SAP ABAP Table WRF_POTB_EKET_STY (Schedule Line Data for OTB Check)
Hierarchy
☛
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷ MM-PUR (Application Component) Purchasing
⤷ WRF_PRC_OTB_DDIC (Package) Seasonal Procurement: DDIC Objects in Open-To-Buy Area
⤷ MM-PUR (Application Component) Purchasing
⤷ WRF_PRC_OTB_DDIC (Package) Seasonal Procurement: DDIC Objects in Open-To-Buy Area
Basic Data
Table Category | INTTAB | Structure |
Structure | WRF_POTB_EKET_STY | Table Relationship Diagram |
Short Description | Schedule Line Data for OTB Check |
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 | Purchase Order Document Schedule Lines | |||||
2 | .INCLUDE | 0 | 0 | Scheduling Agreement Schedule Lines | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
5 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
6 | ETENR | EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
7 | .INCLUDE | 0 | 0 | Scheduling Agreement Schedule Lines | |||||
8 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
9 | SLFDT | SLFDT | DATUM | DATS | 8 | 0 | Statistics-Relevant Delivery Date | ||
10 | LPEIN | LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | * | |
11 | MENGE | ETMEN | MENGE | QUAN | 13 | 3 | Scheduled Quantity | ||
12 | AMENG | VOMNG | MENG13V | QUAN | 13 | 3 | Previous Quantity (Delivery Schedule Lines) | ||
13 | WEMNG | WEEMG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
14 | WAMNG | WAMNG | MENG13 | QUAN | 13 | 3 | Issued quantity | ||
15 | UZEIT | LZEIT | UZEIT | TIMS | 6 | 0 | Delivery Date Time-Spot | ||
16 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
17 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
18 | ESTKZ | ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
19 | QUNUM | QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
20 | QUPOS | QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
21 | MAHNZ | MAHNZE | PACK2 | DEC | 3 | 0 | No. of Reminders/Expediters for Schedule Line | ||
22 | BEDAT | ETBDT | DATUM | DATS | 8 | 0 | Order date of schedule line | ||
23 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
24 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
25 | FIXKZ | ETFIX | XFELD | CHAR | 1 | 0 | Schedule Line is "Fixed" | ||
26 | GLMNG | GLMNG | MENG13 | QUAN | 13 | 3 | Quantity Delivered (Stock Transfer) | ||
27 | DABMG | DABMG | MENGE | QUAN | 13 | 3 | Quantity Reduced (MRP) | ||
28 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
29 | LICHA | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
30 | CHKOM | CHKOM | XFELD | CHAR | 1 | 0 | Components | ||
31 | VERID | VERID | VERID | CHAR | 4 | 0 | Production Version | * | |
32 | ABART | MEABART | ABART | CHAR | 1 | 0 | Scheduling agreement release type | ||
33 | MNG02 | MNG06 | MENGV13 | QUAN | 13 | 3 | Committed quantity | ||
34 | DAT01 | DAT05 | DATUM | DATS | 8 | 0 | Committed date | ||
35 | ALTDT | ALTDT | DATUM | DATS | 8 | 0 | Previous delivery date | ||
36 | AULWE | AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | VALW | |
37 | MBDAT | MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
