevant Purchasing Document  
73 OTB_SPEC_VALUE WRF_POTB_SPECIAL_VALUE WRF_POTB_SPECIAL_VALUE CURR 17   2   Special Release Budget  
74 SPR_RSN_PROFILE WRF_POTB_SPR_RSN_PROFILE WRF_POTB_SPR_RSN_PROFILE CHAR 4   0   Reason Profile for OTB Special Release  
75 BUDG_TYPE WRF_BUDG_TYPE WRF_BUDG_TYPE CHAR 2   0   Budget Type  
76 OTB_STATUS WRF_POTB_STATUS WRF_POTB_STATUS CHAR 1   0   OTB Check Status  
77 OTB_REASON WRF_POTB_STATUS_REASON WRF_POTB_STATUS_REASON CHAR 3   0   Reason Indicator for OTB Check Status  
78 CHECK_TYPE WRF_BUDG_OTB_CHECK WRF_BUDG_OTB_CHECK CHAR 1   0   Type of OTB Check  
79 .INCLUDE       0   0   EKET Enhancement: Scheduling  
80 .INCLUDE       0   0   Fields That Are Stored in Appl. Doc. e.g. Order List  
81 DL_ID WRF_PSCD_DL_ID SYSUUID_22 CHAR 22   0   Date Line ID (GUID)  
82 HANDOVER_DATE WRF_PSCD_HANDOVER_DATE DATS DATS 8   0   Transfer Date  
83 NO_SCEM WRF_PSCD_NO_SCEM CHAR1_X CHAR 1   0   Purchase Order Not Transferred to SCEM  
84 DNG_DATE WRF_PCTR_DNG_DATE DATUM DATS 8   0   Creation Date of Reminder Message Record  
85 DNG_TIME WRF_PCTR_DNG_TIME UZEIT TIMS 6   0   Creation Time of Reminder Message Record  
86 CNCL_ANCMNT_DONE WRF_PCTR_CNCL_ANCMT_DONE CHAR1_X CHAR 1   0   Cancellation Threat Made  
87 DATESHIFT_NUMBER WRF_PCTR_DATESHIFT_NUMBER DEC3 DEC 3   0   Number of Current Date Shifts  
88 .INCLUDE       0   0   OTB-Relevant Data for Internal Application  
89 .INCLUDE       0   0   OTB Check-Relevant Data for Internal Application  
90 OTB_MISS_VALUE WRF_POTB_MISS_VALUE WRF_POTB_VALUE CURR 17   2   Missing Budget  
91 .INCLUDE       0   0   Additional Fields for an Operational OTB Bucket  
92 VAL_AVAIL WRF_POTB_AVAIL_VALUE WRF_POTB_VALUE CURR 17   2   Available Budget  
93 VAL_OVERBOOK WRF_POTB_OVERBOOK WRF_BUDG_VALUE CURR 17   2   Overbooking Amount of Budget  
94 VAL_TOLERANCE WRF_BUDG_VALUE_TOLERANCE WRF_BUDG_VALUE CURR 17   2   Determined Tolerance Value  
95 .INCLUDE       0   0   OTB Actual Values  
96 VAL_SPENT WRF_BUDG_VALUE_ACTUAL WRF_BUDG_VALUE_ACTUAL CURR 17   2   Exhausted Budget  
97 VAL_SPREL WRF_BUDG_VALUE_RELEASE WRF_BUDG_VALUE_RELEASE CURR 17   2   Special Release Budget  
98 VAL_CONTR WRF_BUDG_VALUE_CONTRACT WRF_BUDG_VALUE_CONTRACT CURR 17   2   Budget Flagged as Available for Contracts  
99 OTB_CONTR_USED XFELD XFELD CHAR 1   0   Checkbox  
100 .INCLUDE       0   0   PReq-Relevant Data for Internal Use  
101 LOEKZ LOEKZ XFELD CHAR 1   0   Asset class marked for deletion  
102 EBELP_TEMP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document  
103 UEBPO_TEMP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document  
104 UPO_ETENR ETENR ETENR NUMC 4   0   Schedule line  
105 HANDOVER_STARTDATE WRF_PBAS_BOOLEAN CHAR1_X CHAR 1   0   Boolean Value  
106 START_DATE_FIX WRF_PSCD_START_DATE_FIX XFELD CHAR 1   0   Transferred Started Date Will Not Be Changed  
107 .INCLUDE       0   0   "Interface Fields" EKET  
108 OTB_STATUS_ICON WRF_POHF_OTB_STATUS_ICON_SCHE WRF_PBAS_STATUS_ICON_TOOLTIP CHAR 128   0   OTB Status of Schedule Line  
History
Last changed by/on SAP  20130529 
SAP Release Created in 111