Table/Structure Field list used by SAP ABAP Program LWRF_PSCD_SCHEDULINGF04 (Include LWRF_PSCD_SCHEDULINGF04)
SAP ABAP Program
LWRF_PSCD_SCHEDULINGF04 (Include LWRF_PSCD_SCHEDULINGF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINE - TRANSPORT_CHAIN | Transportation Chain | ||
| 2 | EINE - STAGING_TIME | Staging Time in Days | ||
| 3 | LFA1 - STAGING_TIME | LFA1-STAGING_TIME | ||
| 4 | SYST - MSGID | ABAP System Field: Message ID | ||
| 5 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 6 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 7 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 11 | WRF_EINE_APPEND - STAGING_TIME | Staging Time in Days | ||
| 12 | WRF_EINE_APPEND - TRANSPORT_CHAIN | Transportation Chain | ||
| 13 | WRF_EINE_STY - STAGING_TIME | Staging Time in Days | ||
| 14 | WRF_EINE_STY - TRANSPORT_CHAIN | Transportation Chain | ||
| 15 | WRF_LFA1_APPEND - STAGING_TIME | Staging Time in Days | ||
| 16 | WRF_LFA1_STY - STAGING_TIME | Staging Time in Days | ||
| 17 | WRF_PSCD_DATELINE_HEAD_EXT_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 18 | WRF_PSCD_DATELINE_HEAD_EXT_STY - STORE | Store | ||
| 19 | WRF_PSCD_DATELINE_HEAD_EXT_STY - REF_MATNR | Reference Material | ||
| 20 | WRF_PSCD_DATELINE_HEAD_EXT_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | WRF_PSCD_DATELINE_HEAD_EXT_STY - EKORG | Purchasing organization | ||
| 22 | WRF_PSCD_DATELINE_HEAD_EXT_STY - DISTR_CENTER | Distribution Center | ||
| 23 | WRF_PSCD_DATELINE_HEAD_EXT_STY - MATNR | Material Number | ||
| 24 | WRF_PSCD_DATELINE_HEAD_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 25 | WRF_PSCD_DATELINE_HEAD_STY - STORE | Store | ||
| 26 | WRF_PSCD_DATELINE_HEAD_STY - REF_MATNR | Reference Material | ||
| 27 | WRF_PSCD_DATELINE_HEAD_STY - MATNR | Material Number | ||
| 28 | WRF_PSCD_DATELINE_HEAD_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | WRF_PSCD_DATELINE_HEAD_STY - EKORG | Purchasing organization | ||
| 30 | WRF_PSCD_DATELINE_HEAD_STY - DISTR_CENTER | Distribution Center | ||
| 31 | WRF_PSCD_DL_HEAD_DATA_STY - DISTR_CENTER | Distribution Center | ||
| 32 | WRF_PSCD_DL_HEAD_DATA_STY - EKORG | Purchasing organization | ||
| 33 | WRF_PSCD_DL_HEAD_DATA_STY - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | WRF_PSCD_DL_HEAD_DATA_STY - MATNR | Material Number | ||
| 35 | WRF_PSCD_DL_HEAD_DATA_STY - REF_MATNR | Reference Material | ||
| 36 | WRF_PSCD_DL_HEAD_DATA_STY - STORE | Store | ||
| 37 | WRF_PSCD_DL_HEAD_DATA_STY - UPTYP | Subitem Category, Purchasing Document | ||
| 38 | WRF_PSCD_MSTG - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | WRF_PSCD_MSTG - MATNR | Material Number | ||
| 40 | WRF_PSCD_MSTG - STAGING_TIME | Staging Time in Days |