38 | MBUHR | MBUHR | TIME_PLANT | TIMS | 6 | 0 | Material Staging Time (Local, Relating to a Plant) | ||
39 | LDDAT | LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
40 | LDUHR | LDUHR | TIME_SHIPP | TIMS | 6 | 0 | Loading Time (Local Time Relating to a Shipping Point) | ||
41 | TDDAT | TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
42 | TDUHR | TDUHR | TIME_SHIPP | TIMS | 6 | 0 | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
43 | WADAT | WADAT | DATUM | DATS | 8 | 0 | Goods Issue Date | ||
44 | WAUHR | WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
45 | ELDAT | ELDAT | ELDAT | DATS | 8 | 0 | Goods Receipt End Date | ||
46 | ELUHR | ELUHR | ELUHR | TIMS | 6 | 0 | Goods Receipt End Time (Local, Relating to a Plant) | ||
47 | ANZSN | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
48 | NODISP | NODISP | XFELD | CHAR | 1 | 0 | Ind: Reserv. not applicable to MRP;Purc. req. not created | ||
49 | GEO_ROUTE | /SPE/DE_ROUTE_ID | CHAR10 | CHAR | 10 | 0 | Description of a Geographical Route | ||
50 | ROUTE_GTS | /SPE/DE_ROUTE_GTS_CODE | CHAR10 | CHAR | 10 | 0 | Route Code for SAP Global Trade Services | ||
51 | GTS_IND | /SPE/DE_LEG_GTS_CODE | CHAR2 | CHAR | 2 | 0 | Goods Traffic Type | ||
52 | TSP | SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | * | |
53 | CD_LOCNO | APOLOCNO | APOLOCNO | CHAR | 20 | 0 | Location number in APO | ||
54 | CD_LOCTYPE | APOLOCTYPE | APOLOCTYPE | CHAR | 4 | 0 | APO location type | ||
55 | HANDOVERDATE | HANDOVER_DATE | HANDOVER_DATE | DATS | 8 | 0 | Handover Date at the Handover Location | ||
56 | HANDOVERTIME | HANDOVER_TIME | HANDOVER_TIME | TIMS | 6 | 0 | Handover time at the handover location | ||
57 | .INCLU--AP | 0 | 0 | EKET Enhancement Seasonal Procurement: Procurement | |||||
58 | .INCLUDE | 0 | 0 | EKET Enhancement: OTB | |||||
59 | .INCLUDE | 0 | 0 | OTB-Relevant Data | |||||
60 | KEY_ID | WRF_BUDG_KEY_ID | WRF_BUDG_KEY_ID | NUMC | 16 | 0 | Unique Number of Budget | ||
61 | OTB_VALUE | WRF_POTB_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Required Budget | ||
62 | .INCLUDE | 0 | 0 | OTB Currency | |||||
63 | OTB_CURR | WRF_POTB_CURRENCY | WAERS | CUKY | 5 | 0 | OTB Currency | * | |
64 | OTB_RES_VALUE | WRF_POTB_RES_VALUE | WRF_POTB_RES_VALUE | CURR | 17 | 2 | Reserved Budget for OTB-Relevant Purchasing Document | ||
65 | OTB_SPEC_VALUE | WRF_POTB_SPECIAL_VALUE | WRF_POTB_SPECIAL_VALUE | CURR | 17 | 2 | Special Release Budget | ||
66 | SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | 0 | Reason Profile for OTB Special Release | ||
67 | BUDG_TYPE | WRF_BUDG_TYPE | WRF_BUDG_TYPE | CHAR | 2 | 0 | Budget Type | ||
68 | OTB_STATUS | WRF_POTB_STATUS | WRF_POTB_STATUS | CHAR | 1 | 0 | OTB Check Status | ||
69 | OTB_REASON | WRF_POTB_STATUS_REASON | WRF_POTB_STATUS_REASON | CHAR | 3 | 0 | Reason Indicator for OTB Check Status | ||
70 | CHECK_TYPE | WRF_BUDG_OTB_CHECK | WRF_BUDG_OTB_CHECK | CHAR | 1 | 0 | Type of OTB Check | ||
71 | .INCLUDE | 0 | 0 | EKET Enhancement: Scheduling | |||||
72 | .INCLUDE | 0 | 0 | Fields That Are Stored in Appl. Doc. e.g. Order List | |||||
73 | DL_ID | WRF_PSCD_DL_ID | SYSUUID_22 | CHAR | 22 | 0 | Date Line ID (GUID) | ||
74 | HANDOVER_DATE | WRF_PSCD_HANDOVER_DATE | DATS | DATS | 8 | 0 | Transfer Date | ||
75 | NO_SCEM | WRF_PSCD_NO_SCEM | CHAR1_X | CHAR | 1 | 0 | Purchase Order Not Transferred to SCEM | ||
76 | DNG_DATE | WRF_PCTR_DNG_DATE | DATUM | DATS | 8 | 0 | Creation Date of Reminder Message Record | ||
77 | DNG_TIME | WRF_PCTR_DNG_TIME | UZEIT | TIMS | 6 | 0 | Creation Time of Reminder Message Record | ||
78 | CNCL_ANCMNT_DONE | WRF_PCTR_CNCL_ANCMT_DONE | CHAR1_X | CHAR | 1 | 0 | Cancellation Threat Made | ||
79 | DATESHIFT_NUMBER | WRF_PCTR_DATESHIFT_NUMBER | DEC3 | DEC | 3 | 0 | Number of Current Date Shifts | ||
80 | .INCLUDE | 0 | 0 | OTB-Relevant Data for Internal Application | |||||
81 | .INCLUDE | 0 | 0 | OTB Check-Relevant Data for Internal Application | |||||
82 | OTB_MISS_VALUE | WRF_POTB_MISS_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Missing Budget | ||
83 | .INCLUDE | 0 | 0 | Additional Fields for an Operational OTB Bucket | |||||
84 | VAL_AVAIL | WRF_POTB_AVAIL_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Available Budget | ||
85 | VAL_OVERBOOK | WRF_POTB_OVERBOOK | WRF_BUDG_VALUE | CURR | 17 | 2 | Overbooking Amount of Budget | ||
86 | VAL_TOLERANCE | WRF_BUDG_VALUE_TOLERANCE | WRF_BUDG_VALUE | CURR | 17 | 2 | Determined Tolerance Value | ||
87 | .INCLUDE | 0 | 0 | OTB Actual Values | |||||
88 | VAL_SPENT | WRF_BUDG_VALUE_ACTUAL | WRF_BUDG_VALUE_ACTUAL | CURR | 17 | 2 | Exhausted Budget | ||
89 | VAL_SPREL | WRF_BUDG_VALUE_RELEASE | WRF_BUDG_VALUE_RELEASE | CURR | 17 | 2 | Special Release Budget | ||
90 | VAL_CONTR | WRF_BUDG_VALUE_CONTRACT | WRF_BUDG_VALUE_CONTRACT | CURR | 17 | 2 | Budget Flagged as Available for Contracts | ||
91 | OTB_CONTR_USED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
92 | .INCLUDE | 0 | 0 | PReq-Relevant Data for Internal Use | |||||
93 | LOEKZ | LOEKZ | XFELD | CHAR | 1 | 0 | Asset class marked for deletion | ||
94 | EBELP_TEMP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
95 | UEBPO_TEMP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
96 | UPO_ETENR | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
97 | HANDOVER_STARTDATE | WRF_PBAS_BOOLEAN | CHAR1_X | CHAR | 1 | 0 | Boolean Value | ||
98 | START_DATE_FIX | WRF_PSCD_START_DATE_FIX | XFELD | CHAR | 1 | 0 | Transferred Started Date Will Not Be Changed | ||
99 | .INCLUDE | 0 | 0 | Internal Data Relevant for OTB Check | |||||
100 | OTB_DELTA | WRF_POTB_DELTA | WRF_POTB_VALUE | CURR | 17 | 2 | Difference Between Available Budget and Required Budget | ||
101 | OTB_SPENT_TOL | WRF_POTB_SPENT_TOL | WRF_POTB_SPENT_TOL | CURR | 17 | 2 | Used Tolerance Value |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | WRF_POTB_EKET_STY | AULWE | VALW | AULWE | REF | ||
2 | WRF_POTB_EKET_STY | BNFPO | EBAN | BNFPO | REF | 1 | N |
3 | WRF_POTB_EKET_STY | EBELN | EKKO | EBELN | KEY | 1 | CN |
4 | WRF_POTB_EKET_STY | EBELP | EKPO | EBELP | KEY | 1 | CN |
5 | WRF_POTB_EKET_STY | MANDT | T000 | MANDT | KEY | 1 | N |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 111 |